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<br />r , <br />, ~ <br />~, ....' ;,:A IN'l'ENANCE FUND - DIS r:UR8 E;":BN'fS 'l'HROUGH March 31. 1962 <br />, c.~ L <br /> - <br /> i..:~:tr}c1 Acct" Check Invoice Total <br /> /' No. No. No. Name No. Arnaun t Amount <br /> . .,.I <br /> 130 4824.31 522 N.S.P. Co. PST2VZ 1578 44.54 <br /> II II " II PST27P 3196 10.45 <br /> II II " " P."T82P 1939 1.00 <br /> " II " " PST2VZ .3328 10.08 <br /> " " " " QS94LF 3168 29.53 <br /> II II II " PST2VZ 3495 94.02 <br /> " 11 " " 6BFF 1335 93.54 <br /> II II II II QS94LF 3484 38.37 <br /> II II II II PST2VZ 3230 23.40 344.93 <br /> 80 4824.6 523 Fred Nixon Equip. Rental 69.00 . <br /> 524 .Michel S31es Cell. 1023 12 .75 <br /> 'llOTAL FUND NO. 80 426.68 <br /> . --- <br /> <br />SPECIAL FUNDS - DISI:UP.sl>:.:I::N'l'S THHOUGH MARCH 31, 1962 <br /> <br />603 <br />603 <br />603 <br /> <br />54 <br />29 <br />54 <br />29 <br /> <br />1244 <br />1245 <br />1246 <br />1247 <br /> <br />st.. Paul Abst2'actt Olen Esmt. <br />& Title Guar. Co. <br />retor LamettI CODst. - r%'oj. 1. <br />Jay F. O'Connor. Esmt. 1283 <br />Abstrao t Clerk <br />HennepIn Blacktopping <br />Co.. IDe. <br /> <br />Est. #15 <br /> <br />r <br /> <br />11.60 <br />18,002 .66 <br />9.50 <br /> <br />603 <br /> <br />350.00 <br /> <br />6013 <br />6013 <br /> <br />29 <br />13 <br /> <br />1248 <br />1249 <br /> <br />TO'l'A L 663 <br /> <br />Jay w. Craig Co. Est. #7 <br />E\q nister I::ngr. Co. AI 2518 <br /> <br />TarAL 6013 <br /> <br />18.433.96 <br /> <br />. 11,816.61 <br />464.33 <br />, <br /> <br />12.300.94 <br /> <br />6014. 13 <br />6015 13 <br /> <br />1249 Banister Eagr. Co. <br />1249 Banister ~ngr. Co. <br /> <br />M 2518 <br />M 2518 <br /> <br />126.00 <br />21.00 <br /> <br />TOTAL FUNml 603, 6013, 6014. 6015 <br /> <br />30,681.90 <br /> <br />. <br /> <br />;--. <br />~. <br /> <br />I.. <br />