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Meeting Minutes and City Bills Authorized for Payment
The minutes of the last regular meeting were read and approved. The board approved a series of payments across funds including General Fund expenses for clerk, marshal, printing, and telegraph services totaling 111.57 dollars, Electric Fund salaries and supplies totaling 2,095.88 dollars, Water Fund salaries and supplies totaling 459.46 dollars, Street Light and Road funds, Cemetery Fund, Amusement Fund, Sinking Fund, Bond Fund and Insurance Fund payments. A motion by A C Peterson and Lloyd Bondegard carried to pay the bills. A second motion by Bondegard and Lindley approved a 100 dollar contribution to Old Settlers Reunion. The meeting adjourned.
MENTIONED IN THIS ARTICLE
Hort Quinn
Lloyd Bondegard
Harve Lindley
Clarence Meyer
A. ©. Peterson
Henry Jenik
John Oliverius
Omaha Print
the Telegraph
Lodge Pole
Electric Fund
Geo
Foster Lbr. Co
Chappell Water & Light Dept
Frontier Ref
Westinghouse
H & B Co
Sal
W. H
H. Lindley & Sons
Clorox
Paul H. Fraass
St. Lg
P. H. Barrett
Ford Rocker
H. Hernbloom
Park d Kripal Chev. Co
Morris Hernbloom
Old Settlers
Frank Smith
Police
John Bowman
LeRoy Emanuelson
Lloyd Bauer
Arnold Haack
Peterson & Pivonka
Ins
Chev. Co. Treas
A. C. Peterson