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Bills Presented May 10, 1965 <br />PERSONAL SERVICES <br />P 2145 5 -10 -65 <br />P 2146 5 -10 -65 <br />CONTRACTUAL SERVICES <br />G 3267 5 -10 -65 <br />G 3269 5 -10 -65 <br />P 2158 5 -10 -65 <br />G 3288 5 -10 -65 <br />REFUNDS <br />G 3274 5 -10 -65 <br />G 3269 5 -10 -65 <br />COMMODITIES <br />G 3272 5 -10 -65 <br />G 3275 5 -10 -65 <br />PERSONAL SERVICES <br />P 2147 5 -10 -65 <br />P 2148 5 -10 -65 <br />P 2149 5 -10 -65 <br />P 2150 5 -10 -65 <br />P 2151 5 -10 -65 <br />P 2152 5 -10 -65 <br />P 2153 5 -10 -65 <br />CONTRACTUAL SERVICES <br />G 3276 5 -10 -65 <br />G 3279 5 -10 -65 <br />G 3269 5 -10 -65 <br />COMMODITIES <br />G 3277 5 -10 -65 <br />G 3278 5-10-65 <br />252.65 <br />130.32 <br />93.00 <br />37.04 <br />42110 <br />175.00 <br />0J0055 <br />Paul E. Boog - Adm. Clerk <br />Joanne La Casse - April 26 - May 7 <br />Dolphin Agency - Bonds <br />N.W. Bell Telephone - Local Service <br />Daniel D. Gross - Custodian <br />Richard Meyers - professional services <br />10,00 Charles Roundsley - gas station refund <br />16,50 Harold Julien - building permit overpay. <br />3.00 The Dunbar Register - bond book <br />9.07 Midway Office Supply - supplies <br />pages <br />PUBLIC SAFETY <br />259.45 Ernest Grabowski - Chief of Police <br />226.65 Duane A, Hagen - Sergeant <br />182.70 John L. Kardell - Officer <br />RECREATION DEPARTMENT <br />COMMODITIES <br />G 3271 5 -10 -65 <br />G 3280 5 -10 -65 <br />G 3266 5 -10 -65 <br />INSPECTORS <br />P 2159-:51-10-65 <br />P 2160 5 -10 -65 <br />PERSONAL SERVICES <br />P 2154 5 -15 -65 <br />P 2157 5 -10 -65 <br />CONTRACTUAL SERVICES <br />G 3270 5 -10 -65 <br />G 3269 5 -10 -65 <br />COMMODITIES <br />G 3273 5 -10 -65 <br />33.90 <br />38.90 <br />60.80 <br />46.70 <br />Roy Schaffhausen - Officer <br />Erwin Kish - Officer <br />Harriet Kish - Police Woman <br />Timoty Smith - Officer <br />7.70 Motorola C and E, Inc. - maintenance <br />34.75 Minneapolis Typewriter - repair type. <br />22.25 N.W. Bell Telephone - local service <br />39.15 Uniforms Unlimited - shirts, cap, raincoat <br />5.16 Farnhams - mimeo paper, index cards <br />601 <br />15.30 <br />146.47 <br />134.36 <br />117.66 <br />Cities Service Oil Company - gas <br />New Brighton Hardware - supplies <br />Spring Lake Park Lumber - lumber supplies <br />Chris Piehowski - Building Inspector <br />Robert Edmond - Electrical Inspector <br />WATER UTILITY FUND <br />176.70 <br />112.08 <br />96.00 <br />18.53 <br />112.50 <br />Walter Johnson - First half <br />Arlene Robinson - salary and <br />of May <br />backpay <br />Clark- Moores Excavating - repair <br />N.W. Bell - , Local Service <br />Philben Business Forts - billing cards <br />