Laserfiche WebLink
<br />. ' <br /> <br />__M._..'::.~",~~L '}t"UND DISnlJLSE ",!.:~NlrS rr'HROUU:1._~,;:'~_,).~~;~'~_~:i!~~~"~,___~_~~:,~_ <br /> <br />Fu;:;d Acct. <br />No. ~;O4l' <br /> <br />. <br /> <br />413 293 <br />413 294 <br />413 292 <br />413 292 <br />409 22 <br />409 22 <br />406 21 <br />4051 30 <br />4051 30 <br />497 48 <br />4051 30 <br />497 48 <br />411 33 <br />411 24 <br />411 10 <br />411 24 <br />422 29 <br />425 22 <br />426 22 <br />475 26 <br />422 29 <br />422 29 <br />422 29 <br />422 29 <br />475 26 <br />475 26 <br />475 26 <br />475 26 <br />409 20 <br />411 ro <br />411 33 <br />475 26 <br />409 22 <br />425 22 <br />415 39 <br />415 39 <br />426 22 <br />426 22 <br />Void Checks: <br /> <br />Check <br /> <br />No. <br /> <br />450 <br />456 <br />458 <br />" <br />459 <br />460 <br />461 <br />4b3 <br />404 <br />" <br /> <br />465 <br />400 <br />407 <br />408 <br />469 <br />"70 <br />471 <br />472 <br />473 <br />474 <br />" <br /> <br />475 <br />476 <br />477 <br />478 <br />II <br /> <br />479 <br />480 <br />481 <br />II <br /> <br />489 <br />483 <br />" <br />II <br />II <br />II <br />II. <br />II <br /> <br />486 <br />457 <br />462 <br /> <br />Name <br /> <br />Winfield West <br />Walter Gaugh <br />Ed Salverda <br />" <br /> <br />Home G0S Coo, Inc~ <br />New Brighton Hdwe. <br />New Brighton Bulletin <br />Segurd Bertelsen, P.M. <br />Miller Davis Co.. <br />" <br /> <br />St. Paul Stamp Works <br />Arden LUm1:;er ),:ar1:; <br />Tcxo.co, Inc IJ <br />Schoonover Auto Repair Co. <br />Victor' Weber <br />Capitol Electronics <br />Arsenal Sand & Gl'avel Coo <br />Harne Oil Company <br />RalLSey Co., Trees. <br />Fred Nixon <br />II . <br /> <br />Wa,ne Brunette <br />Lyle McCallum <br />Otto Ri,hter Feens <br />Hoffman Electric <br />" <br /> <br />N.W. Hydro-Gas <br />Cor,st to Coast Stores <br />N.W, Bell Telephone Co~ <br />II <br /> <br />Standard Oil Co. <br />NIIS.F. Co" <br />u ..' <br />" <br />11 <br />" <br />" <br />1I <br /> <br />Invoice <br />No. <br /> <br />Plmbg, IMp, <br />Htg. Insp. <br />Elect. Insp. <br />11 <br /> <br />Gas <br />Janitor Supplies <br />LeCal Notice <br />Postage <br />29%87 <br />300499 <br />1059 <br />7049 <br />Gas <br />6180 <br />Sxpense Acc t. <br />2827 <br />January <br /> <br />B 522 <br />EquiP. Rental <br />" <br /> <br />Road Work <br />ROl3.d Work <br />Rock Sal t <br />109 <br />121 <br />12578 <br />F'an <br />Me 3 2377. <br />Me 3 6711 <br />Feb. - Gas.,.Oil <br />PST2VZ 1700 <br />FST84H 1450 <br />PST59T 3223 <br />QS9'".WI' 3525 <br />QS6BPF. 1275 <br />PST2VZ 3328 <br />'~35000 .,.100 <br /> <br />TOTAL GENERAL FU:W <br /> <br />Total <br />Amount Amt.' <br /> <br />14.00 <br />83.70 <br /> <br />140.40 <br />51.30 <br /> <br />191.70 <br />156.90 <br />7.43 <br />106.96 <br />16.00 <br /> <br />32.10 <br />1065 <br />2.00 <br />3.1f <br />44.70 <br />50.00 <br />14.S6 <br />32.86 <br />80.82 <br />15 . 84 <br /> <br />16.75 <br />15.35 <br /> <br />60,00 <br />783 ~OO <br /> <br />843.00 <br />199050 <br />37050 <br />67.50 <br /> <br />122.85 <br />184~88307.73 <br />17.81 <br />4.77 <br /> <br />33.70 <br />17;35 51.05 <br />132.44 <br /> <br />31.47 <br />29~19 <br />43 ~26 <br />1;00 <br />l~OO <br />7050 <br />24.17 137.59 <br /> <br />2653.52 <br /> <br />~~ Wl.INTENA NCE FtND NO. 80 THROUGH FEBRUARY 28. 19t12 <br /> 80 4824.31 484 N,S.p. Coo fS92V~15?8 54.;;0 <br /> R " " II l'ST2Vi:. 3230 28.76 <br /> II II' 11 " l"ST2VZ 3495 129;;58 <br /> II " II " ~94LF 3168 29~79 <br /> " " " " QS94U' 3484 40.24 <br /> II II U " QS 6BFF 1335 97,013 <br /> u " II \1 P ST59T 3680 131.17 <br /> p II " u l'ST82l' 1939 1.00 <br /> " II II \1 PST271' 3196 10 ~45 522.42 <br />. 80 482t.i.2 485 . Banis tel' .b;ngineering Co. M-2466 337..65 <br /> II II II \1 M-25 04 75.00 412065 <br /> 80 4828 .3 487 Winfield Wes';: Feb. 32.00 <br /> 80 4824 ~ 6 488 Fred Nixon 91.00 <br /> <br />TOT~L FUND NO. 80 <br /> <br />i058007 <br /> <br />. <br />