June 29, 2788.. Edward H. Perry, general expenses. 2789.. Coldwell Lawn Mower Co., wages of employees and supplies.. 4 00 43 40 121 01 1,332 13 47 12 30 15 June 29. 2795.. Niagara Falls Hydraulic Power & Manufacturing Co., wages of em Date. 1907. Amount. July 29. 2801.. Wicker Lumber Co., wages of em Aug. 24 80 72.00 building employees . . ...... 2819.. Bell Telephone Co., general expenses. 90 05 152 81 2,003 73 45 33 38 55 3 70 8 18 4 15 106 26 25 00 Date. 1906. Voucher. Name. Amount. Nov. 30. 7.. Pay-roll, repairs to bridges pairs to bridges 11..Elderfield-Hartshorn $160 38 39 36 18 38 13 50 Hardware Co., repairs to bridges 142 22 $868 38 Abstract No. 3. March 30. 12.. Wm. S. Humbert, Inc., repairs to |