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gr00090_000015_pg098
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gr00090_000015_pg098
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4/12/2011 1:57:42 PM
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CONTRACTUAL SERVICES <br />G 3481 6 -28 -65 <br />G 3505 6 -28 -65 <br />G 3500 6 -28 -65 <br />G 3475 6 -28 -65 <br />G 3477 6 -28 -65 <br />G 3506 6 -28 -65 <br />G 3491 6 -28 -65 <br />COMMODITIES <br />G 3501 6 -28 -65 <br />32.76 <br />108.38 <br />13.05 <br />1,250,00 <br />2,033.75 <br />295.00 <br />1,270.00 <br />Travelers Insurance - premium <br />Comstock and Davis - Services <br />Construction Bulletin - Advertising <br />Berwyn Christensen - Easement <br />Adolph F. Flink - Easement <br />Richard Meyers - Project 1965 -2 <br />Dorsey, Owen, Marquart, Windhorst <br />& West - approving attorneys <br />10.00 Joanne La Casse - Petty Cash, supplies <br />TOTALS <br />General Fund <br />Road and Bridge Fund <br />Water Utility Fund <br />Sewer Fund <br />TOTAL ALL FUNDS <br />TRANSFER INTO BOND REDEMPTION FUND <br />$ 4,157.81 <br />242.72 <br />90.9,43 <br />5,256,54 <br />10,566.50 <br />G 3507 6 -28 -65 12,150.00 As per Resolution # 176 - taxes cert. <br />from Water Utility Fund <br />
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