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Bills submitted June 26, 1961 (con't) <br />Expense(Conit) <br />Check# Date Amount <br />G285 6 -26 -61 a 413.00 <br />G284 6 -26 -61 270.00 <br />Water Department <br />Salaries <br />P216 6 -30 -61 <br />P217 6 <br />Capital Outlay <br />W147 6 -26 -61 963.20 <br />168.93 Walter Skiba Sal as Pub. Works Supt. <br />54.00 Elmer Palen 36hrs. work <br />Expense <br />W142 6 -26 -61 5.74 Elmer Palen Mileage <br />11143 6 50.00 Walter Skiba truck all. <br />WATER FUND <br />000083 <br />to for <br />Comstock Davis, Inc. Insp. <br />Comstock Davis, Inc. services <br />Expenses <br />W144 6 63.00 Northern States Power <br />W145 6 -26 -61 3.70 Municipal Supply Co. <br />W146 6 -26 -61 3.98 Coast to Coast Stores <br />W148 6 -61 _1' 848.25 Comstock Davis, Inc. <br />W149 6 -26-61 30.00 Comstock Davis, Inc. <br />1•!150 6 26 61 40.50 Comstock Davis, Inc. <br />11151 6 47.25 Comstock Davis, Inc. <br />1x152 6 -26 -61 153.00 Comstock Davis, Inc <br />Co. well site <br />batteries <br />tire pump <br />Est. #3 <br />Est. #1 <br />Est. #1 <br />Est. #11 <br />Est. 10 <br />Neptune Neter Co. 35 meters <br />35 Straight connections <br />