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<br />. ~ <br />. <br /> GENmtJlL FWD (cont'd~ <br /> Check Account <br /> ]10. N8111.. Ho. <br /> 1814 Rosetown Sanitation 431.29 <br /> 181& Ram.ey County Treasurer 426.22 <br /> 1816 Fred N1xoa 422.29 <br /> . . 1136.29 <br /> 1822 Winfield West 413.293 <br /> 1823 Keith Purd)" 411.10 <br /> 1824 Russell Bacon Equipment Co. 411.54 <br /> . . <br /> . 1'175 Void <br /> ef793 Void <br /> 821 Void <br /> . TOTAL edl!atAL FUND <br /> <br />Invoice <br />No. <br /> <br />Tot a <br />_ ___~.9IJ..n.1,__ AmfI. <br /> <br />120.00 <br />17.51 <br /> <br />Tap sewer-Crystal Ave. <br />B 1142 <br />Truck B/ll"S(24 <br />" <br />Plbg Insp"Aug <br />8/17-8/29 relief <br />A 104 <br />Aloe <br /> <br />95.00 <br />9.00 104.00 <br />43.20 <br />191.40 <br /> <br />10.90 <br />255.60 266.50 <br /> <br />6,4'17.28 <br /> <br />SEWER FUND NO. 80 DISBURSBMEN'l'S THROUGH AUGUST 31. 1964: <br />Check Account Invoice Total <br />BO. Hame 1100 Ho. Amount Amounti... <br />1774 Fred H1xoa 80..4B42.1 Truck '1/26oB/10 96.00 <br />1818 Horthern .States Power.Coo 8000<484203 15'18 11011 <br />. . . 1939 2.00 <br />II . . 3196 13.50 <br />.. . . 3&30 29.90 <br />. II . 3242 4.16 <br />.. . II 3464 18.72. <br />II II . 3496 51.00 <br />II . . 3ti80 46.'14 <br />.. . . 1335 72.96 <br />. II II &168 22 .BB 2'72 .9'7 <br />1819 Davco, Ino. 8000<4842.1 48-24 1,5.00 <br />1820 Fsoed Nuon 80-4842.1 Truck B/ll..8/24 113..00 <br />lBl'1 Void <br />1825 Winfield West 8800<4842.5 Sewer Iasp Aug ti4 .00 <br /> Total Fund Ho. eo 500.9'1 <br /> <br />o~oc=~__ <br />--_._-.-~ <br /> <br />SPECIAL FUNDS DISBURSED THROUGH AUGUST 31, 1964: <br /> <br />Check <br />wo.. <br /> <br />1516 <br />. <br />. <br />1517 <br />II. <br />1518 <br /> <br />Heme <br /> <br />Aocount Invoice <br />Ho. Ho. <br /> <br />Total <br />Amount Amount <br /> <br />Au~rican HatioDal Bank <br />. <br />. <br />Banister Engineering Coo <br />. <br />Lav~tti & Sona, Ino. <br /> <br />503.491204 Int. & Fee 6,'176.90 <br />60504912. 501.75 <br />60604912 · "',515.'16 <br />605013 lkIg. Fee 114.9'1 <br />606.13 · 1,0340'15 <br />606.29 Est. #3~F1nal <br /> <br />11,'194.41 <br /> <br />1.149..'12 <br />1,,000,,00 <br /> <br />13,944.13 <br /> <br />Total Special Funds <br />