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gr00090_000014_pg16
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gr00090_000014_pg16
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4/12/2011 1:49:05 PM
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P 1985 1 -29 -65 <br />P 1986 1 -29 -65 <br />P 1987 1 -29 -65 <br />P 1988 1 -29 -65 <br />Supplies <br />G 3004 1 -25 -65 <br />G 3016 1 -25 -65 <br />Overhead <br />G 3013 1 -25 -65 <br />Expense <br />G 3014 1 -25 -65 <br />Uniforms <br />G 3015 1 -25 -65 <br />55.10 <br />71.10 <br />103.90 <br />5.07 <br />-2- <br />Roy Schaffhausen - Police Officer016 <br />Erwin Kish - Police Officer <br />Harriet Kish - Police Women <br />Duane A. Hagen - Extra Time - Court Case <br />2.65 New Brighton Hardware - reel <br />6.00 West Publishing Company - Pocket Parts <br />N.W. Bell - Answering Service <br />Minneapolis Typewriter Exchange - repair <br />Uniforms Unlimited - shirts,clubs, ties <br />22.15 <br />37.50 <br />55.70 <br />Inspection Department <br />P 2002 1 -29 -65 42.20 <br />G 2999 1 -25 -65 10.00 <br />G 3025 1 -25 -65 30.00 <br />Civil Defense <br />P 1978 1 -29 -65 <br />Overhead <br />G 3012 1 -25 -65 <br />Animal Control <br />30.00 <br />4.00 <br />G 3029 1 -25 -65 150.00 <br />RECREATION DEPARTMENT <br />Salaries <br />P 2001 1 -25 -65 31.50 <br />Warming House Attend. <br />P 1993 1 -25 -65 35.00 <br />P 1994 1 -25 -65 27.50 <br />P 1995 1 -25 -65 43.75 <br />P 1996 1 -25 -65 38,00 <br />P 1997 1 -25 -65 17.00 <br />P 1998 1 -25 -65 11.00 <br />P 1999 1 -25 -65 30.00 <br />P 2000 1 -25 -65 23.00 <br />Mileage <br />G 3022 1 -25 -65 6.44 <br />Contractual Services <br />G 3023 1 -25 -65 30.00 <br />Overhead <br />G 3007 1 -25 -65 81.31 <br />'ehicle Expense <br />3 3009 1 -25 -65 3.81 <br />Supplies <br />G 3004 1 -25 -65 20.26 <br />Lakeside Park <br />G 3032 1 -25 -65 1,000.00 <br />Chris Piehowski - Building Inspector <br />Dolphin Agency - Building Inscp. Bond. <br />Walter Skiba - U of M School Course <br />Charles Jackson - C.D. Director <br />N.S.P. - Civil Defense Sirens <br />B and E Patrol - Service for January <br />Jacob R. Gross - January 11,12,16 & 19 <br />Ronald Erickson <br />Walfrid Johnson <br />Richard Barry <br />David Barry <br />Larry Dawson <br />Glen Dawson, Jr. <br />Ron Brogger <br />Donald Brogger <br />Jacob R. Gross - 92 miles @ .07 <br />David Skiba - weld six hockey goals <br />N.S.P. - Service at playgrounds <br />Cities Service Oil Company - gas, anti- freeze <br />New Brighton Hardware - screws, hinges, etc. <br />Lakeside Park Commission - Water Extension <br />
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