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HomeMy WebLinkAboutgr00090_000007_pg016,ills Submitted January 22, 1962 GENERAL FUND CHECK # DATE AMOUNT ,tilERAL GOVERNMENT Council P473 P476 P475 P477 P478 P479 1- 31 -62, 1-31-62 1 -31 -62 1 -31 -62 1 -31 -62 1 -31.62 Clerk's Office P481 1 -31.62 P482 1 -26.62 7,490 1 -22 -62 Office Overhead G711 1 -22 -62 Supplies & Equip. .717 1- 22.62 G683 G684 G690 G708 G685 1 -22.62 1.22 -62 1 -22 -62 1 -22 -62 1 -22 -62 Capital - outlay G689 1 -22 -62 Attorney P496 1 -22 -62 Engineer G714 1 -22.62 Justice of Peace G687 1 -22 -62 ARKS AND PLAYGROUNDS Skating rink salaries P497 1 -22 -62 P465 P493 1 -2262 P466 148.62 P498 1.22.62 P499 1 -22.62 P494 1 -22 -62 Expense G700 G698 1 -22 -62 1 -22 -62 50400 50400 35100 35400 35400 35100 OdOQlE Allan B. Crane Sal. as Mayor Jan. Lloyd Blanchard Vil Clk. Jan. 1962 Perry Malvin Trustee Jan. 1962 Donald Hodges Trustee Jan. 1962 John Sullivan Trustee Jan. 1962 Irene Edberg Treas. Jan. 1962 233410 Paul Boog 2nd half sal. Adm. Dep. C11 °. 88470 Pat. Raveling 1 -15 tol -19 & 1- 22to3 =''. 31.40 Harriet Kish 26 hrs. 114.36 Northern States 2401 Hwy #10 4.62 Spring Lake Park Lumber const. ply 3.15 A&L Mobile Lock Ser. 7 keys 7.98 Miller Davis stencils 19.10 W.W. Graninger urn & filters 9.90 Farnham's key racks & badges 13.00 Rochester Maint. Co. waste recpt. 467.75 Farnham's desks and files 305.50 Richard Meyers prof. services 58.00 .Comstock & Davis prof. servicPr- 11.03 Walter S. Booth & Sons claims 26.25 12.75 46.00 71.50 45.25 42.50 42.00 Marjorie Craft 264 hrs. attend. Jacob Gross maintenance Mrs. Lydia Gross 46 hrs. attend. Mrs. Lydia Gross 71k hrs. attend. L. Holmes 41% hrs. attend. & Maint, Gustaf Larson 421/2 hrs. attend. Joe. LaVoie 28 hrs. maint. 19.70 New Brighton Hardware 12.15 Chucks Cities Service oil,gas, grs ?se