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<br /> - <br /> , " <br /> DISBURSEMENTS THROUGH 31 DECEr~BE R 1967: <br /> SeIter f,1a i ntonance Fund "0. 80 <br /> Check Account Invoice Total <br /> No. Name No. No. AmounT Amount <br /> 3914 F,-od Nixon 4842. II Truck Rent 50.00 <br /> " " 4842. III 11/15-30/67 138.00 188.00 <br /> II Northwestern Bell Tel. Co. 4842..aft 3CS 532 M 4.50 <br /> " " 533 M 4.50 <br /> " " 534M 4.50 <br /> " " II 535'-1 4.50 <br /> " " II 536~1 4.50 <br /> " II " 537101 4.50 <br /> " " " 538M 4.50 <br /> " II II 539M 4.50 <br /> " II II. 540M 4.50 <br /> " II II 541M 12.50 53.00 <br /> 3922 Northern S:aT8S Power Co. 4842.22 1335 62.84 <br /> " " " 1939 1.00 <br /> II II " 3168 23.32 <br /> " II " 3196 11.44 <br /> " " " 3230 13.36 <br /> " " " 3484 20.49 <br /> II " II 3495 60.12 <br /> " I" " 3680 27.37 219.94 <br /> 3953 Vii laje of Rosevi lie 4842.4 977 2,346.64 <br /> 3954 Micl,.1 Sllles Co. 4842. II 2685 113.95 <br /> 3955 Rorr rs 4842.1 I I 85446 35.75 <br /> 3952 FrFd N i >wn 4842. I t Truck Renta I , 12/1-14/67 26.0L <br /> TOTAL FUND NO. 80 2,983.28 <br /> Water ~~! I ity Fund No. 703 <br /> 3955 Rone rs 4842.54 85445 35.75 <br /> 3956 Davies Water Equip. Co. 4824.54 826 36.94 <br /> Total Fund No. 703 72.69 <br /> CiviJ ~efense Fund No. 209 <br /> ----.. <br /> S~21 NorThweSTern Bel I Te I. Co. 415.39 633 5676 51 5.00 <br /> :'922 Northern States Power Co. 415.39 1275, 3525 2.00 <br /> 3957 Jo/;k Yast 415.39 Fracture Board 30.00 <br /> Total Fund No. 209 37.00 <br /> Sneclal Funds <br /> ~ <br /> 1629 McDonald & Assoc., I nc. 6050-29.2 Est. (/1 (67-2) 46,406.03 <br /> 16i Banister Engineering Co. 6050-13.1 3814 4,980.00 <br /> " " 3816 12,659.59 <br /> " " 6050-13.2 3815 2,514.44 20,154.03 <br /> 1631 Stephen J. Krannak and 6050-54.1 Esmt. 671-12 750.00 <br /> Edna B. Ki-annak <br /> 1632 Banister Engineering Co. 6050-13.1 3840 3, 1 I 0.80 <br /> " " 6050-13.2 3839 1,226. II 4,336.91 <br /> 1633 Jay P. O'Connor 6050~54.1 Esmt 671-1,2,6 t 1.00 <br /> 1634 S';' . Paul Abs'rract & Tltl" 6050-54.1 Esmt. 671-12 20.30 <br /> 1635 McDonald & Assoc., Inc. 6050-29. I Est. 112 (67-1) 77,793.14 <br /> TOTal Special Fclnds 149,471.41 <br /> I <br />