Laserfiche WebLink
<br />. ..... <br /> <br />~ <br /> <br />, <br /> <br />GENERAL FUND DISBURSEMENTS THROUGH JANUARY 31. 1966: <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Account Invoice <br />No. No. <br /> <br />Amount <br /> <br />'l'otal <br />Amo'unt <br /> <br />844.00 <br /> <br />2647 <br /> <br />2648 <br />2649 <br />" <br /> <br />2651 <br />2652 <br /> <br />~ <br /> <br />" <br />" <br />" <br />" <br />" <br />" <br /> <br />2656 <br />2657 <br />2658 <br />" <br />" <br />" <br /> <br />2659 <br />2660 <br />2661 <br />2662 <br />2663 <br />2664 <br />2665 <br />" <br />" <br /> <br />2666 <br />2667 <br />2668 <br />2669 <br />2670 <br />2671 <br />2672 <br />2673 <br />2674 <br />2675 <br />2676 <br />2677 <br />" <br /> <br />2678 <br />2679 <br />2680 <br /> <br />" <br /> <br />" <br /> <br />a <br />2683 <br />2684 <br />2685 <br />2686 <br />2687 <br />" <br /> <br />2688 <br />2689 <br /> <br />" <br /> <br />2690 <br />2692 <br />2693 <br />" <br />" <br /> <br />. <br />" <br />" <br /> <br />Lake Johanna Volunteer Fire <br />Dept. <br /> <br />Lake Johanna Volunteer Fire <br />Dept. <br />Fred Nixon <br />" <br /> <br />~'cCa II urn. Bros. <br />John L~ Peifer and <br />Kathleen A. ~elfer <br />R.C.L.M. <br />Northern States Power Co. <br />" <br />" <br />" <br />" <br />" <br />" <br /> <br />Allen, Courtney & Salland <br /> <br />Ne~ Brighton Bulletin <br /> <br />Ramsey Co. Treasurer <br />" <br /> <br />" <br /> <br />" <br /> <br />McGuire's <br />Lundgren Engravers <br />Foodtown <br />Sigurd Bettelsen. Postmaster <br />St. Paul Book & Stationery Co. <br />Standard Duplicators <br />Northwestern Bell Tele. Co. <br />" <br />" <br /> <br />American Linen Supply Co. <br />I.B.M. <br />Ed Salverda <br />House 8o'Home <br />Progressive Architecture <br />Village of RosevllJe <br />Victor ~Jeber <br />Motorola, Inc. <br />Capitol Electroncls, Inc. <br />Ron Saxon Ford <br />Northern Automotive Co. <br />Pure 011 Company <br />" <br /> <br />Standard 01 I Co. <br />Texaco, Inc. <br />Uniforms Unlimited <br />" <br />" . <br />" <br /> <br />Minn. Flro Extinguisher Co. <br />Franham's <br />Anoka Co. Farm Bureau <br />B 8. E Patrol <br />Emergency Vehicle Supply <br />Home 011 Company <br />" <br /> <br />Rosetown Sanitation <br />Arsenal Sand & Gr~vel <br />" <br /> <br />Banister Engineering Co. <br /> <br />Ace Electric 8. Neon Svc. <br /> <br />Arden Lumber Mart <br />" <br /> <br />" <br /> <br />" <br /> <br />., <br /> <br />" <br /> <br />409.51 <br /> <br />412.29 <br /> <br />423.29 <br />474.5 <br />474.5 <br />422.29 <br /> <br />401.43 I <br />409.22, <br />'f 01/, ,."2- <br />415.39 <br />" <br /> <br />426.22 <br />II <br /> <br />474.5 <br />406. 13 <br />406.21 <br />406.21 <br />411.54 <br />422.29 <br />426.22 <br />407.23 <br />407.23 <br />407.23 <br />407,30 <br />407.30 <br />407.30 <br />409.20 <br />411.20 <br />415.39 <br />409.22 <br />409.52 <br />413.292 <br />408.292 <br />408.292 <br />406. 13 <br />411. 10 <br />411.241 <br />411.241 <br />411.24 <br />411.24 <br />411.24 <br />411.33 <br />411.33 <br />411.33 <br />411.54 <br />II <br />II <br />II <br /> <br />411.54 <br />411.54 <br />415.39 <br />416.29 <br />411.24 <br />499.21.1 <br />409.2'-.1 <br />422.29 <br />423.29 <br />u <br /> <br />421.12 <br />474.2 <br />409.22 <br />.474.5 <br />" <br />II <br /> <br />" <br /> <br />" <br /> <br />-1- <br /> <br />Final Payment <br />Prine. & Int. <br />Storage Bldg. <br />Jan - June Fire <br />Protection <br />Truck Rental 552.00 <br />. 12/23-1/6/66 500.00 <br />Equip. Rental <br />Drng. Esmt. <br /> <br />Dues - 1966 <br />3242 <br />1450 <br />1275 <br />3525 <br />0000 <br />3328 <br />1700 <br />Legal <br />Legal <br />C 538 <br />D 806 <br />B 1500 <br />II <br /> <br />12.0H <br />27.04 <br />1.00 <br />2.00 <br />24.17 <br />3.00 <br />23.12 <br />Faes -4Q-65 <br />Publication <br />10.13 <br />12.00 <br />16~75 <br />17.51 <br /> <br />Meeting 12/15/65 <br />01165 <br />Counc I I coffell <br />Postage <br />5320-6 <br />Supplies <br />633 5676 <br />6336711 <br />C.D. <br />Wiping rags <br />514155 <br />Jan. Elect. Fees <br />3 yr. subscription <br />I yr. subscription <br />Ct. Costs-Martinson, <br />Jan. car allo~. & expo <br />28304 <br />5946 <br />96070 <br />80784 <br />Squad Repair <br />Dec. Gas <br />Nov. & Dec. Gas <br />Dec. Gas <br />25912 <br />26120 <br />26264 <br />26358 <br />8350 <br />35672 <br />Dog food <br />Dec. dog patrol <br />05059 <br />2250 <br />2398 <br />Culverts Constr. <br />8458 <br />8700 <br />Eng. Fee 3Q-65 <br />1385-Balance due <br />1479 <br />1169 <br />1853 <br />1859 <br />1872 <br />1879 <br /> <br />64.55 <br />36.05 <br />5. cio <br /> <br />74.74 <br />144.53 <br /> <br />45.90 <br />12.95 <br />20.45 <br />20.00 <br /> <br />23.52 <br />25.73 <br /> <br />28.85 <br />30.01 <br /> <br />9.50 <br />63.80 <br />37.'10 <br />2.32 <br />IU. loJ <br />63.01 <br /> <br />" <br /> <br />3,360.00 <br /> <br />J ,'05.2..00 <br />33,00 <br />2.50.00 <br />237.15 <br /> <br />.92.41 <br />1.170.10 <br />7.77 <br /> <br />56.39 <br />9.10 <br />25.00 <br />10.00 <br />50.00 <br />6.95 <br />93,45 <br /> <br />105.60 <br />2.25 <br />459.00 <br />36.80 <br />12.00 <br />4.75 <br />15.00 <br />50.00 <br />46.20 <br />26.50 <br />66.95 <br />2.00 <br /> <br />219.27 <br />106.53 <br />19.12 <br /> <br />99.30 <br />4.50 <br />1.25 <br />4.80 <br />23.00 <br />9.90 <br /> <br />49.25 <br />541.25 <br /> <br />58.86 <br />2,184.06 <br />'369.51 <br /> <br />2~6. a 9 <br />