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<br /> - <br /> 4 , <br /> , <br /> Disbursements -2- 31 December 1968 <br /> Fund No. 101- General (continued) <br /> Check Account I n vo I ce Total <br /> No. Name No. No. Amount Amount <br /> 4825 Uniforms Unl imited 411. 39 42645 249.18 <br /> " " " 43021 19.40 <br /> " " " 43140 7.95 <br /> " " " 43206 1.50.00 <br /> " " " 43370 10.-50 437.03 <br /> .6 Dinsmore 411.39 Uniform Cleaning 24.58 <br /> 4827 Vitales Sports Center 411.39 7727 13.86 <br /> 4828 Schutta Hardware 411.39 49 7.41 <br /> " " 422.39 45 7.38 <br /> .: II 425.24 41 13.12 <br /> " " 43 9.09 <br /> " " " 47 22.95 <br /> " " " 48 10.00 <br /> " " 474.24 42 3.76 73.71 <br /> 4829 B & E Patrol 416.29 Nov Dog Patrol 52.50 <br /> 4830 St. Paul Stamp Works 416.29 17687 45.83 <br /> 4831 L. S. Burwell 4092.25 Repairs 19.75 <br /> 4832 Harol d Grudnoske 4094.40 Rent 11/15-12115/68 135.00 <br /> 4833 Home 0 i I Co. 4092.22 38.07 <br /> " " 4094.22 31.96 70.03 <br /> 4834 Charlotte MCNiesh 425.24 Re i mb- Tit I es for Equip 12.25 <br /> 4835 Te,xaco 425.24 Gas & 011 77 .06 <br /> 4836 American 01 I Co. 425.24 P W Gas & 0 I I 19.84 <br /> 4837 Ashbach Aggregates 423.39 632 57.89 <br /> " " " 596 61.07 118.96 <br /> 4838 Mechanical Specialty Co. 425.24 5487 50.76 <br /> " " " 5495 39.05 89.81 <br /> 4839 Cottens Automotive 425.24 602.93 15.77 <br /> 4840 T. L. Anderson 425.24 2024 30.80 <br /> 4841 Southvlew Chevrolet 425.24 50852 4.38 <br /> 4842 Mahtomedi Gu If 425.24. 4194659 30.40 <br /> 4843 Herb Tousley Ford 425.24 38127 18.46 <br /> 4844 St. Paul Overall 4091.25 Vi Ilage Hall 5.40 <br /> " " 425.24 Equip. 10.65 16.05 <br /> 4845 J. C. Auto Supply 425.24 39093 2.10 <br /> " " 11 39221 13.72 15.82 <br /> 4846 Fire Safety Corp. 425.24 Flsco Catalog 7.50 <br /> 4847 North St. Paul Welding 425.24 01630 31.49 <br /> 4848 Midwest Overlay & Welding 425.24 8248 2.75 <br /> 4849 Paper Calmenson & Co. 425.24 C357443 47.64 <br /> 4850 T. L. Anderson 425.24 2022 10.50 <br /> 4851 Ramsey County Treasurer 426.22 82097 17 .51 <br /> " " " 82086 17 .51 35.02 <br /> 4852 McC~in Hedman Schuldt 427.52 48187 152.20 <br /> 4853 Vii lage of Roseville 4747.29 A H Share 68 Day Camp 150.00 <br /> 4854 Shaw Lumber 4745.49 82341 77 .97 <br /> .5 " " 82227 10.90 88.87 <br /> Arsenal Sand & Gravel 422.39 9029 5.16 <br /> " " 4745.49 8841 4.55 <br /> " " " 8937 4.82 14.53 <br /> 4856 Sam Miller Bag Co. 4745.49 45494 30.00 <br /> .57 Banister Engineering 421.13 Eng Cons 3q-8 1690.32 <br /> " 422.29 No End Sewer 738.04 2428.36 <br /> 4883 Dick's Towing 4112.24 7/68 214.75 <br /> " " " 10/68 217.00 431. 75 <br /> TOTAL FUND NO. 101 17,561.24 <br /> 4798 Void <br /> CIVIL DEFENSE FUND NO. 209 <br /> 4858 Northwestern Be II Tele 415.39 C. D. 5.00 <br /> 4859 Northern States Power Co. 415.39 1275, 3525 2.00 <br /> 4860 Anoka County Farm Bureau 415.39 180 9.60 <br /> TOTAL FUND NO. 209 16.60 <br /> - 2 - <br />