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<br /> cV <br /> " <br /> ~. <br /> GEN~RAL fUND DISB URSEMENTS THROUGH 31 DECEi.jBER 1967: <br /> Check Account invoice Total <br /> N('~_.____ Name No. No. Amount Amount <br /> 3911 Hofdahl & Hyde 409.54 Ha II steps & work 156.00 <br /> 3913 Time lnsurance Co. 495.45 Group Ins. Premium 212.00 <br /> 3914 fred Nixon 474.2 TI-uck RenTa I 2.00 <br /> " " 474.5 11/15-30/67 460.00 <br /> 11 " 423.29 " 99.00 561.00 <br /> 3_ Dr. D. W. french 474.29 Oak Wi IT Survey 213.50 <br /> 3. . A II en, Courtney & Salland 406.13 Sa I. due fees 3Q-67 27.00 <br /> 3917 Sigurd Bertelsen, P.M. 407.30 Postage 40.00 <br /> 3918 Now Brighton Bulletin 406.21 Lega I Prj ntl ng 155.95 <br /> 3919 Midway Office Supply Co. 407.30 8278 10.78 <br /> " " " 8279 12.70 <br /> " " " 8280 9.85 <br /> " " " 8348 7.20 40.53 <br /> 3920 Wm. H. Hite Agency 407.41 C ! 101963/ 6.00 <br /> 11 " 11 GA f 103094 21.00 27.00 <br /> 3921 Northliesi'ern 8e II Te I. Co. 409.20 633 5676 66.25 <br /> 11 " 411.20 " I. 30 <br /> " " " 633 6711 36.20 <br /> " " " 3VM 151M 4.50 108.25 <br /> 3922 Northern States Power Co. 409.22 1450 26.77 <br /> " II 409.221 3242 4.04 <br /> " " 409.222 3255 2.00 <br /> " " 426.22 3328 3.00 <br /> " " " 0000 , 24.17 <br /> , <br /> " " 474.5 1350 1.00 60.98 <br /> 3923 Time I nsu rance Co. 495.45 Group Ins. Premium 212.00 <br /> 3924 Midwest Planning & Research 408.132 2256 150.00 <br /> 3925 M 1 d~lay ford 4 I I Jfll- 79717 13.09 <br /> 3926 American Petrofina 411.33 Gas 3.65 <br /> " " " II 2.85 6.50 <br /> 3927 PI' I II 1 ps Petroleum Co. 411.24 Repa i rs 34.04 <br /> " " 411.33 Gas 10.71 44.74 <br /> 3928 Pure 011 Co. 411.24 Repa I rs 12.70 <br /> " " 411.33 Gas 107.07 119.77 <br /> 3929 V j ctor \1ober 411.10 Dec. Car AI low & Exp. 75.00 <br /> 3931 Rose Car Wash 411. 24 Nov. Car Washes 15.00 <br /> 3933 Remsey County Treasurer 41 i .:i4 D 1175 4.00 <br /> II " 426.22 B 1926 \ 7 .51 21.;; , <br /> 3934 M! Iler D<lvis Co. 411.54 706388 23.50 <br /> 3935 Minn. fire Extinguisher Ceo 411.54 6289 79.50 <br /> 3936 Uniforms Unlimited 411.54 32181 95.34 <br /> " II " 31603 5.95 10.1. 29 <br /> 3937 8 & E Patrol, Inc. 416.29 Sept. & Oct. 98.00 <br /> " II 416.29 Nov. 29.00 127.00 <br /> 3938 DInsmore Cleaners 411.54 Nov. Cleaning 13.04 <br /> 3939 Sf!l-geant"Solvo I I, Inc. 411 .54 25331 .6.37 <br /> 3940 Banister Enginoering Co. 421.12 Eng . fees 3q-67 1,723,54 <br /> '. 39~ Vern's Tlro Service 4 22 .51 7208 '7 i' ..00 <br /> 39 No. St. Paul Welding Co. 426'.2. 4118 35.00 <br /> 394 Lexington Transfer eo. 423.29 15 empty drums 33.75 <br /> 3944 Home Gos Co., ~ no. 409.22 48988 99.00 <br /> " " 474.5 Fue f - rinks 116.68 215.68 <br /> 3945 HoffmQnn Electric Co. 474.5 5351 174.48 <br /> 3946 Hennepin Blacktopping, Inc. 409.54 1st & final - Parking Lot 1,504.00 <br /> 3947 Standard 01 I Co. 41 i. 24 Rape. i ,'s 33. f 5 <br /> " " 411.33 Gas 79.0S 112.24 <br /> 3948 Clay Ke I lev 413.291 Dec. Bldg. Insp. Fee!:; 82.00 <br /> 3'3 -: ~2 L:~ ! .;e i . <: l~~.: :f. '1\.9 . ! 0 TriJvel Allo". i~. 50 <br /> ., , J..!)9..25 Heimb. supfllles ~ ~ ::: 3 5 .~;; <br /> i,('l;:' \ ;.~ . Wi:'.)'ilS bj.Uli,~';"~.;~j ~':'c;2.;5"lI- Re j ;i1b. ~ I I ea~!" 6..'0 <br /> . .....',. <br /> :<0:; I [" : ,'f..,: :"\ .'~. . , ... l(,;7.~(J 58'~ , 1:3.00 <br /> ' \ p"'\( r- I ";~. r ',Ai:~\O ;.rc <br /> ',9<< ~-f")'j N I ::c n <:2.2. :'9 ",,;'i.l'C!, F':.:");,;-. .1.00 <br /> II " 4:-:.5. ~~9 L2/ J~.14,-'G7 165.00 <br /> II . 4 -i4. 5 " 538.00 50:' .. ~!\; <br /> 39!1), 391?, ~';~j:50 11 3~32- Voi<1 <br /> -- * -----.'. <br /> "i-C;TAL GE>;E~~f\L f.;J;::tl "7, 1 (I:~. C 4 <br />