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CC 09-27-1965
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CC 09-27-1965
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5/8/2007 1:08:38 PM
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<br />c. <br /> <br />,.. <br /> <br />i: <br /> <br />PagEl T'II(' <br /> <br />DisburS011.len-j.s "l"hrough SC~I.42r.l0e( SOfl 19650 <br /> <br />SE'!iER, ~jli\ j I1TEr-JANCE FUND <br /> <br />Chccl', <br />No. <br /> <br />NamG <br /> <br />:;:>).19 F"d Nt;.(on <br />',I >10 rthe rn States Power Co. <br /> " <br />" " <br />" " <br />" " <br />" " <br />" " <br />" II <br />" " <br />2452 V II I age of Rosevl I Ie <br />2453 Capitol Electronics <br />2457 Wa I do r Pump & Equip. Co. <br />.., . - . Schutta Hard~lare <br />,'1'........ <br />" " <br />" " <br />2455 Fred Nixon <br />2456 Ho'Hman n Electric Co. <br /> <br />P,ccount Jnvolce <br />No. No. <br />80-4842. I Truck, <br />80-4842.3 1335 <br />" 1578 <br />" 1939 <br />" 3168 <br />" 3196 <br />" 3230 <br />" 3484 <br />" 3495 <br />" 3680 <br />80-4842.4 2q-65 <br />80-4842.1 5674 <br />80-4642.1 18729 <br />80-4842.1 20 <br />" 21 <br />" 23 <br />60-4842. I Trucl<, <br />80-4642. I 8474 <br />TOTAL FUND NO. 80 <br /> <br />Amount <br /> <br />8/26-9/8/65 <br />46.23 <br />23.22 <br />2.00 <br />20.60 <br />16.43 <br />39.07 <br />8.89 <br />33.38 <br />26.16 <br /> <br />14.36 <br />23.55 <br />19174 <br /> <br />9/9-9/22 <br /> <br />Total <br />Amount <br /> <br />68.00 <br /> <br />216.18 <br />6,176.54 <br />17.00 <br />610.94 <br /> <br />57.67 <br />60,00 <br />35.35 <br /> <br />7 ,~61 . f.8 <br /> <br />SPECIAL FUNDS <br /> <br />1554 <br />1555 <br />1556 <br /> <br />Jay P. O'Connor <br />McDonald-Luben & Assoc., Inc. <br />Northwestern Nat'l Bank of <br />Mpls. <br /> <br />'-'t," I <br />#8848 Property Report <br />608.29 Est. tll <br />503.4912.1 Princ <br />Int. & Fee <br /> <br />12.75 <br />8,260.77 <br />5,000.00 <br />1,903.48 <br />6,903.48 <br /> <br />15,177.00 <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />. <br />
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