Laserfiche WebLink
Overhead <br />G 2984 1 -11 -65 <br />Office Supplies <br />G 2971 1 -11 -65 <br />Supplies <br />G 2979 1 -11 -65 <br />G 2972 1 -11 -65 <br />G 2964 1 -11 -65 <br />G 2980 1 -11 -65 <br />G 2995 1 -11 -65 <br />G 2996 1 -11 -65 <br />-3- <br />OJO008 <br />18.52 N.W. Bell - Local Service at 784 -3055 <br />1.25 Midway Office Supply - Cal. Refills <br />11.95 <br />43.92 <br />5.85 <br />15.00 <br />Q.E. Auto Supply, Inc. - Booster Cable <br />W. 'V. Grainger, Inc. - bulbs <br />Ray Davis and Sons, Inc. - three locks <br />American Water '.corks Association - Dues <br />WATER IMPROVEMENT FUND <br />6.75 Comstock and Davis - Estimate # 2 <br />Water and Street Improvement 1964 -1 <br />40.50 Comstok and Davis, - Estimate # 2 <br />Water and Street Improvement 1964 -2 <br />BOND REDEMPTION FUND <br />• 1025 1 -11 -65 10,014.98 American National Bank of St. Paul <br />G 1026 1 -11 -65 2,055.13 First Nation Bynk of St. Paul <br />TOTALS <br />General Fund $ 2,197.66 <br />Sewer Fund 111,192.13 <br />Improvement Fund 47.25 <br />Utility fund 432.97 <br />Bond Redemption Fund 12,070.11 <br />TOTALS $ 125,94 0.12 <br />