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<br />GENERAL FUND DISBURSEMENTS THROUGH 30 SEPTEMBER 1967: <br /> <br />Check <br />No. <br /> <br />3744 <br /> <br />" <br /> <br />3745 <br />3746 <br />3747 <br />.8 <br /> <br />3749 <br />3750 <br />3751 <br /> <br />" <br /> <br />3752 <br />" <br />" <br /> <br />" <br /> <br />" <br /> <br />3753 <br />3754 <br /> <br />" <br /> <br />" <br /> <br />3756 <br /> <br />" <br /> <br />3757 <br /> <br />" <br /> <br />3758 <br />3759 <br />3761 <br />3762 <br />3763 <br />3765 <br /> <br />,. <br /> <br />" <br /> <br />3766 <br />3767 <br /> <br />" <br /> <br />3768 <br />3769 <br />3770 <br />3771 <br />3773 <br />3774 <br />3775 <br />3776 <br />3777 <br />3778 <br />3779 <br />3780 <br /> <br />- <br /> <br />" <br /> <br />3789 <br />3790 <br /> <br />" <br /> <br />3791 <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />3792 <br /> <br />" <br /> <br />3793 <br />3794 <br />o <br /> <br />Name <br /> <br />Fred Nixon <br /> <br />" <br /> <br />Ron Sacon Ford Co. <br /> <br />Stephen Zehm <br /> <br />Nat10nal League of Cities <br /> <br />Northern States Power co. <br />,. <br /> <br />Sigurd Bertelsen, PM <br />Standard Duplicator <br />Arden Lum&er Mart <br />" <br /> <br />Midway Offiee Supply <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />Construction Bulletin <br />Ramsey County Treasurer <br />" <br /> <br />" <br /> <br />New Brighton Bulletin <br />" <br /> <br />Ed Salverda <br />" <br /> <br />Winfield West <br />Time Insurance Co. <br />Midwest Planning & Research <br />Village of Roseville <br />Victor ~Ieber <br />Pure Oi I Co. <br />" <br /> <br />" <br /> <br />Rose Car Wash <br />Motorola, Inc. <br />" <br /> <br />Gene Pakoy <br />Uniforms Unlimited <br />Mi Iler Davis Co. <br />Dinsmore Cleaners <br />Munl Quip Corp. <br />B & E Patrol, Inc. <br />Banister Engineering Co~ <br />St. Paul Rent-AI I <br />HennepIDn Blacktopping Co. <br />Gopher Stamp & Die Co. <br />Wayne De Lange <br />Armco Steel Corp <br />Fred Nixon <br />" <br /> <br />" <br />" <br /> <br />Stephen Zehm <br />Standard 011 Co. <br /> <br />" <br /> <br />Northwestern Bel I Tel. Co. <br />" <br /> <br />" <br /> <br />" <br /> <br />Phi II ips Petroleum Co. <br />" <br /> <br />Clay Kelley <br />Lake Johanna Volunteer <br />Fir~men's Benefit Ass'n~ <br /> <br />Account Invoice <br />No. No. <br /> <br />422.29 <br /> <br />" <br /> <br />411.24 <br />474.43 <br />40 1.43 <br />409.222 <br />426.22 <br />407.30 <br />407.30 <br />409.25 <br />474.2 <br />407.30 <br /> <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />4825.54 <br />4825.54 <br />422.291 <br />42t.,2A <br />4225.54 <br />406.21 <br />413.292 <br /> <br />" <br /> <br />413.293 <br />495.45 <br />408.132 <br />406.13 <br />411.10 <br />411.24 <br />411.33 <br />474.53 <br />411.24 <br />411.241 <br /> <br />" <br /> <br />411.54 <br />411. 54 <br />4 II .54 <br />411. 54 <br />411.54 <br />416.29 <br />421.12 <br />422.29 <br />422.29 <br />422.29 <br />436.29 <br />422.291 <br />422.29 <br />422.291 <br />474.2 <br />436.29 <br />474.53 <br />411.24 <br />411.33 <br />411.20 <br />" <br />" <br /> <br />409.20 <br />411.24 <br />4 II .33 <br />413.291 <br />498.81 <br />Inc. <br /> <br />Truck Renta I <br />8/15-31/67 <br />64596 <br />Mil eage Re 1mb. <br />Fed'l Aids Subs. <br />3255 <br />0000 I <br />Postage <br />Developer <br />3070 <br />2920 <br />7803 <br />7804 <br />7805 <br />PI840 <br />7806 <br />Adv-Water Imp 67-1 <br />C 745 List 67-2 <br />C 735 Josephine <br />B 1833 <br />Pulb. Impr 67-1 <br />Leg. PrInting <br />Aug. Insp <br />Sept. " <br />Sept. Insp. Plbg <br />Ins. Premium <br />2134 <br />959 Ct Costs-Rekucki <br />Sept. car allow & expo <br />Squad repairs 119.58 <br />Gas and 011 170.14 <br />" 21.90 <br /> <br />Aug. ca r wash <br />M 90135 <br />2-35366 <br />Squlld car desk <br />28771 <br />685952 <br />Cleaning <br />180 I <br />July-Aug Patrol <br />20-67 Eng. Fees <br />18406 <br />Aug-Sept. Road Mix <br />67-1279 <br />2nd Weed Cutting <br />47-1374 (Krueger) <br />Truck Rental <br />9/1-14/67 <br />" <br /> <br />" <br /> <br />Amount <br /> <br />416.00 <br />6.00 <br /> <br />yr. <br />5.31 <br />24.17 <br /> <br />21.44 <br />1.44 <br />12.84 <br />4.40 <br />1.00 <br />39.00 <br />16.00 <br /> <br />10.42 <br />list 20.57 <br />17.51 <br />47.10 <br />94.21 <br />202.40 <br />, 80.00 <br />& well <br /> <br />2.20 <br />48.00 <br /> <br />112.00 <br />104.00 <br />6.00 <br />10.00 <br /> <br />Reimb. car mileage <br />Repairs 38.05 <br />Gas 13.93 <br />3VM 151 4.50 <br />633 6711 68.26 <br />633 5676 1.63 <br />" 64.95 <br />Repairs 16.50 <br />Gas and Oil 129.79 <br />Aug. Bldg. Insp. 890.60 <br />Aia to Fire Relief Assn. <br /> <br />TOTAL GENERAL FUND <br /> <br />Total <br />Amount <br /> <br />422.00 <br />642.10 <br />15.50 <br />20.00 <br /> <br />29.48 <br />40.00 <br />11.25 <br /> <br />22.88 <br /> <br />73.24 <br />46.20 <br /> <br />48.50 <br />141.31 <br /> <br />282.40 <br />148.80 <br />212.00 <br />102.01 <br />5.00 <br />75.00 <br /> <br />310.72 <br />15.00 <br /> <br />50.20 <br />55.00 <br />55.40 <br />7.00 <br />9.35 <br />12.90 <br />59.00 <br />1,582.42 <br />60.00 <br />267.90 <br />15.00 <br />255.00 <br />447.20 <br /> <br />232.00 <br />3.00 <br />51.98 <br /> <br />139.34 <br /> <br />140.29 <br />o9u.60 <br />4,859.30 <br /> <br />11,862.27 <br />