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<br />CI1~e(;. <br />1Il00 <br /> <br />Name <br /> <br />Account <br />No. <br /> <br />422.29 <br /> <br />2950 <br />2951 <br /> <br />2957 <br />2958 <br /> <br />2959 <br />2960 <br />2961 <br />2963 <br /> <br />. <br /> <br />29M <br /> <br />Brighton Excavating Company <br />Narth.estern Bel i Tel. Co. <br />il VI tl 91 <br /> <br />" <br /> <br />" <br /> <br />.. <br /> <br />.. <br /> <br />H. V. Johnston Culvert Co. <br />Florence M. Honan <br /> <br />lEd Sa 8 verda <br />1-11 ntis' d Wsst <br />CIIlIV l~ellaV <br />Fr'ed Nixon <br />" " <br />.. n <br />" n <br />" " <br /> <br />PUr'S 0 II Compsny <br />nUll <br /> <br />TOTAL GENERAL FUND <br /> <br />SEWER MAINTENANCE FUND NO. 80 <br /> <br />2907 <br />2952 <br /> <br />2953 <br />2954 <br /> <br />2955 <br />2956 <br />2965 <br />2966 <br /> <br />Fred Nixon <br />Northern States Powsr Co. <br />Di " n " <br /> <br />" <br />" <br />" <br />.. <br />.. <br />" <br />.. <br /> <br />n <br />.. <br />" <br />" <br />.. <br />" <br />n <br /> <br />" <br />n <br />" <br />.. <br />n <br />" <br />n <br /> <br />n <br />n <br />n <br />" <br />" <br />n <br />n <br /> <br />Sangrene Printing <br />Hoffmann ElectrIc <br />.. " <br /> <br />~Illldor Pump & EquIp. Co. <br />Michel Sales <br />tJln11eld West <br />Fred Nixon <br /> <br />Invoice <br />No. <br /> <br />,~moOJnt <br /> <br />Tc;t~~ ~ <br />ll.mo u n oj" <br />-.-.---- <br /> <br />5.00 <br /> <br />41 i .20 <br />415.39 <br />474.2 <br />4011.25 <br /> <br />413.2112 <br />413.293 <br />413.291 <br />409.22 <br />409.25.1 <br />422.29 <br />436.29 <br />474.2 <br />411.24 <br />411.33 <br /> <br />Ju,"", !7 I:l!<'lck <br />633=5676 <br />633-6711 <br />C.D. <br />7729 Cty.F culvert <br />Relmb. flG~ars for <br />p hllih.i" <br />June Elac. insp. <br />June Plbg. & I~elll Insp. <br />May & June Bldg. Insp. <br />Truck Rent 12.00 <br />6/9-6/22/66 2.00 <br />240.00 <br />8.00 <br />16.00 <br />60.10 <br />211.04 <br /> <br />~:,09g20 <br /> <br />80-4842.1 <br />80-4842.3 <br />n <br />II <br />" <br />II <br />n <br />n <br />II <br />II <br /> <br />80-4843.2 <br />80-4842.1 <br />n <br /> <br />80-4842. I <br />80-4842.1 <br />80-4842.5 <br />80-4842.1 <br /> <br />TOTAL SEWER MAINTENANCE FUND NO. 80 <br /> <br />SPECIAL FUNDS <br /> <br />1.583 <br /> <br />1,5.84 <br /> <br />. <br /> <br />American National Bank of <br />St. Palll <br /> <br />Fldelltv Bank & Trust Co. <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />VoIded 82962 <br /> <br />Squad Repairs <br />GillS <br /> <br />Truck K'lei'lt. <br />1335 <br />1578 <br />1939 <br />3168 <br />3196 <br />3230 <br />3484 <br />3495 <br />3G80 <br />2316 <br />1842 <br />1568 <br />19605 <br />2209 <br />Junel SGl'lcor <br />Truck Rent <br /> <br />503.4912.2 Principal <br />Int. I!. Fee <br />504.4912.1 Principal <br />Int. 8. Fee <br /> <br />~ i ,'i. <br />.54.05 <br />39.45 <br />5.00 <br /> <br />5/19-6/8/66 <br />56.02 <br />12.32 <br />1.00 <br />8.97 <br />17.00 <br />33.05 <br />9.10 <br />41.94 <br />27.30 <br /> <br />139.73 <br />1\3.44 <br /> <br />Insp. <br />6/9-6/22 <br /> <br />20,000.00 <br />6,300.65 <br />40,000.00 <br />5,964.75 <br /> <br />109.30 <br />107.07 <br /> <br />2.07 <br />!8.40 <br />27.60 <br />186.20 <br /> <br />273.00 <br /> <br />271.14 <br /> <br />$7,932.74 <br /> <br />~36.00 <br /> <br />206.70 <br />34.00 <br /> <br />133. i7 <br />16.00 <br />57.82 <br />40.00 <br />92.00 <br />$7 ~ 5..69 <br /> <br />26,300.155 <br />45.964.]5 <br /> <br />$72,265~40 <br />