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<br />. <br />page,2 Genera[ Fund cont'd 30 Nov. 1967 <br /> , <br />Check Account Invoice Total <br />No. Name No. No. Amount Amount <br />3885 rH dway Ford Co; 411.24 102468 109.24 <br />" " " 102344 121.61 <br />" " II 102575 15.10 246.55 <br />~I Warner Hardware Co. 411.54 Smith Wesson #740072 72.76 <br /> Uniforms Unl imited 411.54 30517 10.00 <br /> " " 31505 6.50 <br />" " " 30714 3.00 <br />II II " 3112! 46.20 <br />" " II 31122 6.00 <br />" " " 31141 7.50 79.20 <br />3888 Ramsey Co. Treasurer 411.54 o 1159 4.00 <br />" " 426.22 B 1911 17.51 21.51 <br />3889 Dinsmore Cleaners 411.54 Oct. CleanIng 18.70 <br />3890 Midwest Planning & Research 408.132 2189 148.75 <br />3891 Gooda II Rubber Co. 474.2 2432! 115.00 <br />3892 Arsenal Sand & Grave! Co. 474.2 4616 3.58 <br />" i'f 422.29 4648 48.00 5 ~ .58 <br />3893 So. Si". Paul Feed, Inc. 474.2 Snow Fence 32.46 <br />3909 Arden Lumbar Mart 474.2 4563 .90 <br />" II II 4513 3.90 <br />II " " 4815 22.19 <br />" " " 5006 15.83 <br />" " II 5096 7.69 50.51 <br />3895 Donovan Constr. Co. 474.2 2632 100.00 <br />3896 Home Oi I Co. 409.221 1591 29.45 <br />3897 Hennepin Blacktopping Co., Inc. 422.29 10-31 35.45 <br />3898 Rosetown Sanitation 422.291 Larson-Schacker Org. 2,306.00 <br />3899 Market Ford Sales, Inc. 423.53 1961 Ford Pick-Up I ,94 I .00 <br />3908 Fred Nixon 409.25 Truck Rent 2.00 <br />" " 409.251 i 1/1-14/67 16.00 <br />" " 422.29 " 42.00 <br />" II 423.29 " 87.00 <br />" " 474.5 " 10.00 157.00 <br />3902 Eugene Pakoy 413.294 Htg- Inspections 621.80 <br />Void - 3849, 3894, 390J <br />3861 - Replacement check for original check No. 3685 <br /> TOTAL GENERAL FUND il,837.98 <br />SEWER MAINTENANCE FUND NO. 80 <br />3850 Fred Nlxon 4842.11 T ruck Rent 186.00 <br />" " 4842.1 II 10/15-31/67 4.00 190.00 <br />3872 N . S . P. Co. 4842.22 1335 39.35 <br />::. II II 3168 8.50 <br /> II II 3484 10.95 58.80 <br />31371 Northwestern Bell Tel Co. 4842.11 3CS 532M 4.50 <br />" " " 533 4.50 <br />" II " 534 4.50 <br />" " " 535 4.50 <br />" " " 536 4.50 <br />" " II 537 4.50 <br />II II " 538 4.50 <br />" " " 539 4.50 <br />" " " 540 4.50 <br />" " " 541 12.50 5~.OO <br />3908 FI'ed N j xon 4842. " Truck Rent - 150.00 <br /> 11/1-14/67 <br />" " " Reinb. rags 2.25 152.25 <br />3903 Schu"i"ta Hard1llare 4842.1 i 23 31.83 <br />3904 Davco, Inc. \ 4842. II 7 i 1-27 14.75 <br />3876 Winfield West 4842.29 Sewer Insp. 56.00 <br /> TOTAL FUnD NO. 80 556.63 <br /> -2- <br />