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<br />
<br />GmERAL FWD" DISBURSEMllNTS THROUGH lDiWlY 31. 1962
<br />
<br />Fund
<br />No.
<br />W
<br />413
<br />413
<br />409
<br />406
<br />4051
<br />4t6
<br />. 498
<br />409
<br />4n
<br />411
<br />4i6
<br />411
<br />J..ll
<br />497
<br />415
<br />491
<br />422
<br />42a
<br />. 426
<br />423
<br />409
<br />415
<br />415
<br />426
<br />. 426
<br />426
<br />497
<br />406
<br />
<br />I
<br />
<br />.
<br />
<br />475
<br />409
<br />4051
<br />497
<br />423
<br />423
<br />475
<br />423
<br />475
<br />411
<br />40
<br />412
<br />409
<br />497
<br />
<br />.
<br />
<br />, Ac6t~
<br />:10.
<br />33
<br />293
<br />294
<br />22
<br />13
<br />,30
<br />
<br />20
<br />20
<br />24
<br />29
<br />33
<br />24
<br />48
<br />39
<br />48
<br />29
<br />54
<br />2i
<br />"',
<br />, '~'
<br />at"
<br />39
<br />39
<br />22
<br />22
<br />22
<br />48
<br />: 13
<br />26
<br />52
<br />30
<br />48
<br />29
<br />29
<br />26
<br />29
<br />20-
<br />10
<br />1198
<br />29
<br />
<br />41
<br />
<br />Ohtlck
<br />No.
<br />448
<br />413
<br />41:4
<br />415
<br />4i6
<br />417
<br />418
<br />419
<br />420
<br />II
<br />421
<br />422
<br />423
<br />424
<br />425'"
<br />442
<br />427
<br />428
<br />429
<br />II'
<br />430
<br />431
<br />JI
<br />II
<br />'II
<br />fI
<br />"
<br />fI
<br />432
<br />433
<br />
<br />434
<br />435
<br />"
<br />"
<br />
<br />436
<br />437
<br />II
<br />438
<br />II
<br />447
<br />.449
<br />410
<br />411,
<br />412
<br />
<br />"...~
<br />
<br />N_
<br />Standard OU COlIlput;r
<br />Winfield Wellt '
<br />Walter Baugn
<br />HOllIe GasCe., .Inc.
<br />Vince.mtP. Cwrw.eW
<br />Miller Davis Ceil.
<br />Federal Oar,tri<ige Corp.
<br />Mpls. Hon.eyweU
<br />N .W. Ball Telsphone 00.
<br />Ditto
<br />Capitol Electronics
<br />B &E patrel & Kennel
<br />Texaco. Inc.
<br />Schoonover Aut 0 Repair
<br />Consolidated Printing Co..
<br />S & L Stores
<br />Arden Lumber Mart
<br />A:t'senal Sand & Gravel Co.
<br />RaJnsey Co. Treasurer
<br />Ditto
<br />Otto Richter Feeds
<br />N .S.P. Co.
<br />Ditto
<br />Ditto
<br />Ditto
<br />Ditto
<br />Ditto
<br />Ditto
<br />Rs:msey Co. Treasurer
<br />St. Paul Abstract &
<br />Title Gua:r~e Co.
<br />Robert Deagan "
<br />Midway orrice SupplJ: Co.
<br />Ditto
<br />Ditto
<br />Eugene Richter
<br />WayJl!il Brune tte
<br />Ditto
<br />Fred Nixon
<br />Ditto
<br />Victo~ Weber
<br />Donald Graff
<br />Lak8Johanna Vol. Fire Dept.
<br />Ditto
<br />
<br />'Intoic.
<br />'No.
<br />J 8!tJI1111l'7, ' '
<br />, Pl'l1lllbiq_~ "
<br />H..t iIlg -rr.sP.
<br />47079,482~5 " '
<br />
<br />294l1:L2 ' ' , ,
<br />C. D. Ber1tllili
<br />DiUIl
<br />Me '3;2317
<br />Me 36711
<br />29M
<br />Nov., Iletl.
