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<br />. <br /> <br />'~ . <br /> <br />'Disbursements thru January 31, 1968 -2- <br /> <br />GENERAL FUND (continued) <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Account Invoice <br />No. No. <br /> <br />Amount <br /> <br />Total <br />Amount <br /> <br />3997 Laina Frankie <br />n u <br /> <br />3998 Home 011 Co. <br />3999 Arsenal Sand & Gravel Co. <br />4000 Morton Salt Co. <br />n It <br /> <br />4001 <br />- <br /> <br />4005 <br />4906 <br /> <br />" <br /> <br />" <br /> <br />Standard 01 I Co. <br />Mlnlt Car Wash <br />Arden Lumber Mart <br />American Forestry Assn. <br />Home Gas Co. <br /> <br />tI " <br /> <br />" " <br />It " <br />n tt <br /> <br />It tf <br /> <br />n tI <br />" tt <br /> <br />4007 Fred Nixon <br />tl II <br />tl " <br /> <br />4018 Village of St. Anthony <br />'/olq ~~i1o <br />II~~ ""-"39~j <br /> <br />C1VIL DEFENSE FUND #209 <br /> <br />3964 Northern States Power Co. <br />3965 Northwestern Bell Tel. Co. <br />4008 Otto Richter Feeds <br /> <br />WATER UTiLITY FUND #703 <br /> <br />3978 <br />4009 <br />" <br />" <br /> <br />" <br /> <br />4010 <br /> <br />Winfield West <br />Badger Meter Mfg. Co. <br />" <br /> <br />" <br /> <br />" <br /> <br />R. Wayne Brunette <br /> <br />SEWER MAINTENANCE FUND #707 <br /> <br />3959 <br />- <br /> <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />" <br />" <br /> <br />3965 <br /> <br />" <br /> <br />" <br />" <br />" <br /> <br />" <br /> <br />" <br />" <br />" <br /> <br />" <br /> <br />Fred Nixon <br />Northern States Power Co. <br /> <br />" <br /> <br />" <br />" <br />" <br />" <br />" <br />" <br /> <br />Northwestern Bel I Tel. Co. <br />" <br /> <br />" <br /> <br />" <br />" <br />" <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />4091.25 <br />4091.10 <br />4093.22 <br />423.39 <br />423.39 <br />" <br />" <br /> <br />425.24 <br />425.24 <br />4745.49 <br />491.43 <br />4091.29 <br />4745.49 <br />" <br /> <br />" <br />" <br /> <br />" <br />" <br />" <br /> <br />422.40 <br />423.40 <br />4745.49 <br />422.40 <br /> <br />Janitor Supplies <br />~11 I ell g e A I I ow . <br />1816 <br />5281 <br />05250 <br />05899 <br />05918 <br />Gas 11/9-12/22/67 <br />14878 <br />6116 <br />I year subscription <br />E 66761 87.45 <br />E52538 75.08 <br />E 67165 74.25 <br />E 66888 73.43 <br />H 7424 10.00 <br />G 61139 10.00 <br />G 61103 10.00 <br />H 7448 204.96 <br />Equip. Rental 84.00 <br />1/1-15/68 753.00 <br />" 120.00 957.00 <br />St. Sweeping 9118, 19/67 240.00 <br /> <br />4.86 <br />3.50 <br /> <br />12 .98 <br />76.26 <br />11.08 <br /> <br />TOTAL FUND #101 <br /> <br />415.39 <br />415.39 <br />415.39 <br /> <br />1275 , 3525 <br />633 567651 <br />2206 <br /> <br />TOTAL FUND #209 <br /> <br />4825.29 <br />4824.54 <br />" <br />" <br /> <br />" <br /> <br />4824.49 <br /> <br />Water Insp. Fees <br />153307 <br />153214 <br />153167 <br />153213 <br />8al. due mileage <br /> <br />510.95 <br />234.76 <br />46.45 <br />318. 58 <br /> <br />TOTAL FUND 1703 <br /> <br />4842.40 <br />4842.22 <br /> <br />" <br /> <br />" <br /> <br />" <br />11 <br />" <br /> <br />" <br /> <br />" <br /> <br />4842.22 <br />" <br /> <br />11 <br />" <br />" <br /> <br />" <br />" <br /> <br />" <br />" <br /> <br />" <br /> <br />Truck Rent <br />1335 <br />1939 <br />3168 <br />3196 <br />3230 <br />3484 <br />3495 <br />3680 <br />3C5 532 <br />533 <br />534 <br />535 <br />536 <br />537 <br />538 <br />539 <br />540 <br />541 <br /> <br />87.18 <br />1.00 <br />25.51 <br />23.45 <br />11.65 <br />14.51 <br />87.31 <br />67.97 <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 />8.36 <br />36.75 <br />31.42 <br /> <br />226.32 <br />46.71 <br />2.50 <br />3.54 <br />6.00 <br /> <br />545.17 <br /> <br />14.433.29 <br />r 135', "', <br />- ~""r-7() <br />'71,359, ~ v <br />2.00 <br />5.00 <br />4.95 <br /> <br />11.95 <br /> <br />84.00 <br /> <br />1,110.74 <br />I. 70 <br /> <br />1,196.44 <br /> <br />20.00 <br /> <br />318.58 <br /> <br />53.00 <br />