HomeMy WebLinkAboutgr00090_000006_pg83Bills submitted June 26, 1961 (con't)
Expense(Con't)
Check# Date
G285 6 -26 -61
G284 6 -26-61
Water Department
Salaries
P216 6 -3o -61
P217 6 -26 -61
Expense
tr142 6. -26-61
W143 6-26-61
Expenses
W144
W145
;x1.46
u148
w149
11150
11151
11152
Capital
W147
6 -26 -61
6 -26 -61
6 -26 -61
6-26-61
6 -26 -61
6 -26 -61
6 -26 -61
6 -26 -61
Outlay
6-26-61
Amount to
413.00 Comstock & Davis,
270.00 Comstock & Davis,
000083
for
Inc. Insp.
Inc. services
168,93 Walter Skiba Sal as Pub. Works Supt.
54.00 Elmer Palen 36hrs. work
5.74 Elmer Palen Mileage
50,00 Walter Skiba truck all.
WATER FUND
63.00
3.70
3.98
1,848.25
30.0o
40.5o
47.25
153.0o
Northern States Power Co. well site
Municipal Supply Co. batteries
Coast to Coast Stores tire pump
Est. #3
Est. #1
Est. #1
Est. #11
Est. #10
Comstock & Davis,
Comstock & Davis,
Comstock & Davis,
Comstock & Davis,
Comstock & Davis,
Inc.
Inc.
Inc.
Inc.
Inc.
963.20 Neptune Meter Co. 35 meters &
35 Straight connections