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<br /> . <br />- ,-..... <br />. <br />GENERAL FUND DISBURSEMENTS THROUGH DECEMBER 31, 1965: <br />C!1eck Account Invoice Total <br />No, Name No. No. Amount Alltount <br />2567 John Besedlct 474.5 EquIp. Rental 52.00 <br />2568 Fred Nixon 422.29 Truck Rental 41.00 <br />" " 423,.29 I 1/25-12/8/65 555.00 <br />" " 474.5 II 128,00 724.00 <br />2570 Ne~ Brighton Bulletin 406.21 Pub. Ord. 92 108.67 <br />2571 Sigurd Bertelsen, Postmaster 407.30 Postage 25.00 <br />-~ League of Minn. Munlc. 407.30 Handbook Supplements 9.00 <br /> Northuestern Bell Tele. Co. 409.20 633 5676 64.55 <br />" " 411.20 633 671 I 36.40 <br />" " 415,39 C,D~ 5.00 105.95 <br />2574 The Snel ling Company 409.25 25514 15.95 <br />2575 NorThern States Power Co. 415.39 1275, 3525 2.00 <br />" " 426.22 0000 I 24.17 <br />" " " 3328 3.00 <br />" " 411.20 3242 7.90 <br />" " 409.22 1450 27.74 64.81 <br />2612 t:!l rg II V, Ke I I e r 413.294 Dec. H"l"g. Insp. 82.20 <br />2614 Staddard DuplIcators 407.30 Developer 4.00 <br />2615 Victor ~Ieber 411. 10 Dec. Car AI low & Exp. 50.00 <br />2616 MldtJay Ford' 411.24 43402 18.35 <br />2617 Emergency Vehicle Supply 411.24 05051 10.40 <br />2518 Capitol Electronics 411.241 5882 26.50 <br />2619 Texaco- Inc. 411.33 Nov. Gas 17.06 <br />2620 Pure 011 Co. 411.33 Nov, Gas 197.56 <br />" " 411.24 Squad Repair 82.73 280.29 <br />2621 Uniforms Unlimited 411.54 25421 46.80 <br />II " " 25752 109.70 156.50 <br />2622 Ramsey County Treasurer 411.54 0'791 8.00 <br />" " 422.29 B 1475 21.12 <br />II " 426.22 B 1475 17 .51 46.63 <br />2623 Minnesota Sheriff 41 I. 54 65-66 Subscription 24.00 <br />2624 New Brmghton Hardware 411.54 6460 13.18 <br />2625 Mark Hurd Aerial Survey, Inc.411.54 C 727 149A 47.31 <br />2626 B & E Patrol 416.29 Oct. - Nov. Patrol 55,.25 <br />2627 Morton Salt Co. 423.29 13004 260.10 <br />2628 Arsenal Sand & Grave I 423.29 8324 147.12 <br />" " " 824~ 24.38 171.50 <br />2629 Home 0 II Co. 425.21 1924 37,49 <br />" II " 2122 26.90 64.39 <br />2630 Elaine Campbell 408.293 Relmb. for Semi nar 3.00 <br />2631 Arden Lumber Mart 474.5 789 3.96 <br />" " 474.2 1694 770.00 773.96 <br />2632 Rosetown Sanitation 474.2 Storm Sewer-Playground 3,377.60 <br />2633 U.S. Realty, Inc. 474.21 Land Appraisals 60.00 <br />2634 Ed Salverda 413.292 Dec. Elect. Insp. 51.20 <br />2635 Miller Davis Co. 411.54 564194 16.75 <br />2636 Home Gas Co. 409.22 E 4012 103.95 <br />2637 Winfield WesT 413.293 Plmbg. & Well Insp, 72.40 <br />2638 Fred Nixon 409.22 Truck Rental 8.00 <br />- " 422.29 12/9-12/22/65 104.00 <br /> II 423.29 " 180.00 <br /> 11 474.5 " 140.00 432.00 <br />2643 Ace Elect. & Neon Svc. 474.2 Co. Rd. E Playground 1,599.00 <br /> Electric <br />2644 O. J. Husby & Sons 474.21 Contract Purchase of 10,000.00 <br /> Floral Dr. property <br /> for Village purposes <br />2613 Void <br /> TOTAL GENERAL FUND 16,922.90 <br /> rJ-~~~ ~f~ .f~ tJdP ..PO <br />~~4(P r4P~ <br />