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gr00090_000005_pg74
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gr00090_000005_pg74
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Bills submitted and approved June 12th, 1961 <br />GENERAL FUND <br />Engineer <br />Check # Date Amount <br />G252 6 -12 -61 3 1,089.00 <br />Road and Bridge <br />G231 6- 12.-61 3 <br />G248 6- 12-61 3 <br />G249 6 -12 -61 3 <br />Recreation <br />Salaries <br />P183 6 -12 -61 3 <br />P184 6..12_61 3 <br />P185 6.12.61 3 <br />P182 6.12.61 3 <br />Expense <br />G231 6.12.61 3 <br />G244 6.12.61 3 <br />G245 6..12.61 3 <br />G246 6.12.61 3 <br />G247 6.12.61 3 <br />Water Department <br />Salaries <br />P191 6.12.61 3 <br />P190 6.15.61 3 <br />Expense <br />G250 6.12.61 <br />G231 6.12.61 <br />3 <br />000074 <br />To For <br />Comstock and Davis,Inc. Prof. Eng. Serv. <br />Aug. 15,1960 to Mar.31,t61 <br />446 Mahoney's Ins. Workmen's Compensation <br />32407 Streeter -Amet Postage and Hoses <br />282,51 Armco Drainage Culverts for Edgewood Dr, <br />67460 Joseph La Voie Park Maintenance -5- 13.5 -31 <br />10150 Dick Wood Work at Playgrounds <br />15100 Kenneth Groth. Work at Parks <br />7,38 Kenneth Simonson Work at Parks 5.20 -5.29 <br />2478 Mahoney1s Ins. Workmen's Comp. <br />3100 George Shaffer Iron Rods - pitching mound <br />77410 Wilson Sporting Goods Home Plates• -Mark. <br />22108 Sp4Lk4 Pk! Lumber SUpplies <br />269186 Cranew0rdway 4 Drinking Fountains+Freight <br />81.00 Elmer Palen Installing Meters 54 22..6.Y9 <br />168,93 Walter Skiba Sal.Pub4Wks.Supt16Y- 166415 <br />8,40 Elmer Palen Mileage for Water Dept. <br />8,57 Mahoney's Ins. Workmen's Comp. <br />WATER FUND <br />Engineer <br />W134 6.12961 3 5,981.79 Comstock and Davis Est. #1 - Prof.Eng. <br />Serv, Water Proj.1960.3 <br />W135 6.12.61 3 718.80 Comstock & Davis Est. #1,Prof.Serv. <br />Deep Well #2 <br />W136 6.12.61 3 898,75 Comstock & Davis Est. #1,Final Est, <br />Prof. Serv. Pump,Equip.Well #1 <br />W137 6.12.61 3 1,085.91 Comstock & Davis Est. #2,Final Est. <br />Prof.Eng.Serv.Water Proj.60.2 <br />W138 6.12.61 $ 260.69 Comstock & Davis,Est. #3,Final Est, <br />Prof.Eng.Serv. Proj. 1960.1 <br />W139 6-12.61 3 4,248.25 Comstock & Davis Est. #2,Resident Insp. <br />& Supervision Water Pro1.60- 3,11. 1..'60 <br />to March 31, 1961 <br />W140 6 -12.61 3 2,140.95 Comstock and Davis, Est. #9,Insp.& Suporr. <br />vision,Water Proj.60- 2,12 - 1160.3.31.61 <br />W141 6.12 -61 3 1,356.75 Comstock & Davis Est. #10, Insp. & Super.. <br />vision Water Proj.60- 1,12 -1- 60.3.31.61 <br />WATER DOND REDEMPTION FUND <br />W10O0 6•12■61 317,479.59 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 -61 351,006.89 Vil.of Mounds View To Set Up Water Bond <br />Redemption Fund <br />
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