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CC 04-27-1964
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CC 04-27-1964
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<br />" <br /> <br />.. <br /> <br />/'j <br /> <br />/ <br />GENERAL FWD DlSIDRSEMENTS TRHOUGH APRIL 30, ~964 <br /> <br />Cheok Aocount IDvolc e <br />Bo. Name No. No. <br /> <br />1591 <br />- <br />-. <br />1592 <br />1594 <br />- <br /> <br />.: <br />.. <br />1595 <br />- <br />tI <br />1596 <br />159' <br />- <br /> <br />1598 <br />1599 <br />- <br /> <br />1mo <br />1601 <br />1600 <br />16m <br />.. <br />1604 <br />1606 <br />1606 <br />- <br />160'1 <br />1608 <br />1009 <br />1610 <br />.. <br />1611 <br />1612 <br />- <br />1613 <br />.' <br />1614 <br />1615 <br />1616 <br />161 '1 <br />1618 <br />1619 <br />1620 <br />1629 <br />1630 <br />1631. <br />1~2 <br />-:: <br />.. <br />1634 <br />- <br />1635 <br />1636 <br />1621 <br />. <br />- <br /> <br />Fred NixoD <br />II <br />tI <br />Dedolph Construction Co. <br />Borthern States Power Co. <br />. <br />II <br />. <br />. <br />N-.W. Bell Telepholle Co. <br />. <br />. <br />Bew Brighton Bal1etin <br />Home Gas Co., Ino. <br />. ' <br />Metoalf Storage & Van Co. <br />Midway Office Supply <br />.. <br />Sigurd Bertelsen, Postma..er <br />Intel' City Printing Co. <br />wm. H. Hite Agency <br />Ramsey Co. Treasurer <br />.. <br />Otto Richter Feeds <br />Arsenal Sand & Gravel Co. <br />Hame 011 Co. <br />. <br />Victor Weber <br />Ramsey Co.' Treasurer <br />Texaoo, IlIc. <br />Phillips Petroleum Co. <br />, II <br />Jo Mar Sales <br />Ron SaKOO Ford Co. <br />. <br />Motorola, Ino. <br />. <br />Uniforma Unlimited <br />Miller Davis Co. <br />Russell Bacon Equipmellt <br />Anok. Co. Farm Bureau <br />B & E Patrol <br />Dorothy Zehm <br />Fred B~OD <br />Egan & on. Co. <br />Arsenal Sand & Gravel <br />T. A. Schifsky & SOliS, Ino. <br />Banister Engineering Co. <br />John F. Bellediot <br />Unitorms Unl1m1ted <br />. <br />Farnham's <br />II <br />Ed Salverda <br />Winfield West <br />Lyle McCallum <br />. <br />. <br /> <br />TOTAL GENERAL FOND <br /> <br />4'15.26 <br />422.29 <br />423.29 <br />409.54 <br />409.22 <br />411.20 <br />415 ..39 <br />426.22 <br />426.22 <br />409.20 <br />411.20 <br />415.39 <br />406.21 <br />409.22 <br />. <br />409.25 <br />4P9.52 <br />4051.30 <br />4051.30 <br />4051.30 <br />4051.41 <br />422 02 9 <br />426.22 <br />42~.29 <br />423.29 <br />425.21 <br />., <br />411.10 <br />411.29 <br />411.33 <br />411.24 <br />411.33 <br />411.24 <br />411.24 <br />- <br />411.54 <br /> <br />411.54 <br />411.54 <br />411.54 <br />415.39 <br />416.29 <br />4051.10 <br />422.29 <br />498 <br />423.29 <br />422.29 <br />421.12 <br />4'15.26 <br />411.54 <br />. <br />4051.30 <br />4061.30 <br />413.292 <br />413.293 <br />409.22 <br />422.29 <br />475.26 <br /> <br />3/S5-fil0/64 <br />Truok Relltal <br />.. <br />Cert. #2 <br />~450 <br />3242 <br />12'16 & 3525 <br />00001 <br />3328 <br />633 23'17 <br />6336711 <br />C.D. <br />ora. #76, prtg. <br />10'1'164 <br />101'794 <br />Hall IIvg. <br />Steel tlle <br />9921, 22, 68 &69 <br />Postage <br />479 A <br />No. 365569-lJ.P. <br />.6 1069 <br />. <br /> <br />Total <br />AmClUnt AmQUIIt <br /> <br />S.OO <br />69.00 <br />36.00 <br /> <br />16.36 <br />7.21 <br />2.00 <br />24.17 <br />2.50 <br />47.85 <br />17.15 <br />5.40 <br /> <br />113.00 <br />1,200.00 <br /> <br />52.24 <br /> <br />70.40 <br />7.50 <br /> <br />"'4.14 <br />10'1.25 103.11 <br />20.00 <br /> <br />60.45 <br />42.70 <br /> <br />Bollds <br />66.15 <br />17.51 <br /> <br />24.~ <br />32.34 <br />19.85 <br /> <br />103.15 <br />30.00 <br />40.00 <br />18.50 <br /> <br />83.66 <br />24.80 <br />24.37 <br /> <br />52.19 <br />50.00 <br />75.00 <br />53.8'1 <br /> <br />16.12 <br />103.62 121.74 <br />1.35 <br /> <br />9.73 <br />2.25 <br />33.62 <br />c 7.70 <br /> <br />49.16 <br />17.85 <br />1~9S <br />1.75 <br /> <br />Insp. <br />In8p~ <br />7.60 <br />39.50 <br />12,,00 <br /> <br />Maroh 8alt <br />2363 <br />3714 <br />3~6 <br />April. Allow. <br />4/1/04-12/31/64 <br />March gas" <br />~ Squad Rep. <br />~r" gas <br />Radar Cleall8r <br />71013 <br />71454 <br />127466 <br />Credit <br />13770 <br />451376 <br />RT 542, 544 <br />7693 <br />Jan.Jl4ar. <br />Ottice-Clerioal <br />Truo koo4/11 004/24/64 <br />Htg. Permit #48 Ref. <br />2380 <br />9127 <br />EDg. Fees 1963 <br />4/1/64-Wl'IIlg. Hss. <br />14076 ' <br />1291' <br />D 9161 <br />33959 <br />April Eleot. <br />April Plmbg. <br />Hall-Jallitor <br />Roads <br />Wl'IIlg. Hoe. <br /> <br />11.96 <br /> <br />26.12 <br />10.25 <br />31.50 <br />36.77 <br />4.80 <br />64.50 <br />'59.00 <br />69.00 <br />300.00 <br />li.04 <br />28.50 <br />3,78S.68 <br />12.00 <br /> <br />67.00 <br /> <br />3.73 <br />34.40 <br />42.00 <br /> <br />5900 <br />_ ~----::--___o__ _ -=_~~::::-- <br /> <br />6,906.05 <br />
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