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Bills presented April 26, 1965 <br />GENERAL FUND <br />GENERAL GOVERNMENT <br />PERSONAL SERVICES <br />MAYOR COUNCIL <br />P 2120 4/30/65 <br />P 2123 4/30/65 <br />P 2124 4/30/65 <br />P 2144 4/30/65 <br />TREASURER <br />P 2125 4/30/65 35.00 <br />CLERK OFFICE <br />P 2121 4/30/65 <br />P 2127 4/30/65 <br />P 2128 4/26/65 <br />CONTRACTUAL SERVICES <br />G 3233 4/26/65 32.36 <br />G 3250 4/26/65 314.69 <br />G 3265 4/26/65 50.00 <br />G 3245 4/26/65 24.95 <br />COMMODITIES <br />G 3237 4/26/65 8.42 <br />G 3251 4/26/65 14.50 <br />G 3257 4/26/65 11.16 <br />PUBLIC SAFETY POLICE DEPARTMENT <br />PERSONAL SERVICES <br />P 2135 4/30/65 <br />P 2136 4/30,/65 <br />P 2143 4/30/55 <br />P 2137 4/30/65 <br />P 2138 4/30/65 <br />P 2139 4/30/65 <br />P 2140 4/30/65 <br />P 2141 4/30/65 <br />G 3249 4/26/65 <br />COMMODITIES <br />G 3243 4/26/65 <br />G 3246 4/26/65 <br />CIVIL DEFENSE <br />P 2126 4/30/65 <br />G 3240 4/26/65 <br />50.00 Donald C. Hodges Mayor <br />35.00 Perry Malvin Trustee <br />35.00 Ingram C. Rustad Trustee <br />35.00 Charles D. La Vague Trustee <br />Irene Edberg Treasurer <br />50.00 Lloyd J. Blanchard Clerk <br />252.65 Paul E. Boog Second half of April <br />130.32 Joanne La Casse April 12 23 <br />DEDUCTIONS <br />G 3258 4/26/65 120.00 District 77 MCU Payroll Deductions <br />Travelers Insurance May Premium <br />New Br:ghton Bulletin Fin. Statement, etc. <br />Wesley Flor J.P. Fine returned <br />Northe31n Sanitary Supply mop wax <br />Walter S. Booth voucher forms <br />Miller- -Davis Company visible book file <br />National Cash Register tally rolls <br />259.45 Ernest Grabowski Second half of April <br />226.35 Duane A. Hagen Second half of April <br />182.70 John L. Kardell Second half of April <br />43.24 David T. Davis April 14 17 <br />9.40 John L. Kardell April 13 <br />38.90 Roy Schaffhausen April 24 25 <br />28.70 Erwin Kish April 17 18 <br />32.10 Harriet Kish April 12 23 <br />53.40 Uniforms Unlimited by Weitzman shirt. cap <br />39.86 Clark Oil and Refining Gas Purchases <br />1`i.62 Phillips Petroleum Gas purchases <br />CONTRACTUAL SERVICES <br />G 3233 4/26/65 64.72 Travelers Insurance Company May Premium <br />INSPECTION DEPARTMENT <br />P 2132 4/30/65 22.20 Chirs Piehowski Building Inspector <br />P 2133 4/30/65 15.00 Robert Edmond Electrical Inspector <br />30.00 Charles Jackson Civil Defense Director <br />4.00 Northe i States Power Company sirens <br />ANIMAL CONTROL <br />G 3259 4/26/65 150.00 B and Patrol Service for April <br />