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<br />Oi sbursemen',"s <br /> <br />- 3 - <br /> <br />~~~~_~~~_~~~_~_~~t~~_~t~!Lt~ (continued) <br /> <br />31 July 1968 <br /> <br />Check Account Invoice Total <br />~~~____________~~~~________________~~~______No~____________~~~un1-_~~~~t__ <br /> <br />4420 <br />4406 <br />4421 <br /> <br />:41 <br />44 <br />4425 <br />eO <br /> <br />Eve rett Beeche r <br />St. Paul Overall Laundry <br />Waterous Company <br />Schutta Hardware <br />Water Products Co. <br />Water Products <br />Southview Chevrolet Co. <br />Commissioner of Taxation <br /> <br />~~~~!L MA !..~I~~~Ii.~~_E.~~~~Q.."._rQI <br /> <br />4355 <br />4356 <br />4349 <br />4426 <br />4368 <br />4427 <br /> <br />" <br /> <br />4428 <br /> <br />" <br /> <br />" <br /> <br />,. <br /> <br />" <br /> <br />.. <br /> <br />" <br /> <br />" <br /> <br />.. <br /> <br />4429 <br /> <br />,. <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />4430 <br />4431 <br /> <br />" <br /> <br />4433 <br />:. <br /> <br />" <br /> <br />4436 <br />. <br /> <br />Stephen Zehm <br />LaMettl & Sons <br />Leon & Ona Sabine <br />Midway Office Supply <br />Elliott Business Machines <br />Vii lage of Roseville <br />" <br /> <br />Northern States Power <br /> <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Northwestern Bell Telephone <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />Davies Water Equip. Co. <br />Michel Sales Co. <br /> <br />" <br /> <br />Fadden Pump Co. <br />Schutta Hard\~are <br />Water Products Co. <br />" <br /> <br />Southslde Equipment Co. <br />" <br /> <br />4432 Void <br /> <br />4824.53 <br />4824.49 <br />4824.49 <br />4824.49 <br />4824.49 <br />4824.49 <br />4824.53 <br />4825.81 <br /> <br />Reimb. Van License <br />65970 <br />90278 <br />23 <br />1130A <br />3187 & 3231 <br />Contract-Step Van <br />Sales Tax <br /> <br />TOTAL FUND NO. 703 <br /> <br />4842.40 <br />4842.39 <br />48421.29 <br />4843.30 <br />4843.52 <br />48422.40 <br /> <br />" <br /> <br />4842.22 <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />4842.22 <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />4842.53 <br />4842.39 <br /> <br />" <br /> <br />4842.39 <br />4842.39 <br />48421. 39 <br /> <br />" <br /> <br />4842.39 <br /> <br />" <br /> <br />Mileage Re 1mb. <br />1003 <br />Village-Pump Payment <br />P2166 <br />41629 <br />3, 4q-67 St. Pau13975.50 <br />lq-68 RoseviJle 363.24 <br />1335 67.69 <br />1578 17.37 <br />1939 1.00 <br />3168 16.54 <br />3196 18.10 <br />3230 17.58 <br />3484 16.12 <br />3495 52.84 <br />3680 44.17 <br />3CS532M 4.50 <br />533 4.50 <br />534 4.50 <br />535 4.50 <br />536 4.50 <br />537 4.50 <br />538 4.50 <br />539 4.50 <br />540 4.50 <br />541 12.50 <br />3591 (Blower> <br />8674 <br />2758 <br />28608 <br />6 <br />3187 & 3231 <br />959 <br />52 <br />51 <br /> <br />80.40 <br />39.00 <br /> <br />13.00 <br />35.70 <br />285.00 <br />50.65 <br /> <br />TOTAL FuND NO. 707 <br /> <br />4357 <br /> <br />~!iPL~r.~~~,LB.ET !..B.EM~r:!.LE.!!N D _r:!.Q.."._80~ <br /> <br />" <br /> <br />4437 <br /> <br />State Treasul-er: Social <br />Security Cant. Fund <br />State Treasurer: PERA <br /> <br />4951.45 <br />495.45 <br /> <br />2q-Employer Share <br />July Employer Share <br /> <br />TOTAL FUND NO. 802 <br /> <br />- 3 - <br /> <br />1.25 <br />4.00 <br />27.07 <br />8.08 <br />13.80 <br />247.62 <br />3028.00 <br />29.22 <br /> <br />14,872.36 <br /> <br />3.50 <br />130.31 <br />250.00 <br />42.00 <br />275.00 <br /> <br />4,338.74 <br /> <br />251. 41 <br /> <br />53.00 <br />214.50 <br /> <br />119.40 <br />19.20 <br />41.51 <br /> <br />48.70 <br /> <br />335.65 <br /> <br />6 , 122 . 92 <br /> <br />4.54 <br />696.64 <br /> <br />701.18 <br />