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<br />. .' . . <br />SE~~R FUND #80 = DISBURSEMENTS THRO~GH NOVEMBER 30, ~964. <br />Check Ace ount Invoice Total <br />No. Name No. No. Amount Amount <br />1935 Fred Nixon 80-4842.l Truck-10/25-11/10 64.00 <br />It It 80-4842.2 \I 121.00 185.00 <br />1992 Northern States Power Co. 80-4842.l 1335 63.34 <br />\I II \I 1578 4.24 <br />\I It II 1939 l.OO <br />\I It It 3168 16.02 <br />.. It " 3230 18.67 <br />It II It 3484 6.21 <br />It II It 3495 67.78 l77.26 <br />1993 Waldor Pump & Equip. Co. 80-4842.1 17789 4.75 <br />_! Davco, Inc. 80-4842.1 411-31 74.00 <br /> F'sdden Pump Co. 80-4842.1 23190 124.10 <br /> Fred Nixon 80-4842.1 Truck 11/ll-l1/24/64 116.00 <br />,- <br />2008 Schutte's Hardware 80G4842.1 46 (net) 7.56 <br />2009 Winfield West 80-4842.5 Nov. Sewer Insp. 56.00 <br />20J,0 Village of Roseville 80-4842.4 Sewer Rental-3~d t-'64 6.269.34 <br />2011 Larry Cameron 80-4842.2 Labor 116.25 116.25 <br /> TOTAL FUND NO. 80 7,130.26 <br />. <br />SPECIAL FUNDS & <br />Check Account InVOice Total <br />No. Name No.. No. Amount Amount <br />1525 John R. Rysgaord individually 606.54 Eamt. #6000A l,200.00 <br /> and doing bUsines~ as the <br /> Rysgaard Co.; Dorothy Jo Rys- <br />. gaard and Falcon Heights State <br /> Bank <br />1526 Ramsey COUnty Treasurer 607.21 C 442 21.43 <br />It It 6016.21 It 26.20 47.63 <br />152'1 Peterson & Popovich 607.13 Fiscal Fees 95.40 <br />n " ti016.13 It 116.60 212..00 <br />1528 New Brighton Bulletin 607.21 Publication 8.63 <br />It II 6016.21 " 8.63 17.26 <br />l529 Allen & Courtney 606.l3 Legal Fee-3/63-1l/64 <br />It It 11{,63-11/64 1,691.00 <br /> 607.13 \I 248 .06 <br />" It 6016.13 II 303.19 g,242.2 <br /> TOTAL SPECIAL FUNDS 3,719.l <br />. <br />