HomeMy WebLinkAboutgr00090_000005_pg74Bills submitted and approved June 12th, 1961
GENERAL FUND
Engineer
Check # Date Amount
G252 6 -12 -61 3 1,089.00
Road and Bridge
G231 6- 12.-61 3
G248 6- 12-61 3
G249 6 -12 -61 3
Recreation
Salaries
P183 6 -12 -61 3
P184 6..12_61 3
P185 6.12.61 3
P182 6.12.61 3
Expense
G231 6.12.61 3
G244 6.12.61 3
G245 6..12.61 3
G246 6.12.61 3
G247 6.12.61 3
Water Department
Salaries
P191 6.12.61 3
P190 6.15.61 3
Expense
G250 6.12.61
G231 6.12.61
3
000074
To For
Comstock and Davis,Inc. Prof. Eng. Serv.
Aug. 15,1960 to Mar.31,t61
446 Mahoney's Ins. Workmen's Compensation
32407 Streeter -Amet Postage and Hoses
282,51 Armco Drainage Culverts for Edgewood Dr,
67460 Joseph La Voie Park Maintenance -5- 13.5 -31
10150 Dick Wood Work at Playgrounds
15100 Kenneth Groth. Work at Parks
7,38 Kenneth Simonson Work at Parks 5.20 -5.29
2478 Mahoney1s Ins. Workmen's Comp.
3100 George Shaffer Iron Rods - pitching mound
77410 Wilson Sporting Goods Home Plates• -Mark.
22108 Sp4Lk4 Pk! Lumber SUpplies
269186 Cranew0rdway 4 Drinking Fountains+Freight
81.00 Elmer Palen Installing Meters 54 22..6.Y9
168,93 Walter Skiba Sal.Pub4Wks.Supt16Y- 166415
8,40 Elmer Palen Mileage for Water Dept.
8,57 Mahoney's Ins. Workmen's Comp.
WATER FUND
Engineer
W134 6.12961 3 5,981.79 Comstock and Davis Est. #1 - Prof.Eng.
Serv, Water Proj.1960.3
W135 6.12.61 3 718.80 Comstock & Davis Est. #1,Prof.Serv.
Deep Well #2
W136 6.12.61 3 898,75 Comstock & Davis Est. #1,Final Est,
Prof. Serv. Pump,Equip.Well #1
W137 6.12.61 3 1,085.91 Comstock & Davis Est. #2,Final Est.
Prof.Eng.Serv.Water Proj.60.2
W138 6.12.61 $ 260.69 Comstock & Davis,Est. #3,Final Est,
Prof.Eng.Serv. Proj. 1960.1
W139 6-12.61 3 4,248.25 Comstock & Davis Est. #2,Resident Insp.
& Supervision Water Pro1.60- 3,11. 1..'60
to March 31, 1961
W140 6 -12.61 3 2,140.95 Comstock and Davis, Est. #9,Insp.& Suporr.
vision,Water Proj.60- 2,12 - 1160.3.31.61
W141 6.12 -61 3 1,356.75 Comstock & Davis Est. #10, Insp. & Super..
vision Water Proj.60- 1,12 -1- 60.3.31.61
WATER DOND REDEMPTION FUND
W10O0 6•12■61 317,479.59 American National Bank -Semi Annual Int.
317,435.,Bank Fee- 343.59,Exchange Fee -31.00
Transfer to Other Funds
W125 6 -12 -61 351,006.89 Vil.of Mounds View To Set Up Water Bond
Redemption Fund