gr00090_000006_pg81 - Laserfiche WebLink

Home Browse Search

List of Bills submitted June 26, 1961 GENERLL FUND GENERAL GOV:_;RNMINT Check # Date Amount Mayor - Council P192 6- -3o -61 P193 6- -30 -61 P194 6 -3o -61 P195 6-30-61 P196 6 -30 -61 50.00 50,00 35400 35.00 35,00 P197 6-- 30-61 25,00 Administrative Expenses G253 6»-26 -61 25 73 G254 Office P198 P199 P200 P201 P202 Office G258 G260 G288 Office G257 G259 G255 G256 Courts G261 PUBLIC Police P203 P204 P206 P205 P207 P208 6 -26 -61 Salaries 6- 30-61 6 -3o -61 6- 30.-61 6 -30 -61 6 -30 -61 Supplies 6 -26 -61 6 -26 -61 6 -27 -61 Expenses 6-26-61 6-26-61 6 -26 -61 6-26-61 6- .26 -61 SAFETY Salaries 6- 30-61 6 -30 -61 6 -30 -61 6 -30 -61 6 -30 -61 6 -3o -61 18.60 211,50 45.40 90.80 90.80 30.00 36.93 10,01 15.00 26,30 8.52 12.90 3.46 19.50 66.55 66.55 70.80 70.80 62.00 62.00 000081 To For Allan Crane Sal. as mayor June 61 Lloyd Blanchard Sal. as clerk June 61 Perry Malvin Sal. as Trustee June 61 Donald Hodges Sal. as Trustee June 61 Melford Christensen Sal as Trustee June 61 Irene Idberg Sal. as Treas. June. 61. Allan Crane exp. at 1961 Minn, League Cony, Paul Boog Exp. at 1961 League of Minn. Paul Boog Semi -Mo. g a l 5a 1A18'6C 0 61 Harriett Kish wk. Harriett Kish two Patricia Raveling Phyllis Blanchard Sal as Dep. clk, 6 -19 -61 to 6-23•-61 wks vac. pay 1961 two wks wages as elk 6 -19 -61 to 6 -30 -61 typing for 20 hrs. Midway Office Supply supplies Miller Davis Co. env. c7, Stencils Ind. School Dist. #621 rent for use Northwestern Bell Tele. Service Fedor's Pinewood Mt. paper towels N.S.P. service at office Coast to Co. Stores bulb & starter Miller Davis Co. forms Ernie Grabowski Semi-Mo. Sal as Chief 6 -15 -61 to 6 -30.61 Ernie Grabowski two wks vac. pay Ingram Rustad Semi -Mo. Sal as Sgt. 6 -15 -61 to 6 -30 -61 Ingram Rustad two wks. vac. pay Dale Pierce Semi- Mo. sal Officer 6 -15 -61 to 6- 30-61 Dale Pierce two wks vac. pay.