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� . <br />Di�ursements <br />Fund No. 101 - General Fcontinued3 <br />48 <br />48 <br />49 <br />484 <br />Check Account Irtvoice Tofial <br />No. Name No. No. Amount Amounfi <br />5027 Ti�e Insnrance Co. 4971.41 Feb-Employer SMare 264.G3 <br />5028 Shirlsy NT11 409,1:0 Mileage Reimb. 6.50 <br />5029 Kodiak Sporting Goods 411.39 �ace t67.40 <br />5008 Void <br />i uTNL FliWu ivci. i� i <br />t;lYll DEFENSE FUND N0. 209 <br />3�r#hwestern g�{� Telephone <br />503f Northsrn S'tates Aower <br />5032 A�oka County Farm <br />WATER UT CLiTY fUND N0. -703 <br />5033 T <br />- 3 - <br />b15.3Q Ci33-5676S1 <br />" ' Y275 $ 3525 <br />'r " 9243 <br />TOTAL �UND H0. 209 <br />K <br />1V nfteld West 482#.29 Water Insp Fees <br />503d hiort:hwestern Be0# Teiephone 4822:22 '��CS7318 <br />�f �r �� 732M <br />e � v 747B <br />5035" Norfihern States Power 482�.22 f230 <br />5036 Wa#er Products Go. A824.49 ,.2183A <br />5037 Badger Meter Co. 4824.44 `2D2403 <br />5038 Schutta Hardware 4824.49 <,12 <br />TOTAL Fl1ND N0. 703 <br />SEWER UTILITY FUND N0. 707 <br />5034 Northwestern Bell Telephone 48d2.22 3CS532M <br />u n a 533 <br />n n n 534 <br />n n , n 53� <br />�r « +� S36 <br />n , .. . p ��rr . <br />e p 537 <br />" 538 <br />u � n 539 <br />„ M " 540 <br />r, � n 5 A 1 <br />5040 Nort-hern Sta#es P�wer 4842.22 T578 <br />H p <br />il p <br />1� it <br />n r <br />n n <br />t1 p <br />ri p <br />SD41' White Hear Oi& Co," <br />��svtes YVoter Equipment <br />Schu'rta Hardpare <br />5 4' V i I I`age of Rosev i;�l � <br />5045 Voit1 <br />R <br />�� <br />u <br />A <br />n <br />+n <br />T�7.A1 F,1 <br />� f7 8 <br />196 <br />230 <br />Q84 <br />28 February 1969 <br />$ �f�' ,, <br />12.50 ' <br />4.5fl <br />4.50 <br />4.50 <br />4.SD ' <br />d . 5 �l' <br />ia,y�2.4y <br />5.00 <br />2.00 ` <br />4.80 <br />11.80 <br />108.00 ' <br />21.50 <br />45.32 <br />2.50 <br />15.89 <br />8.32 <br />201.°�3 <br />0 <br />4;.. �0 <br />12+::9`#�" <br />9. Qs4� <br />�;�.� . . ,.. <br />�6:�'�..fi� .. <br />OAz Qf. ' . <br />395 48:.fi�t� s :,; <br />�855 <br />395 <br />ssevill� Chg 4q-B .:, <br />N0. 707 <br />P E-R'A FUND N0. 802 <br />5046 Public EmpVoyees'Retirement <br />SPECtAL FtlMOS <br />1753- American tdationat Bank <br />" a�d Trust Co. <br />n n <br />975 Darsey, Marquarf, Nind- <br />�horst, West $ Halladay <br />Fe6 Ewployer SAare <br />R3.00 <br />�. <br />247.04 <br />14.50 <br />33.?0 <br />5.38 <br />369.35 - <br />i22.47 <br />836.26 <br />503-4912.4 Jnt 8 Fee 1�05.76 <br />503-4912.4 P�tn 20,000.00 <br />" .5 Bnt d Fee 3,348.28 �6,654.04 <br />6050-13.3 fiscal Co�sqltanfi Fee 575.OQ <br />- 3 - <br />