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<br /> .. <br /> . <br /> Disbursements - 2 - 30 September 1968 <br /> ~~~~_~~~_l~l_~~~~er~L_~~~tl~~~L <br /> Check Account In vo I ce Total <br /> No. Name No. No. Amount Amount <br /> ---~---~----------------~----------------------------------------------------- <br /> 4564 Un Ion 0 I I Co. 4112.24 Squad Rprs. 60.50 <br /> " It 4112.33 Gas & 0 I I 77.54 138.04 <br /> 4566 Phillips Petroleum Co. 4112.33 Squad Gas 6.28 <br /> 4567 B & E Patrol 416.29 Jan. '68 36.50 <br /> " n " July & Aug. 88.00 124.50 <br /> .~ S. Berglund lumber 4094.54 73004 4.75 <br /> T. A. Schifsky & Sons 422.29 17779 300.00 <br /> " " 497.83 " 525.00 <br /> It " 422.39 17842 1994.00 2819.00 <br /> .70 Hennepin Black Topping 422.39 8-83 34.20 <br /> 71 W. W. Grainger Inc. 422.53 49542909 336.62 <br /> 4572 Adler Enterprises Inc. 422.39 Storm Sewer Grates 94.27 <br /> 4573 Shaw Lumber Co. 4091.25 80649 3.20 <br /> " It 4091.54 80276 6.60 <br /> " It 4094.54 80406 3.64 <br /> " " 4742.36 80386 15.63 <br /> " It " 80443 4.80 33.87 <br /> 4574 J. C. Auto Supply Co. 425.24 33613 5.85 <br /> 4575 Don GIllespie Co., Inc. 425.24 10341 6.98 <br /> 4576 St. Paul Overall Laund ry -425.24 23122 1. 50 <br /> 4577 TIme Insurance Co. 4971.41 Group Ins. 219.36 <br /> 4578 Clay Kelley 4131.29 Sept. Bldg. Insp. 292.80 <br /> 4579 Schutta Ha rdware 4091.25 9 10.31 <br /> It It 4094.54 6 14.73 <br /> " It 411.39 1 1 12.77 <br /> It " " 5 14.87 <br /> It " " 4 5.18 <br /> ,. It It 2 6.46 <br /> It It 425.24 7 .45 <br /> " " 474.24 3 13.70 78.47 <br /> . <br /> 4580 Dunbar-Nunn Corp. 411.39 01767 7.13 <br /> 4581 Steve and Lucy Maslca 498.82 Refund Case 68-32 27.00 <br /> 4582 Midwest PlannIng & Research4081.13 2934 150.00 <br /> " It " 3047 150.00 300.00 <br /> 4583 Midway Typewriter Exchange 427.52 7704 99.50 <br /> 4584 Everett Beecher 425.24 Mileage Relmb. 18.70 <br /> 4585 Stephen Zehm 474.24 MIleage & Car Wash Relmb. 29.60 <br /> 4586 Shirley Hili 4091.10 Travel Allow. 6.00 <br /> 4587 Wayne Delange 436.29 Weed Cuttln~ 9/14/68 227.50 <br /> 4609 Winfield West 4133.29 PI bg & We II Insp. 153.60 <br /> 4607 Ed Salverda 4132.29 Sept. E lee. Insp. 460.80 <br /> 4608 Carlson Equipment Co. 422.53 3463 255.95 <br /> f' It 4742.53 3481 237.48 _.A.!L~& <br /> 4565 Volt <br /> TOTAL FUND NO. 101 9418.74 <br /> WLL~~~~Ii~Lf..~~~_NO:._~~~ <br /> 4588 Northern States Power Co. 415.39 Sirens 1275, 3525 2.00 <br /> 4589 Northwestern Bell Tele. 415.39 C. D. 5.00 <br /> 4590 Otto Richter Feeds 415.39 0261 4.70 <br /> t18 Paul Bunyan 415.39 Winchester Rl f Ie 119.00 <br /> 91 Hillcrest Safety Equip. 415.39 2900 337.00 <br /> ------ <br /> TOTAL FUND NO. 209 467.70 <br /> !'!~TE~!:!.I.!.!:.!..I.LE.~~Q.~Q.:._r~~ <br /> 4593 Midway OffIce Supply 4825.52 9918 12.65 <br /> 4594 Shaw lumber Co. 4824.49 80601 4.80 <br /> 4595 Water Products Co. 4824.49 3279 38.61 <br /> 4596 Badger Meter Manu. Co. 4824.54 449977 225.36 <br /> It It It 449976 234.76 <br /> It If It 449974 3344.40 <br /> " It " 449975 159.29 3963.81 <br /> 4597 Schutta Hardware 4824.49 8 1. 24 <br /> 4610 Winfield West 4825.29 Water Insp. 84.00 <br /> TOTAL FUND NO. 703 -4Trj";7TT <br />