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<br /> ~ . <br /> , D i S BURSEMENTS - 31 October 1968 <br /> FUND NO. 101 - General <br /> Check Account Invoice Total <br /> No. Name No. No. Amount Amount <br /> ---------------------------------------------------------------------------~--- <br /> 11615 Clay Kelley 4131.29 Bldg. Insp. Fee 559.50 <br /> 4616 Everett Beecher 425.24 t~j leage Reimb. 1.40 <br /> " " 497.23 Conf. Reimb. 22.85 24.25 <br /> 4617 ~r. & Mrs. Gerald Ski Idum 498.82 Refund-Rezoning Fee 25.00 <br /> .~ Andrew Debasi 498.82 Refund-Businesslicenses 52.00 <br /> Midway Office Supply 404.30 P2222 24.50 <br /> " " 427.30 102 3.25 <br /> " " 4051.30 " 4.95 <br /> " " " P2233 25.00 57.70 <br /> .25 Ray Colbeth 404.40 Rent-Rrecinct #2 10.74 <br /> 4626 St..Paul Stamp Works .' 4051.30 16475 3.20 <br /> 4627 Robert James Co., Inc. 4051. 30 P199934 6.85 <br /> 4623 Sigurd Bertelsen 4051 .30 Postage 48.00 <br /> 4628 New Brighton Bulletin 406.21 Legal PublishIng 13.46 <br /> 4629 Standard Dupl icators 4051.24 Service Cont. 10/1/68-69 45.00 <br /> 4630 Allen, Courtney & Salland 406.13 3q-68 2950.70 <br /> 4631 New Brighton Hardware 4091.25 9325 5.87 <br /> 4632 Northern States Power 4091.22 1450 51.33 <br /> " " 4092.22 3242 1.00 <br /> " I' 4093.22 3255-1,4 2.00 <br /> " " 4094.22 1444 8.93 <br /> " . 426.22 3328 3.00 <br /> " " " 00001 27.10 <br /> " " 4745.49 1350 1.00 <br /> " " " 1650 1.00 95.36 <br /> 4633 Northwestern Bell Tel. Co. 4091.20 633-5676 79.30 <br /> " " " 633-4443 24.25 <br /> .. " 4092.22 " .93 <br /> I' " " 633-3462 16.75 <br /> " " 411.20 3YM15H1 4.50 125.73 <br /> - <br /> 4634 NatIonal League of CItIes 497.43 Renew Subsc. 10/68-10/69 20.00 <br /> 4635 MuniQuip CorporatIon 4111.24 3515 29; 11 <br /> 4636 VIctor Weber 411.10 Oct. Car Allow & Exo. 100.00 <br /> 4637 Rose Car Wash 4112.24 Sept. vlashes 15.00 <br /> 4638 Ron Saxon Ford 4112.24 79213 5.95 <br /> " " " 79495 97.71 103.66 <br /> 4639 Union 011 Co. 425.24 Publicviorks 29.00 <br /> " " 4112.24 Squad RepaIrs 40.75 <br /> " " 4112.33 Squad Gas 265.86 335.61 <br /> 4640 Standard 0 i I Co. 4112.24 Squad Rapal rs 78.70 <br /> " " 4112.33 Ga s & 0 r I 108.44 <br /> " " 425.24 PublIc Works 3.69 190.83 <br /> 4641 Clark Super 100 4112.33 Gas-Squad 15.40 <br /> 4642 Texaco, Inc. 4112.33 " 24.30 <br /> " " 425.24 Public vlorks 39.61 <br /> " " 474.24 RecreatIon 6.10 70.01 <br /> .3 Uniforms Unl imited 411.39 41054 2.10 <br /> " " 40650 69.35 <br /> " " " 40638 51.90 <br /> " " " 40637 33.15 156.50 <br /> _44 Dinsmone Cleaners 411.39 Uniform CleanIng 22.10 <br /> 45 Ramsey County Treasurer 411. 39 D1339 12.00 <br /> " " 426.22 B2070 17. 5~1 29.51 <br /> 4646 Blamberg ClInic 411.43 Physical for School 12.00 <br /> 4647 Schutta Hardware 4094.54 15 9.49 <br /> " " 425.24 20 11.60 <br /> " " 4742.36 17 7.15 28.24 <br /> 4648 Crane Ordway Co. 4094.25 343357 9.95 <br /> 4649 Banister EngIneering 421.13 Rouno lake Study 757.12 <br /> 4650 Carlson Equipment Co. 425.24 3549 16.25 <br /> 4652 W. W. Grainger 422.53 49546726 (Welder) 83.95 <br /> 4653 St. Pau I Overa r I Laundry 425.24 29321' 1. 51 <br /> I' " " 10769 1.80 <br /> " " " 2401 2.64 5.95 <br /> 4654 J. C. Auto Supply Co. 425.24 36011 47.48 <br /> " " " 35947 17.00 <br /> " .. " 34886 13.00 <br /> " " " 35181 16.20 93.68 <br /> - 1 - <br />