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<br />J/?V" <br /> <br />GENERAL FUND DISBURSEMENTS TRHOUGH MAY 31, 1967: <br /> <br />, <br /> <br />Check <br />No. <br /> <br />Account <br />No. <br /> <br />Invoice <br />No. <br /> <br />Total <br />Amount <br /> <br />Name <br /> <br />Amount <br /> <br />3477 <br />" <br /> <br />Fred NIxon <br />" <br /> <br />Northern States Power Co. <br />" <br />" <br />tI <br />tI <br />tI <br /> <br />422.29 <br />474.5 <br />409.22 <br />409.221 <br />426.22 <br />tt <br /> <br />Truck Rental <br />4/15-30/67 <br />1450 <br />3242 <br />3328 <br />0000 <br />1700 <br />1350 <br />633 567,6 <br />633 671 I <br />633 9882 <br />633 9883 <br />3VM 151M <br />Postage <br />P 1714 <br />7060 <br />6982 <br />PWC 9409952 <br /> <br />142.00 <br />64.00 <br />22.42 <br />4.90 <br />9.29 <br />24.17 <br />.60 <br />~43 <br />65. " <br />42.10 <br />29.57 <br />18.66 <br />4.50 <br /> <br />206.00 <br /> <br />3478 <br />" <br />" <br />" <br />" <br />" <br /> <br />474.5 <br />" <br /> <br />61.81 <br /> <br />3' <br /> <br />Northwe~tern Bell Tel. Co. <br />" <br />" <br />" <br />" <br /> <br />409.20 <br />411.20 <br />474.5 <br />" <br /> <br />" <br />" <br /> <br />411.20 <br />407.30 <br />407.30 <br />" <br /> <br />159.98 <br />40.00 <br /> <br />3480 <br />3481 <br />" <br />" <br /> <br />SIgurJ Bertelsen, PM <br />Mldwey Office Supply Co. <br />" <br />n <br /> <br />42.00 <br />2.30 <br />26.80 <br />261 .39 <br />58.00 <br />22.79 <br />26.17 <br /> <br />409.25 <br />407.41 <br />" <br /> <br />71.10 <br /> <br />319.39 <br /> <br />48.96 <br />201.60 <br />88.40 <br />150.00 <br />5.00 <br />75.00 <br />15.00 <br />51.00 <br />25.00 <br />6.00 <br /> <br />315.95 <br />92.40 <br />9.10 <br />, <br /> <br />3482 <br />tI <br /> <br />Wm. H. HIre ft~ency <br />" <br /> <br />3483 <br />" <br /> <br />H'Jme 0 I I Company <br />" <br />cd Salverda <br />Winfield C. West <br />Midwest PlannIng & Research <br />Mun. Court, White Bear <br />V I ctor, Weber <br />Rose Car Wash <br />Ron Saxon Ford <br />Fire Foe Company <br />Verne K. Phlffer Landscape <br />Pure 011 Company <br />" <br /> <br />409.221 <br />" <br /> <br />710 <br />882 <br />Apr. fees <br />May Fees <br />1798 <br />Costs -SprInger <br />Car allow & expo <br />Apr car washes <br />tll923 <br />Car door <br />Plow out <br />Repairs <br />Gas, OH <br />Contract <br />36400 <br />664890 <br />660138 <br />Apr. cleaning <br />62304 ' <br />10161 <br />8658 <br />8657 <br />2400 <br />2491 <br />Snelling <br />15087 <br />15130 <br />Plow Prkg lot <br />B 1816 <br />tt <br /> <br />3484 <br />3485 <br />3486 <br />3487 <br />348t> <br />340::1 <br />34:10 <br />~491 <br />3492 <br />3493 <br />tt <br /> <br />413.292 <br />413.293 <br />408.132 <br />406.13 <br />411.10 <br />411.24 <br />411 .24 <br />411 .24 <br />411.24 <br />411.24 <br />411 .33 <br />411.241 <br />411.54 <br />411.54 <br />" <br /> <br />May <br /> <br />emblems <br />squad <br />133.00 <br />182.95 <br />5/1-10/30/67 <br /> <br />3494 <br />3495 <br />3496 <br />" <br /> <br />Motorola, inc. <br />Gilfillan's, Inc. <br />Miller Davis Co. <br />" <br /> <br />3.75 <br />.61 <br /> <br />4.36 <br />8.50 <br />41.30 <br />12.00 <br /> <br />229.22 <br /> <br />138.58 <br />330.00 <br /> <br />68.55 <br />55~00 <br /> <br />122.61 <br />370.52 <br />6.00 <br />10.00 <br />31.55 <br />99.00 <br />339.00 <br />225.64 <br />8.97 <br />299.40 <br /> <br />78.00 <br />12.00 <br /> <br />163.03 <br />40.90 <br />118.00 <br />/c.CJO <br /> <br />3497 <br />3498 <br />3499 <br />3500 <br />" <br /> <br />Olnslllore, Inc. 411.54 <br />Midwest Bolt & Supply Co. 411.54 <br />Construction Materials, Inc.422.29 <br />H. V. Johnston Culvert Co. 422.29 <br />" tt <br /> <br />/37.50 <br />91.72 <br />72.85 <br />65.73 <br />culvert <br />43.65 <br />24.90 <br />& E2 <br />105.10 <br />17.51 <br /> <br />3501 <br /> <br />Arsenal Sand & Gravel <br />" <br /> <br />422.29 <br /> <br />" <br /> <br />" <br /> <br />3502 <br />3503 <br />" <br /> <br />Rosetown Sanitation 422.29 <br />T. A. Schlfsky & Sons, Inc. 422.29 <br />" " <br /> <br />3504 <br />3505 <br />" <br /> <br />Schulze Excavating & Gradg. <br />Ramsey Co. Treasurer <br />" <br /> <br />423.29 <br />422.29 <br />426.22 <br />474.53 <br />474.2 <br />407223 <br />411 .54 <br />409.22 <br />413.294 <br />406.21 <br />411.33 <br />413.291 <br />422.29 <br />474.2 <br />4' 1.54 <br />411.24 <br />411.33 <br />411.54 <br />411.24 <br />#/,1 <br /> <br />3506 <br />3~ <br />~;W <br />3510 <br />3511 <br />3512 <br />3513 <br />3514 <br />3515 <br />" <br /> <br />International Harvester <br />American Forestry Ass'n <br />Foodtown <br />Instrument Svcs, Inc. <br />Home Gas Co. <br />Eugene F. Pakoy <br />New Brighton Bulletin <br />Standard e II Co. <br />Clay Kelley <br />Fred Nixon <br />" <br /> <br />948-515 <br />Magazine <br />Council coffee <br />21666 <br />E 44104 <br />Htg. Insp. <br />Leg. Printing <br />April ges <br />May Bldg. Insp. <br />Truck Rental 68.00 <br />5/1-14/67 10.00 <br />Truck-weigh fees <br />Repairs 8.95 <br />Gas! 154.08 <br />26267 <br /> <br />J?l~.83 fi _ .a'.-.~/~ <br />~ r-tyN -#Jf.r <br /> <br />TOTAL GENERAL FUND <br /> <br />3517 <br />3518 <br />" <br /> <br />KemMllllng Co. <br />Phillips Petroleum Co. <br />" <br /> <br />3519 <br />3520 <br />3-' 16 <br />$;(1 <br /> <br />Uniforms Untlml~Ad <br />Schoonover Auto RepaIr Co. <br /> <br />~~/~ <br /> <br />4."J~~2 <br />4'76.?J~ ' <br />/ <br />