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<br /> MANUAL CHECKS DATED 10/26/87 --- NOVEMBER A/P <br /> . <br /> 8076 --- JEROME P. FILLA ---________________________ 7,695.68 <br /> June --- 2,750.98 <br /> July --- 2,004.60 <br /> August - 2,940.10 <br /> 8077 --- FLEXIBLE PIPE TOOL COMPANY ________________ 56,775.00 <br /> High Velocity Sewer Cleaning Machine <br /> (64,775.00 less trade-in) <br /> 8078 --- MIDWEST ASPHALT CORPORATION _______________ 69.81 <br /> 8.74 Tons Drivebase, etc., W/Discount <br /> 8079 --- MINNESOTA CITY MANAGEMENT ASSOCIATION _____ 35.00 <br /> Annual Dues <br /> 8080 --- MINNESOTA DEPARTMENT OF ECONOMIC SECURITY _ 46.95 <br /> L. Hultman - 3Q87 <br /> 8081 --- PROFESSIONAL PROCESSING, INC. _____________ 66.22 <br /> Payroll - First October <br /> 8082 --- RAY-KO OFFICE PRODUCTS ____________________ 117.50 <br /> License Forms <br /> 8083 --- SHORT-ELLIOTT-HENDRICKSON, INC. ___________ 215.93 <br /> 87-1, Glenhill Road & Municipal <br /> Engineering, 08/23-09/19 <br /> 8084 --- XIOMARA UGARTE ---_________________________ 385.00 <br /> Tap & 8allet - 28 Students <br /> 8085 --- YOCUM OIL COMPANY, INC. ___________________ 6,760.00 <br /> . 8,000 Gallons Unleaded Gasoline <br /> 8086 --- JAMES S. LYNDEN ___________________________ 650.55 <br /> Invoices for September <br /> 8087 --- NORTHERN STATES POWER ---__________________ 54.87 <br /> Lift #9, 3168 Ridgewood Road <br /> 8088 --- YOCUM OIL COMPANY, INC. ___________________ 228.78 <br /> 15W40 Oil and Drum Deposit <br /> 73,101.29 <br /> . <br />