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CC 12-27-1965
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CC 12-27-1965
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5/8/2007 1:08:37 PM
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<br />, . . <br /> . <br /> , <br /> Page Two Disbursements through December 3i, 1965 <br /> SEWER MAINTENANCE FUND NO. 80 <br /> Check Account Invo!ca Totsl <br /> No. Neme No. No. Amount Amount <br />.,~g Fred t'lllton 80-4842, I Truck Ranta! 124,00 <br /> " 80-4842.2 11/25-i2/3 39.00 163.00 <br /> 2639 Northern States Powar Co. 80-4842.3 1335 73.50 <br />" " " 3168 22.10 <br />" " " 3484 ! 1.13 <br />II " " 1578 78.46 <br />" " " 1939 1,00 <br />.. .. " 3196 16.61 <br />" .. " 3230 29.72 <br />" .. " 3495 42.22 <br /> " " " 3680 8.00 282.74 <br /> 2640 Fedden Pump Co. 80-4842.1 24904 90.29 <br /> 2641 Schutte HardwarG 80-4342, i 27. 28 29.75 <br /> 2642 Fred Nixon 80-4842.ITruck Rental 70.00 <br />" n 80-4842.2 ~~ 153.00 223.00 <br /> ,f{tf, Iff W~ "?{IujI r!'()-I{Pf<?S , 6;/1' Gn:J <br /> TOTAL MAINTENANCE FUND T.....v. ,ts <br /> d'.ff~. 7% <br /> SPECIAL FUNDS <br />. <br /> !56J Vincent P. Courtney 607.13 leg. Sve. 15.75 <br />" " 6016.13 Re Hvldstsn 19.25 35.00 <br /> I:!i:6:4'" Ii J n+t-.. ht--wiiiO"... 88-4841.5 SUM~I Ift5~. ill.O~ <br /> as. 00 <br /> TOTAL SPECIAL FUNDS -9~ ij.~ <br /> r 5"6, L/- V~ <br /> . <br />
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