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ii <br />Bills Submitted May 22nd, 1961 <br />GENERAL FUND <br />Civil Defense <br />Check Date <br />G..89 5 -22 -61 <br />G211 5 -31 -61 <br />G212 5 -22 -61 <br />0213 5 -22 -61 <br />G206 5 -22 -61 <br />0210 5 -22 -61 <br />G216 5 -22 -61 <br />Dog Control <br />Salaries <br />P162 5 -31 -61 <br />Expense <br />G207 5 -22 -61 <br />Water Dept. <br />Salaries <br />P164 5 -22 -61 <br />P163 5 -31 -61 <br />Expense <br />G208 5 -31 -61 <br />G209 5 -22 -61 <br />G190 5 -22 -61 <br />WATER FUND <br />Expense <br />W120 5 -.22 -61 <br />W123 5 -22 -61 <br />W122 5 -31 -61 <br />W124 5 -22 -61 <br />.Capitol Outlay <br />W121 5 -22 -61 <br />2 <br />000064 <br />Amount To For <br />2 9.33 Mahoney's Ins. Serv. Ina, for.C.D. Truck <br />30.00 Kenneth Ballenger Expense for May <br />5.00 N.W. Bell Tel.Co. Serv.Ml4 -2200 C.D. <br />4.00 No.States Power Co. Serv.Air Raid Sirens <br />17.95 Modern bisplays Kit for Safety Check <br />3606 Walter Skiba Re- imburse for Freight Charges <br />on Safety Check Kit <br />220.00 Kline Cabinets Rescue Truck Cabinets <br />125.00 B E Patrol Sal.Dogcatcher May 1961 <br />2.00 Greg Nelson Refund for Dog licensee <br />72.00 Elmer Palen Work for Water Dept. <br />168.93 Walter Skiba Semi- mo.Sal.Pub.WorksSupt. <br />5 15 to 5 31 <br />50.00 Walter Skiba Truck Expense May 1961 <br />7.98 Elmer Palen Mileage for Water Dept. <br />8 .57 Mahoney's Ins. Workmen's Compensation <br />27.50 S W Construction Co. Cabinet for Dept. <br />23.80 Construction Bulletin Ad.Water Util.Bldg.- <br />$11.80 Ad. for Water Filt.Plant.$12.00 <br />15.00 Use of Red Oak School for Water Ext.Hearings <br />75.58 No.States Power Co. Serv.at Well Site <br />975.64 Neptune Meter Co. Meters Conn.$963.20 <br />Lead Seals Wire $12.44 <br />