HomeMy WebLinkAboutgr00090_000015_pg120CONTRACTUAL SERVICES
G 3574 7 -26 -65 11.49
G 3587 7 -26 -65
G 3607 7 -26 -65
G 3610 7 -26 -65
G 3612 7 -26 -65
G 3613 7 -26 -65
G 3576 7 -26 -65
REFUND S
G 3600 7 -26 -65
G 3601 7 -26 -65
G 3602 7 -26 -65
G 3603 7 -26 -65
G 3604 7 -26 -65
COMMODITIES
G 3584 7 -26 -65
G 3599 7 -26 -65
G 3578 7 -26 -65
G 3575 7 -26 -65
336.48
80.00
50.00
158.25
155.00
184.02
30.00
30.00
30.00
30.00
30.00
Travelers Insurance- Premium
N.S.P. - Gas for water pumping
Clark - Moores - use of backhoe
Walter Skiba - Truck Allowance - July
Verlyn Fulwider - meter reader
Joseph Copley - meter reader
N.S.P. Elec. Water Pumping, Heat
Dennis Schultz - 5054 Eastwood Road
Twin City Fed. - 2515 County Road H
James Mc Laughlin - 5380 Quincy St.
Erwin Kish - 2280 Pinewood Drive
Glenn Pettit - 2090 Terrace Drive
120106 Quick Service Battery Company - batteries
45.96 Standard Oil Company - Oil - Engine # 2
26.61 New Brighton Hardware - blade, axe, etc.
15.46 Long Lake "66" Service - Gas
SANITARY SE! ER FUND
PERSONAL SERVICES
P 2269 7 -26 -65 212.40 Walter Skiba - Second half of July
DEDUCTIONS
G 3595 7 -26 -65
G 3596 7 -26 -65
G 3597 7 -26 -65
31.20
39.60
152.40
CONTRACTUAL SERVICES
G 3574 7 -26 -65 32.09
G 3588 7 -26 -65 30.00
SEWER PROJECT 1965 -1
G 3606 7 -26 -65 42,668.29
W 525
General Fund
Road Fund
Water Utility
Sewer Fund
TOTAL ALL FUNDS
State Treasurer - P.E.R.A. for June
Comm. of Taxation - State Deductions
Internal Revenue - Federal Deductions
Travelers Insurance - Premium
Clark - Moores - dig & cut sewer line
Ramsey County Treasurer - sewer & water
TOTALS
DISASTER .SILL
$ 10,574.03
563.36
2,134.91
43.165.98
56,4 38.28
7 -26 -65 53,407.53 Herbst Construction - clean -up uork