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<br /> . <br /> .~ ,. <br /> . . <br /> Pags Tl"10 Dlsbursernsnts through October 31, 1965 <br /> - <br /> SEWER MAINTENI\!IlCE FUND <br /> Chsck Account Invoice Total <br /> No. Nams No. No. Amolmt Amount <br /> 2459 Fred Nixon 80-4842. I Truck Rsntal-9/23-IO/6/65 136.00 <br /> 2.'504 Northern States PO\1sr Co. 80-4842. 1 1335 49.24 <br /> " " If 3168 18.62 <br /> VI If " 3484 9.67 <br /> VI " " 3680 15.39 <br /> . " VI " 1578 66.31 <br /> II " It 1939 1.00 <br /> " " If 3196 10.76 <br /> " II " 3495 37.67 <br /> It If " 3280 26.99 235.65 <br /> 2505 Mlchsl Sales Company 80-4842.1 2053 77.41 <br /> 2506 Fred Nixon 80-4842. I Truck Rantal-IO/7-IO/20/65 129.00 <br /> 2507 \1InU,,,ld Wast 80-4842.5 Oct. Sawsr In~p. 64.00 <br /> TOTAL FUND NO. 80 642.06 <br /> SPEC 1 AL FUNDS <br /> 1557 McDonald-Luben & Assoc.. Inc. 608.29 Est. 92-FI nil I 8.853.93 <br /> 1558 _rlcan National Bank 503.4912.3 Prln. 30,000.00 <br /> VI " " 10.511.12 40,511.12 <br /> 1560 Bituminous Roadway. Inc. 6016.29 Esi". 03-Flnal 2.205.24 <br /> 1559 Void <br /> TOTAL SPECIAL FUND 51.570.29 <br /> . <br />