HomeMy WebLinkAboutgr00090_000015_pg098CONTRACTUAL SERVICES
G 3481 6 -28 -65
G 3505 6 -28 -65
G 3500 6 -28 -65
G 3475 6 -28 -65
G 3477 6 -28 -65
G 3506 6 -28 -65
G 3491 6 -28 -65
COMMODITIES
G 3501 6 -28 -65
32.76
108.38
13.05
1,250,00
2,033.75
295.00
1,270.00
Travelers Insurance - premium
Comstock and Davis - Services
Construction Bulletin - Advertising
Berwyn Christensen - Easement
Adolph F. Flink - Easement
Richard Meyers - Project 1965 -2
Dorsey, Owen, Marquart, Windhorst
& West - approving attorneys
10.00 Joanne La Casse - Petty Cash, supplies
TOTALS
General Fund
Road and Bridge Fund
Water Utility Fund
Sewer Fund
TOTAL ALL FUNDS
TRANSFER INTO BOND REDEMPTION FUND
$ 4,157.81
242.72
90.9,43
5,256,54
10,566.50
G 3507 6 -28 -65 12,150.00 As per Resolution # 176 - taxes cert.
from Water Utility Fund