HomeMy WebLinkAboutgr00090_000016_pg144SEWER FUND ,_ CONTINUED
G 3757
G 3759
G 3760
G 3761
G 3762
G 3763
G 3765
G 3766
G 3767
G 3768
G 3769
G 3770
G 3771
G 3772
G 3773
G 3774
G 3775
G 3776
G 3777
G 3778
G 3779
G 3780
G 3 781
G 3782
G 3783
G 3784
G 3785
G 3786
G 3787
G 3788
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
9 -13 -65
13.50
20.63
22.13
13.50
22413
8.63
45400
479.50
1,515.25
1,023.38
588.50
1,831.00
148.50
385.00
10,469.48
16,020.68
11,795.16
829.35
4,206.42
65,316.60
62,846.58
33,001.47
9,092.94
725.74
529.73
1,262.75
379.50
807.63
159.50
22.00
Maxine Benesch - typing for assessments
Phyllis Blanchard - 17 " 11"
Vera Edmond - 11 11 11
Arlene Robinson
Sharon Smith
Joanne La Casse
Comstock & Davis - Est 5 - 1964-1
Comstock & Davis - Est 7 - 1964 -2
Comstock & Davis - Est 5 1964 -3
Comstock & Davis - Est 5 - 1964 -3
Comstock & Davis - Est 5 - 1965 -2
Comstock & Davis - Est 3 - 1965 -3
Comstock & Davis - Est 1 - 1965 -3
Comstock & Davis - Est 2 - Silver Lake
Peter Lametti - Est 5 - 1964 -3 C
Northern Contracting - Est 3 - 1964 -2
Orfei and Sons - Est 11, 1964 -1
Comstock and Davis - Est 13, 1964-1
Nodland Construction - Est 5, 1964 -3
Lametti and Sons, - Est 2, 1965 -3
Orfei and Sons, Inc. - Est 12, 1964 -1
Sandstrom & Hafner, Est 4 - 1964 -3
Gene Wagner Const. - Est 4, 1965 -2
Comstock & Davis - Est 2, 1965 -3
Comstock & Davis - Est 5, 1964 -3
Comstock & Davis - Est 5, 1964 -3
Comstock & Davis - Est 13, 1964-1 C
Comstock & Davis - Est 12, 1964 -1B
Comstock & Davis - Est 12, 1964 -1 A
Comstock & Davis - Professional Services
11
11
11
11
11
11
1111
H11
1111
TOTALS
GENERAL FUND
ROAD FUND
WATER UTILITY FUND
WATER CONSTRUCTION
SEWER FUND
3,773.86
235.44
2,281.25
2,202.25
223.810.48
TOTAL ALL FUNDS $ 232,303.28