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<br />: <br /> <br />Page" -,',_ <br /> <br />:j i ;;"',DL j-SemCllots <br /> <br />SEWER MAINTENANCE FUND t80: <br /> <br />Chec3 <br />No, <br />3021 <br />3060 <br /> <br />306! <br /> <br />.';; <br /> <br />3062 <br />3063 <br />3064 <br />3069 <br /> <br />Name <br />F re d Nixon <br />F'"Gd NIxon <br /> <br />II <br /> <br />" <br /> <br />II <br /> <br />Northern States Power Co. <br />.. <br />" <br />Of <br /> <br />or <br /> <br />" <br /> <br />.. <br /> <br />" <br /> <br />" <br /> <br />II <br />.. <br />or <br /> <br />Waldor Pump & Equip. Co, <br />Arden lumber Mart <br />Midwest Overlay & Welding <br />Winfield West <br /> <br />~i.hi-c,wgh '~ugus.~ <br /> <br />Account <br />No. <br />BO-4842. I <br />80-4842. 1 <br />80-4842.2 <br />80-4842.3 <br /> <br />II <br /> <br />Of <br />" <br />" <br />" <br />" <br />It <br /> <br />80-4842, I <br />80-4842. I <br />80-4842. 1 <br />80-4842.5 <br /> <br />TOTAL SEWER MAINOCENANCE FUND 680 <br /> <br />SPECIAL FUNDS: <br /> <br />1586 <br /> <br />. <br /> <br />" <br /> <br />AmerIcan Nat'l Bank & Trust <br />" <br />II <br /> <br />" <br /> <br />***"'****** <br /> <br />503.49124 <br />503.49125 <br />.. <br /> <br />- , <br />~, t' <br /> <br />! ';." ';~J C' ~ <br /> <br />I n va I ce <br />No. Amount <br />,Truck Reirh, 1,7/21 :'-3/3 <br />I~ ov 6B~OO <br />8/4-8/1~ 216.00 <br />1335 56.89 <br />1939 1.00 <br />3168 9,54 <br />3196 8.40 <br />3230 23.45 <br />3484 8,81 <br />3495 36.45 <br />3680 10,48 <br />20015 <br />4983 <br />6530 <br />Aug, Siltier Insp. <br /> <br />I nt, & <br />Prine. <br />Int. & <br /> <br />Fss <br /> <br />6,075,15 <br />4,000.00 <br />! p52 {028 <br /> <br />fee <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />Total <br />Amount <br />102,00 <br /> <br />284.00 <br /> <br />155.02 <br />22.50 <br />2.30 <br />14.00 <br />8.00 <br /> <br />587.82 <br /> <br />11,596.43 <br /> <br />11,596.43 <br />