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<br /> ~--- -- <br /> ~ - <br /> ~ <br /> , , . , "., t".",. <br /> SEWER MAINTENAN E FUND DISBURSEMENTS THROUGH OCTOBER <br /> Check No. Name Aocount Inv:olce Amount Total <br /> Number Number Amount <br /> I <br /> 1990 Fred Nixon 4S42.1 Truck 9/25-~0/10 110.00 <br /> 1922 Northern States Power 4842.1 1335 1.88 <br /> . . 1578 4065 <br /> . . 19~ 1.00 <br /> . . 31 14.~ <br /> . . ~ 16. <br /> . . 8.14 <br /> . II ~~96 13.20 <br /> . . 95 25. ! <br /> . . 36elO 28.0 15'!.~ <br /> 192~ Village ot Roseville 4S42.4 Sewer Rent 2q-64 7,0~. <br /> 192 Winfield West 4S42.5 Oct Sewer Insp .00 <br /> 1925 Phillips Petroleum Co. 4842.1 Pump grease 5.27 <br /> . 1931 hed Nixon 4S42.1 Truok 10/11-10/24 123.00 <br /> 1932 Larrl Cameron 4842~1 Labor 7.i;O <br /> TOTAL SEWER FUND NO. go 7,4S4.51 <br /> SPECIAL FUND DISBURSEMENTS THROUGH OCTOBER 31, 1964 <br /> 1520 American National Bank ot 502.4912 Grant Rd Bonds 1,062.25 <br /> St. Paul . (Prinoipal Int &: Fee) <br /> 1521 American National Bank ot . <br /> St. Paul 603.4912 Sewer Imp. #3 Bonds . <br /> . (Principal Int &: Fee) 41,037.43 <br /> 1522 Ramsel County Treasurer 60l.21 0413&C415 10.25 . <br /> " 601 .2~ 0413&0415 l~ 22.78 <br /> 152~ ~~~!~~~4.au606. 5 Easm #6000 - 630.00 <br /> 152 aJ. 0 606.54 Husby oontinuation 11.50 <br /> TOTAL ALL SPEOIAL FUNDS 42,763.96 <br /> . <br />