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List ob Bills Approved at <br />GENERAL FUND <br />Recreation Expense <br />Check # Date Amount <br />G177 5 -8 -61 $ 28.75 <br />G179 5.8 -61 $ 22408 <br />G180 5 -8 -61 $ 8.00 <br />G182 5 -8 -61 $2,00 0.00 <br />Water Department <br />Salaries <br />P14o 5 -15 -61 <br />P141 5 -8 -61 <br />Expenses <br />G176 .5.8 -61 $ <br />$ <br />$ <br />G178 <br />Road <br />G158 <br />G159 <br />G160 <br />G161 <br />G162 <br />5 -8 -61 $ <br />and Bridge <br />5 -8 -61 $ <br />5 -8 -61 $ <br />5 -8 -61 $ <br />5 -8 -61 $ <br />5 -8 -61 $ <br />WATER FUND <br />Expense <br />W114 5 -8 -61 <br />W115 <br />W116 <br />W117 <br />W118 <br />5 -8 -61 <br />5 -8 -61 <br />5 -8 -61 <br />5 -8 -61 <br />W119 5 -8 -61 <br />CONTRIBUTIONS <br />G181 5-8-61 <br />168.93 <br />92,25 <br />11.76 <br />14.50 <br />21,80 <br />12.63 <br />50.00 <br />15.79 <br />103.51 <br />$ 12.95 <br />$ 33.23 <br />$ 28.50 <br />$ 5.65 <br />$9r301.5o <br />$89,878.50 <br />2 <br />000058 <br />May 8th. 1961 Council Meeting <br />To For <br />Gordon's Corner Mkt. Supplies <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.Works Supt. <br />Elmer Palen Work for Water Dept. <br />Elmer Palen Mileage for Water Dept. <br />Home Gas Co. Gas for Pump House <br />Municipal Supply Co.Light Bracket & Battery <br />St. Paul Stamp Works Stencil,etc. - Barric. <br />Streeter -Amet Co. Traficounter & Equip. <br />Sp.Lk.Pk. Lumber Co. Lumber for Barrio, <br />Ramsey Co. Treas.Vil.St.Maint. $92.26 <br />Vil.St.Light. $11.25 <br />Watetoue Go,- Nozzle Caps,Chain, etc. <br />A Y Mc Donald Mfg. Co. Supplies <br />Champion Offset Printtof Tags -Water Meters <br />Ramsey Co.Treas. Prelim.Assess.List <br />Layne -Minn, Co. Work completed & Mat. <br />On Hand Deep Well #2 <br />Lametti and Sons Estâ–º #4 Work completed & <br />Materials on Hand Proj.1960 -1 <br />$ 500.00 No.Sub. Hosp.Dist. Contribution <br />