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<br /> ------- <br /> Disbursements - 2 - 30 November 1968 <br /> Fund No. 101 - General, (continued) <br /> Check Account Invoice Total <br /> ~~~____________~~~~_______________~~~______~~~_______________~~~~~t__~~~~~t____ <br /> 4742 Standard Oi I 4112.24 Squad Rprs 49.20 <br /> " " 4112.33 Squad Gas 118.60 <br /> " " 425.24 PublicWks 3.95 <br /> " " " " 19.69 191.44 <br /> M~ Bud's Standard Service 4112.33 Squad Gas 4.52 <br /> Union 4112.24 Squad Rprs 23.15 <br /> " " 4112.33 Squad Gas 202.12 <br /> " " 425.24 Public Wks 26.20 251.47 <br /> t45 Ron Saxon Ford, Inc. 4112.24 80970 49.10 <br /> 46 Dinsmone 411.39 Un i form Cleaners 17.63 <br /> 747 Joe~s Bait & Sporting Gds. 411. 39 Ammunition 9.04 <br /> 4748 Uniforms UnlimIted 411.39 41701 54.35 <br /> " " " 41951 8.55 <br /> " " " 42406 6.95 69.85 <br /> 4749 Shaw lumbe r Co. 411.39 81148 13.20 <br /> " " 11 81093 3.30 16.50 <br /> 4750 B & E Pat ro I , Inc. 416.29 Sept & Oct Dog Patrol 106.50 <br /> 4751 Texaco Inc. 4112,24 Rn rc:; ?,OO <br /> ,. - - <br /> ,. " 4112.33 Gas 48.95 50.95 <br /> 4752 l. S. Bu rwe I I 4092.25 Fu rn ace Mtnce 18.50 <br /> 4753 Harold Grudnoske 4094.40 Rent 7/15-11/15/68 540.00 <br /> 4754 T. A. Schlfsky & Sons Inc. 422.39 18167 950.00 <br /> 4755 Hennepin Black Topping Co. 422.39 10-64 85.50 <br /> 47~6 Gopher Stamp & Ole Co. 422.39 68-1638 51.90 <br /> 4757 Carlson Equipment Co. 422.53 3828 29.40 <br /> 4758 Ashbach Aggregates, Inc. 423.39 532 122.15 <br /> 4759 Texaco Inc. 425.24 Public Wks Gas 143.45 <br /> 4760 North St. Paul Welding 425.24 01009, 01030 116.39 <br /> 4761 Cottons Automotive 425.24 47086 18.76 <br /> " " 11 47249 2.79 21.55 <br /> 4762 St. Pau I Overa II laund ry 425.24 Towels 6.60 <br /> 4763 McGee Trucks Inc. 425.24 52616 22.88 <br /> 4764 Marcella Sexton 498.82 Refund Case 68-26 20.00 <br /> 4765 Midwest Planning 4081. 13 3125 150.00 <br /> 4766 Time Insurance Co. 4971.41 Group Health 1 ns. 214.17 <br /> 4767 Mi i ler Davis 4051. 30 775724 35.50 <br /> 4698 Void <br /> TOTAL FUND NO. 101 69i5r58 <br /> ~t~L~_~sE~~~_E~~~_~~~_~~~ <br /> 4768 Northern States Power 415.39 1275 1.00 <br /> " " " 3525 1.00 2.00 <br /> 4769 Northwestern Bell Tele. 415.39 CD 5.00 <br /> 4770 Anoka Cty Farm Bureau 415.39 5795 5.00 <br /> . TOTAL FUND NO. 209 12":-00 <br /> l!~I~IL l!lL ~ !..ILE\!!!'L~Q.~_IQ.~ <br /> ~3 Winfield West 4825.29 Water Insp. Fee 576.00 <br /> 4 7J " ", " 564.00 <br /> Water Products Co. 4824.49 1545A 90.32 <br /> " " . T177A 31.44 <br /> " " " 1735A 33_45 155.21 <br /> 4773 Graybar Electric Co. 4824.49 146190 50.39 <br /> 4774 Badger Meter 4824.49 189028 61.99 <br /> " " 4824.54 191635 939.04 1001.03 <br /> 4775 Olson Plumbing Co. 498 Refund Permit 043 25.00 <br /> 4776 Mrs. Eva Berggren Hogan 498 Refund Permit #38 50.00 <br /> 4777 Langer Construction Co. 498 Hydrant Permit #1 100.00 <br /> -9.00 91.00 <br /> TOTAL WATER UTiliTY FUND NO. 703 25"12":-63 <br /> - 2 - <br />