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<br />. <br /> <br />1". f!-" <br />"'. <br /> <br />No" <br /> <br />~ <br /> <br />413 <br />413 <br />409 <br />4'75 <br />425 <br />415 <br />415 <br />421:> <br />4051 <br />497 <br />4051 <br />497 <br />411 <br />409 <br />_51 <br />~1 <br />4051 <br />497 <br />4051 <br />475 <br /> <br />411 <br />411 <br />416 <br />411 <br />411 <br /> <br />497 <br />411 <br />497 <br />411 <br /> <br />423 <br />11 <br /> <br />423 <br /> <br />--tal <br />T~ 423 <br />423 <br />421 <br />426 <br />423 <br />475 <br />409 <br />423 <br />423 <br />423 <br />425 <br /> <br />415 <br /> <br />l.. ~J \0 <br /> <br />No. . <br /> <br />291 <br />292 <br />22 <br />20 <br />22 <br />39 <br />39 <br />22 <br />30 <br />39 <br />30 <br />48 <br />20 <br />20 <br />13 <br />41 <br />41 <br />48 <br />30 <br />26 <br /> <br />24 <br />53 <br />29 <br />33 <br />24 <br /> <br />48 <br />10 <br />48 <br />33 <br /> <br />29 <br />II <br /> <br />29 <br /> <br />l!t).lt <br />29 <br />29 <br />12 <br />22 <br />29 <br />26 <br />25 <br />29 <br />29 <br />29 <br />22 <br /> <br />39 <br /> <br />. Transfers <br />+1., 70 <br />_qil/ 10 <br />~q'l 70 <br /> <br />Total <br />_ !mo~!lL. __ . A!ll2-l1!!~ __ <br /> <br />. 50.00 <br />15.30 <br /> <br />.-.C.UhSr,;:.'EI-lTS THl,OUGII'I,U.nCH 31, 1962 <br /> <br />,;!}eck <br />No. Name <br /> <br />Invoice <br />No. <br />~--------_.. <br /> <br />490 <br />492 <br />493 <br />n <br />n <br />11 <br />n <br />n <br /> <br />494 <br />It <br />II <br />II <br /> <br />495 <br />It <br /> <br />496 <br />497 <br />" <br />498 <br />11 <br /> <br />499 <br />500 <br />501 <br />502 <br />503 <br />504 <br />505 <br />506 <br />507 <br />508 <br />509 <br />I. <br /> <br />510 <br /> <br />511 <br />512 <br />513 <br />514 <br />515 <br />516 <br />n <br />II <br /> <br />517 <br />518. <br />519 <br />520 <br />521 <br /> <br />II <br />n <br />n <br /> <br />Bld!,:. Insp. <br />Elect. " <br />PST84H 145()' 1.0.29 <br />PST2VZ 1'700 45.75 <br />PST59T 3232 20.00 <br />~~9T!'1l 1275 1<00 <br />Q.S9TGT 35251.00 <br />QSE022.00005 00001 24.17 <br />Supply Co. 5369 20.65 <br />5389 21.00 <br />5524 6.35 <br />5523 3.45 <br />Pell Telephone CG. Me 3 6711 17.45 <br />Me 3 2377 35.41 <br />Drunse11 Consult. Fee <br />H1te Apency Bond F 14481:>3 <br />Dond }O' 1448ti2 <br />~ertelsen, P.~. Postere <br />" <br /> <br />Clay Kelley <br />Ed Sa lverda <br />N.S .1'. Co. <br />" <br />n <br /> <br />Midway Office <br />II <br />II <br />11 <br /> <br />N.W. <br />n <br /> <br />:.Ia rl/1n <br />Vi",. II. <br />11 <br /> <br />18.50 <br />18.50 <br />4.00 <br />4.00 <br /> <br />Sigerd <br />II <br />HollJ.e &a:9 Company <br /> <br />347.19, 3'14.28 <br />4::!~74 & 347~42 <br />Capitol J.o:lectl'onics 2989 <br />Ron Saxon FOI'd Squad Car <br />E & E PlI tro1 & Kennel Jan~ - Feb~ <br />Texaco, Inc. <br />Schoonover Auto Hepair 6037, 6405 <br /> <br />41.10 <br />22~27 <br /> <br />N.L. Hermes 5395 <br />Victor Weber ~mrch <br />Natlon~l Recorders 05458 <br />Joe. L. Donovan~ Sec. of State <br />Squad eel' Reg. <br />Otto hitlQt8r Feec,1a Rock Salt <br />n n 11 <br /> <br />fee <br />13 ~l)0 <br />27..00 <br /> <br />Arsenal Sand & Gravel <br /> <br />0073, 1I692 <br />ti932 <br />TwIn Cities lavIng Snow Sweeping <br />Peter LamettI Canst. Coo 747 <br />T.M. WIlmus Const~ Co. EquIp! Rental <br />B~nlster Engr. Co~ M 2514 <br />Ramsey Co. Trees. E 541 <br />r,red Nl~on ~uIP! Rental <br /> <br />n n <br /> <br />Tom I3esoh <br />Wliyne Brunette <br />McCQllwn Dros. <br />Home 011 Co. . <br /> <br />The Rose TrIbune <br /> <br />i.8.t.i9 <br />1,848~OO <br />33.00 <br />4;00 <br /> <br />Road Wor\!: <br />\I <br />n <br />Due from Jan ~ <br />8633. $38 . <br />c.P. Flyers <br /> <br />64.83 <br />30~96 <br /> <br />TOTAL OENE:RAL FUND <br /> <br />Out - from General Fund: <br />To Sewer Improvement No. :3 Fund <br />To Sewer Improvement No~ 4 Fund <br />To Street Improvement Sinking Fund <br /> <br />TOTAL TRANSFERS our <br /> <br />Accounts Payable, <br />202.3 Twin Cities PavIng - garnishment he~d <br /> <br />Check NoD 491 - Voided <br /> <br />113.21 <br /> <br />51.45 <br /> <br />52.86 <br />30.00 <br /> <br />37.00 <br /> <br />8.00 <br /> <br />48.30 <br />42.00 <br />1,777.00 <br />52.50 <br />8.22 <br /> <br />63.:57 <br />6.00. . <br />5e.OO <br />17.55 <br /> <br />1.00 <br /> <br />40.60 <br /> <br />10.9'4 <br />22.50 <br />195.00 <br />280.00 <br />2,563..66 <br />18.&9 . <br /> <br />1,8&5.00 <br />15.00 <br />403.50 <br />21.00 <br /> <br />95.79 <br />12..00 <br /> <br />7,977.24 <br /> <br />9,000..00 <br />6,000.00 <br />5,000.00 <br /> <br />20,000000 <br /> <br />2til..QO <br />