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HomeMy WebLinkAboutgr00090_000005_pg39Bills Submitted March 27th, 1961 GENERAL FUND General Government Administrative Salaries Check # Date Amount 2550 3 -27 -61 36o.44 2551 3 -31 -61 $45.40 2563 2564 2565 2566 2567 2568 2569 2572 4 -1 -61 $50.00 4 -1 -61 $50.00 4 -1 -61 1;35.00 4 -1 -61 $35.00 4 -i -61 $35.00 4 -1 -61 $25.00 4 -1 -61 $211.50 4 -7 -61 45.40 Administrative Expense 2540 3 -27 -61 $ 6.20 2541 3 -27 -61 $ 2.40 2542 3 -27 -61 $ 7.40 Overhead 2538 3.27 -61 2548 3..27 -61 2549 3 -.27 -61 Supplies 2539 3-27-61 2546 3 -27 -61 2545 3 -27 -61 Rent 2536 3.27 -61 2537 3 -27 -61 Insurance 2543 3 -27 -61 2544 3 -27-61 Public Safety Civil Defense Expense 2562 4 -1 -61 2524 3 -27 -61 2525 3 -27 -61 2526 3 -27 -61 Police Salaries 2535 3 -27 -61 2555 4 -1 -61 2556 4 -1 -61 2557 4 -1 -61 2558 4 -i -61 2559 4 -1 -61 2560 4 -1 -61 Other Expense 2527 3 -27 -61 2528 3 -27 -61 2530 3 -27 -61 000039 To For State Treasurer PERA - Feb.- Clerk1s H.Kish, Weekly Salmry -3l? thru Allan Crane,Sal.as Mayor - March' L.Blanchard,Sal.as Clerk -March M.Christensen,Sal.as Trustee -Mar. Donald Hodges, " " "- '! Perry Malvin, " " " Irene Edberg,Sal.as Treas. --Mar. Sp1.1sBAAdm.Dep. Clk.3 -15 to 3 -31 H..'ish, §l.as Dep. C1k.4 -3 to 4 -7 D.Hodges Exp.at Cont.Study,-TJ of M. L.Blanchard Exp. at Cont.Study -U of M P. Malvin Exp. at Cont. Study -U of M $18.00 Garry Frits Janitor Serv.March,1961 $38..83. N.U.Bell Tel. Serv:SU4 -3055- Office $ 9.20 No. States Power Serv.at Vil.Office $81.00 Midway Office Supply- Office Supplies $41.50 Champion Offset Plbg. Permits $$26.78 Millet -Davis Office Supplies $50.00 A.G. Krocker Rent or Village Off-Mare $15.00 Ind.Sch.Dist4621 -Rent of Sch.Mat. 27 $101.14 Emmett Moore Ins. Mult.Cotr.Febal961 $ 2.50 Mahoney's Ins. Bond for Paul Boog $ 25.00 Kenneth Ballenger Exp.as C.D. Dir. 5.00 N.W. Bell Tel. Serv.MI4 -2200 C.D. $ 4.00 No.States Power Air Raid Sirens -.C.D. $ 30.00 The Fair,Inc. 2 Jackets for C.D. $ 22.50 State Treas. PERA for Police- Feb.1961 $ 66.55 Ernie Grabowski Semi- Mo.Sal.3- 15 -3 -31 $ 70.80 Ingram Rustad " t' 9 9 9 $ 57.00 Ralph Slifer $ 57.00 Erwin Kish $ 62.00 Dale Pierce $ 28.55 M.C.Caldwell " " " n " 11 11 " $26.15 N.W. Bell Tel. Serv.at M14 -2200 $127.24 Standard Oil Co. Gas,Oil etc.for Car $$158.06 Midway Ford Repair of Police Car #692