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<br />. . <br /> <br />Disbursements through 30 Sept, 1967 <br /> <br />SEWER MAINTENANCE_FUND NO. 80 <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Page 2 <br /> <br />Account Invoice <br />No. No. <br /> <br />Total <br />Amount <br /> <br />3744 <br /> <br />" <br /> <br />3781 <br /> <br />" <br /> <br />fI <br /> <br />.~ <br />3782 <br /> <br />" <br /> <br />" <br /> <br />3783 <br />3788 <br /> <br />,. <br /> <br />3791 <br /> <br />,. <br /> <br />fI <br /> <br />fI <br /> <br />" <br />" <br /> <br />fI <br /> <br />" <br />fI <br /> <br />fI <br /> <br />Fred Nixon <br /> <br />fI <br /> <br />Northern States Power Co. <br />fI <br />" <br /> <br />WinfIeld I'lest <br />Banister Engineering Co. <br />Fadden Pump Co. <br />" <br /> <br />" <br /> <br />Consolidated Electric Co. <br />Fred Nixon <br /> <br />" <br /> <br />Northwestern Bell Tel. Co. <br />" <br />fI <br /> <br />fI <br /> <br />fI <br />fI <br />" <br /> <br />" <br />fI <br /> <br />" <br /> <br />CIVIL DEFENSE FUND NO. 209 <br /> <br />3784 <br />3785 <br />3786 <br />3787 <br />3791 <br /> <br />Northern States Power Co. <br />Otto RIchter Feeds <br />United Surplus Stores <br />Viking Safety & Supply, Inc. <br />Northwestern Bell Tel. Co. <br /> <br />SPECIAL FUNDS <br /> <br />1616 <br /> <br />4842. II <br />41142. III <br />4842.22 <br /> <br />" <br /> <br />" <br /> <br />4842.29 <br />4843.301 <br />4842. II <br /> <br />" <br /> <br />" <br /> <br />4842. II <br />4842. II <br />41142.111 <br />4842.22 <br /> <br />fI <br /> <br />fI <br />fI <br />" <br />" <br />fI <br />fI <br />" <br /> <br />fI <br /> <br />Amount <br /> <br />Truck Rent <br />8/15-31/67 <br />1335 <br />3168 <br />3484 <br />Sept. sewer Insp. <br />Sewer !.'aps <br />27500 <br />27431 <br />27427 <br />3742 <br />Truck Rent <br />9/1-14/67 <br />3CS532/1 <br />533 <br />534 <br />535 <br />536 <br />537 <br />538 <br />539 <br />540 <br />541 <br /> <br />188.00 <br />36.00 <br />45.16 <br />13.22 <br />13.29 <br /> <br />186.40 <br />148.90 <br />44.00 <br /> <br />132.00 <br />12.00 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />4.50 <br />12.50 <br /> <br />TOTAL FUND NO. 80 <br /> <br />415.39 <br />415.39 <br />415.39 <br />415.39 <br />415.39 <br /> <br />1275, 3525 <br />1354 <br />1848 <br />3200 <br />633 5767S1 <br /> <br />TOTAL FUND NO. 209 <br /> <br />Gopher Electric Contract06S 505.54 <br /> <br />V1iIIr 3755, 3760, 3764, 3772 <br /> <br />2nd & Final <br />Telemetering <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />224.00 <br /> <br />71.67 <br />64.00 <br />16.20 <br /> <br />379.30 <br />2.25 <br /> <br />144.00 <br /> <br />53.00 <br />954.42 <br /> <br />2.00 <br />5.00 <br />10.95 <br />19.98 <br />5.00 <br /> <br />42.93 <br /> <br />296.70 <br /> <br />296.70 <br />