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CC 04-29-1968
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CC 04-29-1968
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<br />-,........,..... <br /> <br />". <br /> <br />." <br /> <br />GENERAL FUND 101 DISBURSEMENTS <br /> <br />Check <br />No. <br /> <br />"I tem <br /> <br />Account <br />No. <br /> <br />Invoiee <br />No. <br /> <br />~.~ <br /> <br />Apri I 1968 <br /> <br />Total <br />Amount <br /> <br />Amount <br /> <br />4146 <br /> <br />4147 <br /> <br />4148 <br />4150 <br />4151 <br /> <br />. <br />4156 <br />4158 <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />4159 <br /> <br />" <br /> <br />" <br />" <br />" <br /> <br />4160 <br />4161 <br /> <br />" <br /> <br />4162 <br />" <br /> <br />4207 <br />" <br />" <br />" <br /> <br />4164 <br />4165 <br />4166 <br />4167 <br /> <br />" <br /> <br />" <br />" <br />" <br /> <br />4168 <br />4169 <br />4170 <br />4171 <br />4172 <br />4173 <br />4175 <br />4176 <br />4177 <br /> <br />. <br /> <br />" <br /> <br />" <br /> <br />4181 <br />4182 <br />" <br /> <br />" <br /> <br />4183 <br /> <br />" <br /> <br />" <br /> <br />4184 <br />4165 <br />" <br />" <br /> <br />4186 <br /> <br />Fred Nixon & 1st Nat'. Bank <br />of St. Paul <br /> <br />Fred Nixon <br /> <br />Time Insurance Co. <br />Muni Quip Corp. <br />Fred NJxon <br />" <br /> <br />Comm. of Taxation <br />Ramsey Co. Chief Of Police <br />Home Gas Co., Inc. Ass'n <br />Northern States Power Co. <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />Northwestern Bell Tel. Co. <br />" <br />II <br />II <br /> <br />II <br /> <br />Manpower, Inc. <br />Keelox Mfg. Co. <br />" <br /> <br />Ramaley Printing <br />" <br /> <br />Schutta Hardware <br />" <br /> <br />" <br />" <br /> <br />Sigurd Bertelsen <br />St. Paul Stamp Works <br />McClain Hedman Schuldt <br />Midway Office Supply Co. <br />" <br /> <br />" <br />" <br /> <br />II <br /> <br />Allen, Courtney & Salland <br />New BrIghton Bull~tln <br />Hoffmann Electric Co. <br />Malvin's Protective, Inc. <br />Clay Kelley <br />Ed Salverda <br />Wm. H. Hlte Agency <br />Time Insurance Co. <br />Victor Neber <br />City of St. Paul <br />Rose Car Wash <br />Ron 'Saxon Ford <br />" <br /> <br />" <br /> <br />Texaco, inc. <br />Standard 01 I Co. <br />" <br /> <br />" <br /> <br />Un Ion 0 i I Co. <br />II <br /> <br />" <br /> <br />Great North Trading Post <br />Ramsey Co. Treas. <br />" <br /> <br />" <br /> <br />Dinsmore Cleaners <br /> <br />422.35 <br /> <br />422.53 <br /> <br />4971.41 <br />4111.53 <br />422.40 <br />436.29 <br />4981.81 <br />411.43 <br />4091.22 <br />4091.22 <br />4092.22 <br />4093.22 <br />426.22 <br /> <br />" <br /> <br />4745.49 <br />4745,49 <br />4091.20 <br />411.20 <br />411.20 <br />4745.49 <br /> <br />" <br /> <br />4051.10 <br />4051.24 <br />4051. 30 <br />4051.30 <br />411.39 <br />4091.25 <br />411.39 <br />4092.25 <br />4745.49 <br />4051.30 <br />4051.30 <br />405 1.52 <br />409.54 <br />4051.30 <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />406.13 <br />466.21 <br />409.54 <br />4992. 10 <br />4131.29 <br />4132.29 <br />497.41 <br />4971.41 <br />411.10 <br />4111.24 <br />4112.24 <br />4112.24 <br /> <br />" <br /> <br />" <br /> <br />4112.33 <br />4112.24 <br />4112.33 <br />425.24 <br />425.24 <br />4112.24 <br />4112.33 <br />411.39 <br />411.39 <br />422.39 <br />426.22 <br />411.39 <br /> <br />continued <br /> <br />Payment In full <br />Nixon equipment <br />Payment In full, bal. <br />of equip. purchase <br />Certificate 614 <br />2699 <br />Equip. rental <br />3/16-31/68 <br />Sales Tax <br />Annual Dues <br />H 328650 <br />1450 <br />3242 <br />3255, 3, 5 <br />3328 <br />0000 I <br />1650 <br />1900 <br />633-5676 <br />633-6711 <br />3VM 151M <br />633-9792 <br />633-9720 <br />106-004818 <br />4746 <br />4909 <br />68-639 <br />68-670 <br />44 <br />6 <br />46 <br />41 <br />Postage <br />07209 <br />26334 <br />9114 <br />9114 <br />9115 <br />9055 <br />9056 <br />Legal Fees, Iq-68 <br />Leg. Notices <br />6224 <br />Mar-Jan. Svc. <br />Dec,-Apr Insp. Fees <br />Ap r. Elect. " <br />Compr. Ins. Policy <br />Village Share-Ins. <br />Apr. car al low & exp <br />5761 <br />Mar car washes <br />74845 <br />74556 <br />75028 <br />Gas - Squads <br />Feb ,~lar repa I rs <br />" gas <br />Feb. Pub II c Wks <br />Gas-pickup <br />Repairs-squad <br />Gas " <br />Carbine & ammo <br />o 1259 <br />B 1982 <br />II <br /> <br />Cleaning - Mar <br /> <br />66.00 <br />1.70 <br /> <br />26.15 <br />6.24 <br />2,00 <br />3.00 <br />48.34 <br />14.35 <br />1.53 <br />87.00 <br />38.90 <br />4.50 <br />5.07 <br />16.87 <br /> <br />17.30 <br />90.00 <br />22.50 <br />216.00 <br />5.41 <br />22.53 <br />3.47 <br />9.38 <br /> <br />20.00 <br />9,19 <br />7,00 <br />39,07 <br />23.90 <br /> <br />124.89 <br />62.16 <br />26.70 <br /> <br />97,05 <br />588,19 <br />65.34 <br />5.67 <br />17,90 <br />141.81 <br /> <br />16.00 <br />76.58 <br />17.51 <br /> <br />3,978.43 <br />1,021.57 <br /> <br />3/.30 <br />59.27 <br /> <br />67.70 <br />.61 <br />10.00 <br />68.92 <br /> <br />101.61 <br /> <br />152.34 <br />38.43 <br /> <br />107.30 <br /> <br />238.50 <br /> <br />40.79 <br />36.00 <br />15..76 <br />145.80 <br /> <br />99,16 <br />1,961.25 <br />182.01 <br />250.00 <br />67.50 <br />340,00 <br />25.60 <br />1,997.00 <br />162.80 <br />100.00 <br />26,00 <br />15.00 <br /> <br />213.75 <br />4.23 <br /> <br />750.58 <br /> <br />165.38 <br />116.10 <br /> <br />130.09 <br />18,95 <br />
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