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<br /> GENERAL FUND DISBURSEMENTS THROUGH NOVEMBER 30, 1965:
<br /> Check Account Invoice Total
<br /> No. Same No, No. Amount Amount
<br /> 2508 Fred Nixon 409.22 Truck Rental 2,00
<br /> n " 422.29 10/21-11/3/65 137.00
<br /> " " 423,29 " 48.00
<br /> " " 474.2 " 42.00 229,00
<br /> 2509 Ramsev Co. Sheriff Spec. Svc. 41 1 . 1 (J Co. Hospital 61.64
<br /> Guards
<br /> . ~5,1" Northern States Power Co_ 409.2~ 1450 22.42
<br /> " 411.20 3242 5.70
<br /> " " 415.39 1275, 3525 2,00
<br /> " " 426,22 3328 3,00
<br /> " " 426.22 0000 I 24,17 57.29
<br /> 2512 N,W, Bell Telephone Co, 409.20 633 5676 70.21
<br /> If " 415.39 C,D, 5,00
<br /> " " 411,20 633 6711 36.96 112.17
<br /> 2513 Miller Davis 404,21 554964 3,30
<br /> " " 411,54 554720 36,50 39.80
<br /> 2514 New Brlgtton Bulletin 404,21 Ba II ots 42,00
<br /> " II 406.21 Ord, Publ, 13.82 55,82
<br /> 2515 Northwestern Prlntcrafters 407.30 65-1865 55.25
<br /> " " 411.54 65-1827. 29,50 34.75
<br /> 2516 Home Gas Co" Inc. 409,22 DO I I 375 86.63
<br /> " " 474.5 E 4419 70,13 156.76
<br /> 2517 Hoffmann Electric Co. 409,25 8689 85.96
<br /> 2518 I.B,M, Corp. 469.52 516052 441.00
<br /> 2519 Virgil Keller 413.294 Nov, Htg, Insp. 22.20
<br /> 2520 Allen, Courtney & Salland 474.2 Relmb. Own. Report 30.00
<br /> 2521 Lucret I a Lange 404,.12 VIII. Elect. Boa rd 23.63
<br /> 2522 Betty Kostohryz 404.12 " 22.13
<br /> 2523 Barbara Sewa II 404,12 " 22,13
<br /> 2524 Harriet Fuller 404,12 " 22.13
<br /> 2525 Eleanor Anderson 404,12 " 24,00
<br /> 2526 Vera Langer 404.12 " 22,50
<br /> 2527 Bessie Kronstedt 404,12 " 22,50
<br /> 2528 Myrtle Schiller 404, 12 " 22.50
<br /> 2529 Midwest Planning J Research 408,292 787 305,18
<br /> 2530 Ron Saxon Ford Co, 411 ,24 90878 248,05
<br /> " " " 90909 56.00
<br /> " " " 93128 146,08 .,
<br /> " " " 93436 5,33 455.46
<br /> 2531 Emergency Vehlcfe Supply 41 ,24 1473 35,00
<br /> 2532 Pu re 0 I I Co, 4 I ,24 Repairs 77 .85
<br /> " " 41 .33 Sept, Gas 125,84 203.69
<br /> 2534 Texaco, Ind. 41 ,33 Oot, Gas 18.29
<br /> 2535 Stnadard 011 Co, 41 ,33 Oct, Ga s, 18,73
<br /> 2536 Joseph L. Donovan 41 .33 Squad Car-Plate fe~ 1.25
<br /> 2537 Uniforms Unlimited 41 .54 24979 " 67,30
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<br /> 2538 New BrIghton Hardware 41 ,54 5659 8.90
<br /> 2539 Midwest Bolt & Supply Co, 41 .54 15942 29.52
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<br /> 2540 St. Pau I Stamp Works 41 ,54, 4887 7.25
<br /> .2541 Ramsey County Treasurer 41 ,5.4 o 772 4,00
<br /> " " 426,22 B 1459 17,51 21.51
<br /> 2542 Banister Engineering Co, 421,12 Eng. Fees -7/1-9/30/65 945,70
<br /> 2543 Arsenal Sand & Gravel Co. 422.29 7739 95.32
<br /> " .. .. 8055 13,92 109.24
<br /> 2545 Bartley Sales Co" Inc, 474,2 65-1532 720.00
<br /> 2546 Mac Gillis & Gibbs Co, 474.2 1725 179.60
<br /> 2547 Pat McEnroe, Ino, 474,2 Grader-Playground 214,50
<br /> 2548 Little Lakes Little League 474,7 1965 Contract 103,20
<br /> 2549 Fred Nixon 422.29 Equip. Rental 102.00
<br /> II " 423.29 11/4-11/24/65 84,00
<br /> II " 474.2 " 18,00
<br /> II II 474.5 " 8,00 212,00
<br /> 2551 Pure Oi 1 Co, 411. 24 Repairs 72.60
<br /> " II 411.33 Oct. Gas & Oil-150,23 222,83
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