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<br />.. <br />.;' GUiEE1\.L FU~ D = DishW'SiSl7Ients th.!'oueh April 30D 1902 <br /> <br />" <br /> <br />Fund Aceto Check <br />No. No. Noo Name <br /> <br />426 22 <br />426 22 <br />426 22 <br />409 22 <br />415 39 <br />415 39 <br />475 26 <br /> <br />409 20 <br />411 20 <br />406 21 <br />406 21 <br />409 52 <br />4051 30 <br />425 41 <br />-404 <br /> <br />12 <br /> <br />4051 30 <br />II n <br /> <br />423 29 <br />422 29 <br />409 22 <br />423 29 <br />422 29 <br />475 26 <br />425 22 <br />415 39 <br />422 29 <br />426 22 <br />422 29 <br />423 29 <br />475 26 <br />422 23 <br />497 23 <br />4i3 293 <br />497 48 <br />411 33 <br />411 33 <br />497 48 <br />416 39 <br />411 24 <br />411 10 <br />497 48 <br />415 39 <br />422 29 <br />4051 30 <br />4051 30 <br />497 48 <br /> <br />411 33 <br />- <br /> <br />625 Northern States Power Co. <br />n <br /> <br />i1 II <br /> <br />n " <br /> <br />i1 II <br /> <br />i1 " <br /> <br />Ii n <br /> <br />526 N.W. Bell Telephone Co. <br />I' n <br />527 New Brighton BUlletin <br />II n <br />528 Midway Office SUPply Coo <br />II II <br />529 Wmo H. Hits A~eney <br /> <br />630 Indo School Dist. #621 <br /> <br />531 Miller Davis Coo <br />II " <br />532 Arsenal Sand & Gravel <br /> <br />533 Chester Piche <br />534 Home Gas COp <br /> <br />535 Truck Crane Sve. Co~ <br />536 Wayne Drunette <br />" n <br /> <br />537 <br />538 <br />539 <br />540 <br />n <br />541 <br />II <br /> <br />Home Oil Co. <br />Uinn. Envelope Co~ <br />T.A. Schifsky & Sons <br />l:amsey Co. Trees. <br />n <br />Fred NIxon <br />n <br />" <br /> <br />542 <br />542 New JlI'ighton B.,ker1 <br />543 Winfield Weet <br />544 Nat'l Recorders, Inc~ <br />545 Texaco, Inc~ <br />546 Standard 011 Co. <br />547 Remse~ Co~ Suburban Police <br />Chiefl s Assoc ~ <br />548 Ramsey Co~ ~uniclpal CgDg <br />Direct01'S I Assoc. <br />549 Ron Saxon Ford Co.~ <br />550 Victor Weber <br />551 l'I"h,,!~ ".~~ Do.. <br />553 S.&-L.Stores <br />554 Lametti & Sons <br />555 Sigurd Rartelsen <br />559 Florence Honan <br />556 Roy H. Novotney <br /> <br />Invoice Total <br />No. .___AmoU!1t Amount <br /> <br />QSE022000005= <br />0000-1 <br />PST2VZ 3328 <br />PST84H 1450 <br />QS6BFF 1275 <br />QS9TGT 3525 <br />l'ST2VZ 1700 <br /> <br />Me :5 2377 <br />Me 3 6711 <br />Financial St", <br />OI'd. #64 <br />Calil.& File Sys.. <br />Supplies <br />Ins. '" Storaee <br />131dg. <br />Janitor '" Village <br />Blectio.n <br />312821 <br />310684 <br />6947, 7007. 7056, <br />7108 <br />Road Work <br />S50.lI6. 06..73. <br />491.79 . <br />23600 <br /> <br />4038 & 9224 <br />9303 <br />5656 <br />B 567 <br />II <br />~UiP~ Hen.tal <br /> <br />" <br />Donuts <br />P1Umbi ng Insp.~ <br />05393 <br />Gas. etc!,! <br />MSI'o:q <br />Annual Dues <br /> <br />Annual Dues <br /> <br />40102 <br />AI.rll <br />15595 <br />Pal'Ka <br />Equ.ip. Ren~al <br />Postl!.ge <br />Relmb..- SUpplies <br /> <br />522 Voll1 <br />508 Jos. L. Donovan Void <br />TOTAL GJ:;NERAL FIJND <br /> <br />SEVIER MA;mrEtUiNcE - Fund No. 80 <br />80 4828~3' 643 'Winfield West <br />III 4824~6 541 Floed NixoD <br />" 4824 ~31 557 Northern ate tee Pow<<p! cO.o_. <br />II n . nil' <br />D D n II <br />"II if " <br />n 0 \I n <br />n if", n D <br />iI iI n n <br />n D !' IJ <br />n n II D <br />80 4824.6 558 B.I.F. Industries <br /> <br />April <br />Truck Rental <br />FS'l'82P 1939 <br />QS94LF 3;484 <br />QS6BFF 1335 <br />PS159'].' 3680 <br />Q894LF 3ltia <br />l-'ST2VZ 3495. <br />PST2VZ 15'18. <br />l'ST27r 3196 <br />l'ST2VZ 3230 <br />32853 <br /> <br />TOTAL FUND NO. SO <br /> <br />48034 <br /> <br />7050 <br />11.29 <br />1.00 <br />1000 <br />17.86 <br /> <br />34.8S <br />170.15 <br />104 .92 <br />6005 <br />183.04 <br />9~45 <br /> <br />0.38 <br />7~13 <br /> <br />94,,50 <br />9~OQ <br /> <br />17.51 <br />56..89 <br />90~00 <br />11'100 <br />27.00 <br /> <br />2~OQ <br />Oti 15 <br />182~83 <br />40~99 <br />41;(04 <br />178.75 <br />$O~OQ <br />7~pS~ <br />51.12 <br /> <br />8609E <br /> <br />52.0J <br />17009'1 <br /> <br />192049 <br />27.86 <br /> <br />6.50 <br /> <br />13.51 <br />107.98 <br /> <br />24000 <br />120.65 <br /> <br />1GB.00 <br /> <br />103050 <br />46.0~ <br />7000 <br />17.,10 <br /> <br />74.40 <br /> <br />118.000 <br />3055 <br />94.10 <br />1050 <br />61.25 <br />143082 <br />10,,00 <br /> <br />10.00 <br /> <br />6.77 <br />50000 <br />6'000 <br />15.19 <br />72000 <br />16.00 <br />2.14 <br />5..98 <br />191:l35028 <br /> <br />= 1..00 <br />18334028 <br /> <br />- <br /> <br />163'000 <br />128.00 <br /> <br />732~?'4 <br />511.80 <br />ID980ci54 <br />