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07-02-1927 TBM
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07-02-1927 TBM
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7/2/1927
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<br />June 16, 1927: Filed verified accounts 35 to 48 inclusive. F.E. Sellon, Clerk <br /> <br /> <br /> <br />ELK RIVER TOWN BOARD MEETING <br />July 2, 1927 <br /> <br /> <br />Board met in regular session at the Courthouse with all members present. <br /> <br />Present: \[not listed\] <br /> <br />The following bills were allowed and ordered paid: <br /> <br /> <br />Road & Bridge Fund <br /> <br />Kenneth Sellon <br />No. 28 $42.00 <br /> <br />Albert Kliewer <br />No. 29 77.00 <br /> <br />W. McNabb <br />No. 30 66.00 <br /> <br />Oscar Engstrom <br />No. 31 35.75 <br /> <br />Clarence Mordal <br />No. 32 3.50 <br /> <br />Fred Bailey <br />No. 33 121.00 <br /> <br />A.R. Houlton <br />No. 34 110.00 <br /> <br />A.T. Dobel <br />No. 35 121.00 <br /> <br />O.L. Davis <br />No. 36 88.00 <br /> <br />B.C. Engstrom <br />No. 37 88.00 <br /> <br />Standard Oil Co. <br />No. 38 1.80 <br /> <br />C.M. Fossness <br />No. 39 21.60 <br /> <br />E.R. Concrete Prod. Co. <br />No. 40 35.98 <br /> Total Road & Bridge \[Fund\]: $811.63 <br /> <br /> <br />Revenue Fund <br /> <br />No. 24 F.E. Sellon $7.40 <br /> <br />No. 25 L.G. Lamm 6.00 <br /> <br />Oscar Engstrom <br />No. 26 6.00 <br /> <br />No. 27 <br />B.A. Gray 6.00 <br /> Total Revenue \[Fund\]: 25.40 <br /> Total paid out July 2: $837.03 <br /> <br /> Bal. from last meeting $1475.93 <br /> Paid out July 2 837.03 <br /> Bal. on hand: $638.90 <br /> <br />No further business, board adj. <br /> <br />F.E. Sellon, Clerk <br />
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