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CC 04-10-1967
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CC 04-10-1967
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<br />. <br /> <br />PAGE 2 <br /> <br />\ <br />\ <br />\ <br />DISBURSEMENTS THROUGH f\PR I L 30., 1967: \ <br />\ <br />\ <br /> <br />Chock Account In vo ICe <br />No", Wame N(.\ ~ No. Amou 11t <br />3435 Fred Nlxon 4842. II T ru c k rent-3/15-31/67 <br />3436 Fred Nixon 4842. j J " 79.00 <br />~, " ,1842. III 4/1-4/14/67 168;00 <br />3449 Northern States ,:!O\'H?r" Ce. 4842.22 1:>:55 102;Ol <br />" " " 1939 t .00 <br />II f! " 3168 24.50 <br />- " " 3196 42;22 <br /> " " 3230 12.06 <br />II :I " 3484 8.07 <br />.. It 3495 161.35 <br />" I'. " 3680 66;84 <br />3475 N9W. Be I; Telephone Co. 4842.22 3CS 532M 4.50 <br />f! " f! 3CS 533 4.50 <br />" " " 3CS 534 4.50 <br />.. " " 3CS 535 4.50 <br />" It " 3CS 536 4.50 <br />" " " 3CS 537 4.50 <br />" " " 3CS 538 4.50 <br />" " " 3CS 539 4.50 <br />" " n 3CS 540 4.50 <br />" " " 3CS 541 12.50 <br />3470 Coast to Coast Stoees 4842. II V Belt <br />3471 Davco, Inc. 4842. II 730020 <br /> TOHl SEWER MAiNTENANCE FUND 680 <br /> <br />C1VIL DEFENSE FUND C209 <br /> <br />3449 <br />3475 <br />3472 <br />3473 <br /> <br />Northern Statas Power Co. <br />N.W. Be-l Telephone Co. <br />Foodtown <br />Rosevi I Ie Animal Hospital <br /> <br />415.39 <br />415.39 <br />415.39 <br />415.39 <br /> <br />3525, 1275 <br />C.D4 <br />Dog Food (Dec. - Feb.) <br />Dog Care <br /> <br />TOTAL FlIND 0209 <br /> <br />SPECiAL FUNDS <br /> <br />1608 <br />" <br /> <br />American Nat'l Bank & Trust <br />" <br /> <br />503-4912.:> <br />502-4912. <br /> <br />Int. I Fee 9,345.81 <br />" 16.00 <br /> <br />~W~~6?5 <br />/bOf ~~~~~. <br /> <br />TQ?~AL sPcc I '^~l <br /> <br />rJtw <br />g;4#/ <br /> <br />~+ <br /> <br />160"~ FirST State Bank of New Brighton <br /> <br />Transfer of funds <br /> <br />Total <br />Amount <br /> <br />160.00 <br /> <br />247.00 <br /> <br />418.05 <br /> <br />53.00 <br />2.60 <br />12.45 <br /> <br />893.10 <br /> <br />2.00 <br />5.00 <br />19.08 <br />17.90 <br /> <br />43.98 <br /> <br />9 ,36 f ,81 <br /> <br />9,Jgl Sf <br />4637,;70 <br /> <br />25,000.00 <br />
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