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<br /> "'.' "" <br /> - ~ - <br /> GENERAL FWD - DISBURSEMENTS THROUGH SEPTEMBER 30, 1961 <br /> d Aeet.Cheek Invoioe Total <br /> o. No. No. HamEl Number Amount Amount <br /> 413 291 275 Ed Salverda Reimburse <br /> Code Boob 10 .00 <br /> 413 292 n Elee. Inspeo. 72.90 82.90 . <br /> 413 293 276 Wlnfie1dWest Plbg. Inspee. 82.80 <br /> 411 10 'Z77 Victor Weber September 5\).00 <br /> 409 52 278 Leah Hesser Reimburse <br /> Coffee Pot 13.55 <br /> 30 n tt M1meo 2.00 15.55 <br /> ." <br /> 4051 30 279 Midway Typewriter Exchange 10238 2.~ <br /> 497 48 280 M1dway Office Supply Co. 4535 lo.~l <br /> 409 52 281 Farnhams 10528-3$422 9.7~ <br /> 409 22 282 N. W. Bell Telephone Co. MO 5-2377:...- 37'.73 .- <br /> Me 5..6711_ 16.75 54 .4fJ <br /> 4051 30 283 Sigurd Bertelsen Postage 8.00 <br /> 426 22 284 No.States Power Co.-Mpls 1'T82LF1700 1.00 <br /> 409 22 n n PTC55K1450 18.62 <br /> 426 22 tt n 16-0l03~00021 20.84 40.46 <br /> 497 46 2B5 fUller navis Co. Balence DUe 1.7~ <br /> 411 33 286 Standard Oil Co. August OO.8~ <br /> 411 33 287 General Tire Co. 50290 90.96 <br /> 416 29 2S8 B & E Patrol & Kennel JUly-Augus t 27.00 <br /> 497 48 289 Arden Lumber Mart August Chge 49.5~ <br /> 497 48 290 Cooso11dated Printing Co. 682 36.5p <br /> .11 24 291 Ca pi tol Elee 1;ron1c8 Inc. 2134 7.:g <br /> 11 24 292 Schoonover Auto Repair 4525. 27. <br /> 497 48 293 Schuttas Hardware 6.5\5 <br /> 497 48 294 Coast to Coast Stores- _ 4.4P <br /> 424 54 295 Ramsey Co. Treasurer B420 14 ~ 1!7 <br /> 422 29 296 Arsenal Sand & Gravel Co. 5498 58.~ <br /> 436, 29 297 Anoka Co. Farm Bureau Assoa. 3911 5.3 <br /> 422 29 298 Fred Nixon Tl"uck Rental 61.0P <br /> 422 29 299 Hennepin Blacktop Co. Inc. Blarktop 45..60 <br /> TOTAL GENERAL FUND 9300f <br /> ~n.'T.l:!;NANCE FUND No. 80 <br /> 80. 4824.6 3 Fred Nixon Truck Rental 98.00 <br /> eo - 4824.3 301 Winfield West Sept.lnspee. 4".00 <br /> TOTAL <br /> Fadden PumP Co. Voided - <br /> TOTAL SE.WER MAINrENAfCE 12 .40 <br /> , <br /> ., <br /> -, <br /> . <br /> I <br />