HomeMy WebLinkAboutgr00090_000016_pg170ANIMAL CONTROL
G 3931 10 -26 -65
HEALTH AND SANITATION
G 3902 10 -25 -65
G 3921 10 -25 -65
G 3922 10 -25 -65
PERS ONAL
P 2387
P 2388
P 2392
P 2394
G 3900
SERVICES
10 -25 -65
10 -29 -65
10-25-65
10-25-65
10-25-65
CONTRACTUAL SERVICES
G 3927 10 -25 -65
G 3928 10 -25 -65
G 3918 10 -25 -65
G.0917 10 -25 -65
G 3910 10 -25 -65
G 3901 10 -25 -65
G 3896 10 -25 -65
G 3904 10 -25 -65
G 3929 10 -25 -65
COMMODITIES
G 3929 10 -25 -65
G 3919 10 -25 -65
G 3916 10 -25 -65
G 3894 10 -25 -65
G 3909 10-25-65
G 3908 10 -25 -65
G 3907 10 -25 -65
G 3906 10 -25 -65
G 3905 10 -25 -65
P 2389 10 -30 -65
P 2397 10 -25 -65
CONTRACTUAL SERVICES
G 3900 10 -25 -65
G 3891 10-18-65
G 3913 10 -25 -65
G 3920 10 -25 -65
G 3923 10 -25 -65
150.00 B & E Service for ')ctober
62,09 James C. Schlichtmann -weed inspector
ROAD FUND
227.81 Northern States Power - Street
Lighting
21.24 Ramsey County Treasurer Village
Street Lighting
WATER UTIL
100.70
176;70
24.75
18475
11,50
442400
260400
33622
109.'2
3.25
3.00
50.00
9.00
50.00
13.45
7.20
21.87
114.84
30.00
30.00
30.00
30.00
30.00
S EWER
212.40
50.80
32.09- -
8,727.03
456.05
100.00
32.90
ITY FUND
Jeanne Perry - 10/11 - 10/22
Walter Johnson - Second half of Oct.
Jacob R. Gross - Maintenance
Myron Hanson - Water Dept. work
Travelers Insurance Company
Clark & Moores Excavating Co.
Clark & Moores Excavating Co.
Northern States Power Company
Northern States Power Company
C. G. Hill Company
Kenneth Ballinger - Service
Gopher Electric Company
Northwestern Bell Telephone Co.
Walter Skiba - Truck Allowance
Walter Skiba - Reinbursement
Bredemus Hardware Company
Technical Service Company
Neptune Meter Company
Charles R. Hall - Deposit return on
meter
►r
n
I1 11
u n
Robert T. Schweiss "
Thomas A. Halsey
Delores Welch
Dorothy Ringold
FUND
Walter Skiba -- Second half October
Betty Ehrhardt 10/19 - 10/25
Travelers Insurance Company
Gene .Wogne: Con �•, •Co,,, Inc.
Ramsey County Treasurer
Freeman Snyder, Refund of NSSSD
Permit
Ramsey County Treasurer
COMMODITIES
G 3893 10 -18 -65 100.00 United States Postmaster
E ** *-Y * ** X X X ***HE* x x x X X X ***** ******************* **
General Fund $2198.48 Water Utilities $1902.85 Road Fund $249.05
Sewer Fund $9,711.57 TOTAL FUNDS $14,061.95