HomeMy WebLinkAbout19410806_REGULAR, 2Q3
Uinutes of the
July 28, 19419
of the Village
Grange Hall on
O'C~OC~ ma
The meeting was called to order
recessed portion of the
meeting of the Council of Edinra, duly held in
August 6, 1941, at 8aOO
by the President, the roll
called, ana all members of the Council vere present.
# The folloving bills and accounts of Sever District Xo. 8,
upon being duly examined and found correct, were OD motion 'I Uoore, they be- duly alloved and r5rdered paid, seconded by
Irgens, and carried. They are as fo'Llons in total amount
of $4,979,822
Henry L. Bell
A. C. Stringer
J.A.Danens & Son
J.A.DanePts & Son
Varner Hardrrare Company
L.7T.Northf ield Company
X-%'BeLl TeILepErone Co
S.J.Groves &k Soas @O
Improvement Bulletin
Landers , Norblom,
Christensen Company
Baker Eanfg. Company
Oscar Roberts Company
Edina Hardvare
Edina Feed Co
Vorthley Concrete P,Co
A.AmSkaZski Supply Co
American C.1 Pipe Co
C .F.Ashton, assigned to Uidlarmd N.B.T.Co
N-T7 Bell Telephone Co Varner Hardware Co
Eagneto Service Co
EiIfer-Davis Company
Eorey's Shell. Stam
Uptoxm Iron Store
CoE.E;lein Brick Co
TGLliazns Hardvare Co
lIinneapolis Equpt .Go
Landers,Nor'iSXom,
Christensen Coo
American CI Pipe Co
Torthley Concrete Poco
Eerrnepin District
Edina Hardnare
Oscar Roberts tk Co
Enneapolis Iron Store
Ervin PTeiffer
Boiler Inspect or
Bidland Eat1 Bank PC T.
Company, assigned
by V.H.Zieg1er Co
ft was moved by Uoore,
Lithographing Company,
Village sewer inspector
Labor
Gas-Eay & June
Gas shovel rental 5/5 to 5/29 Invoice 517 & 5/12 Invoices 52519052682
Telephone VA 6567
Air compressor rental Erch
April and Uay 1=! $175.00 moa
$175 eo0
25 e00
699ogO
758 a 16
12.60
135 -85
19.10
525000
Advertisements 3728 4/4 4/11,
5/g0 5/l6* 5/23, 5/20, 1941. 57eOO
5/23, 5/27,
&Y my, supplies eC hardmre
Burlap sacks Invoices 5 5 and 5/7 Invoice 5 / 12/41. Invoice 5/lO
376,13
29a47
'14 rn 60
21a58
1038 -
lOla02
74.22
13.50
368071
9.55
25 e35
9.26
la95
?.24
4eOO
. 15010
13.40
8.44
Invoices 5126,6,/4 SC 6/5
Telephone TlAa 6567
* .. -. Invoices 5128a 6/2, 614,
6/16. 6117, 6/24, 6/26, in total amount of Invoice 5/37
Invoice 110a46 -2-
328.50
33.50
<. .- -
Insp, 2 air compressors 6/16 6mOO
Hardware eC SuppZi.rrs June 18 024
Sand ik Gravel, June 202.16 In-uoives 6/5, 7/? eC 7/8 8a95
Eq. 150.Hrs labor gas shoTel
operator 0 $1.50 hr July 225 a 00
1st payment on 15-B Burycrus-Erie
Gas shovel 452a8'7
t? :'& - , 9'79.82 Total.
that the bill of Poacher Printing and
for 3 Supplemental warrants for Sewer
District No.-7, En ambpnt: bf.,$9a64; beJdezE$ alldymlrand~.ordered
paid, seconded Irgens and carried,
203
t It was moved By Eoore, that %BB’foXlorJing bills and accounts of
Sever District Mo, 5, be duly allowed and ordered paid, seconded
by Irgensb and carried. TWy am as followsx
Poucher Printing eC Lithg. Go 4 Spp:. :Tarrants Ho. 5% #12.86
Earaett &Record Company Crane rental. on 1/6/41 30.00
S.J.Pautsch Labor on repairs 4.25
It mas moved By Irgens, that the folEowing bills and accounts of
Joint Sever District Uo. 1, be duly allowed and ordered paid:
Varner Hardware Co
American Brake S & 2. eo
Lewis Nut & Bolt eo I
Landers-Norblom Christensen Co
L. V. 3Jorthhfield Co
L. 13. Xorthfield Co
$38.30
23.1, OO
18000
159.37
210034
288 043
To-f;al $948.44
Ea7 farma:.for-reho&s and accounts of VZlLage Treasurer and Rec-
order, as suggested By the Public Examiaer*s Office, were studied
after t7hich it was moved by Noore, that the same be officially ’
-adopt& By thk Tillage Of Edina, for compi%ifig alzd reporting for
period XovemEer 15 1940 to December 31, 194Q and January 1, 1941
to December 310 W4B, seconded by Vyatt, aad carried.
Ro further business to come before the meeting, mption to adjourn
carried at 11.10 €!J,
Village Recorder.