The Belding banner-news. (Belding, Mich.) 1918-1973, 1920-02-18

amount Of salary the City Clerk shall
receive for performing the duties OF
City Treasurer ~ may provide that
| the Clerk shall receive the sani- fees
rs Is provided or the Treas'rc- and
! Collector. In the event q salary is
| iixed for the Clerk for performing the
duties Of City Treasurer the Council
| may aho provide that the collection
| fees be RENTED or II collected they
be paid into the contingent fund Of
the city.
Shall the foregoing amendment be
adopted. Yes
Shall the foregoing amendment be
adopted. No ]
RESOLVED ALSO, That If the
| foregoing proposed amendment to
| the city charter be approved by the
majority Of the electors voting
| thereon at the said election, then the
city clerk, within thirty days from and
after said election, file or cause to be
| filed, two certified copies thereof, to-
gether with q statement of the vote
for and against the same, in both the
Office Of Secretary of State for the
state Of Michigan, and in the Office of
the county clerk, for the county of
Ionia, as provided by said Act No. 279
of the Public Acts for the year 1909
as amended.
Yeas. Aid. Benedict, Shawley, Hol
lenbeck, Purdy, Friedly, McCue. Yeas
(6). Nays (0).
Mr.. Purdy was excused at 8:45 p.
m.
D:x.. DILL.
Spencer Light & Power Co.
Lights for city hall $500
Spencer Light & Power Co.
Lights for City of Bedding $50. 90
Citizens Telephone Co. phone
rental for Elmer Cook ........ 1.50
Citizens Telephone Co. phone
rental for Emergency hospital LIS
Citizens Telephone Co., Tolls
and War Tax 49,. -. ...... LIS
Arthur Fitzjohn, burial of
w wilson & Company, " ton --''''
Ohio Egg for James Lafferty 4.25
DR.. Marjory Orr, anaesthetic
administered to Bernice Wright 500
DIR. r. j. Hutchinson, servi-
ces rendered to Bernicc Wright $500
Battery Shop, Lattery charg-
err & service battery 2 days. 1.50
Harry j. Connell, supplies :. 700
T. Frank Ireland Co., snow
shovel and galvanized iron pan 2.35
Jensen 4 Wheeler, Toweling
for detention hospital ........ 2.32
Bedding Coal & Ice Co., coal
for city poor ~. 80. 80. 26.14
Bedding Hardware Co., sup
x
Belding Banner News, De-
cember bill -. r.. -. =. 22.5o
Herald Publishing Co., in
voice, January goth. Health
officers monthly report and
Fire Dept checks -. $500. 14.70
j. /. Holcomb Manuf. Co.,
Invoice, Sanitary Towels for
City Hall 49,. 49,. ......... 1850
General Sewer Fund:
Bedding Hdw. Co. pick handle
shovels, globes, etc. -. $3.50. 6.35
City Park Commission:
Belding Hardware Co., stove
bolts for repairing benches -. 1.08
City Library:
Spencer Light & Power Co.
Lights at Library 49,. ...... 1925
Fire Department.
Citizens Telephone Company
Telephone rental for Wess Por-
ter -. :. -. 49,. 800. 1.25
Ames & Unger, labor and sup
plies on city fire truck ....... 11.53
Street Bills:
Chas. Moore, 1914 hrs snow
blowing -. 49,. 49,. ...... 1880
Geo. Mclean, is hours snow
Frank Boyd, is hours snow 49,
Moved by Aid. Friediy seconded by
Aid. McCue that the City Bills be
allowed and paid. Yeas: Aid. Bene-
dict, Shawley, Hollenbeck, Friedly,
McCue. Yeas (5). Nays (0).
Water Works Bills:
Spencer Light & Power Co.
Lights at Water Works ...... $50
Citizens Telephone Company
Phone rental, p. A. Frederick. 1872
T. Frank Ireland Co., sup
plies 49,. ~. 49,. -. -. 2.3O
Bedding Hdw. Co., supplies 80. BAL
Ames & Unger, 30x3h tire. 21.00
Ames & Unger, Fisk Tube 1856
p. A. Frederick, express and
freight charges paid ....... 300
Cobb & Donovan, supplies :. 1879
Orion Webster, "a lbs. rags 5.88
Labor Bills
John Zuewerink, 6 days, l hr.
labor 1890. $3.50. ZZ.UO
do ....12 days labor in
january III. -. 80. -. 1920
John Cornelisse, 3 days and
s hrs. labor -. -. -. 1890
do -. 10 days and hrs.
labor in January :. $500
Bert Castle, 4 loads of gravel TOO
Invoices:
Crane Co., invoice 80. -. 2.76
Crane Co., invoice -. -. 2.56
Pittsburgh Meter Co., invoice 27.00
Pittsburgh Meter Co., invoice 27.64
Pittsburgh Meter Co, invoice $500
Kenneth Anderson Co. invoice 2.10
Kenneth Anderson Co. invoice lips
Kenneth Anderson Co. invoice 24.87
Kenneth Anderson Co. invoice 400
Nc. Maeter-Car Supply Co.
Neptune Meter Co., invoice. 1.95
Neptune Meter Co., invoice 1000
MnxxoI hxx IA Es~oIlxy cano-JaJ h.