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<br />. <br /> <br />GB:NER1\L FU'lD DISf3URSEElliNTS THROUGH JULY 30. 1962 <br /> <br />Fund Accto Check <br />No. No. Noo <br /> <br />415 <br />415 <br />409 <br />426 <br />426 <br />401 <br />401 <br />406 <br />4051 <br />497 <br />409 <br /> <br />.411 <br />413 <br /> <br />413 <br />413 <br />409 <br />406 <br />409 <br />409 <br />406 <br />411 <br />411 <br />411 <br />411 <br />411 <br />411 <br />426 <br />422 <br />422 <br />422 <br />422 <br /> <br />4051 <br />409 <br />422 <br />497 <br />422 <br />436 <br />422 <br />422 <br /> <br />39 <br />39 <br />22 <br />22 <br />22 <br />43 <br />43 <br />13 <br />30 <br />48 <br />20 <br />20 <br />292 <br /> <br />291 <br />293 <br />25 <br />21 <br />25 <br />80 <br />21 <br />10 <br />24 <br />33 <br />24 <br />33 <br />33 <br />22 <br />29 <br />29 <br />29 <br />29 <br /> <br />30 <br />25 <br />29 <br />48 <br />29 <br />29 <br />29 <br />29 <br /> <br />Name <br /> <br />622 No. StatG3 Power Co. <br />622" " II <br />It U II IS <br />U n II 11 <br /> <br />n <br /> <br />" <br /> <br />.. <br /> <br />n <br /> <br />623 League of Minn. Munic. <br />624 Ramsey Co. League of Munic. <br />625 Vincent Po Courtney <br />626 Sigurd Bertelsen. PostlilStl' <br />627" " " <br />629 NoWo pell Telephone Co. <br />n II " " <br />630 Ed Ra1verds <br />u n II <br /> <br />631 Clay Kelley <br />632 Winfield West <br />633 Arden Lumber Mart <br />034 New Brighton Bulletin <br />635 Suburban Piokup Servo <br />637 Town &: Country Signs <br />638 Villars of Roseville <br />639 ViC'G01' Weber <br />640 J & H Body Shop <br />641 Texaco Inc <br />642 Motorola <br />643 state Fall' Gar '!:ash <br />644 Standard Oil Co <br />645 Ramsey Co. Treasurer <br />h II n <br />"" n <br />646 Arsenal Sand & Gl'avel <br />647 Century Fenoe Co. <br />648 Al'mco Steel corp <br />649 Mldw ay Office Supply <br />650 Florence Honan <br />651 Pa~k Const Co. <br />652 W. F. Smith & Battery Co. <br />653 Fred Nixon <br />II 11 n <br />n n " <br />654 Carl F. Swanson <br /> <br />TOTAL GENERAL FUND <br />628&636 Volded <br /> <br />S~mR MAINTENANCE F~1D <br />80 4624.32 655 Villare of Rosevllle <br />4824.6 656 A. J . 'prince Elee & Htng <br />80 4826.3 657 Banister Engineering <br />80 4828.3 658 Winfield West <br />80 4824.6 659 Ba~barossa & Sons <br />60 482406 660 Fred Nixon <br />TOTAL FUND NUMBER 80 <br /> <br />. <br /> <br />Invoice <br />No. <br />QS6BFFl275 <br />QS9TGT3525 <br />PST84H1450 <br />PST2VZ3328 <br />QSE0220005 <br />dues <br />dues <br />Legal serv~fl.Be <br />Postage <br />II <br /> <br />ME;; 2377 <br /> <br />Else Inap June <br />July <br /> <br />Bldg Insp <br />Plg Inap <br />599 38 <br />Legal Pub <br />Rubbish Hauling <br />Planter <br />Court Costs <br />July <br />Squad Car Repair <br />Gas 9 Oil <br />52720 <br />~Muw~tJ.~e~Ju162 <br />Gas. 011 <br />B 614 & 632 <br />B 614 <br />B 633 <br />7832 & 7920 <br />1864 <br />1l~614 <br />6137 & 0208 <br />Relmb <br />718 <br />E67535 <br /> <br />Reimb~dirt <br />Road Work <br /> <br />09621&09620 <br />M 2588 <br />Sewer lnap <br />V,ork on lift <br />Truck l'ental <br /> <br />AmoUll t Total <br />Amount <br /> <br />Sta. <br /> <br />1.00 <br />1.00 <br />35.26 <br />14.51 <br />24.17 <br /> <br />12 .00 <br />4000 <br />35.63 <br />lti.75 <br />252.00 <br />82.80 <br /> <br />35.02 <br />11601a <br />28.61 <br /> <br />25.00 <br />14000 <br />2000 <br /> <br />75094 <br />185.00 <br />25.00 <br />1443.05 <br /> <br />16000 <br /> <br />52.38 <br /> <br />334.80 <br />142040 <br />52.BO <br />23043 <br />66.20 <br />18.00 <br />70.00 <br />15.00 <br />50.00 <br />56.15 <br />83.31 <br />7.70 <br />65.00 <br />62049 <br /> <br />179.75 <br />18053 <br />185000 <br />65 030 <br />B.60 <br />4.50 <br />35.00 <br />106.00 <br /> <br />41000 <br />12,,50 <br /> <br />3502.83 <br /> <br />6.27 <br />53.70 <br />'90.15 <br />96.00 <br />72.01 <br />123.00 <br />441.13 <br /> <br />SPECIAL FUNDS <br /> <br />602 13 1283 Banistel' Engineering <br />602 29 1284 Lametti & Sons <br />602 54 1291 Henry O. & Eliz, L. Dlom <br /> <br />M 2p80 <br />Py 2-est 4 & final <br />Easm 2011 <br /> <br />603 13 1285 Banister Engineering Co M 2580 <br /> 1286 Jay P. O'Connor.. Abst Clk Marquard Eaam <br />& o,~ -600- 29 1292 Jay W. Craig Co. StrImp 3 Est a <br />603 54 1293 E1jehann Properties Ino. Basm 3017 <br />10011 :)."1 J;(Jfh1.<i~ ~ ~~ ,/-k.f:;7 <br />,,~ IS' ':)..."1 " nW~~ p:.~I-h:t " <br /> <br />2023099 <br />6825045 <br />400.00 <br /> <br />2023099 <br />12.50 <br />9997018 <br />290000 <br /> <br />I, 3S'1 .. 1)7 <br />i U4,0"1 <br /> <br />{,/}g..F'l~ <br />