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gr00090_000015_pg109
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4/12/2011 1:58:25 PM
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PERSONAL SERVICES <br />P 2248 7 -12 -65 <br />ROAD FUND <br />21.75 Jacob R. Gross - June 24 - June 28 <br />CONTRACTUAL SERVICES . <br />G 3524 7 -12 -65 3,124.59 <br />COMMODITIES <br />G 3525 7 -12 -65 <br />G 3522 7 -12 -65 <br />PERSONAL SERVICES <br />P 2240 7 -12 -65 <br />P 2241 7 -12 -65 <br />P 2242 7 -12 -65 <br />CONTRACTUAL SERVICES <br />G 3527 7 -12 -65 <br />G 3510 7 -12 -65 <br />G 3528 7 -12 -65 <br />G 3532 7 -12 -65 <br />COMMODITIES <br />G 3526 7 -12 -65 <br />G 3520 7 -12 -65 <br />G 3529 7 -12 -65 <br />G 3530 7 -12 -65 <br />G 3531 7 -12 -65 <br />G 3533 7 -12 -65 <br />PERSONAL SERVICES <br />P 2243 7 -12 -65 <br />CONTRACTUAL SERVICES <br />G 3569 7 -12 -65 <br />G 3566 7 -12 -65 <br />G 3535 7 -12 -65 <br />G 3536 7 -12 -65 <br />G 3537 7 -12 -65 <br />G 3538 7 -12 -65 <br />G 3539 7 -12 -65 <br />G 3540 7 -12 -65 <br />G 3541 7 -12 -65 <br />G 3542 7 -12 -65 <br />G 3543 7 -12 -65 <br />G 3544 7 -12 -65 <br />G 3545 7 -12 -65 <br />G 3547 7 -12 -65 <br />G 3548 7 -12 -65 <br />G 3549 7 -12 -65 <br />G 3550 7 -12 -65 <br />G 3551 7 -12 -65 <br />G 3552 7 -12 -65 <br />G 3553 7 -12 -65 <br />G 3554 7 -12 -65 <br />G 3555 7 -12 -65 <br />G 3556 7 -12 -65 <br />G 3557 7 -12 -65 <br />Ramsey County Treasurer - maint. work <br />• <br />18.70 Geo4 A. Clark - batteries <br />11.33 Midway Tractor and Equipment - parts <br />!'CATER UTILITY FUND <br />176.70 Walter Johnson - First half of July <br />98.44 Arlene Robinson - June 28 - July 10 <br />35,90 Harriet Kish - June 28 - 30' <br />18.00 Clark -- Moore Excavating - repair work <br />18.52 Northwestern Bell Telephone - service <br />5.00 Scranton Publishing Company - Dues <br />8.55 Northwestern Bell Telephone - remote <br />20.75 Hawkins Chemical - chlorine <br />13.02 Spring Lake Park Lumber - 2 x 2 <br />4.20 Georges Cities Service - Gas <br />291.92 A. Y. McDonald Mfg. - material <br />112.50 Philben Business Forms - billing cards <br />2.99 Walter Skiba - reinbursement <br />SEWER FUND <br />212.40 Walter Skiba - First half of July <br />100.00 <br />162.25 <br />42,420.99 <br />727.38 <br />375.38 <br />1,352.75 <br />405.50 <br />2,990.50 <br />71.50 <br />1,830.00 <br />264.00 <br />118.25 <br />637.50 <br />1, 764.75 <br />51,642.63 <br />29,610.00 <br />28,831.50 <br />24,756.30 <br />72.00 <br />6,480.00 <br />498.24 <br />275.07 <br />36,782.85 <br />329.00 <br />Richard Meyers - condemnation etc. <br />Comstock and Davis - services <br />C. S. McCrossan - Est. 11 Sch. A <br />Comstock and Davis - Est. 11 1964-1 <br />Comstock and Davis - Est. 10 1964 -1 <br />Comstock and Davis - Est. 11 1964 -1 <br />Comstock and Davis - Est. 5 1964 -2 <br />Comstock and Davis - Est. 3 1964 -3 C <br />Comstock and Davis Est. 3 1965 -1 <br />Comstock and Davis - Est. 3 1964 -3 A <br />Comstock and Davis - Est 3 maint. bldg. <br />Comstock and Davis - Est 1 1965 -3 A <br />Comstock and Davis - Est 3 1965 -4 <br />Comstock and Davis - Est 2 1964-3 B <br />Nodland Construction - Est 3 1964 -3 A <br />Northern Construction Co. Est 1 1964 -2 <br />Sandstrom and Hafner - Est 2 1964 -3 B <br />Gene Uagner Construction - Est 2, 1965 -2 <br />Comstoc: and Davis - Est 2 1965 -4 <br />Knutson - Seurer, Inc. Est # 2 1965 -4 <br />Knutson - Seurer, Inc. Est # 3 1965 -1 <br />Comstock and Davis, Inc. - Est. 2 1965 -2 <br />Peter Lametti Const. Est 2 1964 -3 C <br />Comstock and Davis - Est 1 1964 -2 <br />
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