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-3- <br />ROAD AND BRIDGE FUND 0 J 0 017 <br />G 3021 1 -25 -65 1,157.08 Ramsey County Treasurer Maintenance <br />WATER UTILITY FUND <br />Salaries <br />P 1991 1 -25 -65 <br />P 1990 1 -25 -65 <br />Deductions Insurance <br />G 3026 1 -25 -65 269.80 <br />G 3027 1 -25 -65 48.60 <br />G 3002 1 -25 -65 35.46 <br />G 3003 1 -25 -65 43.78 <br />Overhead <br />G 3025 1 -25 -65 <br />G 3019 1 -25 -65 <br />G 3005 1 -25 -65 <br />G 3020 1 -25 -65 <br />Supplies <br />G 3031 1 -25 -65 <br />G 3008 1 -25 -65 <br />Meter Refunds <br />G 3028 1 -25 -65 <br />G 3010 1 -25 -65 <br />G 3011 1 -25 -65 <br />Truck Expense <br />G 3006 1 -25 -65 <br />G 3030 1 -25 -65 <br />G 3018 1 -25 -65 <br />Deductions <br />G 3026 1 -25 -65 <br />G 3027 1 -25 -65 <br />General Fund <br />Road Fund <br />Water Utility Fund <br />Construction Fund <br />Sewer Fund <br />93.50 Arlene Robinson January 11 22 <br />152.98 Walter Johnson January 11 22 <br />Internal Revenue Service Federal <br />Department of Taxation State <br />State Treasurer PERA for December <br />Travelers Insurance Premium <br />52.83 Walter Skiba reinbursement tools, <br />school, truck licence, etc. <br />44.97 N.S.P. Gas Service at Well House 2 <br />546.86 N.S.P. Electric, Heat, Pumping <br />9.00 N.W. Bell Remote Control Service <br />10.00 Joanne La Casse Petty Cash <br />20.75 Hawkins Chf -icai chlorine <br />A 30.00 Ardene Ewer 7011 Pleasant View D. <br />30.00 Henry Lemke 2175 Lambert Avenue <br />30.00 David A. Stroh 5337 Clifton Drive <br />23.00 Park Sign Company lettering <br />50.00 Walter Skiba Truck allowance for Jan. <br />CONSTRUCTION FUND <br />50.00 Richard Meyers Silver Lake Road <br />SEWER FUND <br />Salaries <br />P 1989 1 -29 -65 204.90 Skiba Second half of January <br />Attorney <br />G 3018 1 -25 -65 875.00 Richard Meyers Easements <br />144.00 Internal Revenue Service Federal <br />37.80 Department of Taxation State <br />TOTALS <br />4,563.24 <br />1,157.08 <br />1,491.53 <br />SV Vv <br />1.261.70 <br />8,523.55 <br />