Laserfiche WebLink
<br />Disbursements <br /> <br />SPECiAL FUNDS <br />------------ <br /> <br />-4- <br /> <br />31 July 1968 <br /> <br />Check Account Invoice Total <br />No. Name No. No. Amount Amount <br />---------------------------------------------------------------------- <br /> <br />1679 <br />1680 <br /> <br />" <br /> <br />1681 <br />:~ <br />16W <br />1685 <br />. <br /> <br />. <br /> <br />. <br /> <br />Manpol~er <br />New Brighton Bulletin <br />" <br /> <br />American National Bank <br />Joseph Bettendorf <br />St. Paul Abstract <br />William H. Hits Agency <br />Healy Plumbing & Heating <br />II <br /> <br />6050-49.4 <br />609-49 <br />6050-49.4 <br />504-4912 <br />6050-54.1 <br />609-49 <br />6050-49.3 <br />6050-29.1 <br />II <br /> <br />106-009595 <br />Publishing <br />" <br /> <br />27.50 <br /> <br />17.25 <br />29.33 <br /> <br />46.58 <br />301.00 <br />210.00 <br />15.00 <br />250.00 <br /> <br />Int. & Fee <br />Easements (Reiling) <br />107633 <br />Bond <br />Est #2 <br />Est #3 <br /> <br />6300.00 <br />12871.80 19,171.80 <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />20,021. 88 <br /> <br />- <br />