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<br /> - c <br /> Disbursements - 3 - 31 Dece mbe r 1968 <br /> WATER UTILITY FUND NO. 703 <br /> Check Account Invoice Total <br /> No. Name No. No. Amount Amount <br /> 4791 LeRoy Ziegelmeier 498 Meter Deposit Refund 50.00 <br /> 4792 Schutta Hardware 4824.49 28 41.42 <br /> " " " 33 21.39 <br /> " " " 35 29.75 92.56 <br /> .~ Winfield Wes.t 4825.29 Water Insp. 384.00 <br /> Winfield West 4825.29 \~ate r Insp. 168.00 <br /> 4862 Midway Office 4825.30 444 13.65 <br /> " " " P2284 13.00 26.65 <br /> 4863 Northwestern Bel I Tele 4822.22 3CS731B 18.40 <br /> . " ,. 132M 31.66 <br /> " " 747B 18.85 68.91 <br /> 4864 Northern States Power Co. 4822.22 1230 33.87 <br /> 4865 Village of Roseville 4821. 39 Supply 1696.79 <br /> " " 4824.54 Mete rs 176.00 1872.79 <br /> 4866 Water Products Co. 4824.49 Tl815A 64.58 <br /> " " " 1736A 4.90 69.48 <br /> 4867 Badger Meter Co. 4824.54 193662 3344.40 <br /> " " 4824.49 193235 107.61 3452.01 <br /> 4868 Davies Water Equip. Co. 4824.49 3836 3.46 <br /> 4869 Michel Sales Co. 4824.49 2831 17 .42 <br /> 4870 Schutta Hardware 4824.49 40 5.10 <br /> " " " 46 43.64 48.74 <br /> 4871 Waterous Company 4824.49 93341 89.05 <br /> TOTAL FUND 703 6376.94 <br /> SEWER MAINTENANCE FUND NO. 707 <br /> 4794 Schutta Hardware 4842.39 29 1. 70 <br /> 4795 Winfield West 4842.29 Se\~e r Insp. 32.00 <br /> 4872 Winfield West 4842.29 Sewer I nsp. 16.00 <br /> 4813 Northwestern Bel I Tele 4842.22 3CS532M 4.50 <br /> " " " 533 4.50 <br /> " " " 534 4.50 <br /> II " . fl 535 4.50 <br /> " " " 536 4.50 <br /> " " " 537 4.50 <br /> " " " 538 4.50 <br /> " " " 5399 4.50 <br /> " " " 540 4.50 <br /> " " fl 541 12.50 53.00 <br /> 4874 Northern States Power 4842.22 1335 77.35 <br /> " " " 1578 19.12 <br /> " " " 1939 3.00 <br /> " " " 3168 20.63 <br /> " " " 3196 14.80 <br /> . " " 3230 45.24 <br /> " " 3484 19.38 <br /> " " " 3495 106.14 <br /> " " " 3680 55.98 361.64 <br /> 4875 Davies Water Equip Co 4842.39 3836 60.21 <br /> .~ Michel Sales Co. 4842.39 2831 57.82 <br /> Village of Roseville 48422.40 lq-68 St. Paul 1987.75 <br /> " " " 3q-68 Rosevllle 366. 99 <br /> " " 498 Reimb Del inq <br /> Sewer - Cox 39.00 2393.74 <br /> 4878 Weiaski & S On S 498 Refund Permit 962 10.00 <br /> 4879 Polar Chevrolet 4842.53 Sewer Rodder Truck 1652.00 <br /> 4880 LaMetti & Sons Inc. 4842.39 1061 753.80 <br /> 4881 Sch utta Ha rdl~a re 4842.39 44 16.54 <br /> 4884 Fadden Pump 4842.53 29028 963.13 <br /> TOTAL FUND 707 6371.58 <br /> PERA FUND NO. 802 <br /> 4882 PER A 495.45 Dec Employer Share 672.07 <br /> - 3 - <br />