HomeMy WebLinkAboutgr00090_000005_pg64Bills Submitted May 22nd, 1961
GENERAL FUND
Civil Defense
Check # Date
G,:89 5 -22 -61 $
G211 5 -31 -61
G212 5 -22 -61
G213 5 -22 -61
G206 5 -22 -61
G210 5 -22 -61
G216 5 -22 -61
Dog Control
Salaries
P162 5 -31 -61
Expense
G207 5 -22 -61
Water Dept.
Salaries
P164 5 -22 -61
P163 5 -31 -61
Expense
G208 5 -31 -61
G209 5 -22 -61
G190 5 -22 -61
WATER FUND
Expense
W120 5.22 -61
W123 5 -22 -61
W122 5 -31 -61
W124 5 -22 -61
Capitol 0titl iy
W121 5 -22 -61
000064
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Amount To For
29.33 Mahoney's Ins. Serv. Ins. for.C.D. Truck
30.00. Kenneth Ballenger Expense for May
5.00 N.W. Bell Tel.Co. Serv.M14 -2200 C.D.
4.00 No.States Power Co. Serv.Air Raid Sirens
17.95 Modern Displays Kit for Safety Check
3406 Walter Skiba Re- imburse for Freight Charges
on Safety Check Kit
220.00 Kline Cabinets Rescue Truck - Cabinets
125.00 B & E Patrol Sal.Dogcatcher May 1961
2.00 Greg Nelson Refund for Dog license,
72.00 Elmer Palen Work for Water Dept.
168.93 Walter Skiba Semi - mo.Sal.Pub.WorksSupt.
5 -15 to 5 - 31 -61
50.00 Walter Skiba Truck Expense May 1961
7.98 Elmer Palen Mileage for Water Dept.
8.57 Mahoney's Ins. Workmen's Compensation
27.50 S & W Construction Co. Cabinet for Dept.
23.80 Construction Bulletin Ad.Water Util.Bldg.-
$11.80 Ad. for Water Fi1t.Plant.$12.00
15.00 Use of Red Oak School for Water Ext.Hearings
75.58 No.States Power Co, Serv.at Well Site
975.b4 Neptune Meter Co. Meters & Conn. 963.20
Lead Seals & Wire $12.44