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11-01-1943 VCM
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11-01-1943 VCM
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City Government
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date
11/1/1943
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B.L. Barell – Repairs on tools $0.50 <br />M.B. Galchutt – Hardware $0.82 <br />Standard Service – Gas for Fire Trucks $5.58 <br />Central Lumber Co. – Coal $49.04 <br />Miller Davis Co. – Blanks? for J. of Peace $3.15 <br />Walter S. Booth and Sons – Blanks? For Clerk $0.86 <br />Dr. Roeblke and Tesch – Booth Bill $43.50 <br />Dr. Roeblke and Tesch – Perry Jones Bill $10.50 <br />Zella M. Page – Books for Library $22.51 <br />N.W. Bell Telephone Co. – October $16.85 <br />Elk River Power and Light – October $234.32 <br />N.W. Bell Telephone – Bal. on Control Cen. $2.10 <br />H.A. Briggs – Part Sept. Salary $15.00 <br />Booth Freight Line – Frt. on Liquor Sept. $10.14 <br />Joe Schwab – Cleaning Oil Burner $3.00 <br />Mrs. F. Billing – Extra Keys $2.50 <br />Elk River Power and Light – Sept. Liq. Store $4.52 <br />N.W. Bell Telephone Co. – Sept. Liq. Store $4.45 <br />Ed Phillips and Sons – Liquor $70.16 <br />Griggs Cooper and Co. – Liquor $36.88 <br />Old Peoria Co. – Liquor $111.75 <br />D.C. Christian – Sept. Rent $30.00 <br />City Club Bev. Co. – Liquor $35.15 <br />Great N. Ry Co. – Freight $0.55 <br />McKesson and Robbins – Liquor $117.63 <br />Martin F. Falk Co. – Liquor bags $7.42 <br />Famous Brands – Liquor $152.36 <br />Leger Truck Line – Freight on liquor $10.89 <br />Fred Billing – Nov. Salary $120.80 <br />H.A. Briggs – Part Nov. Salary $15.00 <br />Griggs Cooper and Co. – Liquor $572.81 <br />Ed Phillips and Sons – Liquor $78.36 <br />McKesson and Robbins – Liquor $91.07 <br />Ed Phillips and Sons – Liquor $78.32 <br />Griggs Cooper and Co. – Liquor (2 invoices) $774.57 <br />Ed Phillips and Sons – Liquor $76.79 <br />Fred Billing – Expenses to Mpls. $5.00 <br /> <br />On motion meeting adjourned. <br /> <br /> <br />H.A. Briggs <br />Clerk <br /> <br />
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