Willmar tribune. [volume] (Willmar, Minn.) 1895-1931, 1902-11-12

J. !: Willmar. Minr
City Council Meeting.
At the meeting Of the city council
Monday evening the following bills
were allowed: -
Great Northern Railway, freight on
wood, $3.50, s14.52, s17.4O; Coke
Bros. & Co., coal, $50. 10, 1886. rs; St.
Paul Electric Co., electric fixture and
lamps, $172 Is; Weston Electrical Inst.
Co., repairs on volt meter, $l2 10;
Simplex Electrical Mfg. Co., rheostats,
S25 20; Northwestern Mantel Co., mar
bic slabs for switchboard, $500; W.
S. Mott Co, repairs to belts, waste
etc., s74.85; Electrical Eng. Co., cleo.
trio supplies, s51.03; St. Paul Electric
Co., lamps and supplies, $l78.2 Glib
son Gas Fixtures, fixtures, $76 O8;
Hans johnson Co., hauling wood and
coal, s59.A Electrical Engineering
Co., meters and supplies, $l7S. SO; St..
Paul Electric Co., electric supplies,
S74 IA; Elfstram & Co., paints ETC.. .,
$25 40; Boyd Crawford Co., sundries
10 power house, 81. Is; Hartford Boiler
ms. Co., premium on boiler insur-
ance, 800. 90; Geo. w. Tyler, board
OF equalization, s4.00; John Will
Jams, board of equalization, s24.00;
G. J. Bjornberg, board of equaliza-
ton, 400; A. J. Ekander, board of
equalization, s24 90; Wm.l T. Mark
hus, board of equalization, $3l, SO;
VIM. Lundberg, delegate firemen's
convention, Sl4.40; John G. Freese,
delegate firemen's convention, SIG. 40;
John Lundquist, delegate t1remen's
convention, $14.40; G. J. Freeberg,
delegate firemen's convention. 40;
M. D. Manning, delegate dremen IS con-
vention, $3.50; A. E. Mossberx, pol.
ish to fire department., $1.00; North
western Betting Co., fire hose, 1926. 90;
Ole Ahlstrom, watchman at Nyquist
fire. $500; OPP. Rice, assessor, $3.50. 90.
Special police-T. K. Stalland, $50. 90;
J. L. Hanscom, 5000; John Forsberg,
$500; Alfred Gilbertson, SO. 90; E. Eng
lund, $500; Erick Holtdo, 5000; Peter
Rasmussen, $500; Andrew Wise, 81 CO.;
Joseph Williams, 81. 90; Andrew An
derson, q 90; Frank Fernick, $500.
Street work-Aug. Sundling, s95. 25;
Olof Strandberg, So 90: Peter And.r-
son, $3.50; Al. Falkenheim, $3.50:
Jack R. Olson, s43 so. Peterson &
Qvale, lumber for streets, ia, sl67..
"a. Street work-Gust Swenson,
s21. 90; Frank Ferniok, sl2S.25. A. ].
Ekander, repairs on street imp, $685.;
Minnesota Electric Co., interest, $3.50;
M. sorenson, meals to prisoners.
$500; Hans Engelstad, witness fees
City ys;W aterman, 6.82;; Martin sor-
enson, Killing dogs, $500; Herman
Moberg, cutting lawn in park, $500;
johnson Bros, laundry to lookup,
$3.50; I. G. Olson, ballot boxes etc. !,
GIG. go; Alton Crosby, printing, $780,
81; Mathea johnson, care of Miss
Larson, $500; Boyd Crawford Co.
mdse. to paupers, $3.50; I. c. Olson,
coffin to M. Johnson deceased, $21. 90:
Carlson Bros. & Frost, medicine to
paupers, 1855.
The following resolutions were
adopted:
Resolved by the city council of the
City OF Willmar that the city clerk be
and he hereby is authorized to issue
warrants in payment of the above ap.
proved bills.
Resolved by the city council of the
City of Willmar that the sum of six.
teen hundred twenty nine and $500
dollars be paid to the water and light
commission same to apply on water
and light contract, and the city clerk
is hereby authorized to issue q war
rant for the same chargable to the
general fund.
Resolved by the city COUNCIL of the
City Of Willmar, that the city clerk be
and he hereby is authorized to issue q
warrant for the sum of seven hundred
and fifty dollars in payment of the in
terest due Jan. /, 1902 on funding
bonds and charge the same to general
fund, 2z@: - -, Ia 49,
Resolved by the city council of the
city OF Willmar, that the clerk be
and he hereby is authorized to issue q
warrant for the sum of seven hundred
and fifty dollars in payment of the in
terest due July I, on funding bonds,
and charge the same to the general
fund. b .l @.4| ~ 4 :. !. =: II :
The city Clerk presents the following
statement Of the different funds. *
a: #s .=2 GENERAL FUND.
Total amount Of orders issued r.
to. date. .s557O. 81
Receipts, including balance Of
March a.. .......... 9716.27
Balance In said fund. =. ! !. I. 4145.46
WATER AND LIGHT FUND. =
Total amount Of orders is 81
sueu .@lO,U66. W
Receipts including balance 15@ I
Of March p 1. y -. 10, 1925 81
Balance n said I I. fund 258.7e
!. POOR FUND. s s.
Total amount Of orders issued S707. As
Receipts including balance OF 81
March 81 s. ]. !. !. 827 $50
= ~ said fund 1 Z. ..,.. 1904
@s5s SINKING FUND. @ s5 "A. .5s :; a
TOta1 mnI1nk Iii ~ f1rSo owe VA 60 aONil57S