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<br />,~~", <br /> <br />D~SBURSEMENTS - 31 January 1968 <br />GENERAL FUND <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Account <br />No. <br /> <br />Invoice <br />No. <br /> <br />~d2/e. <br /> <br />Amount <br /> <br />Total <br />Amouflt <br /> <br />3,960.00 <br /> <br />3958 <br />3959 <br /> <br />3962 <br /> <br />~ <br /> <br />3965 <br /> <br />3966 <br /> <br />3968 <br /> <br />3969 <br />3970 <br /> <br />3971 <br /> <br />3972 <br />3973 <br />3974 <br />3975 <br />3916 <br />3971 <br />3978 <br />3919 <br /> <br />3900 <br />3981 <br />3982 <br />3983 <br />3984 <br />" <br /> <br />3985 <br />3986 <br /> <br />.. <br /> <br />" <br /> <br />3981 <br />3988 <br />3989 <br />3990 <br />3991 <br /> <br />" <br /> <br />3992 <br /> <br />" <br /> <br />" <br /> <br />3993 <br /> <br />" <br /> <br />3994 <br />3995 <br />3996 <br /> <br />Lake Johanna Volunteer Fire <br />Dept. <br />Fred Nixon <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Wayne L. Helman, Marjorie <br />Heiman and Wayne L. Helman, <br />General Guardian of Estate <br />of Roma Cherp <br />Sigurd Bertelsen, P.M. <br />Northern States Power Co. <br />" <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />" <br />" <br /> <br />Northwestern Bell Tel. Co. <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />IBM <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Kee Lox Mfg. Co. <br />" <br /> <br />" <br /> <br />Midway OffIce Supply Co. <br />Standard Duplicators <br />" <br />" <br /> <br />" <br /> <br />First State Bank of New <br /> <br />412.29 <br /> <br />423.40 <br />4145.40 <br />474.50 <br /> <br />405 I. 30 <br />4091.22 <br />4092.22 <br />4093.22 <br />426.22 <br />" <br /> <br />4145.49 <br />4091.20 <br />411.20 <br />411.20 <br />4145.49 <br />4051.24 <br />4051.30 <br />4051.24 <br />4051 .30 <br />4051.30 <br />4051.30 <br />" <br />,. <br /> <br />" <br /> <br />Ramaley Printing Co. <br />Lorraine Stromquist <br />Sigurd Bertelsen, P.M. <br />Jay P. O'Connor <br />Allen, Courtney & Salland <br />Ed Salverda <br />Wlnfeild West <br />Wm. H. Hlte Agency <br />" <br /> <br />Br I ghton <br />405 I .30 <br />4051.30 <br />4051.30 <br />4051.30 <br />406.13 <br />406.13 <br />4132.29 <br />4133.29 <br />497.41 <br /> <br />" <br /> <br />" <br /> <br />Time IREurucev'~ <br />Midwest Planning & Research <br />Douglas M. Barthany <br />Victor Weber <br />Ramsey Co; Treasurer <br />" <br /> <br />" <br /> <br />Great North TradIng Post <br />Uniforms Unlimited <br />" <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />Muntean=Hedman. Inc. <br /> <br />Dinsmore Cleaners <br /> <br />Motorol a, Inc. <br /> <br />Rose Car Wash <br /> <br />Emergency Vehicle Supply Ce. <br />" <br /> <br />Ron Saxon Ford Co. <br />" <br /> <br />" <br /> <br />Pure Of I Company <br />" <br /> <br />Standard Oil Co. <br />Phillips Petroleum Co. <br />Texaco, Inc. <br /> <br />" <br /> <br />" <br /> <br />4911.41 <br />4081.13 <br />406.13 <br />411. 10 <br />411.39 <br />426.22 <br />411.39 <br />411.39 <br /> <br />" <br /> <br />" <br />" <br />II <br />" <br /> <br />411.39 <br />411.;9 <br />411.24 <br />4112.24 <br />4112.24 <br />4112.40 <br />4112.24 <br />" <br />" <br /> <br />4112.24 <br />4112.33 <br />4112.33 <br />4112.33 <br />491.23 <br /> <br />PX Record Cards <br />61=2108 <br />Relmb. Postage <br />Postage <br />American 011 Abstract <br />Leg. Fees, 30-61 <br />Dec. Elect. Insp. <br />Dec. Plbg. & Well Insp. <br />WC 258541 1,344.00 <br />231110 10.00 <br />237169 10.00 <br />(;,-uup HUGIll. I..~. <br />Dec. .Cons. Fees -I" <br />Court Costs <br />Ca r A I low. & E xp . <br />o 1187, <br />B 1939 <br />566491 <br />32292 <br />32423 <br />32635 <br />32742 <br />33257 <br />33361 <br />2225 <br />Dec. Cleaning <br />M 94645 <br />Dec. Car Wallhes <br />05442 <br />05434 <br />10562 <br />70506 <br />70663 <br />Repairs <br />Gas & 011 <br />Gas&Oil <br />Gas & 0 i I <br />Sexton - Expenses <br /> <br />1/1-6/30/68 <br /> <br />Truck Rental <br />12/15-31/67 <br />Prine. <br />Int. <br /> <br />Village Mailing <br />1450 <br />3242 <br />3255 <br />3328 <br />0000 <br />1350 <br />633 5676 <br />3VM 151 <br />633 6711 <br />633 9192 <br />6916300 <br /> <br />" <br /> <br />3700 <br />3659 <br />8510 <br />White Paper <br />Canary " <br />Developer <br /> <br />297.00 <br />373.00 <br />2.200.00 <br />550.00 <br /> <br />32.48 <br />6.17 <br />2.00 <br />3.00 <br />24.17 <br />17.05 <br />64.95 <br />4.50 <br />34.84 <br />6.50 <br />15.72 <br />15.00 <br />50.00 <br />9.29 <br /> <br />, 26.50 <br />23.00 <br />11.25 <br /> <br />Jan. <br />4.00 <br />11.51 <br /> <br />31.45 <br />37.95 <br />7.45 <br />23.35 <br />12.00 <br />2.60 <br /> <br />14.00 <br />425.00 <br />7.55 <br />15.80 <br />35.60 <br />29.00 <br />174.23 <br /> <br />670.00 <br /> <br />2,150.90 <br /> <br />60.00 <br /> <br />84.87 <br /> <br />110.19 <br />30.72 <br />59.29 <br />4.50 <br /> <br />60.75 <br /> <br />3.15 <br />15.00 <br />8.60 <br />36.00 <br />63.65 <br />1,315.00 <br />49.60 <br />42.40 <br /> <br />1,364.00 <br />228.9~ <br />146.25 <br />16.00 <br />100.00 <br /> <br />21.51 <br />145.00 <br /> <br />120.80 <br />10.95 <br />13.80 <br />7.50 <br />15.00 <br /> <br />439.00 <br /> <br />58.95 <br /> <br />203.23 <br />87.48 <br />5.50 <br />20.13 <br />