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List of bills submitted May 22nd, 1961 <br />GENERAL FUND <br />Mayor and Council Treasurer <br />Check Date Amount <br />P153 5 -31 -61 50.00 <br />P 5 -31 -61 50.00 <br />P 5 -31 -61 35.00 <br />P156 5 -31 -61 35.00 <br />P157 5 -31 -61 35.00 <br />P158 5 -31 -61 25.00 <br />Office Employees <br />P159 5 -31 -61 <br />P160 5 -26 -61 <br />P161 6 -2 -61 <br />Office Expense <br />G 5 -22 -61 13.00 <br />G218 5- 22.-61 10.Q0 <br />G190 5.22_61 '1.60 <br />0191 5 -22 -61 15.40 <br />0192 5 -22 -61 15.00 <br />0193 5 -22 -61 8.00 <br />G217 5.22 61 333.70 <br />0183 5 -22 -61 15 +00 <br />G184 5. -22 ..61 11416 <br />0185 54.22 -61 25400 <br />0186 5022.61 11365.10 <br />Planning <br />G196 5 -22 -61 556698 <br />Road and Bridge <br />0195 5 -22 -61 <br />G190 5 -22 -61 <br />G194 5 -22 -61 <br />Police Dept. <br />Salaries <br />P167 5 -31 -61 <br />P168 5 -31 -61 <br />P169 5 -31 -61 <br />P170 5 -31 -61 <br />P171 5 -31 -61 <br />P172 5 -31 -61 <br />Expense <br />0189 5 -22 -61 <br />G 5 -22 -61 <br />0 197 5 -22 -61 <br />G 5 -22 -61 <br />G200 5 -22 -61 <br />G201 5 -22 -61 <br />G202 5 -22 -61 <br />G203 5 -22 -61 <br />G204 5 -22 -61 <br />G205 5 -22 -61 <br />Recreation Department <br />Salaries <br />P165 5 -22 -61 <br />P166 5 -22 -61 <br />Expense <br />0190 5 -22 -61 <br />G214 5 -22 -61 <br />G215 5 -22 -61 <br />000053 <br />To For <br />Allan Crane Sal.as Mayor -May 1961 <br />Lloyd Blanohard Sal.as Clerk- May 1961 <br />Perry Malvin Sal. as Trustee- May 1961 <br />Donald Hodges Sal. as Trustee -May 1961 <br />Mel.Christensen Sal. as Trustee -May 1961 <br />Irene Edberg Sal.as Treas. -Nay 1961 <br />211.50 Paul Boog Semi Mo.Sal.as Adm.Clk.5- 15 -5 -31 <br />45.40 Harriett Kish Weekly Sal.Dep.Clk.5- 22 -5 -26 <br />45.40 Harriett Kish Weekly Sal.Dep.C1k.5- 29 -6 -2 <br />and Overhead <br />Perry Malvin Janitor Supplies <br />Harriett Kish Pe pty Cash �b <br />Mahoney's Ins.Workmen's <br />Mpls Star Trib. Adv.of Multilith <br />Mun. Finance Offic.Assoc. Annual Fee <br />Midway Office Supply Mimeo Paper <br />William Killeen Co.Treas. -Real Estate Taxes <br />Ind. School Dist #621 Use of School- Meeting <br />No.States Power Co. Serv. at Office <br />Garry Frits Jan.Serv.April 1961 <br />PERA Employer's Share for 1 95 8 -1959 <br />Midwest Planning Research Prof.Fee for <br />April and Fee for Anoka Airport Report <br />6 6.55 Ernie Grabowski Semi- Mo.Sal.Chief 5- 15 -5 -31 <br />70.80 Ingram Rustad Semi- Mo.Sal.Sgt.5- 15 -5 -31 <br />57.00 Ralph Slifer Semi- mo.Sal.Officer 5- 15 -5 -31 <br />57.00 Erwin Kish Semi- mo.Sal.Office.r 5 15 <br />37.80 Carter Caldwell Semi- Mo.Sal.Officer 5 -15 -31 <br />62.00 Dale Pierce Semi- Mo.Sal.Officer 5 15 <br />58.67 Mahoney's Ins. Car Insurance(Squad Cars) <br />9.73 Mahoney's Ins. Workmen's Compensation <br />31.40 Minn. Fire Equip.Co. Fire Ext.for Squad Car <br />50.02 Standard Oil Co. Gas,etc. for Feb.1961 <br />7.50 Vil.of Roseville Drunkometer Test <br />8.00 City of St. Paul Drunkometer Test <br />7.50 Village of Roseville Drunkometer Test <br />19.65 N.W. Bell. Te1.Co. Serv.at M14 -2200 Police <br />9.35 River Motors Work on Car #693 <br />1 2.95 Warner Hardware Co. Shells,Batteries,etc. <br />13.00 Construction Bulletin Adv.Bids for Proj.61 <br />.46 Mahoney's Ins. Workmen's Comp. Streets <br />81.66 No. States Power Vil.Street Lighting <br />21.00 Kenneth Simonson Park Maintenance 5- 10 -5 -13 <br />5 Amos Dirdsall Park Maintenance 5 -1 -5 -5 <br />2.78 Mahoney's Ins. Ins. on Parks <br />690.20 C.W. Houle Landscaping Sod'& Dirt Playgrounds <br />12.00 Paul Indykiewicz Clay for Playgrounds <br />