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� . <br />� <br />Disbursements <br />- 2 - <br />Fund No. 101 - General (contTnued) <br />4112.33 <br />425.33 <br />41i2.33 <br />425.33 <br />422.53 <br />426.22 <br />4745.49 <br />497.23 <br />425.24 <br />4745.49 <br />n <br />n <br />474.50 <br />,� <br />Check Account invoice Total <br />No. Nams No. No. Amount Amount <br />4931 <br />4932 <br />„ <br />4933 <br />4934 <br />�35 <br />�36 <br />4937 <br />4938 <br />n <br />4939 <br />6940 <br />4941 <br />4942 <br />Texaco, Inc. <br />Standard 01� <br />n <br />Motoroia <br />Ramsey County Treasurer <br />W. W. Graing�r <br />American Forestry Assoc. <br />7ousley Ford <br />Shaw Lumber <br />�t <br />Carison Equipment Co. <br />Wayne i. Heiman, MarJorTe <br />Heimen d Wayne L. Heiman, <br />�eneral �uardtan of Es'Fate <br />of Roma Cherp <br />Commissioner of Taxation <br />Ed Salverda <br />CIV(L DEFENSE FUND H0. 209 <br />PoiTce Gss <br />PN! 6as <br />Police Gas <br />PW Gas <br />2-0261-4A <br />82112 <br />94971 <br />Dues 1969 <br />43186 <br />84375 <br />84365 <br />4495 <br />Prtnciple <br />I nterest <br />31 January 1469 <br />13.45 <br />41.84 <br />124.82 <br />32.99 <br />21.00 <br />.60 <br />2200:00 <br />440.00 <br />4981,81 4q-68 Sales Tax <br />4132.29 Jan Elec Insp <br />TQTAL FUND N0. 101 <br />4943 Northern States Power 415.39 i275, 3525 <br />4944 Northwestern Beil Telsphoee 415.39 CO <br />4945 Fire Safety Corppration 415.39 6927 <br />4946 Foodtown 415.39 1968 Canned Dog Food <br />TOTAL FUND N0. 209 <br />WATER UTILITY FUND N0. 703 <br />444?' <br />4948 <br />4949 <br />�, <br />6950 <br />4951 <br />A952 <br />4953 <br />4941 <br />Home Gas Co. <br />Winfleid West <br />Northweste rn Bell Telephone <br />�, <br />Frances C. Cosgrove <br />Water Products Co. <br />Badger Meter <br />Motorola <br />Commissioner o# Taxation <br />4824.49 <br />4824.29 <br />4822.22 <br />„ <br />498 <br />4824.49 <br />4824.54 <br />4824.52 <br />4825.81 <br />TOTAL FUND N0. 703 <br />E900�76 1.3q <br />Hti120 27.Q0 <br />Water Insp <br />3CS731 4.50 <br />732 t2.50 <br />747 4.50 <br />Refund Water Oeposit <br />2017A <br />196437 <br />2-0261-t64 <br />4q-68 Seles T�x <br />SEWER MAlNTEFJANCE FUNO N0. 707 <br />4 <br />55 <br />T, <br />4956 <br />n <br />„ <br />�� <br />n <br />�� <br />„ <br />n <br />�� <br />��t <br />Wtnfieid West 4842.29 Sewer Insp <br />Northern States Power 4842.22 1335 <br />" " 3168 <br />n ,r 34$4 <br />Northwestern Beli Tefepho�e 4842.22 3CS532M <br />" " 533 <br />" " 534 <br />" " 535 <br />" " 536 <br />" +' 537 <br />n TM 538 <br />n e 539 <br />„ '� 540 <br />-�J� /'p�-s. �,�� ����, ;�, � � <br />.____ d �j r Gs- i'$mjkef <br />� ,TOTAL FUND N0. 707 <br />� ^ 2 - <br />71.50 <br />17�71 <br />14.68 <br />4.50 <br />4.50 <br />4.5a <br />4.ga <br />4.50 <br />4.50 <br />4.50 <br />A.50 <br />4.50 <br />12.50 <br />105.29 <br />157.81 <br />628.00 <br />17.5i <br />1�.39 <br />6.00 <br />100.80 <br />21.50 <br />8.90 <br />2646.00 <br />.41 <br />260.SD <br />23,688.52 <br />2.00 <br />5.QU <br />377.b4 <br />75.9D <br />46�.54 <br />28.30 <br />72.00 <br />21:50 <br />50.00 <br />31.54 <br />1408.56 <br />628.00 <br />b6.2d <br />2306.10� <br />32.00 <br />1A3.�9 <br />53.00 <br />�� �� � <br />fi88�3 , <br />!d� �`�� �� <br />