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<br />.'
<br />
<br />GENEF:P.I. fUND DI5BURSE~1ENTS THROUGH Apd I 30, i see,
<br />
<br />Check
<br />No.
<br />
<br />Name
<br />
<br />Account Invoice
<br />~!Q. No.
<br />
<br />AmCH,H1"i-
<br />
<br />lo'h31
<br />l\ ri': 0 lHl ,"
<br />
<br />2812
<br />
<br />422.29
<br />423.29
<br />409.22
<br />409.221
<br />415.39
<br />426.22
<br />426.22
<br />474.5
<br />474.5
<br />2615 Northwestern Bel I Tel. 409.20
<br />411.20
<br />411.20
<br />415.39
<br />474.5
<br />474.5
<br />AI len, Courtney,Selland 406.13
<br />Village of Rosevllle 406.13
<br />Mld~ey Office Supply 407.30
<br />>> >> << 407.30
<br /><< >> << 407.30
<br />" >> >> 407.30
<br />2SI~ Home Gas, Inc. 409.22
<br />2620 St. Paul Abstract 409.51
<br />2621 Rogers 409.52
<br />7823 Ron Saxon Ford 411.24
<br />2824 Joe Callahan 411.241
<br />2825 T6~aco 411.24
<br />" 411.33
<br />-282,7 St8i'lda rd 0 II Co.. 1111.33
<br />2829 Ramsey County T'reaslI,i-er 411.54
<br />>> << -,"' 422.29
<br />,;", "" ">:i:.' 426.22
<br />",':2630. Uniforms Unllfillte'd -' 411.54
<br />H::Z~:H' Emergency Vehicle SPI'Plyllll.54
<br />(;:'28.321 Anoka GOiJf!'ItV Farm Bll,r. 415.39
<br />iq,;;f:a~3 Rosevl' Ie Af!l,mal f1o~pltal "
<br />'cy '21.\34'~ B & E Patrol 416.29
<br />1'('21335', Home 01 t C~srlY 409.221
<br />,,', " II II" 409.221
<br />.',;:~83.6'" 'F. fl. Sctlthky-&"S()ns 422.29
<br />" II" '" 422.29
<br />2837 Arden Lumber Mart' ' 422.29
<br />II >> >>' , 422.29
<br />,2838 R. L. Gould & Co. .; 422.29
<br />:2839 Arsenal Sand 8. Gravel 422.29
<br />422.29
<br />422.29
<br />411.10
<br />407.23
<br />41 I .54
<br />411.54
<br />413.293
<br />413.292
<br />421.12
<br />409.25
<br />407.41
<br />411.24
<br />411.33
<br />422.29
<br />423.29
<br />
<br />2814
<br />
<br />.
<br />
<br />2816
<br />2817
<br />2818
<br />
<br />'.'\-:.; '-'."'., ~
<br />
<br />2840
<br />2841
<br />2842
<br />. L- .2,843>,
<br />" ,2illl5
<br />. '.' 28,46
<br />21360
<br />.2848
<br />211..49
<br />2850
<br />
<br />2851
<br />
<br />Fred Nb:on
<br />
<br />Northern States Power
<br />
<br />Victor Weber
<br />Charlotte McNlash
<br />i'4unll)ulp Corp
<br />MInn. Documents Sect.
<br />tJlnfleld West
<br />Ed Sa I verda
<br />BanIster Engineering
<br />Ne~ Brighton Plbg.
<br />Wm. H. Hlte Agency
<br />Pure 01 I Co.
<br />n ""
<br />
<br />Fred Nixon
<br />n n
<br />
<br />1
<br />
<br />Voided checks 92822
<br />g2826
<br />02844
<br />tn847
<br />*tll'rii!
<br />
<br />133.00
<br />180.00
<br />23.33
<br />9.40
<br />2.00
<br />24.17
<br />8.84
<br />.50
<br />5.00
<br />64.75
<br />1.35
<br />40.30
<br />5.00
<br />1472
<br />16.16
<br />
<br />Tl"'ucl~
<br />3124-4/6/66
<br />1450
<br />3242
<br />1275,3525
<br />00,001
<br />3328
<br />1350
<br />1700
<br />633-5676
<br />633-5676
<br />633-6711
<br />C.D.
<br />633-9882
<br />633-9683
<br />,
<br />legal; fees 111-3/31/66
<br />Court costs-Johnson
<br />4572"
<br />4644'
<br />4645
<br />4672
<br />E9688
<br />081328
<br />13452
<br />97311
<br />Repair Radio
<br />Rapatrs
<br />Msreh- G65
<br />Maren.:,,,,:, G'a6
<br />0863\ ".
<br />B 155;7'''"
<br />
<br />4.60
<br />! 1.15
<br />23.71
<br />2.25
<br />
<br />30.40
<br />i ! 3.97
<br />
<br />"
<br />
<br />4.00
<br />;'4.48
<br />17.5'
<br />
<br />277O,fi;.,
<br />050~~~;' "
<br />526~",. ,
<br />Dog \Cjl;i"e.
<br />Me rdli;;fl.H~i"o 8
<br />:;"~?'-' .,
<br />3391i~;. , " '
<br />3582c)X,'-', '
<br />8275'2'1' ,',
<br />I 280S >
<br />2691/<' "
<br />32901" '.'
<br />1487i~
<br />8981:,' ',' 6.90
<br />8998~ 65.40
<br />982~~ 121.40
<br />Aprl.r Cer, ,allow. B, <!ll<lp.
<br />Rellifb:Acc:tng. Course
<br />10.4 ' , ,
<br />1965, 'rill fin. Stat.
<br />Apr.,Plbg..& \'lei I Insp.
<br />.. E.iec. I nsp .
<br />Eng. Fees I qtr.
<br />RepaJ.r DrInking Fount.
<br />CI1019.631
<br />Rape Irs,
<br />Gas "
<br />Truck ,Rent.
<br />417-4120
<br />
<br />27.93
<br />24.99
<br />110..00
<br />20.00
<br />6.25
<br />1.28
<br />
<br />68.64
<br />882.96
<br />119.00.
<br />165.0.0.
<br />
<br />TotaJ, .Genera I Fund
<br />
<br />365.00
<br />
<br />73.24
<br />
<br />142.28
<br />I,D;;n-;o.o.
<br />15.00.
<br />
<br />41.71
<br />78.33
<br />70.0.0
<br />43.05
<br />"v" 15,52
<br />3.75
<br />
<br />144.37
<br />99; 1:,1
<br />
<br />75,;99
<br />(\,6.7:5
<br />! 89::1;\(:1
<br />, ,2.>~,O
<br />", ,15/5'0
<br />".,..,~5,~~~
<br />':'5''''~'!l,
<br />. . .&..;_._~_.,~.1If
<br />, "'. ~d:~~~;
<br />
<br />_.--
<br />
<br />i.~53
<br />1l.2a
<br />','c:"
<br />
<br />. ',' ".\f-
<br />
<br />r:
<br />
<br />7,497.79
<br />
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