HomeMy WebLinkAboutgr00090_000016_pg161Bills presented October 11, 1965
GENERAL FUND
PERSONALGSERVICES
P 2359 1011 -65
G 3843 10-11-65
CONTRACTUAL SERVICES
G 3838 10-11-65
G 3839 10-11-65
G 3840 10 -11 -65
G 3844 10 -11 -65
G 3845 10 -11 -65
P 2370 10 -11 -65
COMMODITIES
G 3842 10- 11-65
G 3841 10 -11 -65
G 3837 10 -11 -65
ELECTION EXPENSE
G 3842 10 -11 -65
PUBLIC SAFETY
POLICE DEPARTMENT
P 2360 10 -15 -65
P 2361 10 -15 -65
P 2362 1Q- 15 -65
P 2363 10 -15 -65
P 2369 10 -15 -65
G 3843 10 -11 -65
CONTRACTUAL SERVICES
G 3847 10 -11 -65
G 3838 10 -11 -65
G 3849 10 -11 -65
COMMODITIES
G 3846 10 -11 -65
G 3842 10 -11 -65
G 3841 10 -11 -65
CAPITAL OUTLAY
G 3848 10 -11 -65
CIVIL DEFENSE EXPENSE
G 3836 10 -11 -65
INSPECTION DEPARTMENT
P 2368 10 -11 -65
P 2371 10 -11 -65
RECREATION DEPARTMENT
G 3855 10 -11 -65
G 3853 10 -11 -65
P 2372 10 -11 -65
162.23 Joanne La Casse - Sept. 27 -Oct. 8
574.32 State Treasurer - P.E.R.A Cont.
37.06 Northwestern Bell - Local Service
250.00 Richard Meyers - Professional Service
2.00 Acme Linen Service - towel service
92.30 New Brighton Bulletin - printing
11.00 Federal Housing Administration - Rent
30.40 Daniel D. Gross - Custodian
94.47 Midway Office Supply - supplies
lk50 Suburban Directories - Directory
128.50 Kolorpress, Inc. = envelopes
127.00 Midway Office - registration forms
250.65
226.65
182.70
154.10
90.20
1,684.60
Ernest Grabowski - Chief
Duane A. Hagen - Sgt.
John L. Kardell - Officer
Timothy Smith - Officer
Harriet Kish - Policewoman
State Treasurer - P.E.R.A. Cont.
7.70 Motorola C and E - Maintenance
24.45 N.W. Bell - Local Service
99.11 Art Goebel, Inc. - repair car
5.00 Nick Burkowski - photos, I.D. Cards
8.44 Midway Office Supply - carbon, refills
3.00 Suburban Directories - 2 Directories
40.50 Police Supply Company - fingerprint
15.00 Bob's Auto Repair - generator
154.10 Chris Piehowski - Building Inspector
184.47 Robert Edmond - Electrical Inspector
23.10 Long Lake "66" Service - Gas
9.25 Dave Olson Auto Service - repair
9.75 Myron Hanson - 66 hours