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CC 10-28-1968
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CC 10-28-1968
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<br /> . <br /> OJ s bu rserr:ents - 2 - 31 October 1968 <br /> ~ '!. ~ <1. _ ti. Q '- _1.. Q.1.. _:._ C?~ f!.~!:. '!!.. _ ~<:.t.?r:!. L ~ ':!. ~ <1.~. <br /> Check Account Invoice Total <br /> No. Name No. No. Amount Amount <br /> ----------------------------------------~-------------------------------------- <br /> 4655 Or. D. W. French 474.29 Oak Wi I l' Survey 160.00 <br /> 4656 Home 0 i I Co. 4094.22 15416 10.57 <br /> 4657 Winfield West ~ 4133.29 PI bg . & We I I Permits 27.20 <br /> ~ TIllle l"irll~Qr:tce V 4971.41 tJe~ . rl {...ffi ! Oet r.ej. 274.26 <br /> Shirley Hill 4091.10 Mil eage Re I mb. 7.00 <br /> Ed Salverda 4132.29 Oct. Elect. Insp. 448.72 <br /> 4661 League of Minn. Munlc. 497.'43 1968 Salary Survey 2.00 <br /> 4662 Standard Duplicators 4051 .30 Clerk Supplies 42.00 <br /> .~ Wayne Launderville 425.24 Reimburse - Gas 2.70 <br /> Commissioner of Taxation 4981.81 3q-68 Sales Tax .83 <br /> 4664 Tecto Gun Shop 411.39 01727 8.85 <br /> ~5 Ge61~~ TdylorV~ 411. :59 CIlA l Sllells _l!~:.~lZ. <br /> 4651 Void <br /> <I~s8 TOTAL FUND NO. 101 7182.36 <br /> '1H, !IS''!. .;2(, <br /> ~!..~L~_~~~~ti.~s_~~ti.~_ti.Q.:._~Q.2 {;F2-g, /6 <br /> 4666 Northern States Power 415.39 1275 1.00 <br /> .. " " 3525 1. 00 2.00 <br /> 4667 N. W. Bell Telephone 415.39 C. D. 5.00 <br /> 4668 Uniforms Unl imlted 415.39 41006 52.44 <br /> 4669 Otto Richter Feeds 415.39 0274 . -~:.!Q. <br /> TOTAL FUND NO. 209 64.84 <br /> ~~Is~_~I!..~!..I!_~~ti.Q._ti.Q.:._~Q.~ <br /> 4670 MIdway Office Supply 4825.30 P2232 31. 50 <br /> n " " P2233 22.00 53.50 <br /> 4671 AI len, Courtney & Sal land 4821.29 Atty. Fees 1000.00 <br /> 4672 Schutte Hardware .4824.49 18 3.82 <br /> n " " 22 9.70 13.52 <br /> 4673 Shaw Lumber 4824.::>9 80911 4.80 <br /> 4674 Badger Meter 4824.54 185251 89.43 <br /> n n " 185252 318.58 <br /> n n " 185253 469.52 <br /> n .. " 185541 103.21 980.74 <br /> 4675 Winfield West 4825.29 Wai'er Insp. 36.00 <br /> 4622 CommissIoner of Taxation 4825.81 3q-68 Sales Tax _E,-~~ <br /> TOTAL WATER UTILITY FUND NO. 703 2136.49 <br /> ~~~~fl_~~ Lti. Isti. ~~~ S _t.ll!~.t?_ti. Q.,-_IQ.~ <br /> 4619 Mr. John B. McClung 498 Refund Sewer Permit 959 4.00 <br /> 4W Northern States Power 4842.22 1335 46.90 <br /> " " 1578 11.23 <br /> " 11 " 1939 1.00 <br /> " " " 3168 16.51 <br /> 11 " " 3196 6.75 <br /> . " 11 3230 16.95 <br /> " " 3484 14.20 <br /> " " " 3495 42.74 <br /> " " " 3680 50/70 206.98 <br /> 4677 Northwesi'ern 8ell iel. Co. 4842.22 3CS532M 4.50 <br /> " " " 533 4.50 <br /> ,.u" " " 534 4.50 <br /> " " " 535 4.50 <br /> 11 " " 536 4 .50 <br /> " " " 537 4.50 <br /> " " " 538 4.50 <br /> " " " 539 4.50 <br /> " " " 540 4.50 <br /> " " " 541 12.50 53.00 <br /> 4678 Northeast Plumbing Co. 498 Refund Permii' 951 10.00 <br /> 4679 Schutte Hardware 4842.39 16 13.70 <br /> " " " 14 8.B2 22 .52 <br /> 461:\0 Eu II ~..iOnUTactUl"' i rig 48421.39 404 154.50 <br /> - 2 - <br /> ------- <br />
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