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CC 07-25-1966
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CC 07-25-1966
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5/8/2007 1:08:11 PM
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<br />.~ <br />o <br /> <br />. <br />. <br /> <br />GENERAL FUND D i SBURSEP,1ENTS Tt'lROUGH J UL Y :H.n.. ~ 5'66: <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Account invoice <br />No. No. <br /> <br />Amouni" <br /> <br />To"i"al <br />Amount <br /> <br />2967 <br />" <br />" <br />" <br /> <br />296B <br />2970 <br />" <br /> <br />II <br /> <br />. <br /> <br />2971 <br />" <br />" <br /> <br />2972 <br />2973 <br />" <br /> <br />2974 <br />2975 <br />" <br /> <br />2976 <br />2977 <br />2978 <br />2980 <br />2981 <br />2982 <br />2983 <br />2985 <br />29B6 <br />2987 <br />" <br /> <br />2988 <br />" <br /> <br />2989 <br />2990 <br />2991 <br />2992 <br />2994 <br />11 <br /> <br />2995 <br />2996 <br />" <br /> <br />2997 <br />2998 <br />2999 <br />3000 <br />300i <br />3002 <br />3003 <br />" <br /> <br />300~ <br />. <br /> <br />3005 <br />.. <br />" <br /> <br />3006 <br />30t17 <br />3008 <br />30~0 <br />30i2 <br />2979. <br />30i4 <br />30!5 <br /> <br />- <br /> <br />Frad N!>:on <br />n <br />n <br />" <br /> <br />Stephen Zehm <br />Northern states Power Co. <br />II <br />" <br />II <br />II <br /> <br />Northwester~ Bell Tei. Co. <br />II <br />" <br /> <br />Georga M. Hansan Co. <br />A!ien. Courtney & S.!!and <br />" <br /> <br />New Brighton Bullettn <br />Midway Office Supply Co. <br />n ---.......-~.- <br /> <br />Nat'! League of Cities <br />P~atseher's. Rne. <br />The MI...chell Co. <br />Montgomery Ward & Co. <br />SIgurd Bertelsen, .p}~ <br />II h::...or Weber <br />"Capitol Eli!lctronlcs. Inc. <br />Motoroia. inc. <br />Uniforms Unllm!ted <br />Ramsey County Tr@asurar <br />" <br /> <br />Russall Bacon Equ!pment Co. <br />. " <br /> <br />KIdde S~IG5 &Servlee. Inc. <br />RCl~vIIIG AnllllOliHosp. <br />Ano!{s (fop Farm Bl!reau <br />E & E Patro8 . <br />Ards~ Lumb~r. Mart <br />" <br /> <br />TiElxaco, Inc. <br />Purs OIT Co. <br />" <br />Hennepin Blacktopp!n.!:! Co. <br />W. N. Dslanga I <br />Minn. Planning Ass~~ <br />MI'dl10st Planning &' R~s~areh <br />MldlJlest Overlay &. WII!dlng <br />Schumacheras Equipment <br />ArsenaO Sa~d & Gra~eU <br />" <br />W. H. Barber 01 I Co. <br />n <br />" <br /> <br />Shphen Zehm <br />" <br />Of <br /> <br />Gorden E. Elmquist <br />WlnfUflld West <br />Stundarti 010 Co. <br />James ...,Va B i fl <br />Fred Nixon <br />2984. 