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Bills audited <br />794 B & E Patrol <br />795 Wm. Bohaaaen <br />796 Judith Broker <br />797 Herb Caron <br />798 Gunder Gunderson <br />799 Lloyd Johnson <br />800 Earl Webb <br />801 Tn. of Columbus <br />802 Gangle Bos. Grading <br />803 Gunder Gunderson <br />804 Lloyd Johnson <br />805 Ed. Maki ' <br />806 Moga & Speiser Garage <br />Animal Control July to 9-30-61 133.50 <br />0Mce supplies and clerk help 4.30 <br />21 pr. gopher feet 5.25 <br />18 pr. gophe- feet 4.50 <br />2hrs. work on park 3.20 <br />6z hrs. work on park 11.80 <br />3 hrs. work on park 5.20 <br />Road work 9*1015 to 9-27-61 561.75 <br />Snow plow 275.00 <br />Road work 8-29 to 10-6-61 74.26 <br />Road work 8-28 to 10-9-61 57.80 <br />Painting 2 stop signs 4.00 <br />Repair brakeson dump truck, <br />50 gal. gas. 95.95 <br />Motion by Juleen,. second by Ross, to pay bills. Allan favor. <br />Motion by Ross, *00W second by Kelling to adjourn. A11 in favor. <br />• Deputy Clerk <br />I <br />Minutes approved October 24, 1961 <br />