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<br />",.0) <br /> <br />" <br /> <br />GENERAL F1JHD DISBURSE11ENTS THROUGH A1JGUf1T 31. 1962 <br /> <br />Fund Acct. Check <br />No. Noo No 0 <br /> <br />426 <br />415 <br />415 <br />413 <br />413 <br />49'7 <br />49'7 <br />49'7 <br />497 <br />409 <br />411 <br />.406 <br />4051 <br />49'7 <br />4051 <br />4051 <br />411 <br />411 <br />411 <br />411 <br />497 <br />416 <br />411 <br />411 <br />422 <br />426 <br />475 <br />422 <br />422 <br />413 <br />436 <br />475 <br />422 <br />475 <br /> <br />22 <br />39 <br />39 <br />294 <br />292 <br />41 <br />41 <br />41 <br />41 <br />20 <br />20 <br />21 <br />30 <br />48 <br />30 <br />30 <br />10 <br />33 <br />24 <br />33 <br />48 <br />29 <br />24 <br />24 <br />29 <br />22 <br />26 <br />29 <br />29 <br />293 <br />29 <br />26 <br />29 <br />26 <br /> <br />Name <br /> <br />662 No. States Power Company <br />" tt <br />II " <br />663 Walter B9ugh <br />664 Ed Salverda <br />665 Wm. H. lUte Ag&l1cy <br />\I n <br />II n <br />tl 11 <br /> <br />666 N.W. Dell Telephone Coo <br />n II <br /> <br />667 New n~ighton Bulletin <br />666 Sigurd Bertelsen, P.M. <br />669 Miller D"vis Company <br />II n <br />n n <br /> <br />6'70 Victor Weber <br />671 Standard Oil Co. <br />672 Motorola, 100. <br />673 TeXQoo, Ino. <br />674 Ray D",vls & Sons <br />675 B & E Patrol & Kennel <br />676 Ron Saxon Ford Co. <br />n " <br />677 Arsenal S"nd & Gravel Co. <br />678 Ramsey County Treasurer <br />679 Armco Metql Products Div. <br />680 Park Construction Co. <br />681 Jay W. Craig COe <br />682 Winfield West <br />683 Fred Nixon <br />n II <br />11 II <br />684 ~ayne Brunette <br /> <br />TOTAL GEN~RAL FUND <br /> <br />SEi'i:rn MAINTENANCE FUND <br />80 4824.31 686Northern States Power Coo <br />80 II II II <br />80 n. It II <br />80 II II II <br />80 II II II <br />80 II II II <br />80 II II n <br />80 II II n <br />80" II n <br />80 4824.6 686 Michel SAles Company <br />80 482406 687 Emmett McCarthy <br />80 4828.3 688 Winfield West <br />80 482406 689 Fred Nixon <br />. 80 4824032 690 Village of Rouville <br /> <br />TOTAL FUND NO. 80 <br /> <br />lnvoic e <br />No. <br /> <br />QSE022 0005 <br />QS6BFF 1275 <br />QS9TGT 3525 <br />Htg. Insp. <br />Elect. Insp. <br />62GU5~8123 <br />1125-7023 <br />eLl'7 -1586 <br />U25=8538 <br />Me 3 2377 <br />Me 3 6711 <br />Legal ~lotice <br />1'08 tage <br />334974 <br />33710:.':. <br />335232 <br />August <br />July <br />57171 <br /> <br />Locks <br />June &: July <br />45139 <br />43644 <br />7832 & 7920 <br />B 651 <br />11-715 <br />6448 <br />3631 <br />Plumbinrr: Insp. <br />Truck Rental <br />" <br />n <br />La b or <br /> <br />PST27P 3196 <br />P~,T2VZ 1578 <br />PST2VZ 2320 <br />P'T59T 3000 <br />PST2VZ 3495 <br />Po T82P 1939 <br />QS 6BFF 1335 <br />QS94LF 3168 <br />QS94LF 3484 <br />1164B <br />1'1 e Iding <br />Sewei' Insp. <br />Truok Rental <br />20d Q.Uarter <br /> <br />Total <br />Arnoun t Arnoun t <br /> <br />24.17 <br />1.00 <br />1.00 <br /> <br />~;J 59 .b 82 <br />187.51 <br />703.7'7 <br />228 .37 <br />35.30 <br />17.45 <br /> <br />19.60 <br />10000 <br />31007 <br /> <br />21.74 <br />10.76 <br /> <br />ll.OO <br />12.00 <br />13.00 <br /> <br />39005 <br />45.50 <br />56.52 <br />112067 <br />93.78 <br />2.01 <br />100 .53 <br />39026 <br />74.75 <br /> <br />26.17 <br />24.80 <br />46.80 <br /> <br />1,479.47 <br /> <br />52 .75 <br />.Gl.87. <br />luoOO <br /> <br />60.6'7 <br />50000 <br />37.88 <br />7.70 <br />40.51 <br />9.85 <br />55.00 <br /> <br />32.50 <br />18.53 <br />17.51 <br />12022 <br />35.00 <br />24.75 <br />42.80 <br /> <br />36.00 <br />18.00 <br />2.206.78 <br /> <br />564.07 <br />26.58 <br />3.00 <br />104.00 <br />119.00 <br />3,273005 <br /> <br />4.089.70 <br /> <br />. <br />