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gr00090_000016_pg144
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gr00090_000016_pg144
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SEWER FUND ,_ CONTINUED <br />G 3757 <br />G 3759 <br />G 3760 <br />G 3761 <br />G 3762 <br />G 3763 <br />G 3765 <br />G 3766 <br />G 3767 <br />G 3768 <br />G 3769 <br />G 3770 <br />G 3771 <br />G 3772 <br />G 3773 <br />G 3774 <br />G 3775 <br />G 3776 <br />G 3777 <br />G 3778 <br />G 3779 <br />G 3780 <br />G 3 781 <br />G 3782 <br />G 3783 <br />G 3784 <br />G 3785 <br />G 3786 <br />G 3787 <br />G 3788 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />9 -13 -65 <br />13.50 <br />20.63 <br />22.13 <br />13.50 <br />22413 <br />8.63 <br />45400 <br />479.50 <br />1,515.25 <br />1,023.38 <br />588.50 <br />1,831.00 <br />148.50 <br />385.00 <br />10,469.48 <br />16,020.68 <br />11,795.16 <br />829.35 <br />4,206.42 <br />65,316.60 <br />62,846.58 <br />33,001.47 <br />9,092.94 <br />725.74 <br />529.73 <br />1,262.75 <br />379.50 <br />807.63 <br />159.50 <br />22.00 <br />Maxine Benesch - typing for assessments <br />Phyllis Blanchard - 17 " 11" <br />Vera Edmond - 11 11 11 <br />Arlene Robinson <br />Sharon Smith <br />Joanne La Casse <br />Comstock & Davis - Est 5 - 1964-1 <br />Comstock & Davis - Est 7 - 1964 -2 <br />Comstock & Davis - Est 5 1964 -3 <br />Comstock & Davis - Est 5 - 1964 -3 <br />Comstock & Davis - Est 5 - 1965 -2 <br />Comstock & Davis - Est 3 - 1965 -3 <br />Comstock & Davis - Est 1 - 1965 -3 <br />Comstock & Davis - Est 2 - Silver Lake <br />Peter Lametti - Est 5 - 1964 -3 C <br />Northern Contracting - Est 3 - 1964 -2 <br />Orfei and Sons - Est 11, 1964 -1 <br />Comstock and Davis - Est 13, 1964-1 <br />Nodland Construction - Est 5, 1964 -3 <br />Lametti and Sons, - Est 2, 1965 -3 <br />Orfei and Sons, Inc. - Est 12, 1964 -1 <br />Sandstrom & Hafner, Est 4 - 1964 -3 <br />Gene Wagner Const. - Est 4, 1965 -2 <br />Comstock & Davis - Est 2, 1965 -3 <br />Comstock & Davis - Est 5, 1964 -3 <br />Comstock & Davis - Est 5, 1964 -3 <br />Comstock & Davis - Est 13, 1964-1 C <br />Comstock & Davis - Est 12, 1964 -1B <br />Comstock & Davis - Est 12, 1964 -1 A <br />Comstock & Davis - Professional Services <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />1111 <br />H11 <br />1111 <br />TOTALS <br />GENERAL FUND <br />ROAD FUND <br />WATER UTILITY FUND <br />WATER CONSTRUCTION <br />SEWER FUND <br />3,773.86 <br />235.44 <br />2,281.25 <br />2,202.25 <br />223.810.48 <br />TOTAL ALL FUNDS $ 232,303.28 <br />
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