|
� �.
<br />'�enei�al Fund Disbux�setaents through Octo,er 31, 19u3
<br />•
<br />•
<br />F'und Acct. Check Name
<br />i�o. ho, Noe
<br />42t,
<br />42�,
<br />415
<br />409
<br />411
<br />40�J
<br />415
<br />413
<br />413
<br />413
<br />423
<br />409
<br />4051
<br />404
<br />404
<br />409
<br />4051
<br />4051
<br />4 051
<br />4d�
<br />497
<br />411
<br />475
<br />475
<br />43ri
<br />426
<br />422
<br />422
<br />422
<br />422
<br />422
<br />422
<br />425
<br />422
<br />411
<br />411
<br />411
<br />411
<br />411
<br />4i1
<br />411
<br />411
<br />411
<br />�11
<br />411
<br />22
<br />2H
<br />39
<br />22
<br />20
<br />20
<br />39
<br />291
<br />294
<br />293
<br />292
<br />52
<br />30
<br />21
<br />21
<br />52
<br />30
<br />30
<br />30
<br />21
<br />41
<br />21
<br />2�
<br />2b
<br />29
<br />22
<br />29
<br />29
<br />29
<br />29
<br />29
<br />2�
<br />21
<br />29
<br />54
<br />33
<br />33
<br />24
<br />54
<br />54
<br />54
<br />54
<br />54
<br />10
<br />54
<br />]2z31 Ploe States Pov:er Coe
<br />n u
<br />11 Il
<br />n u
<br />12£32 N1"J 3e11 Te lepnone Co e
<br />n n
<br />„ �E
<br />12II3
<br />12t34
<br />1285
<br />123ti
<br />1287
<br />�4
<br />12 f38
<br />n
<br />,.
<br />u
<br />p
<br />n
<br />Clay Kelley
<br />Pfolter P$u€h
<br />�",infield ','est
<br />�:d :;alverda
<br />Defore & Co.
<br />11
<br />S41ciwA�* Office Supply Coe
<br />s
<br />i�
<br />n
<br />ei
<br />rt
<br />1239 Nev� Pri�hton i3ulletin
<br />1290 V'om. H. Hite A�;ency
<br />rt n
<br />12II0 U, Burton Yilpren &
<br />Vernice L, Pil�rin
<br />12�1 Jay PD 0�8Onnor
<br />1292 Vlayne DeLan�e
<br />12�3 Rai::se�y Co. T�:�easurer
<br />u �
<br />1294
<br />n
<br />u
<br />�i
<br />1295
<br />129Ei
<br />1297
<br />129II
<br />1299
<br />1300
<br />1301
<br />1302
<br />1317
<br />1304
<br />13 05
<br />130Ei
<br />1307
<br />130Ei
<br />He n nep i n. -II ln c kt o�. �: i ug
<br />ee
<br />rr
<br />n
<br />Sonnys Sev�er Service
<br />Home Oil Corapany
<br />Yat F,4cEnroe, Inc ,
<br />f�rden Lumuer D'ert
<br />Standaz�d 011 Coc�ipany
<br />Texeco Inc
<br />Hussell 13acon Equip Cos
<br />Suburhan FIard:�are
<br />S & L Storos
<br />Filn;snops Inc,
<br />Anoka County �a7rn; :'uTeau
<br />Alranrd John�on
<br />Victor l',aber
<br />Flenry J. Crepaau Jr.
<br />Invoice �y;ount Total
<br />ilo. An;ount
<br />00001 24.17
<br />Ja3ti� rn.r eJ�
<br />1275 & 3525 2,00
<br />I450 lb .O�J
<br />ti33 �t,711 1e.75
<br />633 �377 35.75
<br />CD 5.40
<br />'�Idg Insp iees
<br />Htn� Insp fees
<br />Ylb� Insp feas
<br />Elee Insp fees->>ept
<br />hexo�raph repair17,50
<br />i�iaster Sheets 7.50
<br />f3i301 27,ti0
<br />i' 19isE3 115 , 00
<br />£3i303 175 v00
<br />£3Ei46 2.30
<br />II�02 11,50
<br />F375� 9.40
<br />Hearin� Pdotice
<br />U25E3538 2FiE3a73
<br />CL1725F3Ei £35a0£3
<br />Villare property
<br />Yil�ren prop=recert,
<br />ti7eed Cuttin€
<br />B 940 17,51
<br />L 940 3IIo12
<br />3282 f3i3 m 00
<br />32�Je 59 a00
<br />3307 33q00
<br />3339 22m00
<br />hoad rrork
<br />9ti77
<br />Street avlee�in�
<br />730�37 & 74058
<br />Gas-�ept
<br />Gas � ept
<br />repair rad�r
<br />3097
<br />f3=30 purch�se
<br />O1�JOt3 & Oli:sle
<br />do�- 1 ood
<br />Do� trn�� 8�22,9/J��/�D
<br />9/12,9/1�,&�J/23
<br />Car 1111ow & Lxp
<br />44.7b
<br />57090
<br />570080
<br />333 �20
<br />143020
<br />2.59..?.,0
<br />2 `.� o UO
<br />340080
<br />5 e t�3
<br />373081
<br />Ia000,00
<br />39 �90
<br />E3 0 00
<br />55 a ti3
<br />202,00
<br />5 Ei o 00
<br />27�40
<br />135 000
<br />2 029
<br />31023
<br />f35 , 99
<br />14,20
<br />43 e20
<br />17,12
<br />7,39
<br />4,80
<br />Ei3 a00
<br />J�s��
<br />I;eirub for coX�ies of I�?inn.
<br />�tatutes8 19�1 40000
<br />411 24 1309 Hon Staxon Pord u432ti 10051
<br />411 54 1310 J$1@'aTml`las�e oi P,;inne ilares 8,50
<br />4051 10 1311 Dorothy �ehm Clerk's o;i'ice 63a00
<br />422 2�J 1u12 Fred faixo❑ Truck i�ental 17ci,00
<br />422 29 1313 Iarry (:ar,:eron I�o,:��' work 11025
<br />422 29 1314 Isauk h. �„aus�icio Road t�,oi•k 27,50
<br />415 39 1:15 Unilorms 'i;nl�...ited 5411,4582 & 45�0 124.95
<br />413 292 131t� La s�iveraa llec Insp�Oct 212.00
<br />1303� VOID
<br />TOTAL GLiJhI,AL I•UIVD 4,o71olti
<br />�li';.1:h '^AI?IT�PJ�r]CS 1UND 1)I�'PUhSL"'LNTS T'Ih'OlC=fi OCTOP�:I, 3_�_�7 3'�
<br />�� 4�. o. .� � es ov:ei• o. u ,
<br />E30 4Es42.3 " " 157f3 5,30
<br />f30 4Ei42.3 " '� 1939 1,00
<br />E30 4i3'�2,3 " " 31ti8 13,f33
<br />80 4�42,3 " " 31�U 18e25
<br />30 4f342.3 " " 3230 1i;.85
<br />n0 4Fi4;:,3 " " 34E34 24.44
<br />E30 4642,3 " " 3495 71.47 17��51
<br />F30 4II4f�m5 1319 R.'infield ti`:est Sev�er Insp 104.00
<br />80 4F342.,1 1320 F'adden Pwnp Coe 21t,22 34.70
<br />80 4842.1 " " 21�i28 25.00 59,70
<br />80 4842.1 1321 Ho�.fmann Electric 3205 110039
<br />
|