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<br /> . ~~ <br /> MANUAL CHECKS DATED 09/14/87 - September AlP <br /> 1 <br /> . 7905 --- GREENHAVEN PRINTING ---------------------------- 460.60 <br /> Fall Programs and September Criers <br /> 7906 --- LAKE JOHANNA VOLUNTEER FIREMENS' BENEFIT ASSOC.- 97,368.00* <br /> 1987 State Aid <br /> 7907 --- AIRSIGNAL, INC. -------------------------------- 22.00 <br /> Beeper Rent - September <br /> 7908 --- RICHARD N. ALQUIST ----------------------------- 678.00 <br /> August Inspections <br /> 7909 --- BEISSWENGER'S HARDWARE ------------------------- 11.37 <br /> Park Purchases <br /> 7910 --- BRIGHTON VETERINARY HOSPITAL ---------~--------- 153.00 <br /> Dog Enforcement - August <br /> 7911 --- COAST TO COAST --------------------------------- 84.98 <br /> August Purchases WIDiscount, Pks. & P.W. <br /> 7912 --- HCO AUTO STORE --------------------------------- 181.60 <br /> August Purchases - Public Works <br /> 7913 --- INTERNAL REVENUE SERVICE ----------------------- 3.76 <br /> Medicare - Second September Payroll <br /> 7914 --- INTERNAL REVENUE SERVICE ----------------------- 1,458.73 <br /> FICA - Second September Payroll <br /> 7915 --- MADISON BIONICS -------------------------------- 329.14 <br /> Floor, Rug & Toilet Bowl Cleaner <br /> 7916 --- MIDWEST ASPHALT CORPORATION -------------------- 80.65 <br /> Class 2 and 5.5% Mix WIDiscount <br /> 7917 --- ROCKWELL CHEMICAL CORPORATION ------------------ 211. 80 <br /> Steam King Cleaner <br /> . 7918 --- SHORT-ELLIOTT-HENDRICKSON ---------------------- 2,852.14 <br /> August Invoices <br /> 7919 --- LAWRENCE E. SQUIRES ---------------------------- 1,105.38 <br /> August Inspections and Mileage <br /> 7920 --- PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION ------- 992.72 <br /> Second September Payroll <br /> 7921 --- TWIN CITY TESTING CORPORATION ------------------ 205.00 <br /> Soil Tests - Keithson Addition <br /> 7922 --- MIDWAY MOTOR LODGE ----------------------------- 145.45 <br /> LMC Conference - Rochester, (Part Reimbursed) <br /> 7923 --- NORTHWESTERN BELL ------------------------------ 130.15 <br /> 7924 --- NORTHWESTERN BELL ------------------------------ 125.00 <br /> Invoices Dated 09/01/87 <br /> 7925 --- AID ELECTRIC SERVICE --------------------------- 1,029.13 <br /> City Hall - Circuit Repair & #8 Lift Station <br /> 7926 --- METRO SALES INCORPORATED ----------------------- 128.40 <br /> Paper for Budget Books <br /> 7927 --- ST.PAUL STAMP WORKS, INC. ---------------------- 11.35 <br /> Signature Stamp - Frank Green <br /> 7928 --- GENERAL REPAIR SERVICE ------------------------- 459.13 <br /> Lift #9 - Repairs <br /> 7929 --- SERCO ------------------------------------------ 112.00 <br /> Water Tests - August <br /> 7930 --- NORTHWESTERN BELL ------------------------------ 11.60 <br /> Invoice Dated 09/01/87 08,351.08::>~ <br /> . *Check dated 09/09/87, and released. <br /> BALANCE -------- 10,983.08~ <br />