HomeMy WebLinkAbout10 11 1971Me Sewer Board Contract Payment 518.02
r
,Priar.ake dank Federal Deposit 59,p
"'A Isslone of Taxation State Deposit
Rayonf! Joiiaaon Salary 270.70
SikEET' FUND
S.clwoWer'01' Ic Co. Supplies 19.90
. , Auto: Central Parts � Eq Re irs a
' Pa ?� {.� �:
Cl*GftSWq*Pr Co Striping Streets 105.1.0
�" Wm AAuelier,b Son: B.T.U. Mix 23Q0
St. Regis Foper Co. ' Guard Roll Posts 127.�O
m
' Ta's Mobil Servi e` Gas & Oil q;35-
322.46
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c 3
a
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MINUTES of the Proceedings of the Village Council . of the Village. of Prior._Lake in the County of Scott and
Stoto of Minnesota, including rili''accounts audited said Council
t�
GENERAL FUND - continued
G mm Office Products O
Office Supplies 5
5.65
t G
)+M)ler DavlsC6*- O
Officr. Suppl es 9
9:15
Standard Oil G
Gas 8 Olt
74-V
Clarence Schmidt P
Plumbing Inspections 1
126;00
C N` & Sullivan
.
Legal fees 2
243.75
"Dale Met►wk P
Part Office 3
34.18
Darla Mot" ,
,:.Salary) }
} 291 40
Ronald"la toffy 1
Sa�l - 5
1 S
Brauer' Associates M
ary 8
88:
' ietlaksl Bank F
F*"Iml Deposit 1
155:40
Comniisstoner of ,axation S
State 1?ep it
\` t D
State Treasurer' ' S
Soclal Security
`28140
Ronald La \
Sala
•S00 11 5
\ _
_Mlan. Gas Co. N
:r
Cris Men: Wear P
Police Jackets
E 4;14
WATER FUND
a 1
� '
'Toni' M Service G
Gas b.011 a
16'50
at
D.J.S. I
Insurance .
.:363`00
N;S;.P. E
Electricity 1
139.,63 T
.. B
Bgnkefs Life \
Hospitalization 4
49;
Suite 'Tniowrer P
PERA 6
60.b8
a)tit Water Equipment M
Meters' 4
485.?6
Elmer IN ;
;.Salary „
„ 1239.78
,. B
Berntee Pawk '
'Salary ,
, 73:80
r
MaCgrfhy iNall Ca. Repair. parts 2
27.24
Chemicals ;
Chemical:
Chan Transfer C
Chemicals Transfer 6
6.27
P.L. Bank: , o
odoral Aapostt >
>80,00
CoiipFloriir of Tauiatlon, S
State Deposit' 7
75.70
IAtiirtiol Raysnut '
' Balance Dui �
�0
Y �
� F
F
n I
G!!�hsioner of Taxation S
Sales Tax
Iraer,dasa i
Salary 2
239.78
r M
Mratc�t PC
ve
It S
Salary 6
67.66
M sw c o. ;
;Natural "Gas
SEINERFUND U
U =
=2,-282:17
�k
m
GsiMr�l W*Idtng E
Equipment,Ropair 3
3.50'
Insurance 3
350.00
Z S A
AElectricll42.72'" s Leh :
:Hospitalization', % 4
49 34
5
5 *reaurer P
PERA 1
108.39
R; Jphn:on'.• S
Solary 2
270.70
A
='
adtr3 i
can'Nat on,Bank
Interest. b Bank Chg..
\MINUTES of C ; ..
Villa the Proceedings of the. age ouncil of the Village of Prior Lake in the County of Scott aed
\,
Stag of Minnesota, including all accounts audited by said
Council.
FIRE- FUND
Tom's Mobil Service
"Motorola Communications
Gas b O11
Contract Payment
3.75
29.70
4
Stott-Rice Telephone
Telephone
163.95
Coyer-Aktn -�
National Fire Protection Assoe.
Supplies
Membership Fees
53.50
30.00
Motor Parts of Shakopee
Equipment, Repairs
8.24
N.S.P..
P.L. Firemen's Relief
Electricity
29
s °
Assoc.
County Payment
3;370.19
Minn. Gas Co.
Natural Gas "
15.79
k
PARK FUND
S 3
b
`
General Woldin t
'
g
Equfpiment Repairs
5.00
N.S.P.
trici
5 "
`
Prior Lake Aggregates
Rack
5.00
x
WADER IMPROVEMENT OF 106 FUND
.15.
,
x
Juron'3 Moody
Bonds Redeemed
500.09
dU1LDiNG FUND
-;
Slondard OiI;
Furnace Fuei
=119.63
Ralph Smith
dint National Bank
Jatllor Service
Intersit & Bank Charger'
'
50.00
1�
k
I
SEWER d WATER IMPROVEMENT FUND
°�
.,
Amerl can Nbtlenal Bank .,
,
interest Bank Charge :.
614.03
prior Lake Atif�'et
Crushed RZ
12.50`
:I
71A STREET GRADING WATER. b
SEWER FUN
SGom md, � • �
Sewer. b Water
18, 253.32
llelrrsoet Seed Co.
4ew d� Morgan a f►r'
G;?ast Seed'
Proff ssional i
5W.'00
- '
it. �ConN ru� *16n Co.
4
:ail !f. 'eterlOfl
Con for
trap G O
59;795:73
°
Chopin !'libli:hrng Co.
Contractor I:
Publishing Bills
22
a9.00.
")
°
,J
dares+. - Meed�►
Y rOtOS
Braiisr b Awe
Boyd: fJ
Proffessional
3;752.50
807860
Braw�bAssociates;.'
r
tonal
17;2115:00
: or Lakes /1gRegg '
Grawmi
35.00
$
123,E
T hen being no further business,. the
meeting was adjourned.
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