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<br />. <br />~ l_" <br />, <br /> <br />DISBURSEMENTS - 31 July 1968 <br />FUND NO. 101 - General <br /> <br />Check Account Invoice Total <br />No. Name No. No. Amount Amount <br />---------------------------------------------------------- <br /> <br />4351 <br />4352 <br /> <br />n <br /> <br />4353 <br />43. <br />43 <br /> <br />n <br /> <br />n <br />.9 <br />n <br /> <br />4360 <br />4361 <br />4362 <br />4363 <br />4364 <br />4365 <br />4366 <br /> <br />n <br /> <br />n <br /> <br />n <br /> <br />4367 <br /> <br />n <br /> <br />n <br /> <br />" <br /> <br />4368 <br />4369 <br />4371 <br />4372 <br />4373 <br /> <br />" <br /> <br />" <br />" <br /> <br />n <br /> <br />4374 <br /> <br />" <br /> <br />n <br />" <br /> <br />n <br />" <br />n <br />" <br /> <br />4375 <br /> <br />" <br /> <br />4376 <br />4377 <br />4378 <br />.~ . <br /> <br />" <br /> <br />.~ <br /> <br />" <br /> <br />" <br />" <br /> <br />4383 <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />4384 <br /> <br />" <br /> <br />4385 <br />4386 <br /> <br />" <br /> <br />4387 <br /> <br />Everett Beecher 425.24 <br />J. Patrick Sexton 411.39 <br />" 497.23 <br />Stephen Zehm 474.24 <br />Little Lakes Little League4747.29 <br />United Automobile Aero- <br />space & Agric. Imple. <br />WOI~ks of America <br />Minn. Pol ice & Peace <br />Officers Assn. <br />Sigurd Bertelsen <br />Stephen Zehm <br />Everett Beecher <br />! BI~ <br />Sigurd Bertelsen <br />Manpower <br />Standard Dupl icators <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Midway Office Supply <br />II <br />II <br />" <br /> <br />EIJlott Business MaChines <br />George M. Hanson Co. <br />AI~en, Courtney & Salland <br />New Brighton Bulletin <br />Northwestern Bell Tele. <br /> <br />" <br /> <br />II <br />II <br />" <br /> <br />Northern States Power Co. <br /> <br />n <br /> <br />" <br />II <br />" <br /> <br />" <br />" <br />" <br /> <br />New Brighton Hdw. <br />II <br /> <br />Suburban Pickup Service <br />Vaughn's <br />ClllY Kelley <br />Time Insurance Co. <br />International Conf. of <br />Bu lid i ng 0 ff I c I a! s <br />Midwest Planning & Resch. <br />Standard Oil Co. <br /> <br />II <br /> <br />n <br />n <br /> <br />Texaco Inc. <br />" <br />" <br /> <br />" <br /> <br />Union 011 Co. <br /> <br />" <br /> <br />Victor Weber <br />Emergency Vehicle Supply <br />II <br /> <br />Rose Car Wash <br /> <br />4074.39 <br /> <br />411.43 <br />4051.30 <br />4051.30 <br />425.24 <br />4051.24 <br />4051.30 <br />4051. 10 <br />4051. 30 <br /> <br />" <br /> <br />" <br /> <br />427.30 <br />4051. 30 <br />4051.30 <br />4051. 52 <br />427.52 <br />4051.52 <br />4054.13 <br />406.13 <br />406.21 <br />4091.20 <br />411. 20 <br /> <br />II <br /> <br />II <br /> <br />4094.22 <br />4091. 22 <br />4092.22 <br />4093.22 <br />4094.22 <br />426.22 <br /> <br />" <br /> <br />4745.49 <br /> <br />" <br /> <br />497.23 <br />4091.25 <br />4091.25 <br />4091.54 <br />4131.29 <br />4971.41 <br /> <br />497.83 <br />4081. 13 <br />4112.24 <br />4112.33 <br />4112.24 <br />4112.33 <br />4112.24 <br />4112.33 <br />425.24 <br />474.24 <br />4112.24 <br />4112.33 <br />411. 10 <br />4112.24 <br /> <br />II <br /> <br />4112.24 <br /> <br />continued <br /> <br />Ml ieage Reimb. <br />Film 4.50 <br />Food & ldg. 6/27 16.00 <br />Mileage Reimb. <br />Recreation Prog. <br /> <br />100 Copies of rpt. <br /> <br />Fickett Membership <br />Postage <br />Mi leage Reimb. <br />Mi leage Relmb. <br />379-6816230 <br />Postage. <br />106-009595 <br />Paper <br />Supplies <br /> <br />9534 <br />9608 <br /> <br />" <br /> <br />9533 <br />41629 <br />Annual AudIt <br />Legal Fees 2q-68 <br />Publishing <br />633-5676 <br /> <br />" <br /> <br />3VM151M <br />633-6711 <br />633-3462 <br />1450 <br />3242 <br />3255-1, 4 <br />1444 <br />3328 <br />00001 <br />1650 <br />1350 <br />Council Coffee <br />Janitor Supplies <br />7/1/68-6130/69 <br />25756 <br />Bldg. Insp. Fees <br />Group Insurance <br /> <br />L 686 <br />2762 <br />May Rpr. <br />May Gas <br />June Rpr. <br />June Gas <br />June Rp r. <br />June Gas <br />Pub II c Works <br />Recreat i on <br />Rprs. <br />Gas <br />June Car Allow & <br />08774 <br />08781 <br />June Car Washes <br /> <br />41.80 <br />28.00 <br />5.00 <br />5.00 <br />32.54 <br />44.85 <br />74.00 <br />50.00 <br /> <br />165.70 <br />.75 <br />4.50 <br />21.80 <br />18.25 <br />44.19 <br />1.00 <br />2.00 <br />6.37 <br />3.00 <br />27.10 <br />1.00 <br />1.00 <br />9.96 <br />10.47 <br /> <br />58.84 <br />197.53 <br />96.81 <br />269.53 <br />2.00 <br />13.33 <br />36.91 <br />6.80 <br />86.53 <br />88.98 <br />Exp <br />4.95 <br />5.25 <br /> <br />17.30 <br /> <br />20.50 <br />18.20 <br />240.00 <br /> <br />10.00 <br /> <br />3.00 <br />36.00 <br />3.00 <br />44.20 <br />13.45 <br />42.00 <br />27.49 <br /> <br />79.80 <br /> <br />201.39 <br />137.50 <br />1,200.00 <br />2,063.78 <br />54.96 <br /> <br />211.00 <br /> <br />85.66 <br /> <br />20.43 <br />24.00 <br />43.97 <br />783.60 <br />178.57 <br /> <br />83.00 <br />150.00 <br /> <br />622.71 <br /> <br />59.04 <br />175.51 <br />100.00 <br />10.20 <br />15.00 <br />