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gr00090_000016_pg143
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gr00090_000016_pg143
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4/12/2011 2:00:22 PM
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RECREATION DEPARTMENT <br />PERSONAL SERVICES <br />P 2330 9 -13 -65 <br />P 2329 9 -13 -65 <br />P 2332 9 -13 -65 <br />CONTRACTUAL SERVICES <br />G 3764 9 -13 -65 <br />G 3725 9 -13 -65 <br />G 3750 9 -13 -65 <br />G 3743 9 -13 -65 <br />G 3744 9 -13 -65 <br />COMMODITIES <br />G 3742 9 -13 -65 <br />G 3741 9 -13 -65 <br />G 3749 9 -13 -65 <br />G 3725 9 -13 -65 <br />PERSONAL SERVICES <br />P 2323 9 -15 -65 <br />P 2324 9 -13 -65 <br />P 2331 9 -13 -65 <br />P 2326 9 -13 -65 <br />P 2330 9 -13 -65 <br />CONTRACTUAL SERVICES <br />G 3756 9 -13 -65 <br />G 3725 9 -13 -65 <br />G 3726 9 -13 -65 <br />G 3743 9 -13 -65 <br />G 3745 9 -13 -65 <br />COMMODITIES <br />G 3747 9 -13 -65 <br />G 3746 9 -13 -65 <br />REFUNDS <br />G 3754 <br />G 3753 <br />G 3751 <br />G 3755 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />G 37$8 9 -13 -65 <br />PERSONAL SERVICES <br />P 2325 9 -13 -65 <br />CONTRACTUAL SERVICES <br />G 2725 9 -13 -65 <br />G 3733 9 -13 -65 <br />31.50 <br />8.25 <br />111.35 <br />3.20 <br />38.77 <br />5.95 <br />27.30 <br />72.00 <br />8.82 <br />4.85 <br />Jacob R. Gross - 8/31 to 9/10 <br />Dan Gross - September 13 <br />Myron Hanson - 8/23 - 9/10 <br />Myron Hanson - mileage - welding <br />Spring Lake Park Agency - Liability <br />Jacob R. Gross - Mileage <br />Wyatt Brothers - Cement <br />Satellite Service Company - Satellites <br />Paron Motors - parts for tractor <br />Farmers Steel Company - grating <br />ROAD AND BRIDGE FUND <br />207.58 Ramsey County Treasurer - July Maint. <br />27.86 Spring Lake Park Agency - Liability <br />WATER UTILITY FUND <br />176.70 <br />161.70 <br />12.00 <br />82.50 <br />38.25 <br />128.00 <br />53.00 <br />417.88 <br />18.52 <br />996.00 <br />9.00 <br />Walter Johnson - First half of Sept. <br />Arlene Robinson - August 23 - Sept. 10 <br />Myron Hanson - work at village hall <br />Harriet Kish - work in Clerk's Office <br />Jacob R. Gross - work at Village Hall <br />Clark and Moore - dig and repair leak <br />Spring Lake Park Agency ..work comp. <br />Spring Lake Park Agency - Liability <br />Northwestern Bell - local service <br />Tri -State Drilling - repair Well # 1 <br />Northwestern Bell - Remote - Control Serv. <br />64.40 Ne -tune Meter Company - supplies <br />3.30 waiter Skiba - flasher, supplies <br />30.00 Willard Johnson - 6975 Pleasant View <br />30.00 Arnold E. Craft - 5301 Jackson <br />30.00 Bernie Dahl - 1925 Highway # 10 <br />30.00 Horst Kuehne - 7381 Spring Lake Road <br />WATER CONSTRUCTION FUND <br />2,174.25 Fichard Meyers - Karl Dedolph Case <br />28.00 Comstock and Davis - Repair Well # 2 <br />SEWER FUND <br />212,40 !'alter Skiba - First half of Sept. <br />4.24 Spring Lake Park Agency - Liability <br />11.66 New Brighton Bulletin - printing <br />
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