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CC 04-26-1965
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CC 04-26-1965
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5/8/2007 1:08:39 PM
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<br />I <br /> <br />~ <br /> <br />:Pose T~,::o <br /> <br />(-~erJE':':';?,J. Jh.~',1-'I\_:I.::'8e!:_-'J~~;'!'Gi. ::-',',""""" -.~-. <br /> <br />, 1,,/ <br /> <br />Check <br />No. <br /> <br />Nrune <br /> <br />Aocoun't <br />No. <br /> <br />Invo 10 e <br />No. <br /> <br />Total <br />Amotm 'G Amoun t <br /> <br />2284 <br />2285 <br />'" <br /> <br />St. Paul Abstract <br />Fred Nixon <br />" <br /> <br />Co. <br /> <br />406.13 <br />422.29 <br />474.5 <br />413.292 <br /> <br />Lind bel' g CEl rt 0 <br />Tl'LWk Hen';' 0 <br />4/8=4/21 <br />Elec'(jO) Insp~ ~:'(Il' <br /> <br />11nOO <br /> <br />2292 <br />82t.il <br /> <br />50.00 <br />10.00 <br /> <br />60<00 <br />92.80 <br /> <br />~)r;' ,:20 <br />....,j;;.,v,-, <br /> <br />Ed Salv6l'da <br />Void <br />" <br />I' <br /> <br />:J270 <br /> <br />. <br /> <br />TOTAL GJi:t'iERAL FlIND <br /> <br />5J801Q32 <br /> <br />J~~.~v':C:R WJUNTENANCE FUND <br />Check Account Invoic e Total <br />No. Name' No. No. Amoun't Amoun't <br />2237 Fred Nixon 80=4842.1 T!'uck hent 3/25-4/7 76.00 <br />2286 Winfield C. West 80=4842.5 Sewer IllSp. Fee ApI' 16000 <br />2287 NOl'the!'ll States Power Co. 80=4842.3 1335 103.16 <br />In tl tv 1578 13.36 <br />" on " 1939 1.00 <br />'" iO " 3168 ,39.67 <br />" '0 tt 3196 20.31 <br />1'1 '" It 3230 24.02 <br />" tt It 3484 40.38 <br />,~ i9 III 3495 101.18 343.08 <br />2288 Hoffmann Electric Co. 80~4842.1 7030 69.75 <br />2289 Clyde T. Smith 80=4842.1 Labo!'=Sewer back up 48.00 <br />2290 Banister Engineel'ing Co. 80=4843.3 Sewer Maps 16.20 <br />2291 Fred Nixon 80=4842.1 Truok Hen';' 4/8-4/21 146.00 ~ <br /> TOTAL SEWJ:<:R FUND #80 '715,,03 <br /> ---- <br /> <br />S P"!t: IAL FUNDS <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Accoun'G <br />No. <br /> <br />Invoice <br />No. <br /> <br />Total <br />Amount Amount <br /> <br />1537 <br />1538 <br />to <br /> <br />Northwestern Nat'1 Bank <br />American Nat'1 Bank <br />w <br /> <br />503.4912.1 Int. & fee <br />502 .49J12~ Int. & fee <br />503.4912.3 Int. & fee <br /> <br />1.897.23 <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />46.00 <br />10,473.62 <br />10.519.62 <br /> <br />12.416.85 <br /> <br />. <br />
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