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gr00090_000016_pg201
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gr00090_000016_pg201
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4/12/2011 2:03:48 PM
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PERSONAL SERVICES <br />P 2425 11 -22 -65 <br />P 2426 11 -30 -65 <br />P 2433 11 -22 -65 <br />EDUCTIONS <br />G 4014 11,22 -65 <br />G 4015 11-22 -65 <br />G 4016 11 -22 -65 <br />G 4018 11-22-'65 <br />G 4012 1122 -65 <br />CONTRACTURAL SERVICES <br />G 4042 11 -22465 <br />G 4029 1122 *65 <br />G 4040 11.2265 <br />G 4051 11.-22,65 <br />COMMODITIES <br />G 4010 11 -22 -65 <br />G 4046 11 -22 -65 <br />G 4030 11.22 -65 <br />G 4031 11 -22 -65 <br />G 4032 11.22 -65 <br />REFUNDS <br />G 4036 11 -2265 <br />G 4033 11.'22 -65 <br />G 4034 11 -22 -65 <br />G 4035 11 -22 -65 <br />PERSONAL SERVICES <br />P 2427 11 -30.65 <br />DEDUCTIONS <br />G 4012 11 -22 -65 <br />G 4018 11 -22.65 <br />G 4016 11 -22.65 <br />G 4015 11 -22 -65 <br />CONTRACTURAL SERVICES <br />G 4011 11 -22.65 <br />G 4037 11.22.65 <br />G 4038 11 -22.65 <br />G 4039 11 -22 -65 <br />G 4044 11 -22 -65 <br />G 4049 11 -22 -65 <br />C')MMOD I T IES <br />G 4043 11 -22 -65 <br />WATER UTILITY FUND <br />109.30 <br />176.70 <br />39.00 <br />1.25 <br />62.40 <br />367.00 <br />48.60 <br />42.92 <br />56.60 <br />24.00 <br />50.00 <br />1.50 <br />.98 <br />286.76 <br />79.38 <br />212.54 <br />15.34 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />Jeanne Perry - <br />Walter Johnson <br />Jacob R. Gross <br />11 -8 -19 <br />- Second half of Nov. <br />10 -26 to 11 -16 <br />Joseph L. Donovan - liscense fees <br />Comm. of Tax. - third quarter <br />Int. Rev. Serv. - third quarter <br />State Treasurer - P.E.R.A. (Sept.) <br />Travelers Ins. Co. <br />Northern States Power Co. <br />Clark & Moores Excavating Co. <br />Walter Skiba - truck allowance <br />Kenneth Ballenger <br />New Brighton Hardware - supplies <br />A. Y. McDonald Mfg. Co <br />A. Y. McDonald Mfg. Co. <br />A. Y, McDonald Mfg. Co. <br />Gopher Bearing Co. <br />Clifton Livingston, 7901 Edgewood Dr. <br />G. P. Wold, 8245 Edgewood Drive <br />Mike Wold, 2134 Belle Lane <br />Edward G. Ehristian, 7917 Eastwood <br />SEWER FUND <br />212.40 Walter Skiba - Second half of Nov, <br />31.76 <br />31.20 <br />152,40 <br />39,60 <br />2390.00 <br />23.65 <br />225.00 <br />600.00 <br />1500.00 <br />375.00 <br />Travelers Ins. Co. <br />State Treasurer, P.E.R.A. (Sept.) <br />Int. Rev. Serv. third quarter <br />Comm. of Tax. third quarter <br />Richard Meyers <br />Construction Bulletin - publication <br />Dorothy Zabel, George L. Carisch, <br />Sharon Carisch - parcel 22 <br />Ole Bacon, Eleanor Bacon, W. Smith <br />3/4 Commissioners award <br />Northern States Power Co. - Pump 1 <br />Howard Germanson, Mrs. Howard <br />Germanson, Art Spagenski, P. Williams <br />22.99 Farnham's <br />DISASTER FUND <br />W 579 11 -22 -65 18.61 Coast to Coast Store <br />General Fund - $3,994.27 Water Fund - $1,700.77 Disaster $ 18.61 <br />Road Fund - 173.88 Sewer Fund - 5,604.00 Total $11,484.16 <br />
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