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<br /> GENEr:AL" FUND' DIS"'uriSEMEli'l'S THROUGH OCTOBLE 31" , <br /> .<-"~~-<_.._... <br /> Fund Acct. Cheok Name Invoice Amount Total <br /> No. No. No. No. Amount <br /> -~.._..'-'- <br /> 409 22 740 No. states Powe~ Co. 1450 30.10 <br /> 415 39 " " 1275 1,,00 <br /> 415 39 " It 3525 l~OO <br /> 426 22 n " 3328 5,,00 <br /> 426 22 " " 00001 24.17 <br /> 425 22 " " 5232 8,,00 75.27 <br /> 409 20 741 NoW. Bell Telephone Co. Me 3 2377 35 .65 <br /> 411 20 It n Me 3 0711 18.35 54000 <br /> 409 22 742 New Brighton Hardware 5979 !Ie 8579 4010 <br /> 4051 SO 743 st. Paul Stamp Works 9157 2015 <br /> 409 22 744 Home Ga s Compa ny 736 38 57.75 <br /> 497 39 745 Miller Davis Company 341874 225090 <br /> 404 21 II It 343751 3.38 229028 <br /> .406 21 746 Ne~ Brighton Bulletin 47,,91 <br /> 400 21 " " 5.65 53,,54 <br /> 4051 30 747 Midway Office Supply Co. 6554 !Ie 6583 8.75 <br /> 413 292 748 Ed Sa1verda Ele c Insp 47070 <br /> 413 293 749 Winfield \':est plbg Insp 90040 <br /> 406 J,;3 0 1 750 City Of ~hlte Bear=Munic ct court Trial 10/2/62 15.000 <br /> 406 13.1 751 Village of Rosevllle court Trials 60000 <br /> 406 13.1 " 1\ Jurors Fees 146020 200020 <br /> 409 25 753 New Brighton Plbg !Ie Htg Furnace repair 7065 <br /> 422 13 754 Joseph L. Bettendorf Appraisal=Stowe Ave. 175000 <br /> 422 29 755 Pat McEnroe. Inc. street sweeping 255.00 <br /> 429 22 756 Rsm sey Coun ty Treasurer B692 17051" <br /> 422 29 757 Hennepin Blacktopping Co~Ino. 5659 & 5777 34020 <br /> 425 22 758 Home Oil company 2tll 15 . '76 <br /> 422 29 759 Pal'k Const Co. 876 28,,00 <br /> 422 29 760 Schuttas Hardwara 31 !Ie 32 16.18 <br /> 422 13 761 Arohie L. perrYD Ida Nan Perry Easm= <br /> Jewell M. ParrYD !Ie Theodora Orlander Stowe Ava. 19000.00 <br /> 422 29 7tl2 Fred Nixon Truck rental 35.00 <br /> 475 2tl tl \I 1\ " 7,,00 42.00 <br /> 422 29 763 ArmcO Metal products 1~9..;353 46090 <br /> 411 33 764 Standard 011 Company sept 124.06 <br /> 411 10 765 Victor Weber Sept 50.00 <br /> 411 24 766 JoeRs Radio !Ie TV Service Monitor repair 15.20 <br /> 415 39 767 D. !'.\o Albro CD Iladr:es 7.00 <br /> 497 48 768 Consolidated Printing Co. 1100 &: 1101 233.52 <br /> 497 48 769 Rosevilla AnLnal Hospital 16.00 <br /> 411 24 770 Motorola 64791 7.70 <br /> 411 24 771 Ron Saxon Ford 48244 59014 <br /> 497 48 772 National Recorders Inc. 05503 75080 <br /> 416 29 773 B&E Patrol !Ie Kennel .Sept 40075 <br /> 406 21 774 Rogers 100 Zoning maps 18,,00 <br /> 422 29 775 Jay w. craig Co.. st~eet re~a1r 212078 <br /> 422 29 'ib2 Robert AdamS 32,,50 <br /> --- Void <br /> 10<;; <br /> 422 54 783 }'aul E. SalllUals &: <br /> Narjorie samuels I.e.nd Easm 150000 <br /> TOTAL GJ:;Nl>RAL j;U'l D 39526079 <br /> SEVIER MA INTImA NCE ~U'I D <br /> . 80 4824031 7'16 No. states Power Co" :5168 16.80 <br /> 80 II II II 3484 12.12 <br /> 80 II II \1 3u80 35.83 <br /> 80 II " tl 1335 35010 <br /> 80 " II 1\ 3196 21032 <br /> 80 " II n 1578 13'.00 <br /> 80 II 11 II 1939 2.00 <br /> 80 " " II 3230 37~70 <br /> 80 " II " 3495 91~73 205.tiO <br /> 80 462406 777 Fred Nixon Truck rental 1ti8.00 <br /> 80 4824.6 778 Wayne Btounette Sewer Flushing . 81.00 <br /> 80 4828.6 779 Winfield Vlest Sewer Insp 144.00 <br /> 80 4824.6 'roO "-Bllsellown 3Anite.~luu S....lll' nlllJ~ "~O_OO <br /> 80 4824.6 "IS 1 ,'FaddQn 1'WI\P Co. 20255 3.00 <br /> TOTAL FUND NO. 80 691.60 <br /> 7:10 -~ ~/~'':f!t7 <br />