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<br /> j . "'1~/~ <br /> DISBURSEMENTS - 31 December 1968 <br /> FUND NO. 101 - General <br /> Check Account Invoice Total <br /> No. Name No. No. Amount Amount <br /> 4785 Dorothy A. Johnson 474.50 land Purchase 2880.80 <br /> 4786 Keller Corporation 474.50 " 619.20 <br /> 4787 Twin Pines Agency 497.41 SRD 142269 50.00 <br /> 4788 lake Johanna Volunteer <br /> .9 Fire Dept Relief Assoc. 498.81 Rei ief Ass'n Relmb 5103.74 <br /> Sch utta Ha rdwa re 4091.25 34 11. 12 <br /> " " 422.39 30 11.79 <br /> " " " 31 8.17 <br /> ,. " 425.24 26 .59 <br /> . " " 25 3.70 <br /> " " 24 7.87 <br /> " " 411.39 27 3.29 <br /> " " " 32 4.80 <br /> " " " 36 4.83 <br /> " " " 37 3.33 59.49 <br /> 4790 Winfield West 4133.29 Plbg Insp 15.60 <br /> 4796 Coffee Percolator 497.23 Counc i I Coffee 6.99 <br /> 4797 Crawley Fence Co. 4742.36 Cyclone Fencing 982.50 <br /> 4799 Tousley Ford 422.53 lease 12/19-1/20/69 525.00 <br /> 4800 New Brighton Bulletin 404.21 Ba I lots 64.00 <br /> " " 406.21 Printing & Pub. 17.08 81.08 <br /> 4801 Sigurd Berte I sen 4051.30 Postage 36.00 <br /> 4802 Keelox Manufacturing Co. 4051.30 7580 67.70 <br /> 4803 Miller Davis 4051.30 781371 7.14 <br /> " " " 783597 6.75 <br /> ,. " " 783894 4.35 <br /> " " " 784228 5.90 <br /> n " " 788833 5.65 29.79 <br /> 4804 Northern States Power Co. 4091.22 1450 85.96 <br /> " " 4092.22 3242 4.10 <br /> " " 4093.22 3255-1,4 4.00 <br /> " " 4094.22 1444 48.78 <br /> " " 426.22 3328 7.80 <br /> " " " 00001 27.10 <br /> " " 4745.49 1650 4.00 <br /> " " 4745.49 1350 2.00 183.74 <br /> 4805 Northwestern Be II Tele. 4091.20 633-5676 80.25 <br /> " " " 633-4443 28.00 <br /> " " 4092.22 633-3462 16.75 <br /> " " 411. 20 3VM151M 4.50 <br /> " " " 633-6711 19.85 149.35 <br /> 4806 Shirley Hill 4091.10 Trave I Re imb 5.50 <br /> " " 4091.25 Janitor Supplies 2.04 7.54 <br /> 4807 Ed Salverda 4132.29 Elect Insp 334.80 <br /> 4808 Winfield West 4133.29 PI bg & We I I I nsp 12.80 <br /> 4809 Midway Office Supply 416.29 P2284 12.00 <br /> . " 4074.39 444 12.95 <br /> II 4051.30 476 21.92 46.87 <br /> 4810 Clay Ke II ey 4131.29 Bldg I nsp 221.60 <br /> 4811 Florence Honan 497.23 Reimb Suppl ies 3.17 <br /> 4812 McGuires 497.23 '.leeti ng 11/25/68 26.90 <br /> .; Haves 497.23 Counc i I Coffee 10.00 <br /> Time Insurance Ca. 4971.41 Group Ins 196.52 <br /> 4815 Midwest Planning 4081.13 3212 150.00 <br /> 4816 Victor O. Pomerenke 406.13 Court Costs 20.00 <br /> 4817 Victor Weber 411. 10 Dee Car AI low & Exp 100.00 <br /> 4818 Vi Ilage of New Brighton 406.13 Heari n9 12/9 15.00 <br /> II " 411.20 Base Radio 90.00 105.00 <br /> 4819 Rose Ca r Wash 4112.24 Nov Car Washes 15.00 <br /> 4820 Ron Saxon Ford 4112.24 81389 204.80 <br /> 4821 American Oil Co. 4112.24 Repa i rs 44.85 <br /> " " 4112.33 Gas 76.30 121. 15 <br /> 4822 Clark Super 100 4112.33 Squad Gas 36.63 <br /> 4823 Un i on 0 i I Co. 4112.24 Squad Repairs 27.50 <br /> " I' 4112.33 Squad Gas 211.98 <br /> " " 425.24 Pub lie Works 33.45 272.93 <br /> 4824 Northwestern Printerafters 411.39 68131 46.25 <br /> " " " 68134 25.80 <br /> " " 497.23 68140 60.00 132.05 <br /> - I - <br />