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303 <br />Don's Toiring Service - Gas for F. Trucks <br />(Invoices for Sept. & Oct. 6) <br />Hamline Hardware - October Purchases - K. ~uax~n <br />Royal Typewriter Company - Typewriter repair <br />Briggs and Dorgan - October Legal Services <br />Nardini Fire Equipment C~~mpany - Recharge Ext. <br />(Fire Dept) <br />Strandquist Texaco Service - Gasket - Grease & <br />(Labor - I~Intnce Truck) <br />Petty Cash - Replenish to X25.00 <br />Carol Y. Rasnusson - Replacing lost check ~;`56~.7 <br />(Election Judge) <br />Frank B. Eha - Gas Inspections <br />Black seconded and the motion carried. <br />adjournment: Upon motion, the meeting adjourned at 9:15 P.T~7. <br />17.53 <br />28.7. <br />15.75 <br />1,190.00 <br />36.20 <br />13.35 <br />21~ . 36 <br />12.75 <br />83.50 <br />C1 er <br />Approved -[~LO C ~y/ ~ s <br />Mayor <br /> <br />