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CC 05-27-1968
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CC 05-27-1968
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<br />Disbursements <br /> <br />Fund No. 101 - Ger-eral (continued) <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />-2- <br /> <br />Account Invoice <br />No. No. <br /> <br />31 M'ay 1966 <br /> <br />Amount <br /> <br />Total <br />Amount <br /> <br />4249 <br />4250 <br />4251 <br />4252 <br />4253 <br />:- <br />.6 <br /> <br />II <br /> <br />II <br /> <br />4257 <br />4258 <br />4259 <br />4211 <br />4260 <br />4261 <br /> <br />t1 <br /> <br />4262 <br />4263 <br />4264 <br />4265 <br />4221, <br /> <br />Tousley Ford, inc. <br />Phillips Petroleum Co. <br />Union Oil Co, <br />Emergency Veh. Supply Co. <br />Hillcrest Safety Equip/ Co. <br />Ron Saxon Ford, Inc. <br />Arden Lumber Mart <br /> <br />t1 <br /> <br />Int'l Harvester Co, <br />" <br /> <br />" <br /> <br />4112,24 <br />4112,33 <br />4112,33 <br />4112.24 <br />4111.53 <br />4112.53 <br />4745.49 <br /> <br />II <br /> <br />474.24 <br />" <br /> <br />" <br /> <br />Gilfillan's Hardware 474.24 <br />Ed Salverda 4132.29 <br />Clay Kelley 4131.29 <br />St. Paul YMCA-Camp Wldjiwagon497.23 <br />Time Insurance Co. 4971.41 <br />Lorraine Stromquist 497.23 <br />" 4091,25 <br />Stephen Zehm 474.24 <br />Texaco, Inc. 4112.33 <br />Midway Tractor & Equip. Co. 4Z5.24 <br />W. F. Smith Tire Co. 425.24 <br />4224, 4227'Vold <br /> <br />CIVIL DEFENSE FUND NO. 209 <br /> <br />4266 <br />4267 <br />4268 <br />4269 <br /> <br />Northwestern Bell Tel. Co. <br />Northern States Power Co. <br />Minn. Fire Extinguisher <br />Otto Richter Feeds <br /> <br />SEWER MAINTENANCE FUND NO. 707 <br /> <br />4210 <br />4270 <br /> <br />II <br /> <br />t1 <br /> <br />t1 <br /> <br />II <br /> <br />II <br /> <br />" <br /> <br />II <br />" <br /> <br />". <br />42 <br />. <br /> <br />" <br /> <br />" <br /> <br />II <br /> <br />" <br /> <br />t1 <br /> <br />II <br /> <br />" <br /> <br />4272 <br />4273 <br />4274 <br />4275 <br />4276 <br />4212 <br /> <br />Fred Nixon <br />Northern States Power Co. <br />" <br /> <br />" <br /> <br />11 <br /> <br />II <br />11 <br />II <br /> <br />" <br /> <br />II <br /> <br />t1 <br /> <br />Northwestern Bell Tel. Co. <br />" <br /> <br />II <br /> <br />t1 <br /> <br />II <br /> <br />t1 <br /> <br />II <br /> <br />II <br />" <br /> <br />" <br /> <br />Fadden Pump Co. <br />C. E. Erickson Co, <br />Waidor Pump & Equip. Co. <br />Capitol Electoonics, Inc. <br />Markley Laboratories, Inc. <br />Sigurd Bertelsen <br /> <br />Squad <br />Squad <br />" <br /> <br />refla Irs <br />gas Apr <br />II Mar <br /> <br />05398 <br />SA 40018 (speedolyzer) <br />1968 Squad <br />8627 <br />8707 <br />6606 <br />6640 <br />6753 <br />44947 <br />May Elect. Insp, <br />May Bldg, Incp, <br />Contribution <br />Gooup Ins. 6/1/68 <br />Cards <br />Reimb. flowers <br />Reimb. mileage <br />Gas May <br />479 <br />H 97623 <br /> <br />TOTAL FUND NO, 101 <br /> <br />415,39 <br />415.39 <br />415.39 <br />415.39 <br /> <br />Civil Defense <br />1275, 3525 <br />12260 <br />2233 <br /> <br />TOTAL FUND NO. 209 <br /> <br />4842.40 <br />4842.22 <br /> <br />" <br /> <br />" <br />II <br />II <br />II <br />" <br />" <br />II <br />" <br /> <br />4842,22 <br />II <br /> <br />" <br />II <br /> <br />" <br /> <br />" <br />" <br />t1 <br />t1 <br />t1 <br /> <br />4842.39 <br />4842.39 <br />4842.39 <br />4842.39 <br />48421 .40 <br />4843.30 <br /> <br />Mi leage relmb. <br />1335 <br />1450 <br />1578 <br />1939 <br />3168 <br />3196 <br />3230 <br />3484 <br />3495 <br />3680 <br />3SC 532M <br />533 <br />534 <br />535 <br />536 <br />537 <br />538 <br />539 <br />540 <br />541 <br />28403 <br />219067 <br />22517 <br />21 <br />65947 <br />Postage-sewer <br /> <br />b 1111 ng <br /> <br />TOTAL FUND NO. 707 <br /> <br />-2- <br /> <br />8.15 <br />3.65 <br />5,18 <br />22.46 <br />1.30 <br /> <br />1.20 <br />21,80 <br /> <br />92.07 <br />30.37 <br />45,41 <br />1.00 <br />26,07 <br />24.55 <br />22.15 <br />42.99 <br />80.25 <br />53.90 <br />4,50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4,50 <br />4.50 <br />4.50 <br />4.50 <br />12.50 <br /> <br />106.70 <br />10.63 <br />: 14.04 <br />34.50 <br />995.00 <br />3,373.95 <br /> <br />11.80 <br /> <br />28,94 <br />5,45 <br />24,00 <br />419.30 <br />50,00 <br />180.66 <br /> <br />23,00 <br />10.20 <br />3,34 <br />54,59 <br />32.58 <br /> <br />8,852.93 <br /> <br />5.00 <br />2.00 <br />I I .25 <br />4.90 <br /> <br />23.15 <br /> <br />2,00 <br /> <br />418,76 <br /> <br />53,00 <br />4,40 <br />21.00 <br />25,41 <br />30.00 <br />8.50 <br />200.00 <br /> <br />763.07 <br />
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