Council_Minutes_1961_06_12 - Laserfiche WebLink

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List of Bills submitted June 12th. 1961 000073 GENERAL FUND General Government Administrative Salaries Obeok Date Amount To For P173 6 -12 -61 $211.50 Paul Boog Semi- Mo.Sal.Adm.Clk.6 -1 to 6 P174 6 -12 -61 45.40 Harriett Kish Sal.as Dep.Clk. 6 -5 to 6.•9 P175 6 -16 -61 56:.45.40 Harriett Kish 6 -12 to 6 -16 Courts 0251 6 -12 -61 27.81 Miller -Davis Co. Justice of Peace Forms Attorney P188 6 -12 -61 3235.00 P189 6 -12 -61 23.50 Planning G220 6 -12 -61 $200.00 Rent G221 6 -12 -61 15.00 G223 6 -12 -61 3 5000 Printing G222 6 -12 -61 4,05 Office Expense G224 6 -12 -61 3 25.00 G225 6 -12 -61 3 8.00 G226 6 -12 -61 1.00 G227 6 -12 -61 3 10,00 G228 6 -12 -61 4.03 G229 6 -12 -61 $112.06 G230 6 -12 -61 3 3.95 G231 6 -12 -61 1,63 Office Supplies G233 6 -12 -61 3 35.16 G234 6 -12 -61 3 5.25 G235 6 -12 -61 30.50 G236 6 -12 -61 3 18.28 Office Equipment G237 6 -12 -61 $137.10 Public Safety Police Salaries P176 6 -15 -61 66.55 P177 6 -15 -61 70,80 P178 6 -15 -61 57400 P179 6 -15 -61 3 62,00 P180 6 -15 -61 37.80 P181 6 -15 -61 3 5700 Police Expense 0232 6 -12 -61 58.67 G231 6 -12 -61 9.73 G238 6 -12 -61 3 17.00 0239 6 -12 -61 3 1.50 G240 6 -12 -61 3 24.00 G241 6 -12 -61 3 7.70 G242 6 -12 -61 26.00 G243 6 -12 -61 32.54 Civil Defense G231 6 -12 -61 29933 Inspections Salaries P186 6 -12 -61 35.95 P187 6 -12 -61 54.20 Riohard Meyers Prof. Fees for May 1961 Richard Meyers Prof.Serv.Water Hearing Midwest Planning Prof.Fee Mar. May Ind,Sch.Dist #621 6- 12,Use of School.•Meeting A.G. Krocker Rent of Village Office -June Tri- County Pub. Ad for Clerk Typist Garry Frits Janitor Serv. May 1961 Malvin's Protective Janitor Supplies Suburban Pick -up Trash removal Village Office Harriett Kish Petty Cash Fedoras Pinewood Mkt. Paper Towels State Treasurer PERA Clerk's May 1961 Chippewa Springs Water for Office Mahoney's Ins, Workmen's Compensation Miller •Davis Supplies Wendell-Northwestern Rubber Stamps Champion Offset Envelopes Statements Walter S. Booth and Son Vouchers Midway Office Supply Co. Address. Plates Address Mach.& Plates $135.Suppliee $2.10 Ernest Grabowski Semi- Mo.Sal.as Chief 6 1 »15 Ingram Rustad Semi -Mo. Sal.as Sgt. 6- 1 -6 -15 Ralph Slifer Semi-Mo.Sal.Officer 6- 1 -6 -15 Dale Pierce Semi- Mo.Sal.Officer 6- 1 -6 -15 Carter Caldwell Semi Mo.Sal. 6 -1 to 6 -15 Erwin Kish Semi Mo.Sal.Officer 6- 1 -6 -15 Mahoney's Ins. Squad Cars- Insurance Mahoney's Ins. Workmen's Comp. Eklund Clothing Co. Police Clothing Bramats Royal Service Tire Repair State Treasurer PERA for May 1961 Motorola Maintenance for June 1961 Hoffman Answering Serv. June Serv. Midway Ford Co. Policy Car Repair Mahoney's Insurance C.D. Van Robert Edmond Sal.as Elec.Insp.- May Chris Piehowski Sal. as Bldg. Insp.May