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The following bills were allowed and ordered paid. <br /> <br />Elk River Power and Light Co. – Power and Light 243.93 <br />N.W. Bell Telephone Co – Telephone 5.20 <br />John Orton – Use of dump 20.00 <br />Ethel Lloyd – cleaning municipal bldg. 1.50 <br />Robert Cornelius – School patrol 10.00 <br />M.C. Tesch – trip to Lakefield 16.70 <br />L.K. Houlton Insurance – Compensation 34.47 <br />E.L. Shadick – use of car 12.00 <br />Toussaints Hdwe – supplies 15.36 <br />F.M. Nickerson – trip to Princeton 2.75 <br />Vernon Cemetery Ass. – dues 4.00 <br />Harold Keays – care of Park 20.00 <br />Bucher Cumming, Inc – repairs 8.50 <br />Follett Book Co – books 4.26 <br />Roggatz Pure Oil Service – supplies 9.50 <br />Texaco Service Station – gas 1.51 <br />Donald Davis – fire calls 24.75 <br />Chas. H. Bade – Ins on Fire Truck 34.13 <br />Lee Slaback – labor 9.20 <br />Middlestadt Bros – supplies 51.00 <br />Peter Jaeb – Service 4.00 <br />Minot Fourtillotte – labor 4.20 <br />J. Paul Anderson – labor 22.91 <br />Rupert Zimmer – labor 45.23 <br />Harold R. Caley Inc. – supplies 11.10 <br />Davis Food Market – supplies .70 <br />David Hjerpe – service and supplies 10.50 <br />Anthony Burgoyne – labor and trunk 5.60 <br />George Barrett – relief order 10.00 <br />Francis Godfrey – relief order 5.00 <br />L.K. Houlton – relief order 5.00 <br />Dr. E. F. Clothier – relief order 32.50 <br />E.R. Power and Light Co – relief order 1.65 <br />Mrs. Harry Lewis – relief order 20.00 <br />Mrs. Emma Booth – relief order 10.00 <br />Fred Danner – relief order 10.00 <br />Shelly Coil Co – relief order 4.10 <br />Stamp Issuing Office – relief order 37.00 <br />John Kramer – relief order 5.00 <br />Drs. Roehlke and Tesch – relief order 2.00 <br />Mrs. Wilbert Fredrickson – relief order 15.00 <br />Cozy Café relief order 1.05 <br />Eklund Drug Co relief order 8.16 <br />Mrs. Herman Marohn – relief order 16.00 <br />Nickerson Bros – gas for sewer 6.43 <br />Alfred Solher – lumber 69.53 <br /> <br />