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<br />......:.;.~,. <br />. 2.~l.!\L FllID DTS!lUllSElr::trrS mnrc,G11 JAi'TTJlRY ;31, 1964 <br />. -... <br /> <br />Check <br />Iloo <br /> <br />Invoice <br />no. <br /> <br />Total <br />Amount <br /> <br />Acoount <br />IToo <br /> <br />NSM <br /> <br />Amount <br /> <br />l422 <br />1h24 <br />142S <br />. <br />. <br />L427 <br />. <br />. <br />n <br />II <br />11.:.61 <br />II <br />" <br />.[28 <br />" <br /> <br />L/l - 6/30/64 <br />1/l/64 - 11 brs. <br />CoD. Hauline 6.00 <br />Plouinrr t: SandIng 31$.00 <br />n r: Shave. 96,,00 <br />0000 1 24.17 <br />12~ €: 352S 2.00 <br />33282S0 <br />IMo 21.99 <br />3242 9..00 <br />C.D. 5.40 <br />633-2377 35.5S <br />633..6711 19.57 <br />P 205 50.00 <br />9242 6.50 <br />P 206. 9242 12..3S <br />Lie. Refund <br />II <br /> <br />Lake Johanna Volunteer Fire Dept. 419.29 <br />John otto 411.10 <br />Fred llixOll hl$.39 <br />A 423.29 <br />n 1.:75.26 <br />t:orthcrn States PmlOX' Co. 426.22 <br />· hlS.39 <br />· ~o~ <br />n 409.22 <br />II *h~O~ <br />I7orthnelltorn Dllll 'l'olephone Co. h15.39 <br />II 409.20 <br />n h11,20 <br />17idllllY OffIoa Sqppl;r h04.1IP'9 <br />It hn.23 <br />" Lo51.3O <br />498 <br />h98 <br />4051.30 <br />404.21 <br />406.21 <br />1109.2$ <br />409.52 <br />1~75.26 <br />h09.22 <br />1.06.13 <br /> <br />4.110000 <br />2h.20 <br /> <br />417.00 <br /> <br />59.66 <br /> <br />60052 <br /> <br />. <br /> <br />6['.65 <br />12 .50 <br />12 .00 <br />1l1.LO <br /> <br />137.01 <br />L.33 <br />33.75 <br /> <br />175.45 <br />1.946.25 <br /> <br />15.00 <br /> <br />21051 <br />105.40 <br />60.27 <br />8t.04 <br /> <br />llJ29 <br />1430 <br />11131 <br />1432 <br />. <br />1433 <br />1l.l3h <br />1435 <br />. <br />1h36 <br />UI37 <br />1438 <br />n <br />UiJ9 <br />lllho <br />U1l1 <br />U142 <br />1W~3 <br />l.W.r4 <br />11145 <br />11146 <br />1447 <br />1148 <br />Ulh9 <br />1450 <br />1451 <br />1452 <br />1453 <br />1154 <br />1ll$ <br />1456 <br />111S'7 . <br />. <br />U:58 <br />11159 <br />1460 <br />.1 <br />1472 <br />" <br />1.474 <br />" <br />1475 <br />Il <br />II <br /> <br />UY'ota r.:nqu1st, Arda: 1 1I1Ila Cafe <br />FltJhe~la Jylo;1. Deml, Inc. <br />l'!i ller Davis <br />:lot7 Drichtol1 Dullet1n <br />It <br />Arden Lumber ,rart <br />Learrue of m.m. l'un1ciplllit1es <br />Hom GI'S Co. <br />II <br />ALl.on t: Collrtno,- <br /> <br />432.554 <br />Vl1la.'e Dallots 115..00 <br />Ord. 73. 74 r. 75 22.01 <br />76711 <br />Ilnndbooka <br />102539-735 1':.755 35.20 <br />10085S 1J!0.25 <br />Le~L Fees <br />7/1/63-L2/1/63 <br />{l16262, 1/64Rl/65 <br />:a 991 17.$1 <br />D 451 4.00 <br />Dec. Salt <br />2540. 2058 <br />1[,25, 1899, 1918, <br />1955 r: 199$ <br />Filmshops, Illo. hu.54 1.3205 - camera <br />:rotorola. Inc. 411.241. uSe57. 1/1,-1/7/64 <br />Advonoe S.i;ontl \r()X'ks, Inc. 411..54 3-91t48 <br />,'!ossner. Inc.. h11.54 949..!.15.953-1$ <br />Stomlard Oil Co.. 4U.33 Doc. 1963 <br />Tenco, Inc. . 1.1433. <br />Loke Johllilna VoLunteer Fire Dept" I,' r .~'./'<'fs/ 19(,q Prin.:: Int. <br />Victor.1Jaber 4U.l0 Jln. ear allon " expo <br />:J t: E Patrol 416.29 DooenbCl1" " <br />Dernnrd Ito EoUnor 415.39 Aux, Polioo Ass'n dues <br />!l.osoville Anlml lIospitnl h'l5.39. Jan. 1964 <br />Anolea County Far!' ilul'oau 1r15. 39 35L4 <br />Ron Soxon Ford Co. .411n?.4 433h7. 66510, 6721.5. <br />. , 67571.6C230, 68488 <br />S.IGurd Bertelsen, Pootnastor LD51.~ Postat;e <br />P101'enae UonalJ uo9.52 Plant re1r.lb. <br />n.,'l.fiold ljest l~13.293 Plmb::. Insp. Doc. 72.80 <br />II . n II Jan, 78.40 <br />r'altor Dout',h h13.294 lJov.-Doo. IItg. Insp. <br />OlDy Kolley h13.291 Jon. il'i". Inap. <br />i!llr.JSey Co. Lca'~o of 1:-tm1ciPl'L1tloa h01.43 1964 Dues <br />Sobllttals I!lIrdtmro 41.5.39 suppL1es <br />" 475.26 n <br />Fred :!ixon 423.29 truok rental <br />II 475'.26 n <br />John F. B8nod1ct 475.26 SIuIve c: attend <br />II 423.29 Plou t: sond <br />Lyle lloCalllllll 423.29 II <br />n 475.26 ShlIve C: attend <br />II 41$.39 IJaul CD supplies <br /> <br />Urn. II. Ilite Ar.;enc.r <br />il.aosoy Cillmty 'i.'reosllI'01" <br />" <br />Otto Riobter Feeds <br />HOl!!OOil Co. <br />ArBllnaL Sond C: Gravel Co, <br /> <br />475.26 <br />h26.'?2 <br />hU.~'4 <br />M3.29 <br />h25.2l <br />M3.29 <br /> <br />83.85 <br />46020 <br />LC.75 <br />53.60 <br />66.82 <br />101..68 <br />932000 <br />50000 <br />12.75 <br />5.00 <br />36050 <br />4080 <br />221.34 <br /> <br />30.00 <br />5.00 <br /> <br />151020 <br />210.40 <br />he.40 <br />196.50 <br /> <br />:;8.91 <br /> <br />258.00 <br /> <br />352.50 <br /> <br />1.21 <br />37.70 <br />1159.00 <br />69.00 <br />'[~ <br />160.50 <br />236.50 <br />110.25 <br />9.00 <br /> <br />355.75 <br /> <br />1.423 VOID <br />1.473 VOID <br />TOl'AL GElIERAL' FUllD nlSoonsElICIlTS <br /> <br />10.630.79 <br />