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gr00090_000005_pg63
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gr00090_000005_pg63
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List of bills submitted May 22nd, 1961 <br />GENERAL FUND <br />Mayor and Council <br />Check # Date <br />P153 5 -31 -61 $ <br />P154 5 -31 -61 <br />P155 5 -31 -61 <br />P156 5 -31 -61 <br />P157 5 -31 -61 <br />P158 5 -31 -61 <br />Office Employees <br />5 -31 -61 <br />5 -26 -61 <br />6 -2 -61 <br />and <br />P159 <br />P160 <br />P161 <br />Office Expense <br />5 -22 -61 <br />5- 22.-61 <br />5- 22-61 <br />5 -22 -61 <br />5 -22 -61 <br />5 -22 -61 <br />5-22-61 <br />5 -22 -61 <br />5.22.61 <br />54.22 -.61 <br />5,- 22.4.61 <br />G187 <br />G218 <br />G190 <br />G191 <br />G192 <br />G193 <br />G217 <br />G183 <br />G184 <br />G185 <br />G186 <br />Planning <br />G196 5 -22 -61 <br />Road and Bridge <br />G195 5 -22 -61 <br />G190 5 -22 -61 <br />G194 5 -22 -61 <br />Police Dept. <br />Salaries <br />P167 5 -31 -61 <br />P168 5 -31 -61 <br />P169 5 -31 -61 <br />P170 5 -31 -61 <br />P171 5 -31 -61 <br />P172 5 -31 -61 <br />Expense <br />G189 5 -22 -61 <br />G190 5 -22 -61 <br />- Treasurer <br />Amount To For <br />50.00 Allan Crane Sal.as Mayor -May 1961 <br />50.00 Lloyd Blanchard Sal.as Clerk- May 1961 <br />35.00 Perry Malvin Sal. as Trustee- May 1961 <br />35.00 Donald Hodges Sal. as Trustee -May 1961 <br />35.00 Mel.Christensen Sal. as Trustee -May 1961 <br />25.00 Irene Edberg Sal.as Treas. -May 1961 <br />000353 <br />211.50 Paul Boog Semi - Mo.Sal.as Adm.Clk.5- 15 -5 -31 <br />45.40 Harriett Kish Weekly Sal.Dep.Clk.5- 22 -5 -26 <br />45.40 Harriett Kish Weekly Sal.Dep.Clk.5- 29 -6 -2 <br />Overhead <br />13.00 <br />lo.00 <br />1.6.3 <br />15.40 <br />15.00 <br />8.00 <br />333.70 <br />1500 <br />11.16 <br />25400 <br />1365.10 <br />556498 <br />13.00 <br />.46 <br />81.66 <br />66.55 <br />70.80 <br />57.00 <br />57.00 <br />37.80 <br />62.00 <br />58.67 <br />9.73 <br />G197 5 -22 -61 31.40 <br />G198 5 -22 -61 5002 <br />G200 5 -22 -61 7.50 <br />G201 5 -22 -61 8.00 <br />G202 5 -22 -61 7.50 <br />G203 5 -22 -61 19.65 <br />G204 5 -22 -61 9.35 <br />G205 5 -22 -61 12.95 <br />Recreation Department <br />Salaries <br />P165 5 -22 -61 <br />P166 5 -22 -61 <br />Expense <br />G190 5 -22 -61 <br />G214 5 -22 -61 <br />G215 5 -22 -61 <br />Perry Malvin Janitor Supplies <br />Harriett Kish PeIty Cash .,5 <br />Mahoney's Ins.Workmen's Compensation <br />Mpls Star & Trib. Adv.of Multilith <br />Mun. Finance Offic.Assoc. Annual Fee <br />Midway Office Supply Mimeo Paper <br />William Killeen - Co.Treas. -Real Estate Taxes <br />Ind. School Dist #621 Use of School- Meeting <br />No,States Power Co. Serv. at Office <br />Garry Frits Jan.Serv.April 1961 <br />PERA Employer's Share for 1958 -1959 <br />Midwest Planning & Research Prof.Fee for <br />April and Fee for Anoka Airport Report <br />Construction Bulletin Adv.Bids for Proj.61 -1 <br />Mahoney's Ins. Workmen's Comp. Streets <br />No. States Power Vil.Street Lighting <br />Ernie Grabowski Semi- Mo.Sal.Chief 5- 15 -5 -31 <br />Ingram Rustad Semi- Mo.Sal.Sgt.5- 15 -5 -31 <br />Ralph Slifer Semi - mo.Sal.Officer 5- 15 -5 -31 <br />Erwin Kish Semi - mo.Sal.Officer 5- 15 -5 -31 <br />Carter Caldwell Semi- Mo.Sal.Officer 5 -15 -31 <br />Dale Pierce Semi- Mo.Sal.Officer 5- 15-5 -31 <br />Mahoney's Ins. Car Insurance(Squad Cars) <br />Mahoney's Ins. Workmen's Compensation <br />Minn. Fire Equip.Co. Fire Ext.for Squad Car <br />Standard Oil Co. Gas,etc. for Feb.1961 <br />Vil.of Roseville Drunkometer Test <br />City of St. Paul Drunkometer Test <br />Village of Roseville Drunkometer Test <br />N.W. Bell. Tel.Co. Serv.at M14 -2200 Police <br />River Motors Work on Car #693 <br />Warner Hardware Co. Shells,Batteries,etc. <br />21.00 Kenneth Simonson Park Maintenance 5- 10 -5 -13 <br />52.50 Amos Birdsall Park Maintenance 5 -1 -5 -5 <br />2.78 Mahoney's Ins. Ins. on Parks <br />690.20 C.W. Houle Landscaping Sod "& Dirt - Playgrounds <br />12.00 Paul Indykiewicz Clay for Playgrounds <br />
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