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HomeMy WebLinkAboutgr00090_000005_pg58List ob Bills Approved at GENERAL FUND Recreation Expense Check # Date Amount G177 5 -8 -61 $ 28.75 G179 5.8 -61 $ 22408 G180 5 -8 -61 $ 8.00 G182 5 -8 -61 $2,00 0.00 Water Department Salaries P14o 5 -15 -61 P141 5 -8 -61 Expenses G176 .5.8 -61 $ $ $ G178 Road G158 G159 G160 G161 G162 5 -8 -61 $ and Bridge 5 -8 -61 $ 5 -8 -61 $ 5 -8 -61 $ 5 -8 -61 $ 5 -8 -61 $ WATER FUND Expense W114 5 -8 -61 W115 W116 W117 W118 5 -8 -61 5 -8 -61 5 -8 -61 5 -8 -61 W119 5 -8 -61 CONTRIBUTIONS G181 5-8-61 168.93 92,25 11.76 14.50 21,80 12.63 50.00 15.79 103.51 $ 12.95 $ 33.23 $ 28.50 $ 5.65 $9r301.5o $89,878.50 2 000058 May 8th. 1961 Council Meeting To For Gordon's Corner Mkt. Supplies Spring Lk.Pk.Lumber Co. Supplies Gene's Welding Serv. Welding on Tractor Lakeside Park Commission M.V.Share of Exp. Walter Skiba Semi- Mo.Sal.Pub.Works Supt. Elmer Palen Work for Water Dept. Elmer Palen Mileage for Water Dept. Home Gas Co. Gas for Pump House Municipal Supply Co.Light Bracket & Battery St. Paul Stamp Works Stencil,etc. - Barric. Streeter -Amet Co. Traficounter & Equip. Sp.Lk.Pk. Lumber Co. Lumber for Barrio, Ramsey Co. Treas.Vil.St.Maint. $92.26 Vil.St.Light. $11.25 Watetoue Go,- Nozzle Caps,Chain, etc. A Y Mc Donald Mfg. Co. Supplies Champion Offset Printtof Tags -Water Meters Ramsey Co.Treas. Prelim.Assess.List Layne -Minn, Co. Work completed & Mat. On Hand Deep Well #2 Lametti and Sons Estâ–º #4 Work completed & Materials on Hand Proj.1960 -1 $ 500.00 No.Sub. Hosp.Dist. Contribution