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<br />~ <br /> <br />'f; <br />GENERAL FUND DISBURSEMENTS JULY <br /> <br />Check <br />No. <br /> <br />5674 <br />3675 <br />3676 <br />3611 <br />3678 <br />3679 <br />3680 <br /> <br />~! <br /> <br />3684 <br />3685 <br />3686 <br />3687 <br />3688 <br />3690 <br />3691 <br />3692 <br />3693 <br /> <br />" <br /> <br />3694 <br /> <br />" <br /> <br />Name <br /> <br />" <br /> <br />amsey County Treasurer <br />Wayne De Lange <br />Dinsmore <br />Coast to Coast Stores <br />Arden Lumber Mart <br />Gllf" lan's Hdwe. <br />International Harvester Co. <br />" <br /> <br />Stephen Zehm <br />I~utua IDea Ie rs <br />little Lakes Little league <br />Hope Hendereon <br />Barbar"a Sewa II <br />Agnes Meyers <br />Beverly LaValle <br />Myrtle Schiller <br />Betty Kronstedt <br />Fern Christofferson <br />Betty Stanton <br />Phil lips Petroleum Co. <br />" <br /> <br />Pure 01' Co. <br /> <br />3596, 3645, 3689 - Void <br /> <br />" <br /> <br />SEWER MAINTENANSE FUND NO. BO <br /> <br />3591 Fred N I XI)n <br />3695 Fred N I :<on <br />,- " <br />3643 Midway Of'flce Supply <br />3647 Northf,,-n 'Ji!lates Potle r :0. <br />" " <br />" " <br />" " <br />" " <br />" " <br />" " <br />" " <br />3648 /..W. 8e II Te I eph,o' nf ee. <br />" " <br />" " <br />" " <br />" " <br />" " <br />" I' <br />" " <br /> <br />3~~ HOf~mann Electri: <br />, " <br /> <br />;0. <br /> <br />~696 Fadden Pump Co. <br /> <br />8fVll <br />3647 <br />3648 <br />3698 <br /> <br />Acceunt <br />No. <br /> <br />-2- <br /> <br />Invoice <br />No. <br /> <br />Amount <br /> <br />Total <br />Amount <br /> <br />42/. ,22 <br />416.29 <br />411.54 <br />4:4.2 <br />t1"4.2 <br />174.53 <br />114.53 <br /> <br />" <br /> <br />/74.53 <br />'74.53 <br />,174.7 <br />.104.12 <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />.. I!. 24 <br />I. 11.33 <br />.;! 1.24 <br />. fl. 33 <br /> <br />e 1857 <br />weed cutting <br />Juyy-clellnlng <br />Roto TI I ler rental <br />1982 <br />37993 <br />0028 <br />5614 <br />/lIleage, 7/1-14 <br />8 10726 <br />Rec. Organ~zatlon <br />SpecIal Election <br />" <br />" <br /> <br />7.12 <br />13.32 <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Repe r rs <br />Gas - May <br />Ropa Irs <br />Gas - 'lay <br /> <br />15.25 <br />93.97 <br />27.28 <br />65.47 <br /> <br />:OTAL GENERnL FUND <br /> <br />48.\2.11 <br />48'.2.11 <br />484.?- III <br />484:.3 <br />4842.22 <br /> <br />" <br /> <br />" <br /> <br />, <br /> <br />484?~2::: <br />I <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />I' <br /> <br />'( <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />481<. II <br /> <br />" <br /> <br />4El 2. I f <br /> <br />Truck Rent, <br />T,'uck Rent <br />7/1-14/67 <br />P 1769 <br />1;,35 <br />I ~39 <br />3168 <br />3196 <br />3J30 <br />3'.:84 <br />31;80 <br />)/;95 <br />3CS ;;32 ~.l <br />533 <br />534 <br />535 <br />536 <br />537 <br />538 <br />539 <br />~40 <br />541 <br />i!~.Hl€i- 4195 <br />:'655 <br />27206 <br /> <br />6/15-30/67 <br />166.00 <br />174.00 <br /> <br />83.63 <br />2.00 <br />13.66 <br />42.28 <br />37.77 <br />11.83 <br />60-36 <br />134.55 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />12.50 <br />190.87 <br />19.00 <br /> <br />TC;AL SEWER FUND NO. 80 <br /> <br />DEFENSE NO, 209 <br />Northern States 'Ower 1;0. <br />Northwestern Bel, Tel. Co. <br />New Brighton He.e. <br /> <br />415.39 1275, 3525 <br />4 5.39 633 5676S1 <br />41~.39 11736 <br />,:.11.'. CiVil DEFENSE FUND NO. 209 <br /> <br />SPECIAL FUNDS <br />1612 American Nat'! Bar,;' > Trust <br />1613 Ray Slna Cont:'jctlr! Co. <br /> <br />:J4.491~ Int. & fee <br />6(17.29 ~.t. #2-Flnal <br />iOTAL SPECI:.. FUNDS <br /> <br />17.51 <br />225.00 <br />7.65 <br />2.50 <br />I. 65 <br />4.50 <br /> <br />20.44 <br />9.00 <br />12.60 <br />67.50 <br />11.25 <br />11.25 <br />11.25 <br />11.25 <br />12.75 <br />fl.25 <br />11.25 <br />11.25 <br /> <br />109.22 <br /> <br />92.75 <br /> <br />i6,875.4f <br /> <br />178.00 <br /> <br />340.00 <br />28.00 <br /> <br />386.08 <br /> <br />53.00 <br /> <br />209.87 <br />149.25 <br /> <br />i ,344.20 <br /> <br />3.00 <br />'i.00 <br />11.65 <br />19.65 <br /> <br />40 1.00 <br />534.59 <br />935.59 <br />