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CC 04-07-1969
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CC 04-07-1969
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_, :. <br />� <br />A95bursemen-ts <br />C a V I L DEFF.tdSE FUVD PJO. ?_09 <br />- 3 - <br />31 March 1969 <br />Check Accoun�i- Bnvoice Total <br />No. Name i'�o. No. Amount Amount <br />5121 Fdorthern Sfiatos For�or 415.39 l275 <br />�� " " 3525 <br />5122 Nor7hwesfiern Eedl Tei�sphone " 6�3-5676S1 <br />5123 A�oka Coun�hy farm Bureau " 1309 <br />TOTAL FUND N0. 209 <br />1.00 <br />2.00 3.00 <br />5.00 <br />5.00 <br />TER UTBL�TY FUND N0. 703 <br />24 4linrield Wesi� 4824.39 <br />5325 Nor•hiiern Sta-ros PoWer 4822.22 <br />u n n <br />5126 Norths,�estern Det1 Tolephone 4822.22 <br />�� �� vv <br />PI tt 11 <br />5i27 HOtI1D Gas Comp<,ny 4824.49 <br />�e u n <br />n n ,: <br />5i28 Schu+fa Hardware 4824.�4 <br />n n n <br />5129 �el ChQmical Corpor�i'ior� 482�.49 <br />5130 Watorous Compar,y 4824.49 <br />F1 tl ❑ <br />513i Yillage of Roseville 4821.83 <br />5132 Davles Wai�or Eq�.�ipment �1824.49 <br />5i33 Consc�li�iafed El�c•Yrlc 4824.G9 <br />5134 lndus'rriai Stae'. Cont. Co. " <br />5135 i�lartens Hage Co. 498 <br />5136 Nor-Yhern Contrac•Fing 498 <br />SEWER UT8L1?Y FUMD N0. 7 <br />5137 <br />5138 <br />�� <br />�� <br />n <br />n <br />o� <br />n <br />�� <br />�� <br />5939 <br />�� <br />�� <br />t6 <br />�� <br />�� <br />� <br />5i40 <br />5i4i <br />Si42 <br />5143 <br />PERA FUND N0. 802 <br />5944 PERA <br />5i45 Social Secur9ty <br />tnsp Fees <br />4302 6.51 <br />1230 95.22 <br />73i8 4.50 <br />732M 12.50 <br />�a�g a.5o <br />E95041 1.50 <br />94604 6.T5 <br />li12075 18.OQ <br />18 22.09 <br />23 18.67 <br />68504 <br />72584 38.00 <br />72401 66.80 <br />4Q-68 Su�ply <br />300 <br />6779 <br />5i298 <br />Refund Hydranfi Deposit <br />Refund Hydrant Deposlt <br />TOTAL FUND N0. 703 <br />Insp Fees- <br />1335 170.87 <br />7578 23.33 <br />1939 4.00 <br />3168 38.45 <br />3146 , 28.55 <br />3230 27.58 <br />3484 40.42 <br />3495 104.68 <br />3680 21.42 <br />3CS532M 4.50 <br />533 4.50 <br />534 4.50 <br />535 4.50 <br />536 4.50 <br />537 4.50 <br />ssa a.so <br />539 A.50 <br />540 4.50 <br />541 12.50 <br />Retund Sewer Overpay <br />22 <br />2374i <br />9225 <br />Wintiotd ��Iesz 4842.29 <br />Northern S•i-ates Power 4842.22 <br />�� �� <br />n n <br />'� n <br />n u <br />a n <br />n n <br />�� u <br />❑ n <br />PJorth��est�srn Ssi I :'etephone �84�.22 <br />�� �� <br />�� �� <br />ll t{ <br />„ �� <br />+r u <br />n o <br />n n <br />n n <br />�� ,� <br />Mrs. Calvin Nt�s:phaf G98 <br />Schu-ii-a Hard.,���re dII42.39 <br />Yla�dcr Pump 4842.54 <br />Michei Saies 4842.39 <br />TOTAL FUNO N0. 707 <br />495.45 March Employer Share <br />4957.44 1q-69 Employer Share <br />13.00 <br />2d.00 <br />101.73 <br />2l.50 <br />26.25 <br />40.76 <br />148.40 <br />]Q4.80 <br />2576.53 <br />88.t5 <br />30.00 <br />8.00 <br />82.01 <br />77.01 <br />3,329.14 <br />-b0.00 <br />459:30 <br />53.00 <br />5.20 <br />2.97 <br />36.2Q <br />17.82 <br />614.49 <br />785.44 <br />376.07 <br />. TOTP,L FUND N0. 802 f,i61.51 <br />
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