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<br /> - /'.J <br /> " '~-" <br /> i, <br /> MANUAL CHECKS DATED 09/28/87 - OCTOBER A/P <br /> 7969 --- FOREST LAKE CONTRACTING --------______~--~----------- 28,675.24 <br /> . Hamline Avemue 85-3 Payment # 7 136,654.50 <br /> 7970 --- HYDROSTORAGE --------------__________________________ <br /> Water Tower Payment # 3 <br /> 7971 --- AT & T COMMUNICATIONS --------------_________________ 9.51 <br /> Invoice Dated 09/03/87 <br /> 7972 --- GORECKI & COMPANY ----------------___________________ 5,930.00 <br /> Invoice Dated 09/16/87, Diseased Tree Removal <br /> 7973 --- MTI OFFICE SYSTEMS ---------------___________________ 873.81 <br /> IBM Wheelwriter 3 & Cable <br /> Mtnce to 12/31/88 <br /> 7974 --- VOID <br /> 7975 --- MIKE'S PRO SHOP -----------__________________________ 296.00 <br /> Softball Trophies <br /> 7976 --- RAY-KO OFFICE PRODUCTS --------______________________ 35.14 <br /> Diskettes, Staples <br /> 7977 --- SHORT ELLIOT HENDERCKSON INC. _______________________ 3,604.54 <br /> September Invoices <br /> 7978 --- AlAN ELFERT -----------______________________________ 138.13 <br /> Perry Shelter 55.25 Hrs <br /> 7979 --- DANIEL MARTIN -----------____________________________ 6.88 <br /> Perry Shelter 2.75 Hrs <br /> 7980 --- MIDWEST ASPHALT CORPORATION -------__________________ 34.58 <br /> 1.53 Tons of 5.5% Mix <br /> 7981 --- H. V. JOHNSTON -----------___________________________ 324.81 <br /> Pentom - St. Sewer Repair <br /> 7982 --- PIONEER RIM & WHEEL CO. ---------------______________ 28.33 <br /> . #32 Wheel Rim <br /> 7983 --- METRO SALES INCORPORATED -----------_________________ 114.63 <br /> Add'l Copies 8/10 - 9/9 176,726.10 <br /> . <br />