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<br />/ ~~ <br />. <br />G.ENERAL FUND DISBURSEMENTS TRHOUGH 30 NOVEMBER '967: <br />Check Account Invoice Total <br />No. Name No. 11,0. Amount Amount <br />3846 Bituminous Roadway, Inc. 422.291 R,d Fox Road, Grade & 011 816.87 <br />3847 Soo Line Railroad Co. 4825.54 Crossing Permit 67-1 50.00 <br />3848 Harkins Golf Tees, Inc. 4825.54 Eimt. 671-5 ' 1,000.00 <br />3850 Fred Nixon 409.251 Truck Rent. 18.00 <br />"I " 409.252 11115-31/67 4.00 <br />" " 422.29 162.00 <br />" " 423.29 14.00 <br />If " 474.5 50.00 248.00 <br />3851 Lucretia Lange 404.12 E I~ctlon Judge 22.50 <br />3852 Jane Lund 404.12 If 22.50 <br />3853 Barbara Sewall 404.12 If 22.50 <br />3854 Betty Kostohryz 404.12 " 22.50 <br />3855 Sharon Ellefson 404.12 . 22.50 <br />3856 Myrt~a Schi!ler 404.12 22.50 <br />3907 Betty Kronstedt 404.12 I, 22.50 <br />3857 Vera Langer 404.12 " 22.50 <br />3859 Eleanor Anderson 404.12 " 22.50 <br />3860 Pau II ne Kemper 404.12 " 22.50 <br />3685 (Duplicate) Barbara Sewall 404.12 To repld~e original check 11.25 <br />3862 New Brighton Bulletin 404.21 Ballots 48.00 <br />3863 Peterson & Popovich 406.13 Consu I tt It FelJl'i 422.50 <br />3864 Midway Office Supply Co. 416.29 P 1892 9.01)"" <br />" " 407.30 8093, 81.0-1 14.40 23.40 <br />3865 Lorraine Stromquist 407.30 Relmb. - ~eys 2. " <br />" " 425.54 " Reg. Pi:k Up truck reg. 1.2.5 3.36 <br />3866 Mi Iler Davis CO. ~P7.30 698564 4.27 <br />" " 411.54 696263 7.05 <br />" " " 699730 6.55 17.87 <br />3867 Standard Dupl icators 407.30 Paper 21.50 <br />" " " Matrix. 20.60 42.10 <br />3868 Sigurd Bertelsen, Postmaster 407.30 Postage 40.00 <br />3J)69 TwIn Pines Agency 407.30 SRD 142269 50.00 <br />3870 Laina Frankie 409.10 Travel AII'II. 2.00 <br />" " 409.25 Supp lies 1.24 3.24 <br />3871 N.W. Bell Tel. Co. 409.20 633 5676 64.95 <br />" " 411.20 633 6711 33.45 <br />" " " 3VM 151M 9.00 1.07.40 <br />3872 N.S.P. Co. 409.222 3255-351 1.00 <br />" " " 3255-53'1 1.00 <br />" " 426.22 0000 I 24.17 <br />" " 474.5 1350. 1.00 27.17 <br />3873 Schutta's Hardware 409.25 17 7.55 <br />" " 411.54 19 3.78 <br />" " 474.5 13, 21 11.98 <br />" " 422.29 37 30.78 <br />" " 422.29 18 9.67 63.76 <br />387.Clay KGI ley 413.291 Oct. novo Bldg Insp. 900.60 <br />387 Ed Salverda 413.292 Nov. ~Iec. 1 nx . 219.20 <br />3876 Winfield Wast 413.293 Plbg. ~ Well i lOp. 49.60 <br />3877 Victor Weber 411.10 Nov. 'ar a'lo\'l & Exp. 75.00 <br />3878 Rose Car Wash 411.24 oct. Car WIshe' 15.00 <br />3879 Motl:Jrota, Inc. 41 i .241 Bal. I"edlo 379.50 <br />" " " 90908 99.00 <br />" " " 90946 64.00 542.50 <br />3880 Ron SaxGI1 Ford 411.24 68684 190.29 <br />" " " 69761 41.65 231.94 <br />3881 Pure Oi I Co. 411.24 Aug. repair 127.85 <br />" " 411.33 Aug. lles & ,r I 137.28 <br />" " 474.53 Aug. l'ee. d pt. 13.65 <br />" " 411.24 Sept. repals 31.62 <br />" " 411.33 Sept. gas &:)11 91.59 <br />" " 474.53 Sept. rec", tpt. 2.16 404.15 <br />3882 Texaco, Inc. 411.33 Gas 4.77 <br />3884 Str,ndard 04' Co. 411.24 Oct. repair' 31.70 <br />" " 411.33 Oct. gas 59.71 91.41 <br />3883 Phil' ips Petroi0um Co. 411.24 Oct. repal r~ 39.70 <br />. It " 411. 33 Oct. gas 36.47 76.17 <br /> -1- _. -- "". .~-~,-~----_. -_. ~.. ," -'-""~-"---'- --- <br /> _. <br />