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C� <br />ui sburse�ments <br />PEFA FU;tiD N0. G02 <br />- �i - <br />36 �ctbber i969 <br />Lheci< f�ccouni- Invoice 7ota1 <br />�o• Name No, No. Amou�t Amount <br />5648 State Treasurer, Soc. Security 49Si,45 Cmployer Share 3q-69 4B4,73 <br />5727 PERF, Q95.45 Ocfi. Employer Share &77,53 <br />TOiAL FUND N0. 802 4358.26 <br />SPEC! AL_FUNDS <br />• i811 Soo Lina Railroad Co <br />i&12 Sigurd Bertelsen, Postmasi�er <br />t813 iJorthwesi-ern National Bank <br />;� <br />�8�4 h'olve A. 6diiliams <br />1815 Nev.� Brighfon Buile#in <br />o, <br />�� <br />,: <br />t816 Alfen, Couri�ney a Salland <br />�� <br />ISl7 American PJaiional 8ank <br />�� <br />i818 RamsEy County Treasurer <br />�� <br />l819 Construction Bulletin <br />„ <br />�82� Phiiiip H. Sampsor�, <br />an unremarried widovier <br />iE21 Joy P, 0'Connor <br />7RANSFERS <br />!07 First State Ban!< of <br />Naw Brigh•ton <br />e <br />605Q.49.4 License Plo. l8584 221,y0 <br />6Q50-49,3 Pastaoe, Assessment 34.20 <br />503-4912.1 Prin. 500p.60 <br />" Int. 8 fee 1502.4t3 6502.48 <br />0050'-54.3 Fial. Easement 651-4 175.00 <br />6050-49:3 Publishina 32.09 <br />49.4 �� 10.95 <br />49.5 „ 62.35 <br />60i9--49 " 12.42 67.$I <br />60 1 E3- 1 3 Lega i, fees 1 35.00 <br />60l9-f3 " t40.00 325.00 <br />5,03-491:.3 Prin. 30,000.00 <br />" Int,dFee8,i80.3i 38,180.31 <br />0050-49.3 Cl0708l056 2i4.43 <br />609-49 6.63 221,06 <br />6050-49.4 Adv. far Bidst9.98 <br />49.5 22.52 42.5Q <br />E054-54.3 t�la-iermain Easm.68l-7 150.00 <br />6019-54 9490 <br />�f0"fAl SPECIAL FU�IDS <br />7ransfer of Funds <br />16.6C . <br />45,436.46 <br />6,000.00 <br />� <br />- 4 - <br />• <br />