<br />OM
<br />5~ '
<br />816000820,855
<br />o. n.' Items
<br />55659 '
<br />6676.6700 "
<br />B 4,a.RoadWork: 21J~~\
<br />Street Light:lJng 3$:44
<br />Rock Salt ,,','"
<br />P'ro55l:lh5o 2J;i2~
<br />Qll!5Bft' 1275 '2~.(t
<br />, Ql9TGf:3!S2S",o. ~'~'.
<br />Q3$0oo..leO . 6~~,
<br />16-0103...00021 . ".~~~'
<br />n!l2LF 1100 ltoo " ,
<br />n~ ;3223 3$'~1 <i~:''7
<br />!:U,~,l' ~.,~o~c., i* ;::3~~,,' ',' .','.
<br />~_ .',' , 6~.,>
<br />1'~ L,::"'liII.d, b~];. ',,},}!>, .~Itl j','
<br />t:-"~-v: ' , ,,~,"":,."'t~::-~:..,. ~
<br />5....9 .' ,."',' ~...30"
<br />5228.$i~~ '~~"':'~",.'
<br />1'66$. )189 271088; ~"~'
<br />Sn ow P101f.irlg .. 1~
<br />Read 'Won '2~._ ",',
<br />lee 'K1lik:, 51:'00" :33'''-' '
<br />Truck Rental 89/:1..40' , ,
<br />Ditto. , 186.~.J.,.(}~o..Of;l:'
<br />E:qie..AIlct.6e._ : ",
<br />Li~e...P'.es Re1'1md, ,.,' " 66>;,;.- ",'
<br />FireGeRtrac'l;l,,~01l! '
<br />1st lrlll!taU.' 8_ llo~
<br />Storage Bldg. . ,," ' ,...",
<br />G.D.hli,cy,~7269 '..".ltL1S,#. '.
<br />" ,7';94;6.;'111""
<br />,>'~J:K
<br />:"c;~~_;.',',: _ ,'_ ,~
<br />
<br />,';
<br />
<br />.. '':011..:1.
<br />,.bI8~' _.t
<br />" 'JJ>>t;D ' ,
<br />~t;~
<br />181da"
<br />'161..15
<br />1.J351i.~\
<br />.2~"
<br />~G
<br />, I2.;~
<br />,$~~,'
<br />5;'~Q
<br />',':J.31 ;.$0
<br />.2;~ .
<br />,a,'
<br />" 'U*I,'
<br />~:.oo"
<br />a.e6
<br />
<br />"-,
<br />
<br />3$:'39
<br />J.6.,t$ .
<br />
<br />22~,'
<br />~2.!,i$
<br />, "
<br />
<br />.,....'
<br />
<br />Twin Pines Agency
<br />
<br />TOTAL GENmw. ~
<br />
<br />;.,
<br />
<br />.lmiER MAINTENANCE ,FWD NO. 80 - THROUGH JANUARY 31. 1962
<br />1:10, 41:121:1.3 443 Winfield Vest \, ,', ,Sewer Inap.
<br />n II 444 Waldor PtIIIIp &, Equipment Co. 1h927
<br />n 4824.32 WD Village' of R08eville Statement " '
<br />n 4824.31 4h1 DI )l' .8.1'. Co.' Q35027...;IOO
<br />" " II D.i tto Q35085..050
<br />. II It "Ditto Q351h8.220
<br />"h II II Dittopr82L}i\..3!i"
<br />" h II niti(~rF:T~2LF"32]O "
<br />" II II IlLt:1;6~~38,
<br />It " II D.. ptJD4-3X!f6" '
<br />. h n h Ditto nC53F-1939
<br />" " "Ditto PT9l"ll1t~368o
<br />II II n Frltd Nixon T:t"U$k Rental
<br />
<br />~..Q(l
<br />..~&i'
<br />'..,.".. -
<br />,'~.....-.,
<br />:~,t '
<br />'3J;.lt
<br />ea.. )0
<br />6&.4J
<br />2;1:014,
<br />37n""
<br />,",'-" ""1':'(,'"
<br />- .:rIt . ,-:',"'.-
<br />,~"",
<br />. " " ,
<br />. . -,
<br />"" .,;1;' :' ~ :":
<br />'4~ '
<br />4~~
<br />
<br />..:~
<br />
<br />TOTAL SDiERlWNTENANCE
<br />
<br />3112.,90
<br />!1.~
<br />3'#~
<br />., . ~ -.
<br />
<br />"".. ,~i...
<br />
|