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<br /> '- <br /> ,0 . <br /> Disbursements - 4 - 31 December 1968 <br /> SPECIAL FUNDS <br /> Check Account Invoice Total <br /> No. Name No. No. Amount Amount <br /> 1726 First National Bank of 506-4912 I nt 17,155.00 <br /> St. Paul " Service Chg 42.89 17,197.8\1 <br /> W7 Stephen J. Krannak & <br /> Erna B. Krannak 6050-54.1 EasemenT 67-1 1,500.00 <br /> 1725 George J. Reiling 609-54 EasemenT Sewer Imp 9 3,100.00 <br /> 1728 Jay P. O'Connor 6050-49.5 11248 200.00 <br /> 1729 Peterson & Popovich 6050-13.3 Bond Cons. 68-1 4,687.50 <br /> .30 Joseph L. Be,TTendorf 6050-54.3 Appraisal-,681-2 250.00 <br /> 31 Jay P. O'Connor 6050-49.1 11467 15.20 <br /> 1732 Ramsey COUnTY Treasurer 611.49-C913 -17.18 <br /> " " 6050-49.3 B2097 195.67 212.85 <br /> 1733 Northdal e Const. Co. 610.29 Est #1 --5,612.70 ... -.-.- <br /> 1734 Plttsburgh-DesMoines 6050-29. 1 Est #2 28,681.00 <br /> 1735 McDonald & Assoc. 6050-29.1 Est 116 5,339.93 <br /> 1736 Orfe I & Sons Inc. 609-29 Est #3 & Final 2,624.49 <br /> 1737 Northern Contracting Co 6050-29.3 Est 115 58,686.01 <br /> 1738 BanIster Engineering 609-13 Eng. Fee 820.06 <br /> " " " " 583.66 <br /> " " 610-13 " 534.74 <br /> " " 6050-13. 1 " 886.31 <br /> " " 6050-13.3 " 6291.72 9,116.49 <br /> 1739 Healy Plumbing & Htg 6050-29.1 637.00 <br /> TOTAL SPECIAL FUNDS 137,861.06 <br /> . <br /> . <br />