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<br />'. <br /> <br />Disbursements <br />Fund 707 (conti d) <br /> <br />Check <br />No. <br /> <br />Item <br /> <br />-3- <br /> <br />Account <br />No. <br /> <br />April 1968 <br /> <br />Invoice <br />No. <br /> <br />Amount <br /> <br />Total <br />Amount <br /> <br />4203 <br />4204 <br />4205 <br />4170 <br />4201 <br /> <br />, <br /> <br />Fadden Pump Co. <br />Hi Iker Ind. Electronics <br />B. l. F. <br />Hoffmann Electric <br />Schutta Hardware <br /> <br />SPECIAL FUNDS <br /> <br />1655 <br />1658 <br />1659 <br />1660 <br /> <br />Ivvl <br /> <br />Northwestern Nat" Bank <br />American Nat'l Bank <br />McDonald & Associates <br />Construction Bulletin <br /> <br />1657 Void <br /> <br />jj;l..l. ";(,.:IIU\.II ulS"j v.t:.1 <br /> <br />1656 First St~te Bank of <br />New Brighton <br /> <br />.. <br /> <br />4842.39 <br />4842.39 <br />4842.39 <br />4842.39 <br />4842.39 <br /> <br />28221 <br />Lift 1/2, repairs <br />34814 <br />6469 <br />II <br /> <br />TOTAL FUND 707 <br /> <br />503-4912. I <br />503-4912.3 <br />6050-29. 12 <br />6050-49. I <br /> <br />U\J;JU-'+';1.;J <br /> <br />Int. 8. fee <br />I n'l". S fee <br />Est. #3,67-2 <br />Adv. Bids 67-1 <br />Projects 2 8. 3 <br />School rental, 68-1 <br /> <br />Total Special Funds <br /> <br />transfer of funds <br /> <br />32.20 <br />26.50 <br />70.50 <br />19.00 <br />21.40 <br /> <br />794.21 <br /> <br />1,596.48 <br />8,744.31 <br />185.27 <br />45.00 <br /> <br />10.00 <br /> <br />10,581.06 <br /> <br />25,000.00 <br />