HomeMy WebLinkAboutgr00090_000014_pg57COMMODITIES
G 3271 5.1O,65
PERSONAL SERVICES
G 2156 5..15.65
CONTRACTUAL SERVICES
G 3289 5.10 -65
G 3297 5.10..65
G 3290 5-40.65
G 3288 5.10.65
ROAD AND BRIDGE FUND
0d0057
7.07 Cities Service Oil Company - Gas
SEWER FUND
212440 Walter 'Skiba - first half of May
870,50
73,50
8,400, 00
1,285,00
Richard Meyers - Easement Acquisition
R$mse'y County Treasurer - Prem. list
Ehlers -Mann Associates - Fiscal Agent
Rich$d Meyers - Professional Services
* * * * * * * * * * * *
TOTALS
Gene4al Fund $ 2,146.89
Road and Bridge Fund 7.07
Water Utility Fund 1,970.72
Sewer Fund ^ 0 841,,.40
TOTAL $ 14,966.08
Per Council action during meeting:
SEWER FUND (additional checks)
G 3338 5 -10 -65 25,999,26
G 3339 5- 10..65 33,775,38
G 3340 5- 10.65 22, 733,99
3 3341 5-10.65 26,173,80
G 3342 5.10 -65 33,195.12
Peter Lametti Const. 1964 -3
Nodland Construction 1964-3
C. S. McCrossan - Sc. A 1964-1
Knutson - Seurer Const. 1965 -1
Orfei and Sons, Inc. Sch. B 1964 -1
Additional Sewer Checks $ 141,877.55