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<br />t! <br /> <br />~ <br />... 1" <br /> <br />DISBURSEMENTS - 30 June 1968 <br />"" .. ..J <br />FUND NO. 101 - General <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Account Invoice <br />No. No. <br /> <br />Amount <br /> <br />Total <br />Amount <br /> <br />28.50 <br /> <br />4278 <br />4279 <br />" <br /> <br />" <br /> <br />4281 <br />4282 <br />4283 <br />4284 <br />"- <br />428W <br />" <br />.. <br /> <br />" <br />" <br /> <br />4286 <br />4287 <br /> <br />" <br /> <br />4288 <br />4290 <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />4291 <br />" <br />" <br />" <br />" <br />" <br /> <br />4292 <br /> <br />" <br /> <br />" <br />" <br />" <br /> <br />4294 <br />4295 <br />4296 <br />4297 <br />4298 <br />4299 <br /> <br />" <br /> <br />4300 <br /> <br />" <br /> <br />" <br />" <br /> <br />4301 <br />4302 <br />4303 <br />4304 <br />430... <br />". <br />:. <br /> <br />" <br /> <br />4309 <br />4310 <br /> <br />" <br /> <br />4311 <br />4312 <br />4313 <br /> <br />" <br /> <br />" <br /> <br />4314 <br />4315 <br />4316 <br />4317 <br />4318 <br />4319 <br /> <br />Everett Beecher <br />Stephen Zehm <br />" <br /> <br />" <br /> <br />Sigurd Bertelsen <br />Northwestern Printcrafters <br />Rogers <br />Standard Duplicators <br />" <br /> <br />Midway Office <br />" <br />II <br />" <br /> <br />II <br />II <br /> <br />New Brighton Bulletin <br />Shirley HilI <br />" <br /> <br />Malvin's Protective, Inc. <br />Schutta's Hardware <br />" <br /> <br />" <br /> <br />" <br /> <br />II <br /> <br />Northern States Power <br />" <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />Northwestern Be II Te Ie. <br />II <br />" <br />" <br /> <br />" <br /> <br />Clay Kelley <br />Victor Pomerenke <br />Victor Weber <br />Olnsmone Cleaners <br />Arthur F. Williams <br />Ramsey County Treasurer <br />" <br /> <br />Uniforms Unlimited <br />" <br />" <br /> <br />" <br /> <br />425.24 <br />474.24 <br />4095.25 <br />4094.25 <br />4051. 30 <br />4051.30 <br />4051.30 <br />4051.30 <br />" <br /> <br />4051.30 <br />" <br /> <br />427.52 <br />427.52 <br />427.30 <br />4051.30 <br />406.21 <br />4091.10 <br />" <br /> <br />4091.10 <br />4091.25 <br />411.39 <br />422.39 <br />4094.54 <br />474.24 <br />4092.22 <br />4093.22 <br />426.22 <br />" <br /> <br />4745.49 <br /> <br />" <br /> <br />4092.22 <br />4091.20 <br />4094.22 <br />411.20 <br />" <br /> <br />4131.29 <br />406.13 <br />411. 10 <br />411.39 <br />411.39 <br />411.39 <br />426.22 <br />411.39 <br />" <br />" <br />II <br /> <br />Mpls. OUtlet Sports Exch. 411.39 <br />G. T. Parts Co. 4111.24 <br />City of St. Paul 4111.24 <br />Lk. Johanna Volun. Fire Dept412.29 <br />Union 011 Co. 4112.24 <br />" 4112.33 <br />Rose Car Wash 4112.24 <br />Home 01 I Co. 4092.22 <br />" 4094.22 <br />Arsenal Sand & Gravel 422.39 <br />Midwest Overlay & Welding 425.24 <br />" 422.39 <br />Graybar Electric 422.39 <br />Hennepin Blacktopping 422.39 <br />Arden Lumber Co. 422.39 <br />II 4745.49 <br />" 4094.54 <br />Texaco Inc. 425.24 <br />Falcon Oil Co. 425.24 <br />McClain Hedman Schuldt 427.52 <br />Midwest Planning & Research4081.13 <br />Harold Grudnoske 4094.40 <br />Sears Roebuck & Co. 474.24 <br /> <br />continued <br /> <br />Mileage Relmb. <br />Mi leage <br />Reimb. <br />Equip. Rent <br />Postage <br />68-104 <br />R20927 <br />Paper <br />Developer <br />P2138 <br />P2137 <br />9403 <br />9445 <br />9445 <br />9445 <br />Legal Publishing <br />Janitor Supplies <br />Relmb. Travel <br />Janitor Service <br />1 <br />9 <br />17 <br />16 <br />15 <br />3242 <br />3255, 1 & 4 <br />3328 <br />00001 <br />1650 <br />1350 <br />633-3462 <br />633-5676 <br />633-3582 <br />3VM151M <br />633-6711 <br />June Bldg. Insp. <br />8532, 8590, 9014 <br />June Car Allow & <br />Cleaning <br />Lenses <br />D 1290 <br />B 2D12 <br />38192 <br />38270 <br />38271 <br />48851 <br />Amunltlon <br />1047 <br />5789 <br />Fire protection <br />Repairs <br />Gas, 01 I <br />May Washes <br />3656 <br />3715 <br />6536 <br />7846 <br />" <br /> <br />196070 <br />5-36 <br />May <br />Paint & <br />Lumber <br />Gas & Repairs <br />Gas&OII <br />2331209 <br />2699 <br />Rent 5/15-7/15 <br />430372 <br /> <br />10.20 <br />4.10 <br />7.50 <br /> <br />21.50 <br />15.00 <br />18.00 <br />23.00 <br />140.00 <br />40.10 <br />13.74 <br />9.69 <br /> <br />7.02 <br />4.00 <br /> <br />8.72 <br />14.10 <br />52.86 <br />21.06 <br />64.60 <br />1.78 <br />2.00 <br />4.42 <br />25.43 <br />1.00 <br />1.30 <br />23.25 <br />87.92 <br />24.93 <br />4.50 <br />19.35 <br /> <br />Exp <br /> <br />4.00 <br />17.51 <br />11.50 <br />-10.95 <br />39.90 <br />12.00 <br /> <br />7/1-12/31 <br />24.20 <br />104.36 <br /> <br />28.77 <br />35.62 <br /> <br />24.00 <br />14.00 <br /> <br />5.87 <br />12.28 <br />149.84 <br /> <br />21.80 <br />36.00 <br />38.00 <br />6.38 <br /> <br />36.50 <br /> <br />244.53 <br />7.25 <br />11.02 <br />22.50 <br /> <br />161.34 <br /> <br />35.93 <br /> <br />159.95 <br />860.60 <br />24.00 <br />100.00 <br />30.25 <br />13.00 <br /> <br />21.51 <br /> <br />52.45 <br />15.00 <br />5.57 <br />36.84 <br />3960.00 <br /> <br />128.56 <br />16.69 <br /> <br />64.39 <br />8.10 <br /> <br />38.00 <br />54.00 <br />250.80 <br /> <br />167.99 <br />61.20 <br />66.66 <br />145.80 <br />150.00 <br />270.00 <br />21. 70 <br />