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<br />,."';". <br /> <br />~~ :J - <br /> <br />Disbursements <br />. <br />, <br /> <br />30 June 1968 <br /> <br />Fund No. 707 - Sewe r Maintenance (continued) <br />Check Account Invoice Total <br />No. Name No. No. Amount Amount <br />4346 Phillips Petroleum Co. 4842.39 824899 2.13 <br />4347 Ban I ster Engineering 4843.13 Eng. Maps 16.20 <br />4348 Winfield West 4842.29 Sewer Insp. 56.00 <br /> TOTAL FUND NO. 707 926.61 <br /> <br />SPECIAL FUNDS <br />167. Healy Plbg.&Heatlng 6050-29.1 Estimate 1 Project 3 517.50 <br />1. American National Bank <br />& Trust 503-4912.1 Principle 20pOO.OO <br /> II Int. & Fee 5,598.90 25,598.90 <br />1673 FidelIty Bank & Trust 504-4912.1 Principle 40pOO.OC <br /> II Int. & Fee 4442.95 44tf42.95 <br />1674 St. Paul Abstract & 6050-54.1 20.85 <br /> TI tie Guarantee 6050-49.4 Al05943 43.50 64.35 <br />1675 New Brighton Bulletin 6050-49.5 Legal PublishIng 46.58 <br />1676 Manpower 6050-49.5 106-009583 19.21 <br />1677 Ramsey County Treasurer 609-49 C840 8.60 <br />1678 Independent School <br /> District 621 6050-49.4 School 10.00 <br /> 6050-49.5 Rent 10.00 20.00 <br /> TOTAL SPECIAL FUNDS 70,718.09 <br /> <br />. <br />. <br />