2993 and 3009 ~lIold <br />Arthur Erickson <br />Eugene Pskoy <br /> <br />409.22 <br />422.29 <br />436.29 <br />474.2 <br />474.2 <br />409022 <br />409.22~ <br />415.39 <br />426.22 <br />.. <br /> <br />il09.20 <br />1111020 <br />415.39 <br />407. B3 <br />408.291 <br />406.13 <br />406.20 <br />407030 <br />" <br /> <br />407030 <br />409.25 <br />498. <br />498. <br />407.30 <br />41i.U~ <br />411.24 <br />4~ 1024i <br />411.54 <br />4D I .54 <br />426.22 <br />I} i i .54 <br />415.39 <br />415.39 <br />4!5.39 <br /><315.39 <br />lIi6.29 <br />409.251 <br />" <br /> <br />4i i .33 <br />411.24 <br />/I ~ I .33 <br />422029 <br />,43t .29 <br />402,.292 <br />408.292 <br />474,2 <br />474.53 <br />422.29 <br />" <br /> <br />422.29 <br />" <br />" <br /> <br />474.2 <br />" <br />" <br /> <br />407. 13.0 <br />413.293 <br />411.:53 <br />498. <br />422.29 <br /> <br />422.29 <br />409.54 <br /> <br />Truck Ranta I <br />6/23-7/7/66 <br />" <br />Vi <br /> <br />Rehnb. gas Il. <br />1450 <br />3242 <br />1275.3525 <br />0000 I <br />3328 <br />633 5676 <br />633 67 H <br />C.D. <br />Annua~ Au<l!lt <br />Atty has 70B <br />legal Fees <br />Leg. Pub. <br />5091 ..~ <br />5092 <br />Subo - Fed /lIds <br />PDnter-Geranluffis <br />Htg. Lie. Refund <br />" <br /> <br />2.00 <br />37.00 <br />!7.00 <br />6.00 <br />pa 1 n"j" <br />20.84 <br />4060 <br />2.00 <br />24.1')' <br />7.93 <br />64.75 <br />33.ijO <br />5.00 <br /> <br />62.00 <br />~5.96 <br /> <br />S;9~5~ <br /> <br />HiLas <br />~.UQO.OO <br /> <br />3')0.00 <br />850.90 i.~50090 <br />224.0! <br /> <br />Postage <br />July car ailo~ & axp. <br />6359 <br />55786 <br />29654 <br />D 919 <br />B ~629 <br />C 123 <br />C 124 <br />10416 <br />Dog C<Jra <br />8543 <br />June Dog Patrol <br />4974. <br />5256 <br />June Gas <br />Rpr-aquad <br />Gas <br />7-19 <br />WeiEld <br />Ind. <br />July <br />6480 <br />Used IHCA <br />00207- <br />10283 <br />23237 <br />23238 <br />23239 <br />Relmb. -bolt <br />" ..sat! rente i <br />to 0::' Vi <br /> <br />264.33 <br />H.Oo <br />H15.00 <br />i2.00 <br />i50.00 <br />8.50 <br />tractor & P8rtsg~4.20 <br />35.33 <br />157.82 <br />~22.32 <br />ij 12.86 <br />117.15 <br />.47 <br />7.50 <br />35000 ; <br /> <br />cutting <br />Membership <br />Cons. Fees <br /> <br />land Appralsai <br />PUbg. & Wel i Insp. <br />May gas <br />Refund-dog ~ Ie. <br />Truck. 717~7120 <br /> <br />52.75 <br />~.69 <br /> <br />3.00 <br />n.51 <br />:3 ~ .90 <br />23000 <br /> <br />ll.26 <br />.80 <br /> <br />54.25 . <br />2~0.OB <br /> <br />DUll1ls <br /> <br />Emerg. Drlver-!S ~rs. <br />AIC & Elect. Impr. <br /> <br />TOTAL GENERAL FUND <br /> <br />.~,-'-- ..- <br /> <br />54.44 <br />20.00 <br />3.50 <br />6,00 <br />6.00 <br />25.00 <br />50000 <br />160.00 <br />46.20 <br />19.90 <br /> <br />25,51 <br /> <br />56G9D <br />,f,1.00 <br />3.00 <br />,1. eo <br />44000 <br /> <br />2.015 <br />B.51 <br /> <br />~93.R5 <br /> <br />352.:33 <br /> <br />4~.97 <br />1115.00 <br />42.40 <br />3.9~ <br />3000 <br />628000 <br /> <br />54.00 <br />I ,620,~Q. <br /> <br />7.957087 <br />
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