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<br />. <br /> <br />SEWER FUND NO. 80 DISBURSEMENTS THROUGH MAY 31. 1964 <br /> <br />Involce <br />No. <br /> <br />Check Account <br />110. NlIIIltl No. <br />1638 ~1'.C1. NixoD 4842.1 <br />1665 Northern States Power Co. 4842.3 <br />It .. .. <br />.. .. . <br />. II .. <br />II II " <br /> ~ <br />.. .. .. <br />.. .. . <br />. . It <br />!t; Village or Roaevil1e 4642.1 <br />Scbutta Hardwar. 4842.1 <br />1668 Fadden .PuIllP CompaD7 4842.1 <br />1669 Arden Lumber Mart 4642.1 <br />16'11 SODD7's S....r Servlce 498 <br />1681 Fred JU,XOIl 4842.1 <br />1682 Wln1'1e14 West 4842.5 <br /> 1'OTAL FUND 110. 80 <br />16'10 Vold <br />1680 .. <br /> <br />Total <br />!mOWlt Amount <br /> <br />4/25-5/10 Truck <br />1335 98.61 <br />1578 14.1'1 <br />1939 1.00 <br />31.68 26.86 <br />32~O_ 20012 <br />3484 40.47 <br />3495 112.28 <br />3680 6000 <br />270 <br />26. 28. 30 &; 32 <br />22333 <br />76989 <br />aetuna - Permit #'105 <br />5/11-5/24 Truck Rent al <br />Sewer !nsp. .- 1187 <br /> <br />122.00 <br /> <br />323.51 <br />60.94 <br />12 0 14 <br />2.90 <br />6075 <br />10000 <br />114.00 <br />40.00 <br /> <br />692024 <br /> <br />SPECIAL FUNDS DISBURSED THJlOUGH MAY 31. 1964 <br /> <br />Chock: <br />Ho. <br /> <br />Nu. <br /> <br />ACCOUDt Invoioe <br />No. No. <br /> <br />Total <br />Amom t; lbil.ount <br /> <br />I <br />1501 "'rlcan Nat'l Bank <br />1502 ,Jay P. O'Connor <br /> <br />502.4912 <br />606056 . <br />" <br /> <br />1503 . <br />I <br /> <br />Donovan. Inc., Malcolm E. 606054 <br />COIIllI1ack, DolIgla8110 De Ooate'" <br />Arsenal Sand & Gravel 6016.29 <br />Peterson & PcpovlOb 605.13 <br />.. ~,. <br />.....6........ <br />Wl111am Z1111az and JUl1a 606.54 <br />Z1111~J Walter Stepnlts <br />and EvelJD M. St.pnlts, . <br />Cyrl1 Sheeh,. Jr. aDd Elvera <br />She.h7 <br /> <br />15~ <br />1505 <br />.. <br /> <br />1506 <br /> <br />TOTAL SPECIAL PUIDS <br /> <br />Gra nt Rd. Il:lpr. Bo!lds <br />Interest & Bank tee <br />Continuations: <br />Aahbech 12030 <br />laldahl-Kretsoh 17.50 <br />ESlDt 0 6002A <br /> <br />2656 <br />Assess. Hrgs. <br />II <br />Esmt 0 #6001 <br /> <br />Oak Ave. <br />24.25 <br />218.25 <br /> <br />6liJOO <br /> <br />.. <br /> <br />29080 <br />500.00 <br /> <br />54.'12 <br /> <br />242.50 <br />Q25 ,,00 <br /> <br />1,813.02 <br /> <br />. <br />