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<br />. <br />. <br /> , - <br />Page 3 Disbursements through 30 Nove~ber 1967 <br />CIVlL DEFENSE FUND NO. 209 <br />Check Account Invoice Total <br />No. Name No. No. Ainoun 1- Amount <br />3871 Northwestern Bel I Tal. Co. 415.39 633 5676S1 5.00 <br />3872 Northern States Power Co. 415.39 1275, 3525 2.00 <br />3905 Otto Richter Feeds 415.39 4343 9.90 <br />~I Blomberg Pharmacy 415.39 First Aid Supplies 14.27 <br /> Uniforms Unlimited 415.39 29943 9.99 <br /> Motorola, Inc. 415.39 2-0224-630 171.00 <br /> TOTAL FUND NO. 209 212.16 <br />WATER UTILITY FUND NO. 703 <br />3876 Wlnfiold West 4825.29 ~/atar Inspections 60.00 <br /> TOTAL FUND NO. 703 60.00 <br />SPEC I AL FUNDS <br />1621 Rosetown Sanitation Co. 503-29(4) County Road F 700.00 <br /> Sewer Cross i ng <br />1622 New Brighton Bulletin 6050-21.1 Meter Adv. for Bids 8.28 <br />1623 Jay P. O'Connor 6050-54.1 Harkins 11.00 <br />" It It Zi"lox 11.00 22.00 <br />1624 Wm. H. Hite Agency 6050-41.1 236374 250.00 <br />" II " 233896 250.00 500.00 <br />1625 Jay P. O'Connor 6050-54. I Re i n 11.00 <br />1626 St. Paul Abstract & TItle 6050-54. I A 99674 14.45 <br />1627 McDonald & Assoc., Inc. 6050-29/1 Eog. Est. HI (67-1) 153,310.95 <br />1628 St. Paul Abstract & Title 6050-54.1 A 99929 13.60 <br /> TOTAL SPECIAL FUNDS 154,580.28 <br />. <br /> -3- <br />