Laserfiche WebLink
<br /> .n_ <br /> o' .-"r <br /> Page Two <br /> GENERAL FUND DISBURSEMENTS THROUGH NOVEMBER 30, 1965: <br /> Check Account InvoIce Total <br /> No. Name No. No. Amount Amount <br /> 2552 Victor Weber 41 I. 10 Car AI low & Expense 50,00 <br /> 2253 St. Paul Stamp Works 416.29 3183 38.35 <br /> 2554 HennepIn Blacktopping, Inc. 422.29 2624 5.50 <br /> " " " 2581 220,00 225.50 <br /> 2555 C I a y Ke I ley 413.291 Nov. Bldg. Insp. 325.20 <br /> .2561 Ed Salverda 413.292 Nov. Elect, Insp. 309.60 <br /> 2562 SIgurd Bertelsen, Postmaster 407.30 Postage 25,00 <br /> 2566 Caroline T1ssol 407,23 Relmb. for Conf.II/I9 5.0t <br /> 2533 Void <br /> 2544 " <br /> 2550 " <br /> TOTAL- GENERAL FUND 6,515.71 <br /> SEWER MAINTENANCE FUND NO, 80 <br /> 2510 Fred Nixon 80- 4842,1 Truck Rental 100.00 <br /> 10/21- I 1/3/65 <br /> 2556 Northern States Power Co, 80-4842,3 1335 71.67 <br /> " " " 1578 23.24 <br /> " 1\ " 1939 1.00 <br /> If " " 3168 32,03 <br /> " " " 3196 12,90 <br /> " " " 3230 26,29 <br /> If " " 3484 14,04 <br /> " " " 3495 39.93 <br /> " " " 3680 63/36 284.46 <br /> 2557 Davco, Inc, 80-4842, I 2488 600.00 <br /> 2558 Healy-Ruff Co, 80-4842, I 1065-121 23.30 <br /> 2559 Arden Lumber Co. 80-4842. I 87977 ,86 <br /> " " " 87836 6.17 7.03 <br /> 2560 James Debee 80-4842, I Labor-Lift Sta. 16.00 <br /> 2563 Melvin J, Houle 80-4842. I Labor-Lift Sta, 20,00 <br /> 2564 VIllage of Rosevllle 80-4842.4 Rosevi I Ie Charge 213.52 <br /> Sewer - 3rd Quarter <br /> 25.65 Fred Nixon 80-4842, I Truck Renta I 134,00 <br /> " " 80-4842.2 I 1/3-11/24/65 174.00 308,00 <br /> TOTAL - SEWER FUND NO, 80 1,572.31 <br /> ..- SPEC I AL FUNDS <br /> 1561 AmerIcan Nat'l Bank 50.2.4912 Prine. 1,000,00 <br /> of St. Paul Int, & Fee 47,25 1,047.25 <br /> 1562 Jay P, O'Connor 6016.54 Hvldsten Report 26. 10 <br /> TOTAL - SPECIAL FUND 1,073.35 <br /> . <br /> i <br /> Ai <br /> , <br /> ~ -2- <br />