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HomeMy WebLinkAboutgr00090_000005_pg73List of Bills submitted June 12th, 1961 GENERAL FUND - General Government Administrative Salaries Check # Date Amount P173 6 -12 -61 $211.50 P174 6 -12 -61 $ 45.40 P175 6 -16 -61 3 .45.40 Courts 2251 6 -12 -61 Attorney P188 6 -12 -61 P189 6 -12 -61 Planning G220 6 -12 -61 Rent G221 6 -12 -61 G223 6 -12 -61 Printing G222 6 -12 -61 $ 4,05 Office Expense G224 6 -12 -61 $ 25.00 G225 6 -12 -61 $ 8.00 G226 6 -12 -61 3 1.00 G227 6 -12 -61 $ 10,00 G228 6 -12 -61 3 4.03 G229 6 -12 -61 $112.06 G230 6 -12 -61 3 3.95 G231 6 -12 -61 $ 1.63 Office Supplies G233 6 -12 -61 $ 35.16 G234 6 -12 -61 3 5.25 G235 6 -12 -61 $ 30.50 G236 6 -12 -61 $ 18,28 Office Equipment G237 6 -12 -61 $137.10 Public Safety Police Salaries P176 6 -15 -61 $ 66.55 P177 6 -15 -61 $ 70.80 P178 6 -15 -61 $ 57.00 P179 6 -15 -61 $ 62.00 P180 6 -15 -61 $ 37,80 P181 6 -15 -61 $ 57.00 Police Expense 0232 6 -12 -61 $ 58.67 G231 6 -12 -61 $ 9.73 G238 6 -12 -61 $ 17.00 G239 6 -12 -61 $ 1.50 G240 6 -12 -61 $ 24.00 G241 6 -12 -61 $ 7.70 G242 6 -12 -61 $ 26.00 G243 6 -12 -61 $ 32.54 Civil Defense G231 6 -12 -61 $ 29,33 Inspections - Salaries P186 6 -12 -61 $ 35.95 P187 6 -12 -61 $ 54.20 $ 27.81 $235.00 $ 23.50 $200.00 $ 15.00 $ 50,00 000073 To For Paul Boog Semi »Mo.Sal.Adm.Clk.6 -1 to 6 -15 Harriett Kish Salsas Dep.Clk. 6 -5 to 6.-9 Harriett Kish " " " " 6 -12 to 6 -16 Miller -Davis Co. Justice of Peace Forms Richard Meyers Prof. Fees for May 1961 Richard Meyers Prof.Serv.Water Hearing Midwest Planning Prof.Fee Mar. & May Ind,Sch,Dist #621 6- 12,Use of School »Meeting A.G. Krocker Rent of Village Office -June Tri- County Pub. Ad for Clerk Typist Garry Frits Janitor Serv. May 1961 Malvinas Protective Janitor Supplies Suburban Pick -up Trash removal- Vi]lage Office Harriett Kish Petty Cash Fedor's Pinewood Mkt. Paper Towels State Treasurer PERA - Clerks May 1961 Chippewa Springs Water for Office Mahoney's Ins. Workmen's Compensation Miller -Davis Supplies Wendell - Northwestern Rubber Stamps Champion Offset Envelopes & Statements Walter S. Booth and Son Vouchers Midway Office Supply Co. Address. & Plates Address Mach.& Plates $135.Supplies 32.10 Ernest Grabowski Semi- Mo.Sal.as Chief 6 -1- 6«.15 -. Ingram Rustad Semi-Mo. Sal.as Sgt. 6 -1 -6••15 Ralph Slifer Semi-Mo.Sal.Officer 6•- 1 -6 -15 Dale Pierce Semi- Mo.Sal.Officer 6- 1 -6 -15 Carter Caldwell Semi- Mo.Sal. 6 -1 to 6 -15 Erwin Kish Semi- Mo.Sal.Officer 6- 1 -6 -15 Mahoney's Ins. Squad Cars- Insurance Mahoney's Ins. Workmen's Comp. Eklund Clothing Co. Police Clothing Drama's Royal Service Tire Repair State Treasurer PERA for May 1961 Motorola Maintenance for June 1961 Hoffman Answering Serv. June Serv, Midway Ford Co. Police Car Repair Mahoney's Insurance C.D. Van Robert Edmond Salsas Elec.Insp.- May Chris Piehowski Sal. as Bldg. Insp.May