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<br />. . <br />1 <br />.-. .... <br /> <br />GENERAL FUND 101 DISBURSEMENTS <br /> <br />Check No. <br /> <br />Item <br /> <br />Account <br />No. <br /> <br />February 1968 <br /> <br />Invoice Amount <br />No. <br /> <br />Total <br />Amount <br /> <br />4020 <br />4020 <br />Dup II cate <br />3225 <br />4024 <br />4025 <br /> <br />~6 <br /> <br />4027 <br /> <br />q <br /> <br />4028 <br />4029 <br />4030 <br />4031 <br /> <br />4032 <br /> <br />4033 <br /> <br />4035 <br />4036 <br />4037 <br />4038 <br /> <br />4039 <br /> <br />4040 <br />4041 <br />4042 <br /> <br />4043 <br /> <br />4044 <br /> <br />l' <br /> <br />4047 <br /> <br />4045 <br /> <br />4049 <br />4050 <br /> <br />4051 <br />4052 <br />4053 <br /> <br />f.03-~ <br />((15:: <br /> <br />-~.~. ;::...' <br /> <br />Fred Nixon <br />11 n <br /> <br />Phy III s Lambert <br /> <br />Sigurd Bertelsen <br /> <br />Midway Office Supply Co. <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Miller Davis Company <br />" <br /> <br />Standard Duplicators <br />" <br /> <br />" <br />" <br /> <br />Red Tiger Products. Inc. <br /> <br />New Brighton Bulletin <br /> <br />Gene Pakoy <br /> <br />Northern States Power Co. <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Northwestern Bell Tel. Co. <br />" <br /> <br />" <br />" <br />" <br /> <br />Home Gas Co. <br />" <br />" <br /> <br />" <br /> <br />" <br /> <br />Ed Salverda <br />Winfield West <br />Ramsey County League Nunlc. <br />Lorraine Stromquist <br /> <br />Wm. H. Hlte Agency <br />" <br />" <br /> <br />" <br /> <br />McGuire's <br />Douglas M. 8arthany <br />Village of Rosevllle <br /> <br />Victor Weber <br /> <br />Phil Saunders <br />Munl Quip Corporation <br />Instrumentation Services Inc. <br />" <br /> <br />Union 011 Co. <br />" <br /> <br />" <br /> <br />ROfl Saxon Ford <br />" <br /> <br />Joe's Bait & Sporting Goods <br />Uniforms Unll~ltec <br />" <br />" <br /> <br />Buck & Lorraine Graham <br />Advance Stamp Works <br />Schutta's Hardware <br />" <br />" <br />" <br /> <br />Dins'Con9 CIEH:,19rs <br />r..lotoroi:! <br /> <br />j '~::"j':::>:' Ii,;" <br /> <br />423.29 Truck Rent 623.00 <br />4745.49 1/15-31/68 94.00 <br /> <br />Replace lost check <br />Postage <br />8652 <br />8653 <br />PI979 <br />8745 <br />8746 <br />Credit <br />716879 <br />720272 <br />2/6/68 <br />1/12/68 <br />1/12/68 <br />2/ 15/68 <br />7139 <br />legal Publishing <br />Boller Service <br />1450 31.89 <br />3242 12.49 <br />3255.3 & 5 2.00 <br />3328 3.64 <br />1350 96.75 <br />633-5676 63.65 <br />633-6711 33.60 <br />3YM 151M 4.50 <br />633-9720. 6.50 <br />633-9792 6.50 <br />E 52467 99.00 <br />H 7789 -22.50 <br />E 55026 61.88 <br />E 55119 20.63 <br />E 50087 37.13 <br />Jan.Elec. Insp. <br />Plbg. & Well Insp. <br />1968 Dues <br />Relmb. - Council <br />Coffee <br />497.41 237386 315.00 <br />237129 17.00 <br />210066 10.00 <br />GAIIII049 989.00 <br />497.23 Meeting of 1/18/68 <br />406.13 Court Costs <br />406.13 Court Costs <br />Scavo <br />411.10 Car Allow. & Exp. <br />Jan. <br />Radar Repair <br />2487 <br />23305 <br />23873R <br />Squad Rep. <br />Gas-O II <br />RI nks <br />72834 <br />72808 <br />12/15/67 <br />33049 <br />33509 <br />33658 <br />W;de Angle <br />8i1 0 I 0 <br /> <br />404.12 <br />4051.30 <br />4051.30 <br /> <br />4051.30 <br />4051.30 <br />4051.30 <br />4051.30 <br />4051.52 <br />4051.30 <br />4051.52 <br />406.21 <br />4091.22 <br />4091.22 <br />4092.22 <br />4093.22 <br />426.22 <br />4745.49 <br />4091.20 <br />411.20 <br />411.20 <br />4745.49 <br />4745.49 <br />4091.22 <br />4091.22 <br />4745.49 <br />4745.49 <br />4745.49 <br />4132.29 <br />4133.29 <br />497.43 <br />497.23 <br /> <br />4111.24 <br />4111.24 <br />4111.24 <br />4111.24 <br />4112.24 <br />4112.33 <br />4745.49 <br />4112.24 <br />4112.24 <br />411.39 <br />411.39 <br />411.39 <br />41 I .39 <br />411.:"9 <br />411.3S <br />411.39 <br />423.39 <br />423.39 <br />47'!3.49 <br />.; Q (.39 <br />.1HL53 <br /> <br />. . ,..I <br /> <br />23.41 <br />22.00 <br />33.25 <br />50.00 <br />5.65 <br />-35.00 <br />47.50 <br />31.50 <br />9.20 <br />16.15 <br />266.95 <br />96.80 <br /> <br />7.50 <br />11.00 <br />120.95 <br />138.29 <br />1.45 <br />20.31 <br />29.87 <br />(bu~ lets) <br />45.40 <br />6.25 <br />17.95 <br />Mirrors <br /> <br />.,- <br />.0 <br /> <br />37.12 <br />17.31 <br />2.22 <br />70.00 <br />Uniforms <br />i"oi Ice <br /> <br />30 <br />31 <br />10 <br />Cleaning <br />Pori'""ao~-;;:; <br />,~nrl; (\ <br /> <br />"' ~ ,.... <br />a ,,' b.... ~, <br /> <br />717.00 <br /> <br />11.25 <br />48.00 <br /> <br />99.31 <br />79.00 <br /> <br />389.10 <br />139.00 <br />18.12 <br />38.90 <br /> <br />146.77 <br /> <br />114.75 <br /> <br />196.14 <br />52.80 <br />48.00 <br />189.72 <br /> <br />10.00 <br /> <br />1331.00 <br />4.71 <br />8.00 <br /> <br />5.00 <br /> <br />100.00 <br />10.00 <br />10.72 <br /> <br />18.50 <br /> <br />260.69 <br />50.18 <br />13.00 <br /> <br />69.60 <br />30.00 <br />3.00 <br /> <br />.26.6l5 <br />18.12 <br /> <br />715q ~ ~l\ <br /> <br />3:~ ~ ~~~ <br />