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<br />, - <br /> <br />-~ <br /> <br />DISBURSEMENTS - 31 July 1968 <br /> <br />FUND NO. 101 - Genora! <br /> <br />Check Account invoice Totsl <br />~~~--------,----___~~~~____________3i~~______~~~______________~~~unt____~~~~~t__ <br /> <br />4351 <br />4352 <br /> <br />11 <br /> <br />4353 <br />:. <br /> <br />11 <br /> <br />.9 <br /> <br />11 <br /> <br />4360 <br />4361 <br />4362 <br />4363 <br />4364 <br />4365 <br />4366 <br /> <br />n <br /> <br />,. <br /> <br />11 <br /> <br />4367 <br /> <br />11 <br /> <br />n <br /> <br />n <br /> <br />4368 <br />4369 <br />4371 <br />4372 <br />4373 <br /> <br />n <br /> <br />n <br /> <br />" <br />" <br /> <br />4374 <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />4375 <br /> <br />" <br /> <br />4376 <br />4377 <br />. <br />,~ <br /> <br />" <br /> <br />" <br /> <br />4383 <br /> <br />" <br /> <br />" <br /> <br />" <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 .5. Agric. Imp'e. <br />WOI-ks of America <br />Minn. Pol ice & Peace <br />Officers Assn. <br />Sigurd Bertelsen <br />Stephan Zehm <br />EV(lre-rt Beecher <br />I Bt1 <br />Sigurd Bertelsen <br />~1anpower <br />Standard Duplicators <br /> <br />" <br /> <br />n <br />" <br /> <br />Midway Office Supply <br />" <br />" <br />" <br /> <br />El "lott Business Machines <br />George M. Hanson Co. <br />Allen, Courtney & Salland <br />New Brighton Bulletin <br />Northwestern Bell Tele. <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />Northern States Power Co. <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />" <br /> <br />New Brighton Hdw. <br />" <br /> <br />Suburban Pickup Service <br />Vaughn's <br />CI"y Kelley <br />Time ~nsurance Co. <br />International Conf. of <br />Bui Iding Officia~s <br />MidweST Planning & Resch. <br />Standard Oil Co. <br />" <br />" <br />" <br /> <br />Texaco Inc. <br />" <br /> <br />" <br />" <br /> <br />Union Oil Co. <br /> <br />" <br /> <br />Victor \1eber <br />Emergency Vehicle Supply <br />" <br /> <br />Rose Ca r 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 />" <br /> <br />" <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 />" <br /> <br />4112.24 <br /> <br />continued <br /> <br />Mi leage Reimb. <br />Film 4.50 <br />Food & Ldg. 6/27 16.00 <br />Mi leage Reimb. <br />Recreation Prog. <br /> <br />100 Copies of rpt. <br /> <br />Fickett Membership <br />Postage <br />Mi teage .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 />Lega I Fees 2q-68 <br />Publishing <br />633-5676 <br /> <br />" <br /> <br />3VMI51M <br />633-671\ <br />633-3462 <br />1450 <br />3242 <br />3255-1, 4 <br />1444 <br />3328 <br />00001 <br />1650 <br />1350 <br />Counci I 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 Rp r. <br />June Gas <br />June Rpr. <br />June G.as <br />Public Works <br />Recreation <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 />\50.00 <br /> <br />622.71 <br /> <br />59.04 <br /> <br />175.51 <br />100.00 <br /> <br />10.20 <br />15.00 <br />