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Bills Presented May 10, 1965 <br />PERSONAL SERVICES <br />P 2145 5 -10 -65 <br />P 2146 5 -10 -65 <br />CONTRACTUAL SERVICES <br />G 3267 5 -10 -65 <br />G 3269 5 -10 -65 <br />P 2158 5 -10 -65 <br />G 3288 5 -10 -65 <br />REFUNDS <br />G 3274 5 -10 -65 <br />G 3269 5 -10 -65 <br />COMMODITIES <br />G 3272 5 -10 -65 <br />G 3275 5 -10 -65 <br />PERSONAL SERVICES <br />P 2147 5 -10 -65 <br />P 2148 5 -10 -65 <br />P 2149 5 -10 -65 <br />P 2150 5 -10 -65 <br />P 2151 5 -10 -65 <br />P 2152 5 -10 -65 <br />P 2153 5-10 -65 <br />CONTRACTUAL SERVICES <br />G 3276 5 -10 -65 <br />G 3279 5 -10 -65 <br />G 3269 5 -10 -65 <br />COMMODITIES <br />G 3277 5 -10 -65 <br />G 3278 5 -10 -65 <br />RECREATION DEPARTMENT <br />COMMODITIES <br />G 3271 5 -10 -65 <br />G 3280 5 -10 -65 <br />G 3266 5 -10 -65 <br />INSPECTORS <br />P 2159 <br />P 2160 5 10 65 <br />PERSONAL SERVICES <br />P 2154 5 -15 -65 176.70 <br />P 2157 5 -10 -65 112.08 <br />CONTRACTUAL SERVICES <br />G 3270 5 10 65 <br />G 3269 5 -10 -65 <br />COMMODITIES <br />G 3273 5 -10 -65 <br />252.65 <br />130.32 <br />93.00 <br />37.04 <br />42110 <br />175.00 <br />10,00 <br />16850 <br />3.00 <br />9.07 <br />Paul E. Boog Adm. Clerk <br />Joanne La Casse April 26 May 7 <br />Dolphin Agency Bonds <br />N.W. Bell Telephone Local Service <br />Daniel D. Gross Custodian <br />Richard Meyers professional services <br />Charles Roundsley gas station refund <br />Harold Julien building permit overpay. <br />The Dunbar Register bond book pages <br />Midway Office Supply supplies <br />PUBLIC SAFETY <br />259.45 Ernest Grabowski Chief of <br />226.65 Duane A, Hagen Sergeant <br />182.70 John L. Kardell Officer <br />33.90 Roy Schaffhausen Officer <br />38.90 Erwin Kish Officer <br />60.80 Harriet Kish Police Woman <br />46.70 Timoty Smith Officer <br />Police <br />7.70 Motorola C and E, Inc. maintenance <br />34.75 Minneapolis Typewriter repair type. <br />22.25 N.W. Bell Telephone local service <br />39.15 Uniforms Unlimited shirts, cap, raincoat <br />5.16 Farnhams mimeo paper, index cards <br />'6,31 Cities Service Oil Company gas <br />15.30 New Brighton Hardware supplies <br />146.47 Spring Lake Park Lumber lumber supplies <br />134.36 Chris Piehowski Building Inspector <br />117.66 Robert Edmond Electrical Inspector <br />WATER UTILITY FUND <br />Walter Johnson First half of May <br />Arlene Robinson salary and backpay <br />96.00 Clark- Moores Excavating repair <br />18.53 N.'.+. Bell Local Service <br />010055 <br />112.50 Philben Business Forms billing cards <br />