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<br />.... <br /> <br />CIVIL DEFENSE FUND 209 <br /> <br />Check No. <br /> <br />4031 <br />4032 <br />4077 <br />4078 <br />4079 <br /> <br />Item <br /> <br />Northern States Power Co. <br />Northwestern Bel1 Tele. Co. <br />Foodtown <br />Anoka County Farm Bureau <br />Howell Book House Inc. <br /> <br /> <br />Total <br />4022 Used as duplIcate 3225 <br />3,4034,4062 - Void <br />CIAL FUNDS <br /> <br />1639 <br />1641 <br />1642 <br />1643 <br /> <br />1644 <br />1645 <br /> <br />1646 <br /> <br />Jay P. O'Connor <br />McDonald Associates <br />Hoffmann ElectrIc <br />Healy-Ruff <br />II <br /> <br />Rivard Plumbing & Heating <br />American NatIonal Bank <br /> <br />Peterson & Popovich <br /> <br />1640 Void <br /> <br />Total <br /> <br />.. <br /> <br />Account Invoice Total <br />No. No. Amount Amount <br /> <br />415.,39 <br />415.39 <br />415.39 <br />415.39 <br />4/5.39 <br /> <br />3525,1275 <br />CD <br />Dog Food 5/67-//68 <br />2932 <br />49480 <br /> <br />6050-54.1 DeCoster Cont. <br />6050-29. I Est. 113 <br />505-54 5392 <br />505-54 168-225 9.50 <br />505-54 168-160 181.50 <br />607-29 Lombard Connec. <br />503-4912.4 Prln.lnt.Fee <br />25,749.28 <br />503-4912.5 Int. and Fee <br />1,380.94 <br />6050-13.1. Bond Cons. <br />4,565.92 <br />540.78 <br />150.52 <br />117.08 <br />/39.38 <br />61.32 <br /> <br />6050.,.13.2 <br />608-13 <br />607-/3 <br />6016-13 <br />6017-13 <br /> <br />Fees <br /> <br />2.00 <br />5.00 <br />46.02 <br />4.80 <br />8.13 <br /> <br />$65.95 <br /> <br />/4.40 <br />16,067.77 <br />582.67 <br /> <br />191.00 <br />423.86 <br /> <br />27,/30.22 <br /> <br />5,575.00 <br /> <br />49,984.92 <br />