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gr00090_000014_pg49
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4/12/2011 1:54:06 PM
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RECREATION DEPARTMENT - PERSONAL SERVICES <br />P 2134 4/26/65 61.70 Jacob R. Gross - April 12 - 24 <br />CONTRACTUAL SERVICES <br />G 3261 4/26/65 3422 Jacob R. Gross - mileage <br />G 3236 4/26/65 27.45 Northern States Power Company - playgrounds <br />0U0049 <br />ROAD AND BRIDGE FUND <br />CONTRACTUAL SERVICES <br />G 3239 4/26/65 221.15 Northern States Power - Street lighting <br />G 3261 4/26/65 .84 Jacob R. Gross - mileage <br />PERSONAL SERVICES <br />P 2129 4/26/65 176.70 <br />P 2130 4/26/65 99.62 <br />CONTRACTUAL SERVICES <br />G 3235 4/26/65 394,97 <br />G 3238 4/26/65 47,11 <br />G 3260 4/26/65 50.00 <br />G 3233 4/26/65 11.76 <br />COMMODITIES <br />G 3241 4/26/65 <br />G 3232 4/26/65 <br />G 3242 4/26/65 <br />G 3244 4/26/65 <br />G 3248 4/26/65 <br />G 3253 4/26/65 <br />G 3254 4/26/65 <br />G 3255 4/26/65 <br />G 3256 4/26/65 <br />G 3263 4/26/65 <br />G 3264 4/26/65 <br />REFUNDS <br />G 3234 4/26/65 <br />100.80 <br />4.30 <br />8.33 <br />2<< ;0 <br />26,: 36 <br />62, )2 <br />13 )0 <br />4 ',0 <br />24 )3 <br />10,30 <br />653,, 51 <br />WATER UTILITY FUND <br />Walter Johnson - Second half of April <br />Arlene Robinson - April 12 -23 <br />Northern States Power - heat, elec. pumping <br />Northern States Power - Gas at Well # 2 <br />Walter Skiba - Truck allowance for April <br />Travelers Insurance - May premium <br />Philbei, Business Form - ledger cards <br />Addres.ograph - Multigraph - address. plates <br />Midway Ford Company - 1,000 mile check up <br />The Millar Company - Gas cap <br />Goodin Company - air valve <br />Wm. H. Ziegler Company - Cat enginer parts <br />Tri -State Drilling - Depth gague <br />Hach Chemical Company - color viewing tubes <br />Geo. T. Walter - Imhoff Cone & Support <br />New Brighton Hardware - supplies <br />Neptune Meter Company - final payment - meters <br />30.00 L. R. Killien - 2425 Ridge Lane <br />CAPITAL OUTLAY <br />G 3247 4/26/65 69 75 <br />PERSONAL SERVICES <br />P 2131 4/26/65 212.40 <br />W. W. Grainger, Inc. - meter <br />SEWER FUND <br />Walter Skiba - Second half of April <br />CONTRACTUAL SERVICES <br />G 3233 4/26/65 :;2.36 Travelers Insurance - May premium <br />* * * * * * * * * * * * * * * * * * * * * * * * <br />TOTALS <br />General Fund <br />Road a ld Bridge <br />Water Utility Fund <br />Sewer aind <br />TOTAL ALL FUNDS <br />$ 2,527.66 <br />221.99 <br />1,791.26 <br />244.76 <br />$ 4,785.67 <br />
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