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<br />" <br /> <br />.. <br /> <br />i June 30, <br />Gb,NBRAL l?Ui D DISBlffiSEME:NTS TIffiOTJGH jlfjtKxti. 1962 <br /> <br />Fund Acct. Cheok <br />No" No. No. <br /> <br />409 <br />411 <br />413 <br />413 <br />406 <br />409 <br />436 <br />4051 <br />409 <br />436 <br />412 <br /> <br />.5:1, <br />497 <br />4051 <br />475 <br />475 ; <br />497 <br />425 <br />422 <br />422 <br />475 <br />436 <br />422 <br />411 <br />411 <br />497 <br />411 <br />411. <br />411. <br />411 <br />416 <br />415 <br />415 <br />422 <br /> <br />20 <br />20 <br />293 <br />291 <br />21 <br />22 <br />29 <br />30 <br />52' <br />2\73 <br />29 <br />30 <br />48 <br />...30 <br />26 <br />2li <br />?3 <br />22 <br />29 <br />29 <br />26 <br />29 <br />.29 <br />33 <br />33: <br />4a.~ <br />24 <br />24 <br />24 <br />;La <br />.00' . <br />39 <br />39 <br />29 <br /> <br />594 <br />II <br /> <br />595 <br />596 <br />597 <br />598 <br />599 <br />600 <br />601 <br />II <br /> <br />602 <br /> <br />603 <br />604 <br />II <br /> <br />605 <br />606 <br />607 <br />608 <br />609 <br />610 <br />6jl-1 <br /> <br />Name <br /> <br />Invoice <br />No. <br /> <br />N.W. Bw11 Telephone Co. <br />l'l <br />Winfield West <br />Clay Kelley <br />New D~ighton Bulletin <br />New Brighton Hdwe. <br />N.W. Pub1icationa.. Inc. <br />Sigurd Bejjtelsen,P.M. <br />Henderaon Ace Hdwe. . <br />" <br /> <br />II <br /> <br />Me 3 2377 <br />Me 3 0711 <br />Plmbg. Insp. <br />Bldg. Inap. <br />Legal Pub. <br />Bulba <br />Weed r~otice <br />Poatage <br />Olippel's <br />Sprayer <br />Lake ~haDna Vol. Fire Dapt~ Fire Protection <br />July - Dee" '62 <br />1st St. Bk. of N.('lw.Brighton Check Printing <br />Midway Office Sl:\pply Co. 5975 . .. <br />II,'. l' 932,5976,5910 <br />Hugo Field . .. Sod <br />Little Lakes Little League <br />Foodtown <br />Home Oil COIl:pany <br />Arsenal Sand & Grevel Co~ <br />Carl F. SwansoQ <br />Fl'ed Nixon <br />II <br />" <br /> <br />001'1'e6 <br />9454 <br />Road !ha tel' iala <br />Road Work <br />Truck Rental <br />II <br />" <br /> <br />612 StandSI'd Oil Co~. <br />61~ Texaco. Inc~ <br />..ci14 Muntean Hedman. Inc. <br />615 Motorola <br />616 Ron Saxon Ford .... <br />II n . <br /> <br />80 . . 4824~6 <br />80 482ti ,,2 <br />80 <br />80 482S,!3 <br /> <br />29 <br />54 <br />24 <br />54 <br />54 <br />26 <br /> <br />May <br /> <br />Co" <br /> <br />Unlfol'L1s=Polic.$ <br />51172 . <br />42726 <br />42884 <br />June <br />Mil%'.. April. May <br />QS9T6T 3525 <br />QS6BFF 1275 <br />4-5..146 <br /> <br />617 Victor Weber <br />618 B ~ E Patrol & K~riQel <br />619cI'Northern StatesPoW91' <br />i! It <br />620 Armoo S~eal COl'p~ <br /> <br />TOTAL GENE..JU.L F,uNp. <br /> <br />SEWERMAnJT:ENANCE FUND <br /> <br />6U Fred NixoD <br />604 Midway Office Supply Co~ <br />621 Villaeeof RosaVU1e <br />595 Winfield. West .. <br /> <br />Tl'uok Rental <br />P 923 <br />Jan=March SewerSv'c. <br />June <br /> <br />Amop.nt Total <br /> <br />35.41 <br />17 ~~5 <br /> <br />2.29 <br />'11 . 05 <br /> <br />18.90 <br />300.85 <br /> <br />6 Ib;:.-~ <br /> <br />12.00 <br />5000 <br />59.00 <br /> <br />15,,00 <br />15~35 <br /> <br />loOO <br />l~OQ <br />!'ipe . <br /> <br />52.76 <br />39.20 <br />42.00 <br />19.41 <br />2050 <br />6.12 <br />16.00 <br /> <br />14 024 <br />19'760.00 <br /> <br />43.55 <br /> <br />49.75 <br />46.00 <br />250.00 <br />3.90 <br />34.25 <br />2.43 <br />10000 <br /> <br />76.00 <br />95.65 <br />50.04 <br />90.25 <br />7.70 <br /> <br />fjjOu35 <br />50000 <br />101.00 <br /> <br />2.00 <br />62 030 <br /> <br />$ 29904.40 <br /> <br />126.00 <br />22.00 <br />39124098 <br />. 54 ~OO <br />$ 30326.98 <br /> <br />GENERAL - FUlIDS <br />602 54 1265 Stanley A. Olmen and <br />Phyliss E. OlmeQ <br />54 1276 Wm. Kredit and <br />Evelyn K3.'edit and <br />Western State Bank <br />54 1267 Jay P. O'Connor, Abs. <br />. TO'l'AL 602 <br /> <br />602 <br /> <br />.692 <br /> <br />603 <br />603 <br />603 <br />603 <br />603 <br />603 <br /> <br />TOTAL SEWER MA INTENANCE FTJ:ND <br /> <br />Land Esmt~ <br />Land Esmt. <br /> <br />Clk,! <br /> <br />P1'op~ Report=Kredit <br /> <br />1268 Hurley Constr. Co" <br /> <br />Impr.. #3. PI' j . <br />Est. 'f;4=Final <br />Esmt. 3064 <br /> <br />(/;)'/P6)" . TOTAL 603 <br />\,~73 I/~ <br />602 54 1272 Mohn I. Marquard and <br />Marjorie I. Marquard <br />(,01- - <It:j/z. If).. 7'1 ~ ~ ~ <br /> <br />1f2. <br /> <br /><.,,,.i <br /> <br />1269 Robert O. Ashbach and <br />Mar jorie E. Ashbach <br />1270 Stflte of MinDG Dapto of Highways <br />126'7 J. P. O'Connor, Aba.. Clk. Pl'OpG lieport-Ashbach <br />a a It " = Ingerson <br />1271 Fred Nix~n Reimbursement <br /> <br />Esmt. #3060 <br /> <br />~ tH;~,<f1l <br />~..a?:- 7, 704. /~ <br /> <br />65 . 00 <br /> <br />550000 <br /> <br />$ <br /> <br />12 .50 <br />627.bO <br /> <br />1>>500.00 <br />],5000 <br />50000 <br /> <br />9.50 <br />7.50 <br /> <br />17.00 <br />9.00 <br /> <br />$ 1>>591000 <br /> <br />453.00 <br /> <br />;q 70?,.I5 <br />