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<br />December 10, 1925: Filed verified accts. No’s 124 to No. 131 inclusive. <br />F.E. Sellon, Clerk <br /> <br />March 2, 1926: Filed verified accts. Nos. 132 to 140 inclusive. <br />Filed Board of Audits Report. <br /> <br /> <br /> <br />ELK RIVER TOWN BOARD MEETING <br />March 2, 1926 <br /> <br /> <br /> <br />Town Board of Elk River met as Board of Audit at Bank of Elk River. After the business session, <br />the books were examined and approved. <br /> <br />Present: \[not listed\] <br /> <br />The following bills were allowed and ordered paid. <br /> <br /> <br />Road & Bridge Fund <br /> <br />No. 85 B.A. Gray $.90 <br /> <br />No. 86 B.K. Godfrey 1.50 <br /> Total R & B \[Fund\]: $2.40 <br /> <br /> <br />Revenue Fund <br /> <br />Walter S. Booth & Son <br />No. 49 $1.07 <br /> <br />No. 50 <br />F.E. Sellon 4.45 <br /> <br />No. 51 <br />Oscar Engstrom 3.00 <br /> <br />No. 52 <br />Ernest G. Palmer 67.41 <br /> <br />No. 53 Chas. W. Hinz <br />3.00 <br /> <br />No. 54 B.A. Gray <br />6.00 <br /> <br />No. 48* Bank of Elk River <br />24.85 <br /> Total Rev. \[Fund\]: $109.78 <br /> <br /> Bal. from last meeting $435.86 <br /> Paid out Mch. 2, 1926 112.18 <br /> Bal.: $323.68 <br /> <br />Rec’d duplicate check to Elk River Con. Prod. Co. <br />which was not cashed for the amt. of $24.13. <br /> <br /> Bal. $323.68 <br /> Check 24.13 <br /> Bal. on hand Mch. 2, 1926: $347.81 <br /> <br /> <br />