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Home My WebLink Aboutgr00090_000005_pg44Bills Submitted April 10th, 1961 GENERAL FUND General Government Administrative Salaries Check # Date Amount P101 4 -14-61 $211450 P103 4 -21 -61 3 45,4o P102 4 -14 -61 $45.40 Administrative Expense G113 4 -10 -61 $91.44 G114 4 -10 -61 $704.01 Overhead G115 4 -10 -61 3 10.00 G116 4 -10 -61 3 15.00 G117 4 -10 -61 3 3.95 G119 4 -10 -61 $ 26.35 G121 4- 10 -61$ 23.49 Administrative Supplies G118 4 -10 -61 $ 49.5o G120 4 -10 -61 $ 11.90 G124 4 -10 -61 $ 5.00 Public Safety Police Department Salaries P108 4 -15 -61 $ 66.55 P109 4 -15 -61 1 28.55 P110 4 -15 -61 $ 57,.00 ?111 4 -15 -61 ?112 4 -15 -61 '113 4 -15 -61 Other Expense G10l 4 -10 -61 G102 4 -10 -61 G103 4 -10 -61 G104 4 -10 -61 G106 4 -10 -61 G107 4 -10 -61 3108 4 -10 -61 G109 4- 10-•61 G111 4 -10 -61 G112 4 -10 -61 Inspections Salaries P106 4 -10 -61 P107 4 -10 -61 Recreation G122 4 -10 -61 G123 4 -10 -61 Water Dept. Salaries 2104 4 -10 -61 P105 4 -15 -61 $ 62.00 $ 70..80 3 57.00 $ 8.45 $ 20.00 $346.50 $ 2.89 50.93 45.0o 3 4 . oo $ 40.90 $ 22.5o $ 26.0o 000044 • To For Pain Boog Semi - Mo.Salary as Adm.Clk. Harriett Kish Weekly Salary Dep. Clk. Harriett Kith Meekly Salary Dep.Clk. State Tresuret PERA for March Dist. DirlInt.Rev. Quarterly Tax Return Harriett Kish Petty Cash Ind. Sch.Dist #621 Use of Red.Oak School Chippewa Springs Water Cooler Rental N.W. Bell Tel. Service at Village Office Kunz Oil Co. Fuel Oil for Vil. Office Midway Office Supply Co. Office Supplies New Brighton Hardware Supplies Office •$1.35 Water Dept,$10.55 Nick Burkowski 2 Photographs for Newspaper Ernie Grabowski Semi- mo.Sal.Police Chief M.C. Caldwell Semi - Mo.Sal. as Pol.Officer Erwin Kish n n n n n n Dale Pierce It " " " " " Ingram Rustad " " " If " Sgt '2alph Slifer " " " Sal.Police Offic. D-X Sunray Oil Co. Gas,Oil etcwPolice Car Nick Burkowski Photo.I.D. Cars for Police Emerg.Vehicle Supply9Install Police Equip. Coast to Coast Store Keys & Flashlight Northern Automotive Work on Police Car Peterson Upholstering Work on Car #693 Bramals Royal Serv. Work on Police Car Eklund Clothing Clothing for Officer State Treasurer PERA for Police -March Hoffman Ans. Serv. Ans. Serv.April $ 38.92 Robert Edmond Salary as Electrical Insp. $ 44.28 Chris Piehowski Salary as Bldg. Insp. $ 9.28 Spring Lake Park Lumber Supplies $ 42.00 Amos Birdall, Sr. Park Maintainance $ 54.00 Elmer Palen Work for Water Dept. $168.93 Walter Skiba Public Works Supt.Semi- Mo,Sai.