HomeMy WebLinkAboutCC 08-27-1966
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GalERAL niNO !)!SBLJRSE1JIENTS THROUGH August 31, 1966:
C.hG~ l,
No.
3,017
3018
3019
3020
3022
3023
"
.
302t!
3025
3026
3027
3r1llS
3029
"
3030
30'1
3032
3033
3034
3036
3037
30313
3039
3041
3042
3043
3044
3045
30'~6
3041
3048
3049
3050
"
2051
3052
"
"
"
3065
3053
3054
3055
30.
..
3057
3058
3059
"
..
3066
3067
3068
3035
3040
Name
ACCOUil'i' I n va I ee
No. No.
l\m~~H\-r
"
Ralph J. Perry and Anna
MGrle Parry
Fred Nixon
..
474.21
422.29
474.2
411.241
411.241
422.29
409.22
409.221
415.39
426.22
"
~1otorQ I a
Cap~tol Electronics
r'r<>d Nixon
Northern States Power Co.
"
"
"
"
..
"
l'lortht'les'j'e rn Be II Te I. Co. 411.20
" 411.20
· 409.20
t1 41 t 020
New Brighton Bulletin 406.21
Lawrence W. Kuehn 407.131
Foodto~n 407.23
I.B.M. 407.30
League of MlnR. Municipalities 401.43
" 407.30
Glenn E. Parker & Assoc. 409:22
Ray Davis & Sons 409.25
Commorclal AGgregates 409.25
rod Salverda 413.292
Nail & H~bbard Htg. & AIC 498.
Victor W~ber 411.10
S','andard Oil 411.24
Ron Ssnon Ford -Inc. 411.24
CapltDI Electronics 411.241
Texaco. In~. 411.33
Jam~s LaValle 411.33
Gerald E. Cunningham 411.54
Munl Quip Corporation 411.54
City 01 St. Paul 411.54
Uniforms Unlimited 411.54
J. Patrick Sexton 411.54
Anoka Co. Farm Bureau 415.39
B & E Patrol 416.29
Arsena I Send & Grave I 422.29
" ~
"
"
Hennepin Blacktopping Co.
W.H. Barber 011 Co.
"
422.29
422.29
..
n
"
"
"
Ramsay Co. Treasurer
Centruy Fence Co.
Gould's
Schulze Excavating & Gradg.
"
422.29
422.29
436.29
474.2
II
Arden Lumber Mart
iI
414.5
If
Mld~est Ping. & Research.
Eugene F. Pekoy
Pure 01 I Co.
iI
..
Inc.408.292
413.294
411.24
411.33
474.2
474.2
409.251
413.293
Stephen Zehm
Roof I "gs. Inc.
\"IInf leld West
Void
..
Perry Prop8r~'y
I 5 "i- Install.
Truck Rantal
7/21-8/3/66
1/2 of 4227-0
1!2 of 6599
T.uck Ren. 8/4-3/!4i66
1450 19.20
3242 ~.80
1215,3525 2.00
3328 15.91
0000 I 24.17
633 6711 46.05
633 5676 1.75
n 65000
3VM 151M 19.U5
leg. PublIcations
land Appraisal Fee
Coune I I coffee
379-6578220
Dues 9/1/66-67 240.CO
.1966 Salary SurvBy2.00
Hal I floor cle6nlng
Replace Hal I locks & keys
54214
Ju.'y EIIOlc. Insp.
Rs'fund ! yr. ,lie. 'iee
July ear allow & 8Kp.
Squad Repair
S!8G6
6584
July gas J. 011
Raimb. yo. freon
Board of prlsonar-5!12/66
492
5282
30152
Riot gun relm!:-.
578
July PaTrol
10366
10490
7-57
21231-33
21317-18
21348-49
21433-35
B 1648
3269
17804
Grading Co. E
Grading Co. F
5931
5926
1092
Htg. Insp. Fee
Squad repair 95.30
Gas 158.25
w 3085
Ralmb. wire cutters
Re- roof ga rage
Aug. 'plbg.-llIsll IlIsp.
168.130
.0. UO
':'1.( ~
218.70
6.85
341.22
237.93
205.15
267.74
61.25
210.00
1.90
11.90
TOTAL GE~ERAL FUND
TO"l'al
Amoun'i'
5. DC";). 00
22'}., :'.):J
9730 (ile
25QOO
~i4 .00 '
66.08
'~.I .95
6.6.78
~O.OO
10.00
13.91
242.00
25.00
22.25
9.38
48.S0
6.00
.50.00
3,20
282~9~
24.15
!Oc30
1.50
2.50
213.30
6.02
6.45
89.95
2.40'
35050
~
.,.
-
225.55
22.00
1.052.04
51.63
10.00
4..95
271.25
~2.90
500.00
174.40
257.40
3.49
254.00
43.20
r
10,362. H
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Page" -,',_
:j i ;;"',DL j-SemCllots
SEWER MAINTENANCE FUND t80:
Chec3
No,
3021
3060
306!
.';;
3062
3063
3064
3069
Name
F re d Nixon
F'"Gd NIxon
II
"
II
Northern States Power Co.
..
"
Of
or
"
..
"
"
II
..
or
Waldor Pump & Equip. Co,
Arden lumber Mart
Midwest Overlay & Welding
Winfield West
~i.hi-c,wgh '~ugus.~
Account
No.
BO-4842. I
80-4842. 1
80-4842.2
80-4842.3
II
Of
"
"
"
"
It
80-4842, I
80-4842. I
80-4842. 1
80-4842.5
TOTAL SEWER MAINOCENANCE FUND 680
SPECIAL FUNDS:
1586
.
"
AmerIcan Nat'l Bank & Trust
"
II
"
***"'******
503.49124
503.49125
..
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~, t'
! ';." ';~J C' ~
I n va I ce
No. Amount
,Truck Reirh, 1,7/21 :'-3/3
I~ ov 6B~OO
8/4-8/1~ 216.00
1335 56.89
1939 1.00
3168 9,54
3196 8.40
3230 23.45
3484 8,81
3495 36.45
3680 10,48
20015
4983
6530
Aug, Siltier Insp.
I nt, &
Prine.
Int. &
Fss
6,075,15
4,000.00
! p52 {028
fee
TOTAL SPECIAL FUNDS
Total
Amount
102,00
284.00
155.02
22.50
2.30
14.00
8.00
587.82
11,596.43
11,596.43
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