Council_Minutes_1965_10_11 - Laserfiche WebLink

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Bills presented October 11, 1965 PiRSONAL SERVICES P 2359 1011 -65 G 3843 10 -11 -65 CONTRACTUAL SERVICES G 3838 10 -11 -65 G 3839 10 -11 -65 G 3840 10 -11 -65 G 3844 10 -11 -65 G 3845 10 -11 -65 P 2370 10 -11 -65 COMMODITIES G 3842 10 -11 -65 G 3841 10 -11 -65 G 3837 10 -11 -65 ELECTION EXPENSE G 3842 10 -11 -65 PUBLIC SAFETY POLICE DEPARTMENT P 2360 10 -15 -65 P 2361 10 -15 -65 P 2362 10- 15 -65 P 2363 10 -15 -65 P 2369 10 -15 -65 G 3843 10 -11 -65 CONTRACTUAL SERVICES G 3847 10 -11 -65 G 3838 10 -11 -65 G 3849 10 -11 -65 COMMODITIES G 3846 10 -11 -65 G 3842 10 -11 -65 G 3841 10 -11 -65 CAPITAL OUTLAY G 3848 10 -11 -65 CIVIL DEFENSE EXPENSE G 3836 10 -11 -65 INSPECTION DEPARTMENT P 2368 10 -11 -65 P 2371 10 -11 -65 RECREATION DEPARTMENT Pr G 3855 10 -11 -65 G 3853 10 -11 -65 P 2372 10 -11 -65 GENERAL FUND 162.23 Joanne La Casse Sept. 27 -Oct. 8 574.32 State Treasurer P.E.R.A Cont. 37.06 Northwestern Bell Local Service 250.00 Richard Meyers Professional Service 2.00 Acme Linen Service towel service 92.30 New Brighton Bulletin printing 11.00 Federal Housing Administration Rent 30.40 Daniel D. Gross Custodian 94.47 Midway Office Supply supplies 1650 Suburban Directories Directory 128.50 Kolorpress, Inc. envelopes 127.00 Midway Office registration forms 250.65 226.65 182.70 154.10 90.20 1,684.60 Ernest Grabowski Chief Duane A. Hagen Sgt. John L. Kardell Officer Timothy Smith Officer Harriet Kish Policewoman State Treasurer P.E.R.A. Cont. 7.70 Motorola C and E Maintenance 24.45 N.W. Bell Local Service 99.11 Art Goebel, Inc. repair car 5.00 Nick Burkowski photos, I.D. Cards 8.44 Midway Office Supply carbon, refills 3.00 Suburban Directories 2 Directories 40.50 Police Supply Company fingerprint 15.00 Bob's Auto Repair generator 154.10 Chris Piehowski Building Inspector 184.47 Robert Edmond Electrical Inspector 23.10 Long Lake "66" Service Gas 9.25 Dave Olson Auto Service repair 9.75 Myron Hanson 06 hours