Laserfiche WebLink
<br />I <br /> <br />" <br /> <br />Disbursemen-i-s <br /> <br />SPECIAL FUNDS <br />------------ <br /> <br />-4- <br /> <br />31 July 1968 <br /> <br />Check Account Invoice Total <br />No. Name No. No. Amount Amount <br />-------------------------------------------------------------------------------- <br /> <br />1679 <br />1680 <br /> <br />" <br /> <br />1681 <br />1682 <br />16' <br />16 <br />1685 <br />. <br /> <br />. <br />. <br /> <br />Manpower <br />New BrighTon But letin <br />It <br /> <br />American National Bank <br />Joseph Bettendorf <br />St. Paul Abstract <br />William H. Hlte Agency <br />Healy Plumbing & Heating <br />It <br /> <br />6050-49.4 <br />609-49 <br />6050-49.4 <br />504-4912 <br />6050-54.1 <br />609-49 <br />6050-49.3 <br />6050-29.1 <br />" <br /> <br />106-009595 <br />Publishing <br />It <br /> <br />27.50 <br /> <br />17 .25 <br />29.33 <br /> <br />46.58 <br />301,00 <br />210.00 <br />15.00 <br />250.00 <br /> <br />Int. & Fee <br />Easements (Reiling) <br />107633 <br />Bond <br />Est tI2 <br />Est 63 <br /> <br />6300.00 <br />12871.80 19,171.80 <br /> <br />TOTAL SPECIAL FUNDS <br /> <br />20,021.88 <br />