Minutes - 1961/06/26 - Laserfiche WebLink

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List of Bills submitted June 26, 1961 GENE:R.L FUND GENERAL GOV_RNM]JNT Check Date Amount Mayor Council P192 6 -30 -61 P193 6 -30 -61 P194 6 -30 -61 P195 6 -30 -61 P196 6 -30 -61 P197 6 -30-61 Administrative Expenses G253 6 -26 -61 25:73 G254 6 -26 -61 18.60 Office Salaries P198 6 -30 -61 P199 6 -30 -61 P200 6 -30 -61 P201 6 -30 -61 P202 6 -30 -61 Office G258 G260 G288 Office G G259 G G256 Supplies 6 -26 -61 6 -26 -61 6 -27 -61 Expenses 6 -26 -61 6 -26 -61 6 -26 -61 6 -26 -61 Courts G261 6 -26 -61 PUBLIC SAFETY Police Salaries P203 6 -30 -61 P204 6 -30 -61 P206 6 -30 -61 P205 6 -3o -61 P207 6 -3o -61 P208 6 -30 -61 3 50.00 50.00 35.00 35.00 35.00 To For 000081 Allan Crane Sal. as mayor June 61 Lloyd Blanchard Sal. as clerk June 61 Perry Malvin Sal. as Trustee June 61 Donald Hodges Sal. as Trustee June 61 Melford Christensen Sal as Trustee June 61 25.00 Irene Idberg Sal. as Treas. June. 61 211,50 Paul 45.40 Harriett 90.80 Harriett 90.80 Patricia 30.00 Allan Crane exp. at 1961 Minn. League Conv. Paul Boog Exp. at 1961 League of Minn. Boog Semi -Mo. ga15a 1 '6C 0 -61 Kish wk. Kish two Raveling Phyllis Blanchard 19.50 Miller Davis Co. forms SaA 6- 19- 61ptoo6- `23 -61 wks vac. pay 1961 two wks•wagee elk 6- 19u.61 to 6 -30 -61 typing for 20 hrs. 36.93 Midway Office Supply supplies 10.01 Miller Davis Co. env. Stencils 15.00 Ind. School Dist. #621 rent for use 26.30 Northwestern Bell Tele. Service 8 .52 Fedor's Pinewood Mt. paper towels 12.90 N.S.P. service at office 3.46 Coast to Co. Stores bulb starter 66.55 Ernie Grabowski Semi -Mo. Sal as Chief 6 -15 -61 to 6 -30 -61 6 6.55 Ernie Grabowski two wks vac. pay 70.80 Ingram Rustad Semi -Mo. Sal as Sgt. 6 -15 -61 to 6 -30 -61 70.80 Ingram Rustad two wks. vac. pay 62.00 Dale Pierce Semi- M sal Officer 6-15-61 to 6 -30 -61 62.00 Dale Pierce two wks vac. pay.