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<br /> . <br /> Disbursements - 3 - 31 October 1968 <br /> E~~~_~~~_L~L_~_~~~~c_~~L~!~~~~~~_L~~~!L~~~~L <br /> Check Account Invoice Total <br /> No. Name No. No. Amount Amount <br /> ------------------------------------------------------------------------------- <br /> 4681 Shaw Lumbe r Co. 4842.39 81059 9.90 <br /> 4682 Miche I Sa les Co.. 4842.39 2791 157.00 <br /> 4683 Consol idated Electric Co. 4842.39 4691 486.82 <br /> 4684 Capitol Electronics Inc. 4842.39 156 49.50 <br /> .~ Winfield West 4842.39 Sewer Insp. 16.00 <br /> Village of Rosevllle 48422.40 Rosev i , Ie 2Q-68 365.79 <br /> ------- <br /> TOTAL SEWER MAINTENANCE FUND 707 1,536.01 <br /> .!3.LEIl.~IL~~:._~~? <br /> 4620 State Treasurer - <br /> SocIal Security Cont. Fund 4951.45 3Q-Employer Share 52.08 <br /> 4687 PERA 495.45 Employer Share 7/1/67- <br /> 6/30/68 5514.39 <br /> 4688 PERA 495.45 October Employer Share 684.92 <br /> 4618 Void -------- <br /> TOTAL FUND NO. 802 6,251.39 <br /> ~t:~~!.~!:._Ell.ti~~ <br /> 1707 Northwestern National 503-4912.1 . PrIncIple 5000.00 <br /> " " " I nt & Fee 1602.73 6602.73 <br /> 1708 Northern Contracting 6050-29.3 Est 3 (6801) 80625.35 <br /> 1709 McDonald & Assoc. 6050-29.1 Est 5 (67-1 ) 49752.99 <br /> " " 29.2 Est 4 (67-2) 4370.25 54123.24 <br /> 1710 Orfel & Sons Inc. 609-29 Est 2 6590.20 <br /> 1711 New Brighton Bulletin 6050-49.1 Legal Pub I. 6.99 <br /> " " 49.2 " 6.99 13.98 <br /> 1712 American NatIonal Bank 503-4912.3 Prln. 30,000.00 <br /> " " " I nt & Fee 8,781.8138781.81 <br /> 1713 Allen, Courtney & Salland <br /> " " 6050-13.1 Atty Fees 2275.05 <br /> " " 13.2 " 275.00 2550.05 <br /> 1714 Ramsey County Treasurer611-49 .C875 10.46 <br /> 1715 Banister Engineering 6050-13.3 EngineerIng 736264 <br /> " " 13.1 " 2169.83. 9532.47 <br /> 1716 Northern States Power 6050-29.1 Gas Service 94.50 <br /> 1717 Healy PlumbIng & Htg 6050-29.1 67-1 Pro] #3 Est #6 __E~h~~ <br /> TOTAL SPECIAL FUNDS 203,655.42 <br /> . <br /> . <br />