HomeMy WebLinkAboutgr00090_000014_pg31RECREATION - CONTRACTUAL SERVICES O d (J0 31
G 3107 3 -08 -65 24.12 Spring Lake Park Agency - Workmens Comp
C')MMODITIES
G 3124 3 -08 -65
G 311'' 3 -08 -65
G 3135 3 -08"65
P 2078 3 -08 -65
29.41 New Brighton Hardware - supplies
5.60 Cities Service Oil Company - gas
ROAD AND BRIDGE FUND
2,122.32 Ramsey County Treasurer - Feb. Maint.
9.38 Jacob R. Gross - pumping
WATER UTILITY FUND
PERSONAL SERVICES
P 2058 3 -15 -65 176.70
P 2059 3 -15 -65 93.50
CONTRACTUAL SERVICES
G 3107 3 -08 -65 302.63
G 3109 3 -08 -65 18.52
COMMTITIES
C 3125 3 -08 -65
G 3126 3-08-65
G 3110 3 -08 -65
G 3124 3 -08 -65
G 3130 3 -08 -65
G 3119 3 -08 -65
112.30
6.88
13.82
20.00
Walter Johnson - First half of March
Arlene Robinson - February 22 -March 7
Spring Lake Park Agency - Workmens Comp.
N.W. Bell - Service at 784 -3055
Waterous Company - stand pipe, extensions
W.W. Grainger, Inc. - bulbs
Cities Service Oil Company - Gas
New Brighton Hardware - supplies
CONSTRUCTICN FUND
10.00 Joanne La Casse - petty cash
12.25 Construction Bulletin - hearing notice
PERSONAL SERVICES
P 2060 3 -08 -65 212.40
.,,NTRACTUAL SERVICES
G 3119
G 3107
G 3131
G 3132
G 3133
G 3134
G 3136
G 3137
G 3138
G 3139
G 3140
G 3141
G 3142
3-08-65 26.10
3-08-65 54.08
3 -08 -65 726.00
3 -08 -65 525.25
3 -08 -65 82.50
3 -08 -65 1,053.50
3 -08 -65 279.81
3-08-65 229.03
3 -08 -65 146.30
3 -08 -65 13,166.88
3 -08 -65 20,613.02
3 -08 -65 25,183.70
3 -08 -65 655.00
(WM0DI TI ES
G 3121 3 -08 -65
SEWER FUND
Walter Skiba - First half of March
Construction Bulletin - Adv. for Biris
Spring Lake Park Agency - Workmens Comp.
Comstock and Davis - Est. # 6 Sch. B
Comstock and Davis - Est. # 7 Sch. A
Comstock and Davis - Est. # 2 Lift Stat.
Comstock and Davis - Est. # 7 Sch. C
Comstock and Davis - Est. # 7 Sch. C
Comstock and Davis - Est. # 7 Sch. B
Comstock and Davis - Est. # 7 Sch. A
C.S. McCrossan, Inc. - Sch. A, Est. # 7
C rfei and Sons, Inc. - Sch. B. Est. # 7
Orfei and Sons, Inc. - Sch. C. Est. # 7
Earl and Mary Strong - Easement # 91
6.00 Spring Lake Park Lumber - lathe & staples
T')TALS
General Fund- $
Road anrt Bridge
Water Utility
Water Construction Fun-H
Sewer Construction Fund
TOTAL ALL FUNS $
5,904.68
2,131.70
744.35
22.25
62.959.67
71,762.65