The Ely miner. [volume] (Ely, Minn.) 1895-1986, 1941-02-13

Report VI IIle SOI1lIiiIOVSC Oil NJ
counts & Finance was read as follows
Ely Minnesota, February 4, 194l.
To the Honorable Mayor and City
Council,
City of Ely, Minnesota.
Gentlemen:
We, your Committee on Accounts &
Finance, having examined the follow
ing payrolls and bills for the month
of January, 1941, find them to be cor
rect and recommend that they be al
lowed and paid:
Payroll, Official & Miscellane-
GUS Department ,296. 89
Payroll, Court & Police De-
partment ........... 2,244.96
Payroll, Fire Department -. $1,000
Payroll, Community Center
Department ............... 702.65
Payroll, Library Department 10000
Payroll, Light g. Water De-
partment ................ 2,66soo
Payroll, Street Commission
er'S Department ......... 6,81678
Ely Fire Department, Fire
cans ........... SlfVO
American Clothing Company,
Relief order .............. $500
American Linen Exchange Co.
Clean linen service ........ 494
American Water Works Assn,
Membership dues for 1941 1000
Drs. AyreS & Parker, Medical
services, injury cases 80. 5150
Blue Ribbon Market, Relief
order, supplies ............ 1920
Burgher- Williams Company,
Office supplies ............ 3205
Carbide & Carbon Chemicals
orp., Pyrofax minimum, 5000
Thomas j. Carey, Travelling
expense ............... 1910
Central Garage, Supplies -. 1.85
Chocolate Shop, Meals to pris
OnerS Observation-Disclosures. $40
Coast-to-Coast Store, Sup
pies Observation-Disclosures. l.S4
The Duluth Clinic, CDR. Stro-
bed Medical services re:
Jos. Zobetz case .... 400
Duluth Plumbing Supplies
Co., Syphon .............. 21.60
E. I. Dupont DeNemours &
Co., Explosives ..... $500
Economy Cash Market, Relief
order NEUTRALITY-SUSPICIOUS.. 1000
The Bouquet Shop, Plant for
library 150
Ely Gas & Oil Company, Cas-
oline, oil, kerosene ........ 12157
Ely Hardware & Furniture Co.,
supplies NEUTRALITY-SUSPICIOUS.. ga
The Ely Miner, Printing and
publishing ............... 1920
Farm Service Store, Straw 1875
Fenske Hardware & Furniture
Co., Supplies ............. 1880
First National Bank, Insur-
ance and Treasurer's bond 1,8O8.84
w. A. Fisher Company, Of
flee supplies .............. 87.36
Fortiers Drug Store, Sup
pies o.9U
Gaylord Brothers, Inc, Lii
brary supplies ............ 1920
Gustafson Plumbing & Heat
ing, Supplies and serv-
ices SU.4o
DR.. Ernest M Hammes, Med
ical examination Joseph
ZODeIZ Zo.UO
Harry j. Homer, Relief order,
poles. screenings (contract) 248.78
Jacobson Service Station, Gas
onne ................... $40
F. B. James, Assessor, Travel
ing expense ............ 255
Jensen-Salsbery Laboratories,
Inc, Rodicide ............. 900
Arne Jylha, Car hire to Vir-
glnla $50
Mrs. Ruth King, Librarian,
Petty cash disbursements 14.48
Anton Kun. Wood .......... 1900
Joseph Klun, Soap .......... 4.65
A. o. Knutson, City Clerk,
Petty cash disbursements 10000 |
Math Kobe, Relief orders 90. $500
Peter KoSnitch, wood ....... 1850
John Krall, Relief order 49,. $50 |
Laing Hardware Company,
Supplies, lamps (contracD. 1874
Lampert Lumbert Company,
SuppIleS ................. 1882
McMahan Lumber Company,
Supplies OBSERVATION-DISCLOSURES. 500
Mantel Hardware & Furni-.
ture Co., Supplies ....... 1890
Marshan-Wells, Company,
Supplies .............. 1857
Frank Meden, Car mainten-
ance allowance ....... 500
Miller Davis Company, Office
supplies l4.30
Minnesota Power & Light Co.,
Electric power consumed
during January ........... 4,82641
Douglas Nankervis, Car hire
to Virginia .............. 1900
John Nordstrom, Blacksmith
ing ...................... 373o
Pete's Garage, Supplies ..... LBS
The Pure Oil Company, Gas
oline and oil ............ 120.59
Range Library Trustees Assn,
Dues for 1871 ............ 1000