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<br />. - . - .~ <br /> <br />. <br /> <br />SPECIAL FmrDS - DISBURSEMENTS THROUGH AUGUST 31, 1961 <br /> <br />, <br /> <br />. <br /> <br />Fund Acct. <br />No. lITo. <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Invoice <br />:No. <br /> <br />Amount <br /> <br />Total <br />Amount, <br /> <br />. <br /> <br /> -- <br />602 22 1142 No.StatGs Power Co.Mple. PT82LF3230 11.69 <br /> PT3X!lA3196 13.05 24.74 <br />602 13 1143 Banister EDgineBring Co. r.l2406 194.49 <br /> M2409 182.31 376.80 <br />602 39 1153 Iamettl lie Sone Imp 2.1'1'3.2 <br /> Est.3 7754.90 <br />602 491,60 1161 Amsl'ioan :National Bank Sewsl' Bonds, <br /> of 8-1-60 4000.00 <br /> TOTAL 602 $12.156.44 <br />603 13 1145 Banister Erlg1neel'lng Co. 14 240'7 3506.61 <br /> 1!4 2409 1828.45 5335 .06 <br />603 39 1146 Petel' Lamettl CODat.Co. Imp.3.Pr 3.1 <br /> E81l..11 35819.48 <br /> Imp.3.A.dd'n. <br /> tOl'r3.1.Est.: 501'7.46 40836.94 <br /> - TOTAL 603 $46,172.00 <br />604 13 1147 Banister Engineel'1bg 00. M2408 540.3'1 <br />604 13 1149 Allen & Courllnei File 3170 2273.74 <br />\ TOTAL 604 $2.814.n <br />, . <br />6013 a9 1141 Jay W 0 lh"alg Co. 1!:St.1Imp.3 17144.75 <br />6014 Est~lImp.4 21693.60 <br />6015 Est,1Imp.5 3701.25 ' _$42>>539.60 <br />6013 l3 1149 Pet81'SOD & PopoviCh 8t .Imp.Bids <br /> 381'18S B 4800.00 <br />6013 18 1150 Bsnlstel' EngineeriDg Co. 142389 18359.07 <br />60]3 29 U52 Jei w. lh"aig Co. EstaImp.3 28436.92 <br />6014 29 1152 . Eat 2Imp.4 ~9621.15 <br />6015 B9 1152 0 Est 2Impo5 6750.00 74808.07 <br /> TOTAL St. ~.3. 4. and 5 $140.506.74 <br /> I <br />CheC!k #1144 ,voided. TOTAL SPECIAL Fm1DS $201.649029 <br /> <br />. <br />