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<br />Page T'.1O <br /> <br />Disbursemen"j"s ~l.hrough ~lar'ch 3!, 1961: <br /> <br />SEWER MAiNTENANCE NO. 80 <br /> <br />Check <br />No. <br /> <br />Name <br />.~- <br /> <br />Account lncolce Total <br />No. No. ~mount Amount <br />80-4842. 1 ! Truck Rent 2/15-2/28/67 94.00 <br />eO-f,842.22 1335 66.23 <br />;~ 1518 38. I ! <br />" 1939 1.00 <br />" 3168 9.45 <br />" 3196 12.57 <br />II 3230 12.95 <br />" 3484 7.31 <br />" 3495 58.07 <br />j;j' 3680 98.90 304.59 <br />80-484.2.22 3SC532 17.50 <br />II 3SC523 15.00 <br />" 3SC534 15.00 <br />" 3SC535 15.00 <br />If 3SC536 15.00 <br />" 3SC537 15.00 <br />" 3SC538 15.00 <br />" 3SC539 15.00 <br />" 3SC540 !5.00 <br />" 3SC541 27.09 164.59 <br />80-4842. I 1 35 77.26 <br />80-4843.3 49374 9.38 <br />80-C642. I I Check valva 8.95 <br />80-4842. II 26678 180.10 <br />n 26645 16.00 196.10 <br />80""4842. I ! 20786 28.98 <br />80-4842./1 4Q-66 339.90 <br />80-4842.11 ll"uck 3/1-3/14/67 146.00 <br />TOTPIL FUND r"Jo,. 80 $~T,369. 1"1 <br /> <br />3386 Fred Nixon <br />3388 Northern States Power Co. <br />u it <br /> <br />" <br />" <br /> <br />" <br /> <br />. <br /> <br />'! <br />.. <br /> <br />3389 <br />" <br />n <br />" <br />II <br />" <br />" <br />If <br /> <br />" <br /> <br />" <br /> <br />3414 <br />3425 <br />3419 <br />3426 <br />" <br /> <br />3428 <br />3429 <br />3434 <br />3424, <br /> <br />" <br /> <br />" <br />" <br />" <br />.. <br /> <br />tf <br /> <br />II <br /> <br />Northwestern Bell Tei. Co. <br />n <br />.. <br />" <br /> <br />H <br /> <br />" <br /> <br />" <br />n <br />" <br />" <br /> <br />Schutte Hardware <br /> <br />Ell iott Business M~chines <br /> <br />Coast to Coast Stores <br /> <br />Fadden Pump Co. <br />" <br /> <br />Waldor Pump & Equip. Co. <br />Village of Roseville <br />Fred Ni)(on <br />3427 Void <br /> <br />"--"".-.---..-. <br /> <br />c t.!:.Lh_.lls F HL:LE. L! H" 0 2!..9~3 0 9 <br /> <br />3386 <br />3389 <br /> <br />343Q <br /> <br />3431 <br />3432 <br />" <br /> <br />3415 <br /> <br />Northern States Poner Co. <br />Northwestern Be~ I Tel. Co. <br />Rosevil Ie Animal Hospital <br />Otto Richter Feeds <br />Plaza Pet Shop <br />" <br /> <br />415.39 3525, 1275 2.00 <br />415.39 C40Do 5.00 <br />4- t 5 ~ 39 Feb. dog care 17.90 <br />4i5~39 Doc food 4.95 <br />"' <br />415.39 434889 12.98 <br />" 434886. 2.34 15.32 <br />415.39 24555 i3.90 <br />TOTAL FUND NO. 209 59.07 <br /> <br />Uniforms Unlimited <br /> <br />SPECIi\l FUNDS <br /> <br />1605 <br />~606 <br />1604 <br /> <br />. <br /> <br />Rosetown Sanitation <br />Northwestern Nat'i Bank of Mpls. <br />Void <br /> <br />503.29 (4l 1st g, Final Est. ,,511.00 <br />503.4912.1 Int. & Fee 1,696.73 <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />3,207.73 <br />