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<br />Page Two <br /> <br />General Disbursements througb February 28, 1967 <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Account <br />No. <br /> <br />I nvol ce <br />No. <br /> <br />Amount <br /> <br />Total <br />Amount <br /> <br />3635 <br />3639 <br />3640 <br />.. <br />" <br /> <br />Brama's Spur Service Center <br />Ramsley Printing Co. <br />Fred Nixon <br />" <br />" <br /> <br />4 I I . 1If.33 <br />411 .54 <br />423.29 <br />474.5 <br />409.25 <br />423. 10 <br />423.29 <br /> <br />14768 <br />67-309 <br />Truck Rent 1,223.00 <br />2/1-2fl~/67 90.00 <br />Relmb. salt 1.65 <br />Labor 30.00 <br />Tr~ck 60.00 <br /> <br />6.50 <br />46.25 <br />~ <br /> <br />3641 <br />" <br /> <br />Gene Betts <br />" <br /> <br />1,314.65 <br />90.00 <br /> <br />, <br /> <br />V~ed checks - 3382,3383,3384 <br />. and 3631 <br /> <br />SEWER MAINTENANCE FUND #80 <br /> <br />TOTAL GENERAL FUNO <br /> <br />$10,467.85 <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Account Invoice Total <br />No. No. Amount Rmount <br />80-4342.2IJ II Truck Rent-I/15-31/67 54.00 <br />80-4842.22 1335 41.72 <br />" 1578 45.03 <br />" 1939 1.00 <br />" 3168 15. II <br />" 3196 16.02 <br />II 3230 38.04 <br />" 3484 7.46 <br />II 3495 64.31 228.69 <br />80"4843.3 6366 2.65 <br />80-4842. II 3161 66.14 <br />80-4842."1/ Truck. rent-2/1-2/14/67 74.00 <br />TOTAL FUND NO. 80 $425.48 <br /> <br />3401 Fred Nixon <br />3605 Northern States Power <br />II " <br />" " <br />" .. <br />II " <br />" " <br />" II <br />" n <br /> <br />3607 Midway Office Supply <br />3636 Hoffmann Electric Co. <br />3642 Fred Nixon <br /> <br />CIVIL DEFENSE NO. 209 <br />Check Account Invoice Total <br />No. Name No. No. Amount Amount <br />3604 Northwestern Be II Te I. Co. 415.39 C.D. 5.00 <br />3605 Northern States Power Co. 415.39 1275, 3525 2.00 <br />3637 Otto Richter Feeds 415.39 3730 4.75 <br />n " " 3792 4.55 9.30 <br />3625 Uniforms Unlimited 415.39 24058 12.90 <br /> TOTAL FUND 6209 $29.20 <br /> <br />SPECIAL FUNDS <br /> <br />Check <br />No. <br /> <br />13 American <br /> <br />" <br />II <br /> <br /> . Account Invoice Total <br />Name No. No. Amount Amount <br />Nat'f Bank & Trust . Co. 503 4912.5 Int. & Fee 145.61 <br />" 606 4912. " 1,310.52 <br />" 503 4912.4 Pi-Inc. 20,000.00 <br />" II In+. e. Fee 6,100.15 27.556.28 <br /> TOTAL SPECIAL FUND $27,556.28 <br /> <br />~ <br />