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� ••. <br />.� . <br />Dist�ursemvni�s <br />Fund No. 101 - Ger,erai (con�l-inued) <br />- 2 - <br />Check AccounY {nvoice Tot�P <br />No. Name No. �Io. Amount Amount <br />5264 <br />5265 <br />5266 <br />5267 <br />�� <br />ti268 <br />�. <br />�9 <br />0 <br />5271 <br />5272 <br />r� <br />�� <br />5281 <br />5282 <br />5283 <br />5284 <br />5285 <br />5286 <br />5287 <br />5288 <br />5289 <br />,� <br />Vlking Steel Products <br />North Star Concrei-e <br />Gopher Sfiamp 8 Dle <br />Shaw Lumber Co. <br />n <br />Midway Tractor d Equipment <br />�� <br />North St. Paul We9ding <br />J. C. Auto Supply <br />Midwest Overlay 8 Wslding <br />9nternational Narvesfic;r <br />„ <br />rr <br />Time tlnsurance Co. <br />Clay Kelley <br />Home �as Co. <br />Warner Hardware Co. <br />Everett Beecher <br />Albari- A. Hintz <br />Homelite <br />Florence Nonan <br />Shirley HiII <br />�� <br />CGVIL DEFENSE FUND NO__,_204 <br />5273 Nor�Yhwesi-ern Seil Tels. <br />5274 Northern S1-�fes Pcu;er <br />5275 Anoka Caunty farm Bureau <br />WATER U7QLBTY fUND td0. 703 <br />5225 Commissioner of Taxation <br />5Z76 Midway Office Supply <br />5277 Northwes'I'ern 8el! Tole <br />„ „ <br />n n <br />527II Norfihern States Powor <br />5290 8adger Meter <br />5291 Home{ite <br />SEWER UTBLiTY FUND N0. 707 <br />�9 <br />,� <br />5280 <br />n <br />�� <br />�� <br />n <br />n <br />n <br />�� <br />�� <br />n <br />5292 <br />Nor�hern States Power <br />,� <br />�� <br />North�aestern Bell Tel� <br />io <br />/P <br />�� <br />�v <br />n <br />.� <br />n <br />n <br />e� <br />Nomelite <br />42�.39 <br />422.34 <br />422.39 <br />422.39 <br />PI <br />425.24 <br />,� <br />425.2A <br />425.2� <br />425.24 <br />474.'l.4 <br />91 <br />n <br />4971.41 <br />4131.29 <br />409.22 <br />409.25 <br />425.24 <br />425.24 <br />422.52 <br />409.25 <br />409.90 <br />409.25 <br />170 <br />19390 <br />69-0428 <br />84074 <br />84073 <br />5932 <br />�942 <br />az6aa <br />46b46 <br />8585 <br />�7759 <br />�83i2 <br />as3ar <br />Group tns <br />hiay Btdg Ynsp Fees <br />E908572 <br />Eial on 103198 <br />F;eimburse travel <br />u n <br />9-79356 <br />Reimburse Supplies <br />" TRave6 <br />" Suppiies <br />TOTAL FUND �l�. tOT <br />415.39 C. D. <br />41�.39 1275 <br />415.39 i6�0 <br />TOTAL FUNO iJO. 209 <br />4825.85 <br />4825.30 <br />4822.27. <br />�� <br />vt <br />4822.22 <br />4824.49 <br />4824.52 <br />37 �Aay 1969 <br />18.49 <br />26.20 <br />57.43 <br />17.04 <br />.65 <br />9.95 <br />z.7s <br />388.44 <br />53.52 <br />70.25 <br />44.69 <br />74.47 <br />53.64 <br />3.4� <br />40.88 <br />12.58 <br />2J8.38 <br />1314.40 <br />50.38 <br />1.98 <br />5.50 <br />2.50 <br />852.50 <br />8.75 <br />5.50 <br />13.00 18.50 <br />7716.34 <br />5:00 <br />1.00 <br />4.80 <br />10.80 <br />93.99 <br />60.00 <br />4.50 <br />12.50 <br />�.50 <br />21.50 <br />46.i8 <br />17.69 <br />219.84 <br />bq--69 Sales 7ax <br />F'2405 <br />�CS73iB <br />732M <br />7n.%� <br />3230 <br />2134Ei <br />9-79356 <br />TOTAL FIJND ND. 703 <br />4842.22 <br />�� <br />n <br />4842.22 <br />n <br />vr <br />�� <br />19 <br />n <br />ir <br />i9 <br />ir <br />n <br />4842.52 <br />"s335 <br />=i484 <br />>1b8 <br />SCS532M <br />533 <br />534 <br />535 <br />536 <br />537 <br />538 <br />539 <br />5A0 <br />54? <br />9-79356 <br />1Q0.76 <br />At.t4 <br />33.d3 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />n,�p <br />4.50 <br />4.50 <br />i2.5Q <br />459.20 <br />1i5.33 <br />53.00 <br />642.25 <br />TOTAL FUND N0. 707 970.5t1 <br />• <br />