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<br />. . <br />Check Account <br />Nn. Name No. <br />---- <br />6807 Lake Joha",,~ Vol. Fire Opt. 498.81 <br />6808 Northwestern Nat, , "lal Bank 4825.29 <br /> 4843.29 <br /> <br />6809 <br /> <br />State Treasurer, Social <br />Security <br /> <br />December 31, 1970 <br /> <br />Invoice <br />No. <br /> <br />Gener:a I <br /> <br />Firemen's Relief Ass'n. <br />payment 13564.77 <br />Final BI.II - Data <br />processing <br />Final Bill - Data <br />processing <br /> <br />[6806 <br /> <br />4951.'~ 4 Qtr.-70 Employee <br />Share <br />"Ii 'llsfer of Funds <br /> <br />Rosevll Ie State Bank <br />HUD Construction Fund 6051 <br />Northern Contr. Company <br />Northdale Construction Co. <br />Special Funds <br />McDonald & Assoc. Inc. <br />Lamettl & Sons, Inc. <br /> <br />9055 <br />9056 <br /> <br />1953 <br />1954 <br /> <br />1956 <br />1951 <br /> <br />293 Estlmatb ~ & Final <br />292 Estimate 6 ~ Final <br /> <br />612-13-29 Est/mate #7 <br />6/2-13-29 Estimate !4 ~ Final <br />($200.00 reta/nagel <br />612-/3-54 134199 (Feyere/sen) <br /> <br />612-13-54 Balance of Easement <br />SS 13-9 <br /> <br />St. Paul Abstract Co. <br />Irving G. Giere and <br />Laura C. Giere <br /> <br />Voided 6803, 6805 <br />1955 <br /> <br />i <br />~ . <br />r <br />~ <br /> <br />Clvl I <br />Defense <br /> <br />. <br /> <br />.)r;,J )'J.fi...' <br /> <br />Amount <br />Water <br />.Utllitv <br /> <br />by Fund <br />Sews r <br />Utility <br /> <br />Other <br /> <br />- <br />Total <br />Amol,!nt <br /> <br />13564.71 13564.71 <br />16.18 <br />152.36 228.54 <br />131. 21 131.2m <br /> 55491.98 <br />28413.20 28413.20 <br />56350.81 56350.81 <br />31135.16 31135.76 <br />9474.70 9474.70 <br />55.95 55.95 <br />50.00 50.00 <br />