HomeMy WebLinkAboutgr00090_000016_pg201PERSONAL SERVICES
P 2425 11 -22 -65
P 2426 11 -30 -65
P 2433 11 -22 -65
EDUCTIONS
G 4014 11,22 -65
G 4015 11-22 -65
G 4016 11 -22 -65
G 4018 11-22-'65
G 4012 1122 -65
CONTRACTURAL SERVICES
G 4042 11 -22465
G 4029 1122 *65
G 4040 11.2265
G 4051 11.-22,65
COMMODITIES
G 4010 11 -22 -65
G 4046 11 -22 -65
G 4030 11.22 -65
G 4031 11 -22 -65
G 4032 11.22 -65
REFUNDS
G 4036 11 -2265
G 4033 11.'22 -65
G 4034 11 -22 -65
G 4035 11 -22 -65
PERSONAL SERVICES
P 2427 11 -30.65
DEDUCTIONS
G 4012 11 -22 -65
G 4018 11 -22.65
G 4016 11 -22.65
G 4015 11 -22 -65
CONTRACTURAL SERVICES
G 4011 11 -22.65
G 4037 11.22.65
G 4038 11 -22.65
G 4039 11 -22 -65
G 4044 11 -22 -65
G 4049 11 -22 -65
C')MMOD I T IES
G 4043 11 -22 -65
WATER UTILITY FUND
109.30
176.70
39.00
1.25
62.40
367.00
48.60
42.92
56.60
24.00
50.00
1.50
.98
286.76
79.38
212.54
15.34
30.00
30.00
30.00
30.00
Jeanne Perry -
Walter Johnson
Jacob R. Gross
11 -8 -19
- Second half of Nov.
10 -26 to 11 -16
Joseph L. Donovan - liscense fees
Comm. of Tax. - third quarter
Int. Rev. Serv. - third quarter
State Treasurer - P.E.R.A. (Sept.)
Travelers Ins. Co.
Northern States Power Co.
Clark & Moores Excavating Co.
Walter Skiba - truck allowance
Kenneth Ballenger
New Brighton Hardware - supplies
A. Y. McDonald Mfg. Co
A. Y. McDonald Mfg. Co.
A. Y, McDonald Mfg. Co.
Gopher Bearing Co.
Clifton Livingston, 7901 Edgewood Dr.
G. P. Wold, 8245 Edgewood Drive
Mike Wold, 2134 Belle Lane
Edward G. Ehristian, 7917 Eastwood
SEWER FUND
212.40 Walter Skiba - Second half of Nov,
31.76
31.20
152,40
39,60
2390.00
23.65
225.00
600.00
1500.00
375.00
Travelers Ins. Co.
State Treasurer, P.E.R.A. (Sept.)
Int. Rev. Serv. third quarter
Comm. of Tax. third quarter
Richard Meyers
Construction Bulletin - publication
Dorothy Zabel, George L. Carisch,
Sharon Carisch - parcel 22
Ole Bacon, Eleanor Bacon, W. Smith
3/4 Commissioners award
Northern States Power Co. - Pump 1
Howard Germanson, Mrs. Howard
Germanson, Art Spagenski, P. Williams
22.99 Farnham's
DISASTER FUND
W 579 11 -22 -65 18.61 Coast to Coast Store
General Fund - $3,994.27 Water Fund - $1,700.77 Disaster $ 18.61
Road Fund - 173.88 Sewer Fund - 5,604.00 Total $11,484.16