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Bills submitted and approved June 12th, 1961 <br />GENERAL FUND <br />Engineer <br />check Date Amount To For <br />G252 6 -12 -61 it 1,089.00 Comstock and Davis,Inc. Prof. Eng. Serv. <br />Aug. 15,1960 to Mar.31,t61 <br />.46 Mahoney's Ins. Workmen's Compensation <br />32407 Streeter -Amet Postage and Hoses <br />282.51 Armco Drainage Culverts for Edgewood Dr. <br />Road and Bridge <br />G231 6 -12 -61 <br />G248 6.12.61 3 <br />0249 6 -12 -61 3 <br />Reoreation <br />Salaries <br />P183 6-12-61 it <br />P184 6.12.61 3 <br />P185 6.12.61 <br />P182 6.12.61 <br />Expense <br />G231 6.12.61 3 <br />G244 6.12.61 it <br />G245 6.12.61 it <br />G246 6.12.61 <br />G247 6.12.61 <br />Water Department <br />Salaries <br />P191 6.12.61 <br />P190 6.15.61 <br />Expense <br />G250 6.12.61 <br />G231 6.12.61 <br />WATER FUND <br />Engineer <br />W134 6.12 661 <br />W135 6.12.61 <br />WL36 6.12.61 <br />W137 6.12.61 <br />W138 6.12.61 <br />W139 6 -12.61 <br />wi4o 6 -1 <br />w141 6 -12 -61 <br />3 <br />5,981.79 <br />3 718,80 <br />3 898,75 <br />1,085,91 <br />3 260.69 <br />3 4,248.25 <br />2,140.95 <br />3 1,356.75 <br />WATER 6 BOND 6 REDE PT 317,479.59 D <br />Vi100 <br />2. <br />0000'14 <br />67,60 Joseph La Voie Park Maintenance -5- 13.5 -31 <br />10150 Dick Wood Work at Playgrounds <br />15400 Kenneth Groth Work at Parks <br />7i38 Kenneth Simonson Work at Parks 5- 20 -5 -29 <br />2178 Mahoney's Ins. Workmen's Comp. <br />3100 George Shaffer Iron Rode pitching mound <br />77110 Wilson Sporting Goods Home Platos -Mark. <br />22108 Spot k1 Pk1 Lumber Sdpplies <br />269186 drane.Ordway 4 Drinking FountaitlseFreight <br />81.00 Elmer Paled Installing Meteke 5•.22.6.9 <br />168,93 Walter Skiba Sal.Pub.Wks.Supt46- 1.6.45 <br />8,40 Elmer Palen Mileage for Water Dept. <br />8,57 Mahoney's Ins. Workmen's Comp. <br />Comstock and Davis Est. #1 Prof.Eng. <br />Serv. Water Proj.1960.3 <br />Comstock Davis Est. #1,Prof.Serv. <br />Deep Well #2 <br />Comstock Davis Est.#1,Final Est. <br />Prof. Serv. Pump,Equip.Well #1 <br />Comstock Davis Est. #2,Final Est, <br />Prof.Eng.Serv.Water Proj.60.2 <br />Comstock Davis,Est. #3,Final Est. <br />Prof.Eng.Sorv. Proj. 1960.1 <br />Comstock Davis Est. #2,Reaident Insp. <br />Supervision Water Pro 3.11.1•'60 <br />to March 31, 1961 <br />Comstock and Davis, Eat. #9 Super' <br />vision,Water Proj.60- 2,12 1.60.3031.61 <br />Comstock Davis Est. #10, Insp. Super. <br />vision Water Proj.60- 1,12 -1- 60.3..31.61 <br />American National Bank -Semi Annual Int. <br />317,435.,Bank Fee- 343.59,Exchange Fee -31.00 <br />Transfer to Other Funds <br />W125 6 -12 -61 $51,006.89 Vil.of Mounds View To Set Up Water Bond <br />Redemption Fund <br />