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<br />. <br /> <br />,. <br /> <br />~WER MAINTENANCE FUND <br /> <br />Chec!~ <br />No. <br /> <br />2653 <br /> <br />~I"'^ <br />,,-""",v <br /> <br />.2699 <br />2700 <br />2701 <br /> <br />2702 <br /> <br />2703 <br />2704 <br />2705 <br />2706 <br /> <br />2707 <br />2708 <br /> <br />Nama <br /> <br />Account <br />No. <br /> <br />Fred Nixon <br /> <br />80-4842. I <br /> <br />~~':j7~1~"H 'Sh..: ~5 ruwd'r S'O-4042 0:; <br />" <br />" <br />" <br />rr <br />" <br />" <br />" <br /> <br />Banister Engineering <br />Interol Co., Inc. <br />Fadden Pump Co. <br />" <br /> <br />Co.80-4843.3 <br />80-4842. I <br />rr <br />" <br /> <br />Hoffmann Electric <br />" <br /> <br />80-4842. I <br />rr <br /> <br />Michel Sales Co. <br />Waldor Pump <br />Fred Nixon <br />Bergorst Plbg. & <br /> <br />80-4842. I <br />" <br />" <br /> <br />Htg. Co. 80-498 <br /> <br />Winfield West <br />Schutta's Hardware <br /> <br />80-4842.5 <br />80-4842.1 <br /> <br />Total Sewer Maintenance Fund <br /> <br />SPECIAL FUNDS <br /> <br />I nvo I .;<:i <br />No <br /> <br />1966 <br /> <br />AmOIJn'j" <br /> <br />Trk. Rent 12/23- <br />1/6/66 <br />87.59 <br />57.22 <br />1.00 <br />22.00 <br />21 ;92 <br />35.98 <br />28.55 <br />41.96 <br />Sewer Maps <br /> <br />1335 <br />1578 <br />1939 <br />3168 <br />3196 <br />3230 <br />3484 <br />3495 <br />3933 <br />205-313 <br />25011 <br />24927 <br />1135 <br />1268 <br />2113 <br />19292 <br />Trk. Rent 1/6-1/26 <br />Refund- dup I. sewer <br />permit 0884 <br />Jan. Se~er Insp. <br />34 12.09 <br />32 19.85 <br />31 24; 19 <br />30 10:37. 66.50 <br />\ T,077:'93- <br /> <br />300.50 <br />20.00 <br />87.40 <br />40.41 <br /> <br />Total <br />Amoun)' <br /> <br />65.00 <br /> <br />296.22 <br />16.20 <br />10.90 <br /> <br />320.50 <br /> <br />127.81 <br />43.00 <br />11.80 <br />94.00 <br />10.00 <br /> <br />16.00 <br /> <br />1565 AmerIcan National B~nk <br />of St. Paul 503.4912.2 <br /> <br />1567 Fidelity Bank & Trust Co. <br />5044912.1 <br /> <br />Int. & Fee on Sewer <br />Bonds dated 8-1-60 6,275.65 <br /> <br />Int; & Fee of Street <br />Bonds 5,915.00 <br /> <br />1559 American Natlon~1 B~nk 504.4912 Prln. <br />Int. & Fee <br /> <br />3,000.00 <br />510.01 3,510.01 <br /> <br />1570 A 'I en, Courtney & Sa II and 606. 13 Legal Serv.-Nov. 48.00 <br />1571 MinnKota Excavating Co. 607.29 3rd 8. Final Est. 1,081.46 <br />1572 Banister Engineering 607.13 Prep. Assess. Rpll 77 .56 <br /> rr 6016.13 Prep. Assess. Roll 94.82 <br /> " 607.13 Engineering 218.15 <br /> " 6016.13 " 266.62 <br />. 608. I 3 Prelim. Surveys 1,560.28 2,217.43 <br /> Total Special Funds '.9,047.55 <br />1566 & 1568 Voided <br /> <br />~ <br />