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<br />GEti~RA~_.. CHECKS - COUNCIL DATE 4/28175 <br /> <br />CHECK NUMBER AMOUNT <br />50174 Art Stone Theatrical Corp. 4/18/75 $ 398.64 <br />50175 Program Superviser 4/18/75 400.00 <br />50176 The Baron 4/21 98.25 <br />50177 Ice Arena-Petty Cash 4/21 51.85 <br />50178 Lindon E. and Florence S. Oliver 4/22 24,212.88 <br />50179 Sue Hendry 4/22 51.75 <br />50180 Minnesota Mutual Life Ins. Co. 4/22 6,766.57 <br />50181 Maguire Agency 4/23 20.00 <br />50182 Old Log Theater 4/23 458.50 <br />50183 Frank Rog 4/23 55.04 <br />50184 Florence Johannson 4/23 50.06 <br />50185 R. C. Morberg 4/23 32.41 <br />50186 Ar1yn Poppen 4/23 37.41 <br />50187 Alfredo M. Teves 4/23 3l.41 <br />50188 Thomas Lindeen 4/23 36.05 <br />50189 Morton Kent 4/23 38. 15 <br />50190 Ben Farner 4/23 47.30 <br />E0191 Wayne Kuitunen 4/23 32.11 <br />50192 Nancie Aho 4/23 2.43 <br />50193 G. L. Hatch 4/23 37.56 <br />50194 John Gorg 4/23 32.41 <br />50195 Sam Cave 4/23 62.83 <br />5d196 John J. LaRoche, Exc. 4/23 50.00 <br />50197 Rosemary Reichow 4/23 40.63 <br />501 98 N. S. P . 4/23 9 , 1 88. 83 <br />50199 Commissioner of Revenue 4/24 2,059.03 <br />50200 Petty Cash - Golf Course 4/24 23.80 <br />50201 Petty Cash - Finance 4/23 50.65 <br />50202 Postmaster 4/23 500.00 <br />