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<br />" <br /> <br />f; <br /> <br />GENERAL FUND DISBURSEMENTS THROUGH 31 JULY 1967: <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />3584 <br />3585 <br />3586 <br />3587 <br />3588 <br />" <br /> <br />Schulze Excavating & Gradg. <br />Lake Johanna Fire Dept. <br />Ralph Y, & Anna Marie Perry <br />Stephen Zehm <br />Fred Nixon <br />" <br /> <br />3589 <br />3590 <br />.3 <br /> <br />Comm. of Taxation <br />Bethel College <br />Fred Nixon <br />" <br />" <br /> <br />" <br /> <br />3592 Time Insurance Co. <br />3594 Municipal Clerks & Fin. Assn. <br />3595 MIller Davis Co. <br />n .. <br /> <br />3597 Allen, eourtney & Salland <br />3598 New Brighton Bulletin <br />3599 John Hollenhorst <br />3600 SIgurd Mertelsen, P.M. <br />3643 Midway OffIce Supply <br />" " <br />If It <br /> <br />" n <br /> <br />3644 League Minn. MunIcipalities <br />3646 Pletscher's, Inc. <br />3647 Northern States Power Co. <br />tI " <br />" " <br />If tt <br /> <br />3648 Northwestern gell Tel. Co. <br />" It <br /> <br />tf fI <br /> <br />3649 I.B.M. <br />" If <br /> <br />3650 Clay L. ~eliey <br />3651 Ed Salverda <br />II " <br /> <br />3652 LorraIne Stromquist <br />3653 Midwest Ping. & Research <br />" " <br /> <br />3654 Village of Rosevllle <br />3655 Victor 0. Pomerenke <br />11 " <br /> <br />3656 Victor Weber <br />3657 Motor.J'a, Inc. <br />3658 ;ene"al Tire Service <br />3659 Ros~ Car Wash <br />3660 SC~oonover Auto Repair <br />" " <br /> <br />3661 E'nergency Veh. SUpply Co. <br />36. Texaco, Inc. <br />36~ ~tandard 011 Co. <br />3664 Ron Sacon Ford <br />" tl <br /> <br />3665 UnIforms Unllmlteu <br />It fI <br />" " <br />" n <br /> <br />3666 ~arlbom Saddler, <br />It n <br /> <br />3667 Handl Bandl <br />366~ B & E Patrol, Inc. <br />5609 Gopher Stamp & Ole Co. <br />n " <br /> <br />3670 BItuminous Roadways, Inc. <br />3671 Arsenal Sanu & Gravel <br />11 " <br />n " <br /> <br />1672 Barber Oil Co. <br />;673 Hennepin "laCk ToppIng Co. <br /> <br />Account Invoice <br />No. No. <br /> <br />474.2 <br />412.29 <br />474.50 <br />474.53 <br />422.29 <br />474.2 <br />407.30 <br />474.50 <br />422.29 <br />474.2 <br />" <br /> <br />495.45 <br />401.43 <br />404.30 <br />41 i .54 <br />406.13 <br />40Q.21 <br />407.23 <br />407.30 <br />407.23 <br />407.30 <br />407.30 <br />407.30 <br />407.30 <br />409.25 <br />409.22 <br />409.221 <br />426.22 <br />" <br /> <br />409.20 <br />411.20 <br />" <br /> <br />407.34 <br />" <br /> <br />413.291 <br />413.2n <br />" <br /> <br />407.23 <br />408. 132 <br /> <br />" <br /> <br />406.13 <br />406.13 <br /> <br />" <br /> <br />411. 10 <br />411.211-1 <br />411.24 <br />411.24 <br />411.24 <br />" <br /> <br />411.24 <br />41 t .33 <br />411.33 <br />411.53 <br />411.24 <br />4 II .54 <br />" <br />" <br />" <br /> <br />411.54 <br />" <br /> <br />411.54 <br />416.29 <br />411.54 <br />422.29 <br />422.29 <br />422.29 <br /> <br />" <br /> <br />" <br /> <br />422.29 <br />422.29 <br /> <br />Amount <br /> <br />Bldg. Removal <br />Contract-7/1-12/31/67 <br />Int. to 7/15/67 <br />MIleage <br />EquIp. Rental 487.00 <br />6/15-30/67 6.00 <br />Sales & Use Tax PermIt <br />Earnest Money re library <br />Truck Rent. 132.00 <br />7/1-14/67 16.00 <br />Relmb. dirt & sod 19.50 <br />Group Ins. Adv. Paymt. <br />Dues-5/31/68 <br />677954 <br />672025 <br />Leg. Fees-2Q-67 <br />Leg. PublicatIons <br />Rlmb. for mtg. <br />Postage <br />7315 <br />7315 <br />7464 <br />PI770 <br />1967 Salary Surveys <br />F I owers-P 1 ante r <br />1450 <br />3242 <br />3328 <br />0000 I <br />633 5676 <br />633 5676 <br />3VM 151M <br />6945390 <br />6947050 <br />July Bldg. <br />June Elec. <br />July " <br />Relmb. for <br />1982 <br />2006 <br />Moore Ct. Costs <br />Ct. Costs <br /> <br />7.16 <br />5.80 <br /> <br />23.50 <br />3.93 <br />9.79 <br />24.00 <br /> <br />83.62 <br />6.88 <br />3.00 <br />24.17 <br />64.95 <br />40.63 <br />4.50 <br />13.32 <br />13.82 <br /> <br />Insp. <br />Insp. 93.60 <br />" 156.00 <br />2 mtgs. <br />150.00 <br />200.00 <br /> <br />" <br /> <br />16.00 <br />8.00 <br />expo <br /> <br />J u I y ca r a I low & <br />2-0224-547 <br />11759 <br />June car washes <br />10225 <br />10251 <br />05979 <br />June gas <br />" <br /> <br />100.00 <br />18.87 <br /> <br />F 4404 <br />64722 <br />27722 <br />27648 <br />27649 <br />27941 <br />4646 <br />19513 <br />Bandages <br />June dog patrol <br />67039 <br /> <br />2,998.75 <br />200.00 <br />23.85 <br />95.55 <br />7.45 <br />36.35 <br />19.30 <br />10.95 <br /> <br />17.80 <br />116.40 <br /> <br />139.01 <br />187.80 <br />1/8.41 <br /> <br />" <br /> <br />3365 <br />31.23 <br />3206 <br />3261 <br />Road 011 <br />7-25 <br /> <br />Total <br />Amount <br /> <br />567.00 <br />3,360.00 <br />654.72 <br />/7.10 <br /> <br />493.00 <br />1.00 <br />slte500.00 <br /> <br />167.50 <br />243.30 <br />3.00 <br /> <br />12.96 <br />1,624.25 <br />10.87 <br />5.50 <br />40.00 <br /> <br />61.22 <br />2.00 <br />3.75 <br /> <br />117.67 <br /> <br />110.08 <br /> <br />27.14 <br />235.40 <br /> <br />249.60 <br />12.50 <br /> <br />350.00 <br />15.00 <br /> <br />24.00 <br />75.00 <br />1,031.75 <br />8.00 <br />15.00 <br /> <br />118.87 <br />23.70 <br />19.15 <br />13.72 <br /> <br />3,198.75 <br /> <br />163.20 <br /> <br />30.25 <br />3/.90 <br />68.00 <br /> <br />134.20 <br />824.25 <br /> <br />445.22 <br />900.57 <br />203.50 <br />