HomeMy WebLinkAboutgr00090_000015_pg109PERSONAL SERVICES
P 2248 7 -12 -65
ROAD FUND
21.75 Jacob R. Gross - June 24 - June 28
CONTRACTUAL SERVICES .
G 3524 7 -12 -65 3,124.59
COMMODITIES
G 3525 7 -12 -65
G 3522 7 -12 -65
PERSONAL SERVICES
P 2240 7 -12 -65
P 2241 7 -12 -65
P 2242 7 -12 -65
CONTRACTUAL SERVICES
G 3527 7 -12 -65
G 3510 7 -12 -65
G 3528 7 -12 -65
G 3532 7 -12 -65
COMMODITIES
G 3526 7 -12 -65
G 3520 7 -12 -65
G 3529 7 -12 -65
G 3530 7 -12 -65
G 3531 7 -12 -65
G 3533 7 -12 -65
PERSONAL SERVICES
P 2243 7 -12 -65
CONTRACTUAL SERVICES
G 3569 7 -12 -65
G 3566 7 -12 -65
G 3535 7 -12 -65
G 3536 7 -12 -65
G 3537 7 -12 -65
G 3538 7 -12 -65
G 3539 7 -12 -65
G 3540 7 -12 -65
G 3541 7 -12 -65
G 3542 7 -12 -65
G 3543 7 -12 -65
G 3544 7 -12 -65
G 3545 7 -12 -65
G 3547 7 -12 -65
G 3548 7 -12 -65
G 3549 7 -12 -65
G 3550 7 -12 -65
G 3551 7 -12 -65
G 3552 7 -12 -65
G 3553 7 -12 -65
G 3554 7 -12 -65
G 3555 7 -12 -65
G 3556 7 -12 -65
G 3557 7 -12 -65
Ramsey County Treasurer - maint. work
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18.70 Geo4 A. Clark - batteries
11.33 Midway Tractor and Equipment - parts
!'CATER UTILITY FUND
176.70 Walter Johnson - First half of July
98.44 Arlene Robinson - June 28 - July 10
35,90 Harriet Kish - June 28 - 30'
18.00 Clark -- Moore Excavating - repair work
18.52 Northwestern Bell Telephone - service
5.00 Scranton Publishing Company - Dues
8.55 Northwestern Bell Telephone - remote
20.75 Hawkins Chemical - chlorine
13.02 Spring Lake Park Lumber - 2 x 2
4.20 Georges Cities Service - Gas
291.92 A. Y. McDonald Mfg. - material
112.50 Philben Business Forms - billing cards
2.99 Walter Skiba - reinbursement
SEWER FUND
212.40 Walter Skiba - First half of July
100.00
162.25
42,420.99
727.38
375.38
1,352.75
405.50
2,990.50
71.50
1,830.00
264.00
118.25
637.50
1, 764.75
51,642.63
29,610.00
28,831.50
24,756.30
72.00
6,480.00
498.24
275.07
36,782.85
329.00
Richard Meyers - condemnation etc.
Comstock and Davis - services
C. S. McCrossan - Est. 11 Sch. A
Comstock and Davis - Est. 11 1964-1
Comstock and Davis - Est. 10 1964 -1
Comstock and Davis - Est. 11 1964 -1
Comstock and Davis - Est. 5 1964 -2
Comstock and Davis - Est. 3 1964 -3 C
Comstock and Davis Est. 3 1965 -1
Comstock and Davis - Est. 3 1964 -3 A
Comstock and Davis - Est 3 maint. bldg.
Comstock and Davis - Est 1 1965 -3 A
Comstock and Davis - Est 3 1965 -4
Comstock and Davis - Est 2 1964-3 B
Nodland Construction - Est 3 1964 -3 A
Northern Construction Co. Est 1 1964 -2
Sandstrom and Hafner - Est 2 1964 -3 B
Gene Uagner Construction - Est 2, 1965 -2
Comstoc: and Davis - Est 2 1965 -4
Knutson - Seurer, Inc. Est # 2 1965 -4
Knutson - Seurer, Inc. Est # 3 1965 -1
Comstock and Davis, Inc. - Est. 2 1965 -2
Peter Lametti Const. Est 2 1964 -3 C
Comstock and Davis - Est 1 1964 -2