HomeMy WebLinkAboutgr00090_000014_pg49RECREATION DEPARTMENT - PERSONAL SERVICES
P 2134 4/26/65 61.70 Jacob R. Gross - April 12 - 24
CONTRACTUAL SERVICES
G 3261 4/26/65 3422 Jacob R. Gross - mileage
G 3236 4/26/65 27.45 Northern States Power Company - playgrounds
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ROAD AND BRIDGE FUND
CONTRACTUAL SERVICES
G 3239 4/26/65 221.15 Northern States Power - Street lighting
G 3261 4/26/65 .84 Jacob R. Gross - mileage
PERSONAL SERVICES
P 2129 4/26/65 176.70
P 2130 4/26/65 99.62
CONTRACTUAL SERVICES
G 3235 4/26/65 394,97
G 3238 4/26/65 47,11
G 3260 4/26/65 50.00
G 3233 4/26/65 11.76
COMMODITIES
G 3241 4/26/65
G 3232 4/26/65
G 3242 4/26/65
G 3244 4/26/65
G 3248 4/26/65
G 3253 4/26/65
G 3254 4/26/65
G 3255 4/26/65
G 3256 4/26/65
G 3263 4/26/65
G 3264 4/26/65
REFUNDS
G 3234 4/26/65
100.80
4.30
8.33
2<< ;0
26,: 36
62, )2
13 )0
4 ',0
24 )3
10,30
653,, 51
WATER UTILITY FUND
Walter Johnson - Second half of April
Arlene Robinson - April 12 -23
Northern States Power - heat, elec. pumping
Northern States Power - Gas at Well # 2
Walter Skiba - Truck allowance for April
Travelers Insurance - May premium
Philbei, Business Form - ledger cards
Addres.ograph - Multigraph - address. plates
Midway Ford Company - 1,000 mile check up
The Millar Company - Gas cap
Goodin Company - air valve
Wm. H. Ziegler Company - Cat enginer parts
Tri -State Drilling - Depth gague
Hach Chemical Company - color viewing tubes
Geo. T. Walter - Imhoff Cone & Support
New Brighton Hardware - supplies
Neptune Meter Company - final payment - meters
30.00 L. R. Killien - 2425 Ridge Lane
CAPITAL OUTLAY
G 3247 4/26/65 69 75
PERSONAL SERVICES
P 2131 4/26/65 212.40
W. W. Grainger, Inc. - meter
SEWER FUND
Walter Skiba - Second half of April
CONTRACTUAL SERVICES
G 3233 4/26/65 :;2.36 Travelers Insurance - May premium
* * * * * * * * * * * * * * * * * * * * * * * *
TOTALS
General Fund
Road a ld Bridge
Water Utility Fund
Sewer aind
TOTAL ALL FUNDS
$ 2,527.66
221.99
1,791.26
244.76
$ 4,785.67