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gr00090_000015_pg120
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4/12/2011 1:59:01 PM
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CONTRACTUAL SERVICES <br />G 3574 7 -26 -65 11.49 <br />G 3587 7 -26 -65 <br />G 3607 7 -26 -65 <br />G 3610 7 -26 -65 <br />G 3612 7 -26 -65 <br />G 3613 7 -26 -65 <br />G 3576 7 -26 -65 <br />REFUND S <br />G 3600 7 -26 -65 <br />G 3601 7 -26 -65 <br />G 3602 7 -26 -65 <br />G 3603 7 -26 -65 <br />G 3604 7 -26 -65 <br />COMMODITIES <br />G 3584 7 -26 -65 <br />G 3599 7 -26 -65 <br />G 3578 7 -26 -65 <br />G 3575 7 -26 -65 <br />336.48 <br />80.00 <br />50.00 <br />158.25 <br />155.00 <br />184.02 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />Travelers Insurance- Premium <br />N.S.P. - Gas for water pumping <br />Clark - Moores - use of backhoe <br />Walter Skiba - Truck Allowance - July <br />Verlyn Fulwider - meter reader <br />Joseph Copley - meter reader <br />N.S.P. Elec. Water Pumping, Heat <br />Dennis Schultz - 5054 Eastwood Road <br />Twin City Fed. - 2515 County Road H <br />James Mc Laughlin - 5380 Quincy St. <br />Erwin Kish - 2280 Pinewood Drive <br />Glenn Pettit - 2090 Terrace Drive <br />120106 Quick Service Battery Company - batteries <br />45.96 Standard Oil Company - Oil - Engine # 2 <br />26.61 New Brighton Hardware - blade, axe, etc. <br />15.46 Long Lake "66" Service - Gas <br />SANITARY SE! ER FUND <br />PERSONAL SERVICES <br />P 2269 7 -26 -65 212.40 Walter Skiba - Second half of July <br />DEDUCTIONS <br />G 3595 7 -26 -65 <br />G 3596 7 -26 -65 <br />G 3597 7 -26 -65 <br />31.20 <br />39.60 <br />152.40 <br />CONTRACTUAL SERVICES <br />G 3574 7 -26 -65 32.09 <br />G 3588 7 -26 -65 30.00 <br />SEWER PROJECT 1965 -1 <br />G 3606 7 -26 -65 42,668.29 <br />W 525 <br />General Fund <br />Road Fund <br />Water Utility <br />Sewer Fund <br />TOTAL ALL FUNDS <br />State Treasurer - P.E.R.A. for June <br />Comm. of Taxation - State Deductions <br />Internal Revenue - Federal Deductions <br />Travelers Insurance - Premium <br />Clark - Moores - dig & cut sewer line <br />Ramsey County Treasurer - sewer & water <br />TOTALS <br />DISASTER .SILL <br />$ 10,574.03 <br />563.36 <br />2,134.91 <br />43.165.98 <br />56,4 38.28 <br />7 -26 -65 53,407.53 Herbst Construction - clean -up uork <br />
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