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gr00090_000014_pg57
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gr00090_000014_pg57
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4/12/2011 1:54:39 PM
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COMMODITIES <br />G 3271 5.1O,65 <br />PERSONAL SERVICES <br />G 2156 5..15.65 <br />CONTRACTUAL SERVICES <br />G 3289 5.10 -65 <br />G 3297 5.10..65 <br />G 3290 5-40.65 <br />G 3288 5.10.65 <br />ROAD AND BRIDGE FUND <br />0d0057 <br />7.07 Cities Service Oil Company - Gas <br />SEWER FUND <br />212440 Walter 'Skiba - first half of May <br />870,50 <br />73,50 <br />8,400, 00 <br />1,285,00 <br />Richard Meyers - Easement Acquisition <br />R$mse'y County Treasurer - Prem. list <br />Ehlers -Mann Associates - Fiscal Agent <br />Rich$d Meyers - Professional Services <br />* * * * * * * * * * * * <br />TOTALS <br />Gene4al Fund $ 2,146.89 <br />Road and Bridge Fund 7.07 <br />Water Utility Fund 1,970.72 <br />Sewer Fund ^ 0 841,,.40 <br />TOTAL $ 14,966.08 <br />Per Council action during meeting: <br />SEWER FUND (additional checks) <br />G 3338 5 -10 -65 25,999,26 <br />G 3339 5- 10..65 33,775,38 <br />G 3340 5- 10.65 22, 733,99 <br />3 3341 5-10.65 26,173,80 <br />G 3342 5.10 -65 33,195.12 <br />Peter Lametti Const. 1964 -3 <br />Nodland Construction 1964-3 <br />C. S. McCrossan - Sc. A 1964-1 <br />Knutson - Seurer Const. 1965 -1 <br />Orfei and Sons, Inc. Sch. B 1964 -1 <br />Additional Sewer Checks $ 141,877.55 <br />
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