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2 <br />List ob Bills Approved at May 8th, 1961 Council Meeting <br />GENERAL FUND <br />Recreation Expense <br />Check Date Amount <br />0177 5 -8 -61 28:75 <br />0179 5.8-61 22408 <br />G180 5 -8 -61 8,00 <br />G17 G182 5 -8 -61 $2,000.00 <br />02 Department <br />Salaries <br />P140 5 =15 -61 168.93 <br />P141 5 -8.61 92.25 <br />Expenses <br />G176. .5 =8 -61 <br />G178 5 -8 -61 <br />Road and Bridge <br />0138 5 -8 -61 <br />0159 5 -8 -61 <br />G160 5 -8 -61 <br />0161 5 -8 -61 <br />0162 5 -8 -61 <br />WATER FUND <br />Expense <br />W114 5 -8 -61 <br />W115 5 -8 -61 <br />w116 5-8 -61 <br />W117 5 -8 -61 <br />W118 5 -8 -61 <br />W119 5 -8 -61 <br />CONTRIBUTIONS <br />0181 5 -8 -61 <br />12.95 <br />33.23 <br />28.50 <br />5.65 <br />$9,3 <br />$89,878.50 <br />To For <br />Gordon's Corner Mkt. Supplies <br />000058 <br />Spring Lk.Pk.Lumber Co. Supplies <br />Gene's Welding Serv. Welding on Tractor <br />Lakeside Park Commission M.V.Share of Exp. <br />Walter Skiba Semi- Mo.Sal.Pub.Worke Supt. <br />Elmer Palen Work for Water Dept. <br />11.76 Elmer Palen Mileage for Water Dept. <br />14.50 Home Gas Co. Gas for Pump House <br />21.80 Municipal Supply Co.Light Bracket Battery <br />12.63 St. Paul Stamp Works Stencil,etc.- Barric. <br />50 Streeter -Amet Co. Traficounter Equip. <br />15.79 Sp.Lk.Pk. Lumber Co. Lumber for Barrie. <br />103.51 Ramsey Co. Treas.Vil.St.Maint. $92.26 <br />Vil.St.Light. $11.25 <br />Vatesoue Co...Nozzle Caps,Chain, etc. <br />A Y Mc Donald Mfg. Co. Supplies <br />Champion Offset Print,of Tags -Water Meters <br />Ramsey Co.Treas. Prelim.Assess.List <br />Layne -Mina. Co. Work completed Mat. <br />On Hand Deep Well #2 <br />Lametti and Sons Est, #4 Work completed <br />Materials on Hand Proj.1960 -1 <br />500.00 No.Sub. Hosp.Dist. Contribution <br />