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<br />j' <br /> <br />-- . <br /> <br />Disbursements <br /> <br />Check <br />No. <br /> <br />-2- <br /> <br />Item <br /> <br />Account <br />No. <br /> <br />Invoice <br />No. <br /> <br />Apri 1 1968 <br /> <br />Amount <br /> <br />Total <br />Amount <br /> <br />4181 <br />4188 <br />4189 <br /> <br />" <br /> <br />4190 <br />419! <br /> <br />" <br /> <br />, <br /> <br />" <br />" <br />" <br /> <br />4192 <br /> <br />" <br />" <br /> <br />4193 <br />4194 <br />4195 <br />4196 <br />4197 <br />4198 <br />4199 <br />4200 <br />4149, <br /> <br />Warner Hardware Co. <br />B 8. E Patrol <br />Ramco Publishing Co. <br />" <br /> <br />411.39 <br />416.29 <br />411.43 <br />416.43 <br />416.43 <br />411.39 <br />" <br /> <br />FIre ERgineerlng Co. <br />Uniforms Unlimited <br />" <br /> <br />" <br /> <br />" <br />" <br />" <br />" <br /> <br />II <br /> <br />" <br /> <br />II <br />II <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Home Oi I Co. <br /> <br />4092.22 <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />L. S. lIu rwe I I <br />T. A. Schifsky 8. lions, Inc. <br />Lorraine Stromquist <br />Don Gillespie <br />Abeco, inc. ._ <br />Midwest Planning 8. Research <br />S6telll~e Service Co. <br />Arden Lumber Mart <br />4163, 4174, 4206 Void <br /> <br />4092.25 <br />422.39 <br />425.24 <br />: 425.24 <br />425.24 <br />4081.13 <br />4745.49 <br />4745.49 <br /> <br />17429-26 <br />Feb. Animal <br />1108 <br />1108 <br />Subs. <br />34518 <br />34642 <br />35314 <br />35674 <br />35764 <br />35218 <br />34986 <br />35232 <br />2819 <br />2947 <br />3173 <br />49 <br />16888 <br />Reimb. Lie. Fees <br />10080 <br />Repe Irs-tractor <br />Feb. fee <br />Mar rental <br />7948 <br /> <br />Control <br />24.00 <br />126.00 <br />1/68-12/68 <br /> <br />CIVIL DEFENSE FUND 209 <br /> <br />TOTAL GENERAL FUND <br /> <br />4158 <br />4159 <br />4201 <br /> <br />Northern States Power Co. <br />Northwestern Bell Tel.. Co. <br />Otto Richter Feeds <br /> <br />415.39 <br />415.39 <br />415.39 <br /> <br />3525, 1275 <br />Civil Defense <br />2222 <br /> <br />WATER UTILITY FUND 703 <br /> <br />TOTAL FUND 209 <br /> <br />4154 <br />4152 <br />4207 <br />4202 <br /> <br />R. WAyne Brunette <br />Comm. of Taxation <br />Sch.utta Ha rdwa re <br />Ba~9~r Meter Co. <br /> <br />, . <br /> <br />4824.40 <br />4825.81 <br />4824.49 <br />4824.49 <br /> <br />Mil ~age 3/15-31/68 <br />Sales tax <br />50 <br />440368 <br /> <br />TOTAL FUND 103 <br /> <br />22.50 <br />9.95 <br />5.95 <br />2.40 <br />10.45 <br />420.00 <br />48.95 <br />15.50 <br />19.99 <br />18.67 <br />36.75 <br /> <br />bucket <br /> <br />SEWER MAINTENANCE FUND 707 <br />4155 Fred Nixon 4842. i 0 Equip; rental 11.50 <br />" " " 3/15":31/68 160.00 <br />4158 Northern States Power 4842.22 1335 97.28 <br />.. " " 1578 48.56 <br />" " 1939 1.00 <br />" " " 3168 28.05 <br />II II " 3196 20.85 <br />II ,. " 3230 20.58 <br />" " " 3484 46.56 <br />" " " 3495 75.13 <br />" " " 3680 62.10 <br />4159 Northweste rn Bell Tel Co. 4842.22 3CS 532M 4.50 <br />" II " 533M 4.50 <br />" " " 534M 4.50 <br />" " " 535M 4.50 <br />" II " 536~4 4.50 <br />" II " 531M 4.50 <br />" II " 53814 4.50 <br />" " " 540~1 4.50 <br />II " " 541/4 12.50 <br /> <br />continued <br /> <br />98.82 <br />66.50 <br /> <br />150.00 <br />6.00 <br /> <br />535.70 <br /> <br />75.41 <br />12.75 <br />12.80 <br />9.60 <br />7.58 <br />27.00 <br />150.00 <br />6.00 <br />5.36 <br /> <br />13,903.25 <br /> <br />2.00 <br />5.00 <br />4.95 <br /> <br />11.95 <br /> <br />6.50 <br />3.97 <br />5.58 <br />20.00 <br /> <br />36.05 <br /> <br />171.50 <br /> <br />400. " <br /> <br />53.00 <br />