Willmar tribune., 1902-11-12

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, $l4.52, s17.40; Coke
Bros. & Co., coal, $89. 10, s256. .25; 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,
$25 20; Northwestern Mantel Co., mar.
BILE slabs for switchboard, $51.00; W.
S. Mott Co, repairs to belts, waste
etc., s74.85; Electrical Eng. Co., elec.
trio supplies, s51.03; St. Paul Electric
Co., lamps and supplies, sl7s. 20; Glib
son Gas Fixtures, fixtures, $76 08;
Hans Johnson Co., hauling wood and
coal, $59.24; Electrical Engineering
Co., meters and supplies, $178.59; St.
Paul Electric Co., electric supplies,
S74 IA; Elfstrum & Co., paints etc.,
$25 40; Boyd Crawford Co., sundries
10 power house, 81. Is; Hartford Boiler
Ins. Co., premium on boiler insur.
ance, 500 90; Geo. W. Tyler, board
of equalization, S24.OO; John Will
Jams, board of equalization, $24.O0;
G. J. Bjornberg, board of equaliza-
tton, $24.00; A. J. Ekander, board Of
equalization, $24 90; VIM. T. Mark.
hus, board of equalization, $3l so;
VIM. Lundberg, delegate fremen's IS
convention, $l4.40; John c. Freese,
delegate tiremen's convention, $16 40;
John Lundquist, delegate flremen's
convention, $14.40; G. J. Freeberg
delegate firemen's convention. $14. 40;
M. D. Manning, delegate 6remen IS con-
vention, $3.50; A. E Mossberg, pol.
ish to fire department., $1.00; North.
western Betting Co., fire hose, 1926. 90;
Ole Ahlstrom, watchman at Nyquist
fire, $500; O.P. Rice, assessor, $3.50. 90.
Special police-T. K. Stalland, $50. 90;
J. L. Hanscom, $500; John Forsberg,
$500; Alfred Gilbertson, $8 90; E. Eng
lund, $500; Erick Holtdo, $500; Peter
Rasmussen, $500; Andrew Wise, So 90;
Joseph Williams, $500; Andrew An
derson, 81 90; Frank Fernick, $500.
Street work-Aug. Sundling, $9525
Olot strandberg, s6 90; Peter Andor-
son, $3.50; AL. Falkenheim, $3.50;
Jack R. Olson, $43 SO. Peterson &
Qvale, lumber for streets, s65. IA, s167. -.
"a. Street work-Gust Swenson,
S21 90; Frank Fernick, $128.25. A. J.
Ekander, repairs on street imp, Sc. IS;
Minnesota Electric Co., interest, "a. SO;
M. sorenson, meals to prisoners,
$500; Hans Engelstad, witness fees
City VS. Waterman, 1862; Martin sor-
enson, killing dogs, 5000; Herman
Moberg, cutting lawn in park, $500;
johnson Bros, laundry to lookup,
$3.50; I. G. Olson, ballot boxes etc.,
1880; Alton Crosby, printing, $780,.
81; Mathea johnson, care of Miss
Larson, $500; Boyd Crawford Co. ,
mdse. to paupers, s42. so; 1. c. Olson,
coffin to M. Johnson deceased, S21. 90;
Carlson Bros. & Frost, medicine to
paupers, 1856.
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 38-l0C
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 a 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 a
warrant for the sum of seven hundred
and fifty dollars in payment of the in.
terest due Jan. l, 1902 on funding
bonds and charge the same to genera
fund,
Resolved by the city council of the
city of Willmar, that the clerk be
and he hereby is authorized to issue 9
warrant for the sum of seven hundred
and fifty dollars in payment of the in
terest due July 1, on funding bonds
and charge the same to the genera
fund.
The city Clerk presents the following
statement of the different funds.
GENERAL FUND.
Total amount OF orders issued
10 Qate. .................... .S557O.S]
Receipts, including balance of
Marcn 2l..... 97l6.2!
Balance in said fund. 4l45. .4f
WATER AND LIGHT FUND.
Total amount of orders is
sued 5000 os
Receipts including balance
Of March 2l. 1o,326 81
Balance In said fund. .,..... 258.7&
POOR FUND.
Total amount of orders issued 97O7. AZ
Receipts including balance of
March 81. ..... 1855. ...... 827.8s
Balance In said fund. ......... 1904
SINKING FUND. ,..
Total amount of orders ia. a9OOl Z!