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Bids - Street Signs - Opened and received - 2/16/1942
Bids - Garbage truck - opened - 2/16/1942
Bids - Service Printers - Electrical Insp. tags Wiring Installation application blanks - 2/16/1942
Bids - [not legible] Snickson - Street Signs - accepted - 2/16/1942
Bids - Service Printers - Electrical forms & tags accepted - 2/16/1942
Bids - Jim Cashman - Garbage truck - accepted - 2/16/1942
Bond $1,000.00 - City Employees - 2/16/1942
Bids - Let - [not legible], [not legible], hoes, [not legible] - 2/16/1942
Bill - Motor Supply Co., Inc. - Battery Charger - 2/16/1942
Bids - Garbage trucks - [not legible] granted permission to open bids - 2/16/1942
Bids - pools - Street Department - 3/4/1942
Bid - Jorgenson - War Mem. Bldg. - 3/4/1942
Bids - Let, Venetian Blinds for New City Hall - 3/4/1942
Bill - Motor Supply Co. - Battery Charger approved - 3/4/1942
Bids - Let, material for Golf Course - 3/4/1942
Bids - Let, tire, blades, cement & gravel - 3/4/1942
Bill - Office Supplies, Police Dept. - allowed - 3/5/1942
Bids - Let, Radio Supplies - Police Dept. - 3/5/1942
Bids - Let, Purchase Radio Receiving set - 3/5/1942
Bids - Let, Lead Underground Cable - 3/5/1942
Bids - Let, 1000 feet # 20 wire - 3/5/1942
Bids - Let, 4 lights - 3/5/1942
Bids - Let, truck for sewer dept. - 3/5/1942
Bids - Let, Painting front War Mem. Bldg. - 3/5/1942
Bids - McQuay Supply Co. - 1000 ft. pipe - accepted - 3/16/1942
Bids - Waitishek Lbr. Co. - Cement - accepted - 3/16/1942
Bids - Silver State Service - truck & [not legible] tire & tube - accepted - 3/16/1942
Bids - transmitter & radio supplies received - 3/16/1942
BIds - Review Journal - Gen. Receipt forms, Demand forms, pay [not legible] checks - accepted - 3/16/1942
Bids - Stump & Walters - [not legible] grass seed - accepted - 3/16/1942
Bids - Wallace & Wallace - 500 tons oil bound gravel - accepted - 3/16/1942
Bids - Nat. Lee Co. - Heating & Cooling System - A. Ad. Bldg. - Rejected - 3/16/1942
Bond - French Plumbing Shop - $100 refunded - 3/16/1942
Bids - Let, Supplies for City Clerk's Office. - 3/16/1942
Bill - O. A. Kimball - INsurance Airport Ad. Bldg. - allowed - 3/16/1942
Bids - Let, 10,000 gasoline order tickets - 3/16/1942
Bids - Let, flashlights, traffic torches - 3/16/1942
Bids - Let, 100 Mueller fire plugs - 3/16/1942
Bids - Let, 2000 ft. fire hose - 3/16/1942
Bids - Let, 6 - 21/2" nozzles - 3/16/1942
Bids - [not legible] Office Supplies C.C. Albright's - 4/4/1942
Bids - [not legible] Printed forms Garbage Dept. - 4/4/1942
Bids - [not legible] 50 Mueller Fire Hyds. - 4/6/1942
Bids - allowed, 2000 ft 2" 3 ply hose - 4/6/1942
Bids - Hose nozzles - allowed - 4/6/1942
Bids - Traffic [not legible} - allowed - 4/6/1942
Bids - 4 drawer legal size metal filing cabinet allowed - 4/6/1942
Bids - [not legible] fingerprints - allowed - 4/6/1942
Bids - Allowed - flashlights - torches - 4/6/1942
Bids - Venetian Blinds - [not legible] [not legible] allowed - 4/6/1942
Bids - Allowed - gasoline requisition forms - 4/6/1942
Bids - Oil - lube - 1000 gallons - opened - 4/6/1942
Bids - [not legible] [not legible] [not legible] [not legible] - Cashman's accepted - 4/6/1942
Bids - Heating & Vent. Airport Bldg. - allowed - 4/6/1942
Bill - 45% [not legible] airport Adms. Bldg. - allowed - 4/6/1942
Bill - Expense - Reno [not legible] school [not legible] McKay - 4/8/1942
Bill - First payment on War Mem. Bldg. - 4/8/1942
BIll - Planning Eng. [not legible] trip - 4/8/1942
Bill - Telephone Co. Allowed - 4/8/1942
Bid - Von Tobel Lumber Co. - 4/8/1942