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<br /> . <br /> . - <br /> . <br /> GENEP",.\L FlJrr0 DISBtl'fl.SK-iiENTS ThROUGH October '31. 1961 <br /> Fund Acct. Check Invoice Total <br /> No. No. 1110. Na.me Number Amount Amount <br /> l.!-l~ 291 ~O2 Clay-Kelley !'IV!. Insp. -122;00 <br /> .~ 292 30"'i Ed 8e,1 verda Eleo.Insp. , 133.20 <br /> 29~ 3011. Winfield West Plbg.Insp. 90~gO <br /> 413 29 30~ Harry Baugh Htg. Insp. 70.00 <br /> 426 22 30 No. States Power-Mpls PT82LF1700 1.00 <br /> . " >> FTC5?Klft.50 16.42 <br /> n u 16-0103-00021 20.gIt- 3g.26 <br /> 426 22 ;07 No.States Power-S.l;.psul Q.35000-100 6.66 <br /> u u Q.59TGT3525 2.00 <br /> n II Q.5bBFF1275 2.00 10.65 <br /> ll-051 ;0 ;013 Miller Davis Co. 2l'l25e6 and <br /> Jgog60 2.l'l1 <br /> 1to51 30 ;09 Midw8~ Offioe Supply g3 1.50 <br /> l+o9 22 II U 11-709 22.15 <br /> , u II 4767 3..95 ~l:&g <br /> 409 22 311 Home Gas Co. ~9g7 <br /> 1191 48 j12 New BrigpTon Hdwe 9/4.9 5.91 <br /> 409 20 13 N.lt1. Bell Tel ephone 00. Me ~_6711 16.7~ <br /> '+97 45 ' 311.{. Me -2377 35.7 52.49 <br /> State Treaeurer-~ERA 127.10 <br /> 1t91 23 :315 Lel!l.h Hesser. Relmb. 3.59 <br /> ll-oS ~t 316 Talbot Jones 92.00 <br /> 415 317 Fred Nixon Tro ek 2.00 <br /> 422 10 fl ft 73.00 75.00 <br /> 426 22 31g Ramsey Co. Treasurer Rl1-42 15.g/4. <br /> 411 10 ;19 Victor 'lIebeX' October ~.oo <br /> IJ'97 43 320 Chester Piche 5.00 <br /> ~ll 24 321 Archi e I s Rad1 0 & T V S e1'l1 Al\.os4 3.05 <br /> 91 4i'l 322 Capitol Eleotronics 1.50 <br /> !J-97 4g . 32a Arden Lumber "'1art 5202l+ 3.92 <br /> 4-n 33 32 Standard Oil Co. Sentember 13!!l.27 <br /> u Ootober 99.g5 23g.12 <br /> 416 2~ 32>; B & E Patrol & Kennel September ~.50 <br /> ~lll 24 32b Schoonover Auto Repair .99 <br /> 406 13 327 Guy T. Kenyon Jury Duty & 1.00 <br /> Nlleaga 1.00 2.00 <br /> 406 13 328 Clarence Novak It Q 2.00 <br /> ~Of 13 32;1 Peggy F'ri tts II Q 2.00 <br /> 40<:> B ~~ Donald Shar e II A 2.00 <br /> :.f' lw6 Clarenoe H. Anderson Q 0 2.00 <br /> !.f.o6 13 332 San et Bishop u tII 2.00 <br /> lJ.o6 13 :n~ K ann eth Ryan II 11 2.00 <br /> 1.!.06 13 33 Donald Cla.esgens II II 2.00 <br /> 406 13 33~ Janet Mos ae 11 II 2.,00 <br /> 406 13 33 Clara Norton Q II 2.00 <br /> 406 13 331 Carolyn E. TisBol A u 2.00 <br /> 406 13 3jS G. DuBois II q 2.00 <br /> 11-06 13 :; 9 Douglas Barthany Oourt Costs 12.00 <br /> TOTAL GENERAL Fm!D 1962.31.1- <br /> SEWER l~AINTENANCE FUND SO - THROUGH Ootober 310 1961 <br /> .l'l0 lj,g21t-.6 3'+0 Fred Nixon 'l':ruok Rental 110.,00 <br /> 80 Ij,S24,3 341 Winfield "jest Oct. Insp. 20g.00 <br /> gO 1+826.2 34-2 Robert Sangrane Sewer Bills 20~~:~ <br /> 80 4-g26.8 3l!.l Village of Rosevl1le Statement 6 <br /> SO 4824.31 34 No.States PowerpMp1s.. 3XRlI-3196 12..g9 <br /> n tl 0';:1'-1939 2.0l <br /> d II PTg2U"-1576 17.6 <br /> Il A PTg2LF-~230 10.50 <br /> n n PTg2LF3'95 23.75 66.79 <br /> gO 4l'l2l+.31 }11:5 No.states Pa~ev$St.Paul Q.35027-}OO 25079 <br /> Q.3511t-S-220 107.90 191.2'2 <br /> Q,;5085=50 57.53 <br /> . TOT AL SEWER MAINTENANCE 2719.2-xj: <br /> Cheek #310 voided I I r <br /> . <br /> , <br /> I <br /> " <br />