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<br />. <br /> <br />, <br /> <br />GENERI\:L FUJI<!) DISBURSKlENTS THHOUGH WLi\:Y :in. 1902 <br /> <br />Fund Acct. <br />No. No. <br /> <br />415 39 <br />4~ 39 <br />415 26 <br />426 22 <br />409 22 <br />426 22 <br /> <br />409 <br />411 <br />413 <br />4051 <br />409 <br />413 <br /> <br />.051 <br />4051 <br />4'75 <br />409 <br /> <br />475 <br />475 <br />475 <br />411 <br />411 <br />497 <br />411 <br />497 <br />411 <br />411 <br />411 <br />497 <br />422 <br />422 <br />426 <br />413 <br />475 <br />422 <br />475 <br /> <br />20 <br />20 <br />293 <br />30 <br />41 <br />292 <br /> <br />13 <br />30 <br />26 <br />22 <br /> <br />30 <br />30 <br />30 <br />24 <br />24 <br />"- 48 <br />24 <br />48 <br />33 <br />33 <br />10 <br />4B <br />29. <br />29 <br />22 <br />291 <br />26, <br />?9 <br />29 <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />560 No. States Powel' Co. <br />n 11 <br />I' II <br />n II <br />It II <br />II tI <br /> <br />561 <br />" <br /> <br />502 <br />563 <br />564 <br />565 <br /> <br />566 <br />567 <br />568 <br />569 <br />570 <br />571 <br />572 <br />573 <br />574 <br />575 <br />576 <br />577 <br />578 <br />579 <br />580 <br />581 <br />582 <br />583 <br />584 <br />585 <br />586 <br />587 <br />It <br /> <br />N.W. Bell Telephone Coo <br />Ii <br /> <br />Win1'1eld West <br />Midway Office Supply <br />Wm. H~ Hite Apency <br />Ed Salverda <br /> <br />:Marvin BI>uclsell <br />I.DoM. Corp. <br />M.V. Ath. ASSlllo <br />Home Gas Co. <br />Lc.rl'aine Stl'omquist <br />St. Paul Corrug~ Co. <br />Pat McEnroe <br />CentUl'y Fence Co. <br />Art's Emerg. Tcwlng <br />Ron Saxon F01'd <br />Nat'l Reoorders, Inc. <br />Motorola, .lnc. <br />Minn. Fire Equip. Cop <br />Texaco, Inc. <br />Standa1'd Oil Co~ <br />Victol' Weber . <br />S & L Stores <br />T.A~ Sch~fsky & Sons, <br />McCallum B ros 0 <br />Ramsey Co~ Treas~ <br />Clay Kelley <br />Flied Nixon <br />n <br /> <br />588 . Suburbap Piping Co~ <br />TOTAL GENERAL FUND <br /> <br />SEWER lilAINTENANCE FUND <br /> <br />. <br /> <br />80 4828.3 <br />80 4824~31 <br />80 n ' <br />80 " <br />80 " <br />80 II <br />80 n <br />80 11 <br />80 " <br />80 II <br />80 482486 <br />80 4824~6 <br />80 4824~6 <br />80 4824 ~'6 <br />80 4824;6 <br /> <br />562 <br /> <br />589 <br />" <br /> <br />n <br /> <br />II <br /> <br />It <br /> <br />" <br /> <br />II <br /> <br />n <br /> <br />n <br /> <br />590 <br />591 <br />592 <br />593 <br />587 <br /> <br />Winfield West <br />No. States Power Co. <br />" <br />n <br />n <br />n <br />II <br />n <br />n <br />It <br />Baoister Eog. COG <br />Schur.ta's HdweQ , <br />Kemp' B Staodard Svc" <br />Hoff.lll8 nElectr1c <br />Fred Nixon <br /> <br />Invoice <br />No. <br /> <br />Co. <br /> <br />QStiBFF 1275 <br />QSoBFF 3525 <br />PST2VZ 1700 <br />PST2VZ 3328 <br />PST84H 1450 <br />QSE022 00005 <br /> <br />Me :3 2377 <br />Me 3 0'711 <br />Plumbing Insp. <br />Supplies <br />Villa Hall Ips. <br />Elect. Insp.~April <br />" "-May <br />A udi t~MoGuires <br />23912-Supplies <br /> <br />61.20 <br />11 ~ 70 <br /> <br />35.41 <br />17.25 <br /> <br />Vill. Hall ~ Gas <br />Reimb.-Plant <br />34898 <br />EqUip. hental <br />1810 <br />5613 <br />41041 <br />05418 <br />45354 <br />14708 <br /> <br />A pr 11 <br />May <br /> <br />100.5702 &. 5831 <br /> <br />Street Lights <br />Bl(jO'. Insp. <br />Truck nental <br />" <br /> <br />13.00 <br />9000 <br />Sewer <br /> <br />52.53 <br /> <br />52.66 <br />32.00 <br />18.40 <br />17.50 <br /> <br />72.90 <br />15.00 <br />5.00 <br />250000 <br />70.95 <br />12.40 <br />54.22 <br />47.25 <br />150.00 <br />145 0 60 <br />13.52 <br />7095 <br />13.86 <br />10.00 <br />21.48 <br />70.97 <br />50.00 <br />15'.19 <br />34.20 <br />3000 <br />17.51 <br />502.80 <br /> <br />22.00 <br />220000 <br /> <br />$1.998r29 <br /> <br />72.00 <br /> <br />375.89 <br />60 . 85 <br />6.39 <br />11.81 <br />20.10 <br />106.00 <br />_.. <br /> <br />$ 6&9004 <br /> <br />Install Storm <br /> <br />Sewer Insp. <br />PST59T 3680 <br />PST2VZ 1578 <br />PS'Y2VZ 3230 <br />PST2VZ 3495 <br />PST271' 3196 <br />PST82P 1939 <br />QS6;3FF 1335 <br />QS94LF 3484 <br />QS94LF' 3168 <br />M 2543 <br /> <br />129.68 <br />39.10 <br />23~45 <br />tH.70 <br />26.79 <br />laOO <br />48998 <br />23997 <br />:al.22 <br /> <br />Gas <br /> <br />TOTAL SEWER MAINT!!:NANCE FUND <br /> <br />Truok rental <br />