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<br />. <br /> <br />GEJII~RAL FUND DISBURSEMENTS THROUGH 31 AUGUST 1967: <br /> <br />.Check <br />No. <br /> <br />Account InvoIce <br />No. No. <br /> <br />Tote I <br />Amount <br /> <br />Name <br /> <br />Amotn t <br /> <br />3699 <br />3700 <br /> <br />Sigurd Bertelsen, PM. <br />Fred N I xo.n <br />" <br /> <br />4825.54 <br />t09.101 <br />422 . 29 <br />436.29 <br />474.2 <br />474.53 <br />411.20 <br />409.'0 <br />426.22 <br />426.22 <br />409.22 <br />409.221 <br />~unlcl'~lltes401.43 <br />" <br /> <br />Envelopes for Water Hrg <br />Equip. Rental 12.0t <br />7/15-31/67 34.00 <br />" 34.00 <br />" 24.00 <br />Rilmb. mileage 7/'5.;31 <br />#3VM 151M 4.50 <br />~" ~~76 66.75 <br />0000 1 24.17 <br />3328 3.00 <br />1450 57.IS <br />3242 4.80 <br />Dues to 9/1/68 240.00 <br />Metro pues 168.00 <br />Relmb. Mtg. 8/9/67 <br />Council coffee <br />Relmb. ~1~le card <br />LeQa IPd nt f no <br />Electl9"- " <br />Clerk's Po!;,tage <br />21047 <br />2732 <br />46 <br />44 <br />47, 48 <br />45 <br />:z <br />Ha II $.creen door <br />C 728 <br />B 1869 <br />Sexton & FIsh Reg. <br />13532 <br />RemoveCpndl tl oner <br />Squad Repillrs <br />Gas arid.o H <br />" <br /> <br />48.40 <br /> <br />It <br /> <br />" <br />" <br /> <br />It <br />" <br /> <br />104.00 <br />7.00 <br />71.25 <br /> <br />3701 <br />3. <br />3703 <br /> <br />Stephen Zehm <br />N.W. Bell Telephone C:. <br />" <br /> <br />Northern States Power roo <br /> <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />" <br /> <br />8'. '5 <br />408.DIP <br />6.0C <br /> <br />3704 <br />" <br /> <br />League of Minn. <br />" <br /> <br />3705 <br />3707 <br />,. <br /> <br />Worth Reed <br />Lorraine Sfoorr,I,ulst <br />" <br /> <br />407.23 <br />407.23 <br />" <br /> <br />10.00 <br />1.25 <br />75.56 <br />56.63 <br /> <br />11..25 <br /> <br />132.19 <br />40.00 <br />3.80 <br />41.56 <br /> <br />3708 <br />" <br /> <br />New Brl ghton 3u II et In <br />" <br /> <br />406.:~ I <br />404."<1 <br />407.31 <br />407.3', <br />407.25 <br />409.25 <br />411.54 <br />42:~. 29 <br />43,; .29 <br />47..53 <br />40!1.25 <br />482 \. 54 <br />42li.22 <br />407.23 <br />41' ,24 <br />41' .24 <br />411.24 <br />41 J .Y3 <br />474.5;' <br />411.33 <br />411.33 <br />411.24 <br />411.54 <br />411.24 <br />411 .54 <br />411.54 <br />411.1154 <br />406.13 <br />411. 10 <br />422.29 <br />422.29 <br />422.291 <br />474.50 <br />407.41 <br />495.45 <br />474.53 <br />422.29 <br />436.29 <br /> <br />3709 <br />3710 <br />3711 <br />3712 <br /> <br />Sigurd Bertelsen, P.M, <br />Ray Dav Is & Sons <br />Arden LumllGr Mart <br />Schutta He dware <br />" <br /> <br />3.02 <br />8.97 <br />16.02 <br />8~54 <br />37.88' <br /> <br />" <br /> <br />" <br />" <br />" <br /> <br />" <br />" <br />" <br /> <br />74..1,3 <br />107.01) <br /> <br />25.98 <br />30.00 <br />25.00 <br />25.00 <br /> <br />3713 <br />3714 <br /> <br />Merles ';onSyructlon 1)0. <br />Ramsey ~o. Treasurer <br />" <br /> <br />8.47 <br />17.51 <br /> <br />" <br /> <br />3715 <br />3716 <br />3717 <br />3718 <br /> <br />First AId Slmlner <br />Ron ~(Ixon Ford <br />GRM ',,>ortsrlJn TI"all.el' <br />Pu re O!: Cr. <br />" <br /> <br />93.40 <br />141.02 <br />4.24 <br /> <br />" <br /> <br />" <br /> <br />j' <br /> <br />238.66 <br />5.43 <br />85.05 <br />15.00 <br />10.95 <br />81.60 <br />10.99 <br />16.00 <br />22.16 <br />15.00 <br />75.00 <br />17.10 <br />7.44 <br />1,356.28 <br />~+. 500.00 <br />/."00 <br />.243 ;0 <br />6..50 <br /> <br />122.00 <br /> <br />Te)t.co, Inc. <br />Pr I lips Petroleum Co. <br />F.se Gar Wasl; <br />,nlforms Unlimited <br />Capitol Electronics <br />Dinsmore Cleaners <br />Ramaley Printing <br />City of St. Paul <br />New Brighton Municipal Court <br />Victor Weber <br />Hennepin Blacktopping Co. <br />Arsenal Sand & Gravel <br />Marvin RehbeIn Landscaping <br />Bethel Collegw <br />Wm. H. Hlte Agency <br />Time Insurance Co. <br />Stephen Zehm <br />Fred Nixon <br />" <br /> <br />3719 <br />3720 <br />3721 <br />3742 <br />3723 <br />3724 <br />3725 <br />37aJ/p <br />-"Jf,J.7 <br />3128 <br />.>741 <br />3730 <br />37~ <br />37_ <br />3733 <br />3734 <br />3735 <br />3743 <br />If <br /> <br />Gas and 011 <br />If <br /> <br />Juh car washes <br />28'l3.. <br />7994 <br />July cleao"110 <br />1176 - <br />5482 <br />Court Costs-McNeIll <br />Aug. car allow & ellf. <br />8-22 <br />3794 <br />2nd & Final (Lambros) <br />Bal. of lIbrary site <br />fndorsement GAM 03094 <br />Group Ins. Premium <br />Mi leage Reimb. <br />Equip. Rental 110.00 <br />8/1-14/67 12.00 . <br /> <br />TOTAL FUND NO. 40 <br /> <br />28,089.47 <br /> <br />- <br />