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gr00090_000005_pg39
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gr00090_000005_pg39
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Bills Submitted March 27th, 1961 <br />GENERAL FUND <br />General Government <br />Administrative Salaries <br />Check # Date Amount <br />2550 3 -27 -61 36o.44 <br />2551 3 -31 -61 $45.40 <br />2563 <br />2564 <br />2565 <br />2566 <br />2567 <br />2568 <br />2569 <br />2572 <br />4 -1 -61 $50.00 <br />4 -1 -61 $50.00 <br />4 -1 -61 1;35.00 <br />4 -1 -61 $35.00 <br />4 -i -61 $35.00 <br />4 -1 -61 $25.00 <br />4 -1 -61 $211.50 <br />4 -7 -61 45.40 <br />Administrative Expense <br />2540 3 -27 -61 $ 6.20 <br />2541 3 -27 -61 $ 2.40 <br />2542 3 -27 -61 $ 7.40 <br />Overhead <br />2538 3.27 -61 <br />2548 3..27 -61 <br />2549 3 -.27 -61 <br />Supplies <br />2539 3-27-61 <br />2546 3 -27 -61 <br />2545 3 -27 -61 <br />Rent <br />2536 3.27 -61 <br />2537 3 -27 -61 <br />Insurance <br />2543 3 -27 -61 <br />2544 3 -27-61 <br />Public Safety <br />Civil Defense <br />Expense <br />2562 4 -1 -61 <br />2524 3 -27 -61 <br />2525 3 -27 -61 <br />2526 3 -27 -61 <br />Police <br />Salaries <br />2535 3 -27 -61 <br />2555 4 -1 -61 <br />2556 4 -1 -61 <br />2557 4 -1 -61 <br />2558 4 -i -61 <br />2559 4 -1 -61 <br />2560 4 -1 -61 <br />Other Expense <br />2527 3 -27 -61 <br />2528 3 -27 -61 <br />2530 3 -27 -61 <br />000039 <br />To For <br />State Treasurer PERA - Feb.- Clerk1s <br />H.Kish, Weekly Salmry -3l? thru <br />Allan Crane,Sal.as Mayor - March' <br />L.Blanchard,Sal.as Clerk -March <br />M.Christensen,Sal.as Trustee -Mar. <br />Donald Hodges, " " "- '! <br />Perry Malvin, " " " <br />Irene Edberg,Sal.as Treas. --Mar. <br />Sp1.1sBAAdm.Dep. Clk.3 -15 to 3 -31 <br />H..'ish, §l.as Dep. C1k.4 -3 to 4 -7 <br />D.Hodges Exp.at Cont.Study,-TJ of M. <br />L.Blanchard Exp. at Cont.Study -U of M <br />P. Malvin Exp. at Cont. Study -U of M <br />$18.00 Garry Frits Janitor Serv.March,1961 <br />$38..83. N.U.Bell Tel. Serv:SU4 -3055- Office <br />$ 9.20 No. States Power Serv.at Vil.Office <br />$81.00 Midway Office Supply- Office Supplies <br />$41.50 Champion Offset Plbg. Permits <br />$$26.78 Millet -Davis Office Supplies <br />$50.00 A.G. Krocker Rent or Village Off-Mare <br />$15.00 Ind.Sch.Dist4621 -Rent of Sch.Mat. 27 <br />$101.14 Emmett Moore Ins. Mult.Cotr.Febal961 <br />$ 2.50 Mahoney's Ins. Bond for Paul Boog <br />$ 25.00 Kenneth Ballenger Exp.as C.D. Dir. <br />5.00 N.W. Bell Tel. Serv.MI4 -2200 C.D. <br />$ 4.00 No.States Power Air Raid Sirens -.C.D. <br />$ 30.00 The Fair,Inc. 2 Jackets for C.D. <br />$ 22.50 State Treas. PERA for Police- Feb.1961 <br />$ 66.55 Ernie Grabowski Semi- Mo.Sal.3- 15 -3 -31 <br />$ 70.80 Ingram Rustad " t' 9 9 9 <br />$ 57.00 Ralph Slifer <br />$ 57.00 Erwin Kish <br />$ 62.00 Dale Pierce <br />$ 28.55 M.C.Caldwell <br />" <br />" <br />" <br />n <br />" <br />11 <br />11 <br />" <br />$26.15 N.W. Bell Tel. Serv.at M14 -2200 <br />$127.24 Standard Oil Co. Gas,Oil etc.for Car <br />$$158.06 Midway Ford Repair of Police Car #692 <br />
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