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<br />Page 2 <br />GENERA~ FUND DISBURSEMENTS THROUGH MARCH 31. 1964: <br /> <br />Cheok <br />Noo <br /> <br />N81118 <br /> <br />Aocount Invo1c e Total <br />Noo No. Amount Amoun t <br />422.29 Truck Rental -3/24 42000 <br />423.29 a 240.00 282.00 <br />423.29 Labor & truck 181.00 <br />423 .29 Labor 33.00 <br />413 .292 Elect. Inspo Mar. 27.20 <br />497.23 063471 10.60 <br /> <br />1581 <br />.. <br />1582 <br />1583 <br />15lH <br />.89 <br />40 <br />1567 <br /> <br />Fred N1xon <br />a <br />Lyle McCallum <br />John Fo Bened1ct <br />Ed Salverda <br />McGuire's <br />VOID <br />VOID <br /> <br />TRJ'!'~ . a.~~~ FUN~J _ Nl_ -. <br />/~" ~J~ <br /> <br />10 f $f thd r!vrJI.zt. ( <br /> <br />~~~~~ - <br />J' 7~ t/ tf <br /> <br />SEWER <br />'f51 <br />.. <br /> <br />1572 <br />n <br /> <br />a <br /> <br />II <br /> <br />a <br /> <br />II <br /> <br />.. <br /> <br />a <br /> <br />It <br /> <br />1573 <br />1574 <br />1575 <br />1576 <br />1577 <br />1585 <br />n <br />1586 <br />a <br /> <br />158 '1 <br /> <br />FUJlD NO. eo_ <br /> <br />~~~~lectr1c <br />.. <br />Norunern States Power Co. <br />.. <br />" <br />a <br />II <br />II <br />II <br />" <br />n <br /> <br />Lamett1 & Sons. Inc. <br />Tony Muska Electr10 <br />Wnldor Pump ~ Equ1p. Co. <br />Rosetown San1tat10n <br />Boustsad Electr10 <br />John F. Bened10t <br />" <br />Lyle McCallUm <br />n <br />Fred Nixon <br /> <br />1ti~~\ <br />4842.2 <br />4842.3 <br />" <br />a <br />.. <br />" <br />a <br />.. <br />.. <br />n <br />4842.1 <br />4842.1 <br />4842.1 <br />484201 <br />4842.1. <br />4842.1 <br />484202 <br />4842.1 <br />4842.2 <br />4842.1 <br /> <br />~~~k Rental <br />-3/10 <br /> <br />1335 <br />1578 <br />1939 <br />3464 <br />3168 <br />- 3196 <br />3230 <br />3495 <br />3680 <br />L1t't Sta. <br />Fusee 11ft etao _ <br />Repair " <br />n <br />n <br /> <br />Labor -3/24 <br />n <br />n <br />n <br />Truck Rental.3/24 <br /> <br />SPEC IAL F'UlIDS <br /> <br />TOTAL DISBURSEMENTS FUND NO. 80 <br /> <br />1495 <br />1496 <br />a <br />.9'1 <br /> <br />1494 <br /> <br />Norunwestern Nat'l Bank <br />Peterson & Popov1ch <br />a <br /> <br />Leland Go Adams aDd <br />Marie Ho Adame <br />George P. Z1l110x & Anna <br />Z111io~ & John E. DaubnllY <br /> <br />503.4912.1 Int. & Fee <br />503013 Sewer #4 <br />603.13 Sewer #3 <br /> <br />603054 Esmt 3058 <br /> <br />606.54 Esmt 6002 <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />126.00 <br />41000 <br />90.66 <br />14.10 <br />10LO <br />37.80 <br />21.58 <br />19.63 <br />19.24 <br />130.25 <br />8.00 <br /> <br />10.50 <br />36.00 <br />10 .50 <br />~1~50 <br /> <br />60.00 <br /> <br />167.00 <br /> <br />342.26 <br />123.89 <br />5.12 <br />118.50 <br />568.00 <br />33.50 <br /> <br />46.50 <br /> <br />102000 <br />103.00 <br />---- <br /> <br />1,oliJ9.77 <br /> <br />1.997.48 <br /> <br />807.60 <br />828095 ~>,,636055 <br /> <br />15.00 <br /> <br />1,070000 <br />4,719 om <br /> <br />. . ,.-. <br />