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<br /> "~ <br /> ~ . <br /> GENERAL FUND THROUGH SEPTEMBER 30, 1966: <br /> Check I~ccoun-r invoice Total <br /> No. Name No. No. Amount Amount <br /> . <br /> 3070 Fred Nixon 422.29 Truck Renta I 88.00 <br /> " " 436.29 8/15-8/31 16.00 104.00 <br /> 3072 Lucretia Lange 404.12 Elec"i"lon Judge 24.00 <br /> 3074 Barbara Sevlal t .. " 21.00 <br /> 3075 Agnes Meye r " " 21.00 <br /> 3076 Mrs. J. M. Kellogg " VI 21,00 <br /> 3077 Vera Langer " 11 22.50 <br /> 3078 Betty Kron~tedt " ~ 21,00 <br /> 3079 LI i 11an Michael " " 21.00 <br /> . 3081 Sharon Ellefson " " 21.00 <br /> 3083 Hope Henderson " .. 14.25 <br /> 3084 Elizabeth La Nasa .. " 9.00 <br /> 3085 JS;lS Lund " " 9.00 <br /> 3086 Eloise Herrlgss " " 9.00 <br /> 3087 Bette Novak II " 9cOO <br /> 3088 Sheila Wegleltner .. " 9.00 <br /> 3089 Bevsrly LaValle " " 9.00 <br /> 3090 Patricia Laudenbach " " 9.00 <br /> 3091 Myrtia Schiller " " 12.75 <br /> 3092 Eleanor Anderson " " 9.75 <br /> 3093 Harriet Fuller .. " 9.75 <br /> 3094 Fern Christofferson " " 9.75 <br /> 3095 Betty Stanton " " 9.75 <br /> 3096 Pau II n6 Kemper " " 9,75 <br /> 3097 Mrs. Herbert Biersach " " 9,75 <br /> 3098 Mrs. John Lambert " " 9.75 <br /> 3099 Northern States Po"er Co. 409.22 1450 54.17 <br /> -- " " 409.221 3242 5,75 <br /> " " 415,39 3525,1275 2.00 <br /> " n 426.22 3328 3.00 <br /> " " 426.22 0000 I 24.17 89.09 <br /> 3100 Northwestern Be II Tel. Co.. 409.20 633 5676 64..25 <br /> " " 411.20 " .90 <br /> " " 436.29 " .90 <br /> " n 41 1.20 633 6711 38.07 <br /> n n " 3VM 151M 4.50 <br /> .. " 415.39 C.D. 1.74 110.36 <br /> 3101 Mld~,y Office Supply Co. 404.30 P 1522 18.00, <br /> n " .. 5367 15.46 <br /> " " " 5409 8~20 <br /> n n " 5432 6~20 47.86 <br /> 3102 I.B..M. 407.30 U_9,,6578400 11.03 <br /> 3103 New Brighton Hardwar.e 409.22 .14+94 1.49 <br /> 3104 CIj1Y L. Kelley 413.291 Jul~,Aug. Sept. Insp. ,164.60 <br /> 3105 RamsE1Y County Treasur~r 422.29 B'I:6'08' 26.11 <br /> '..'...1......' .' <br /> " n 426.22 B 1:64'8' 17 ~51 <br /> n n , 411.54 D 934 28.00 71.62 <br /> " <br /> 3106 Suburban Heating ~ 498. i Yr. Lie. Refund 6.00 <br /> 3107 Mld'west Planning & Re!il"arch 4~8.292 ~u, Iy COilS. Fee "150.00 <br /> 3108 Bert Emery - 406.13 Wlt.ness Fee -.' 20.00 <br /> . 3109 VI I-I age of Rosev'" Ie 406. 13 Cour.t Costs-Jurkln 15.00 <br /> 3110 V I ctor Weber 411.10 CarMlow.&Car ElCP? .50.00 <br /> 3 III Texaco. Inc. 411.33 6as-"I\\lg. -', 15.36 <br /> 3112 State Fair Car Wash 411,:n Contract to 8/31/67 207.00 <br /> 3113 Miller Davis 411.54 613822 2.20 <br /> " " n .6:13823 13.20 15.40 <br /> 3114 Dinsmore CI@&ners 411.54 66426 3.30 <br /> 3115 Uniforms Unlimited 415.39 30640 33.75 <br /> 3116 I\noka County Farm Bureau 415.39 1003 4.80 <br /> 3117 otto Richter Feeds 415.39 297.5 4.75 <br /> 3118 Rosevll Ie Animal Hospital 415.39 Cooper 3.00 <br /> 3119 KIdde Sales & Service, Inc. 4J 5.39 Fire E~tlnguisher. 25.50 <br /> 3120 B & E Patrol. Inc. 416.29 Aug. Dog Patrol 56.50 <br /> 3121 Ed Salverda .... 413.292 I\ug. Insp. 83.20 <br /> n " " Sept. " 4.80 88.00 <br /> 3122 Sigurd Bertelsen. Postmaster 407.30 Postage 25.00 <br /> continued <br />