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121 ~ <br />Bills: On motion by Vlarkentien, seconded by Shavor, the following bills <br />were ordered paid: <br />N. W. Bell Telephone Co., A~4i. 5-5200 <br />Smith System Atlf~. , lectern <br />E. J. Penni~, bituminous mix <br />Ethel E. Vdhite, services last half May <br />?3rigp~s, Gilbert, Priorton, Kyle & ARacartney, legal <br />services <br />Rose Tribune, two insertions adv. bids squad car <br />N. W. Bell Telphone Co. , 1~Ii. l~-5050 & ~Si. ~.-5575 <br />Dean R. Comeau, rubbish removal <br />Elv~;ren Paint Sup. Co., paint warm. houses <br />Otto W. Rohland, street work <br />St. Paul Stamp ~iorks, police badges <br />St. Paul Book & Sta., acct. book, police dept. <br />Nick Christensen, fees as building inspector <br />1 <br />22.90 <br />17.50 <br />20.21 <br />130.00 <br />425.00 <br />20.5~t <br />3l~. 00 <br />9.00 <br />7.92 <br />55.86 <br />11.13 <br />3.30 <br />171.31 <br />Adjournment: On motion, the meeting adjourned at 11:10 P. P.?. <br />Signed ~~ f <br />Wm. Utecht, C erk. <br />Approved - a ~ / <br />Haro. ~~~, NI yor. <br />1 <br />