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<br /> , . <br /> Disbursements - 3 - 30 November 1968 <br /> ~s~~'3._~~LIiI~I!~Iil2~_t.l1.I!Q._IiQ.,-_?,Q.? <br /> Check Account Invoice Total <br /> No. Name No. No. Amount Amount <br /> ------------------------------------------------------------------------------- <br /> 4694 Winfield West 4842.29 Sewer Insp. Fee 16.00 <br /> 4778 Northwestern Bell Tele. 4842.22 3CS532M '4.50 <br /> n " " 533 4.50 <br /> . " n 534 4.50 <br /> n fl 535 4.50 <br /> fl fl " 536 4.50 <br /> " fl fl 537 4.50 <br /> fl fl fl 538 4.50 <br /> . " fl 539 4.50 <br /> fl II 540 4.50 <br /> 'of! fl fl 541 12.50 53.00 <br /> 41y9 Northern States Power 4842.22 1335 60.52 <br /> n\ II fl 1578 13.58 <br /> . <br /> n " n 3168 18.46 <br /> " \ " n 3196 6.75 <br /> n \ n fl 3230 21.00 <br /> \ <br /> fl , \ n fl 3484 16.09 <br /> n \ fl fl 3495 49.87 <br /> fl II fl 3680 54.80 241. 07 <br /> 4780 Homer's Sewer Service 48421.29 Replace Pipe 94.50 <br /> 4781 TwIn City Hardware 4842.39 35497 108.10 <br /> 4782 Olson Plumbing 498 Refund Permit #960 10.00 <br /> 4783 Morrls,B. Carlson 498 Refund Permit '948 10.00 <br /> TOTAL SEWER MAINTENANCE FUND 707 TJ:r:67 <br /> ~~'3.~_El1.lilLl!Q.'-_f!.Q.~ <br /> 4784 PERA 495.45 Nov Employee Share 696.25 <br /> SPECIAL FUNDS <br /> ------------- <br /> 1719 Northern Contracting Co. 6050-29.3 Est. 114 (68-1) 55,861.98 <br /> 1720 Jay P. O'Connor 6050-54.3 10564 25.50 <br /> fl fl fl 10901 15.00 40.50 <br /> 1721 New Brighton Bulletin 611-54 Lege I Publishing 26.40 <br /> 1722 Banister Engineering Co. 6050-13.1 4033 1260.00 <br /> fl fl 6050-13.2 II 228.80 <br /> " fl fl 13.1 4045 921.53 <br /> II II " 13.3 4034 4274.52 <br /> n II " n 4029 6098.77 12783.62 <br /> 1723 Ramsey CQunty Treasurer 6050-49.1 C895 53.89 <br /> n II fl 49,.2 fl 6.66 60.55 <br /> 1724 Healy Plumbing & Htg 6050-29.1 Est I mate 117 6856.00 <br /> 1718 Void <br /> . TOTAL SPECIAL FUNDS 75"------- <br /> 7 ,629.05 <br /> . <br />