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<br />, . <br /> <br />Paoe ~f\JO DisbL!I~5emen-rs tnr"ough Januar"y 311 1957 <br />SEweR FUND NO. 80 <br />cheCk-- <br />No. Name <br /> <br />3340 Fred Nixon <br />3349 Northern States Pows r Co. <br />'i~ " <br />" " <br />" " <br />.. ;1 <br />'It " <br />. 1! <br /> " <br />" " <br />3351 Winfield West <br />3359 Schutta He rdwa re <br />3369 Banister Engineering Co. <br />3317 Fred Nixon <br />5!1-d7 r-z/ ~ <br />!1~j,"3 .. <br /> <br />CIVIL DEFENSE FUND #209 <br /> <br />Check <br />No. <br /> <br />Name <br /> <br />Total <br />Amount <br /> <br />3348 <br />3349 <br />3379 <br /> <br />3380 <br />336B <br /> <br />" <br /> <br />N.W. Bell Telephone Co. <br />Northern States Power Co. <br />Twin Pines Agency <br /> <br />Rosevij Ie Animal Hospital <br />Uniforms Unl imited <br />" <br /> <br />SPECIAL FUNDS <br /> <br />Check <br />!!o. <br /> <br />1598 <br /> <br />1599 <br />1600 <br /> <br />.. <br /> <br />1601 <br /> <br />" <br /> <br />1602 <br /> <br />.. <br /> <br />Name <br /> <br />American Natwonal Bank <br />and Trust Co. <br />Fidelity Bank & Trust Co. <br />American National Bank <br />and Trust Co. <br />Peterson & Popovich <br />" <br /> <br />Allen, Courtney & Salland <br />" <br /> <br />Account I n va i d~ <br />No. No. Amount <br />80-4842. II Truck Rent 12/15-3/1 <br />80-4842.22 1335 48,54 <br />" 1578 34.63 <br />" 1939 1.00 <br />" 3168 21.94. <br />" 3196 9,62 <br />" 3230 21.79 <br />" 3484 7.67 <br />" 3495 89'.84 <br />" 3680 8.00 <br />80-4842.29 Se\<ler Insp. <br />80-4842. j 1'1. 21 <br />80-4843,301 Eng. ;naps <br />80-4842.29 Truck Rent <br />TOTAL FUND H80 <br /> <br />Account <br />No. <br /> <br />s nvoi,::e <br />No. <br /> <br />Amount <br /> <br />415,39 <br />415.39 <br />415.39 <br /> <br />C. D. <br />1275. 3525 <br />12I!/66-12I1/67 <br />SRD 147269 <br />Dec. dog care <br />34096 <br />34292 <br /> <br />415.39 <br />415,39 <br />415.39 <br /> <br />86,50 <br />52.05 <br /> <br />TOTAL FUND NO. 209 <br /> <br />Account <br />No. <br /> <br />Invoice <br />No. <br /> <br />Amount <br /> <br />Total <br />Amount" <br /> <br />$106.00 <br /> <br />243.03 <br />16.00 <br />20.21 <br />16.20 <br />22.00 <br /> <br />$423.44 <br /> <br />$ 5.00 <br />2.00 <br />50.00 <br /> <br />19,50 <br /> <br />138.55 <br /> <br />$215.05 <br /> <br />Total <br />Amount <br /> <br />503,4912.2 <br /> <br />Int. ~ fee $5,924.78 <br /> <br />Int. & fee 5,152,85 <br />Princ, 3,000.00 <br />Int. ~ fee 457,38 3,457.38 <br />Fiscal Cons. 327.60 <br />Fees 127.40 455.00 <br />Leg. Cons, 125.00 <br />Fees 125.00 250.00 <br /> <br />504.4912.1 <br />5()4.1912 <br /> <br />608.13 <br />6017. I:, <br />607.13 <br />608, i 3 <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />115,240.01 <br />