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<br />I. <br /> <br />Page 2 <br /> <br />SEWER <br />Check <br />No. <br /> <br />3477 <br />" <br /> <br />3478 <br />" <br />" <br />" <br />" <br /> <br />t <br /> <br />" <br /> <br />3479 <br />" <br />" <br />" <br />" <br />" <br />" <br />" <br />" <br />'! <br />3521 <br />3522 <br />3523 <br />3524 <br />3515 <br />" <br /> <br />Disbursements through 31 May 1967: <br /> <br />FUND NO. 80: <br /> <br />Name <br /> <br />Account <br />No. <br /> <br />Fred Nixon <br />" <br /> <br />4842.11 <br />4842.1 II <br />4842.22 <br />" <br />tI <br />" <br />tI <br />" <br />" <br />" <br /> <br />Northern States Power Co. <br />tI <br />" <br />" <br />" <br />" <br />" <br />" <br /> <br />. <br /> <br />Northwestern Bell Tel. Co. <br />tI <br />" <br />". <br />" <br />" <br />" <br />" <br />" <br />tI <br /> <br />4842.22 <br />" <br />" <br />tI <br />" <br />" <br />" <br />" <br />" <br />" <br /> <br />Winfield West <br />Village of Rosevltle <br />Midway Office Supply <br />Fadden Pump Co. <br />Fred Nixon <br />tI <br /> <br />4842.29 <br />4142.4 <br />4843.3 <br />4842.11 <br />4842. II <br />4842. III <br /> <br />CIVIL DEFENSE FUND NO. 209 <br /> <br />3478 <br />3479 <br />3525 <br />3526 <br /> <br />. <br /> <br />Northern States Power Co. <br />Northwestern Bell Tel Co. <br />Anoka Co. Farm Bureau <br />North Oaks Kennels <br /> <br />415.39 <br />415.39 <br />415.39 <br />415.39 <br /> <br />Invoice <br />No. <br /> <br />Track Rental <br />4/15-30/67 <br />1335 <br />1939 <br />3168 <br />3196 <br />3230 <br />3484 <br />3495 <br />3680 <br />532M <br />533M <br />534M <br />535M <br />536M <br />537M <br />538M <br />539M <br />540M <br />541M <br />Insp. Fees <br />905 <br />Postage-Sewer <br />26878 <br />Truck Rental <br />5/1-14/67 <br /> <br />Amount <br /> <br />110.00 <br />126.00 <br />114.00 <br />1.00 <br />29.35 <br />27.33 <br />23.49 <br />17 . 06 <br />103.52 <br />70.33 <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 />Cards <br /> <br />, <br />162.00 <br />98.00 <br /> <br />Total Fund No. 80 <br />TOTAL FUND NO. 80 <br /> <br />1275, 3525 <br />633 5676S1 <br />796 <br />8460 <br /> <br />TOTAL FUND NO. 209 <br /> <br />Total <br />Amount <br /> <br />236.00 <br /> <br />386.08 <br /> <br />53.00 <br />40.00 <br />6,304.50 <br />120.00 <br />20.00 <br /> <br />260.00 <br /> <br />1,419.58 <br /> <br />2.00 <br />5.00 <br />4.70 <br />15.95 <br /> <br />27.65 <br />