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<br /> <br /> <br /> <br />February 4, 1974 <br /> <br />~ <br /> <br />The following is a list of the General Government bills submitted to the Council for <br />payment approval: <br /> <br />FILE NO. <br />/'274-1 <br />274-2 <br />274-3- <br />274-4 <br />274-5 <br />274-6 <br />274-7 <br />274-8 <br />274-9 <br />274-10 <br />274-11 <br />274-12 <br />274-13 <br />274-14 <br />274-15 <br />274-16 <br />274-17 <br />274-18 <br />274-19 <br />274-20 <br />274-21 <br />274-22 <br />274-23 <br />274-24 <br />274-25 <br />274-26 <br />274-27 <br />274-28 <br />274-29 <br />274-30 <br />27~31 <br />274-32 <br /> <br />SUPPLIER & SERVICES <br />Andy's Electric <br />American National Bank & Trust <br />Acco Bristol <br />Babe Ruth League <br />Ben Franklin <br />Chouinard Plumbing & Heating <br />Country Chrysler <br />Division of Boiler Inspection <br />Don's Bakery <br /> <br />Earl's Welding Supply Division <br />Elk River Lumber Inc. <br />Elk River Sanitation <br />Elliotts Paint & Wlp. <br />Elk River Fire Dept. <br />Elk River Skelly Truck Stop <br /> <br />Flexible Pipe Tool Co. <br /> <br />George's Super Valu <br />Hunts feed & Garden Center <br />Roger Helmer <br /> <br />Kemper Drug <br /> <br />Minn. State Fire Chief Ass'n <br />Robert D. Milne & Assoicates <br /> <br />DISCRIPTION <br />Rewired pole barn <br />Interest & Principal Ref. Bond~ <br />Thermal System, Sewage plant <br />Registration fees <br />Office Supplies, Police Dept. <br />Furnace Repair (2 calls) <br />Repairs on squad car. <br />Inspection of boiler <br />Rolls for Waste Treatment <br />Operators meeting. <br />Compressed Air <br />Paint, Street Dept. <br />Rubbish removal <br />Paint, Street Dept. <br />Fire Calls <br />Light, heater hose, put on <br />spare tire, Police Dept. <br />87 .20 Flat steel tape with Rotary <br />spear cutter, Sewer Dept. <br />Office & Cleaning supplies <br />Dog food for dog pound. <br />Relay switch repaired on <br />axillary -pump. <br />14.93 Film developing & supplies, <br />Police & Street Dept. <br />27.50 Dues <br />1,200.00 "Partial payment on Improvement <br />bonds 1973. <br />Engineering fees <br />Dues Jan-Dec.1974 <br />Gas <br />Phone Service <br />Typed W2 forms <br />Office supplies <br />4 stop signs <br />Drill & stand, Misc. items <br />stamped envelopes <br />Rental of copy machine <br /> <br />INVOICE AMOUNT <br />$ 264.19 <br />Co.$ 16,208.22 <br />$ 347.25 <br />$ 40.00 <br />$ 5.17 <br />$ 17.50 <br />$ 121.74 <br />$ 8.00 <br />$ 4.48 <br /> <br />McCombs-Knutson Associates Inc. $ <br />North Suburban Regional Mutual Aid$ <br />North Central Public Service $ <br />Northwestern Bell $ <br />Lenore E. Oetinger $ <br />Riverside Office Products $ <br />Sherburne County Highway Dept. $ <br />Sandy'S Hardware $ <br />U. S. Post Office $ <br />Xerox $ <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />20.00 <br />86.37 <br />10.00 <br />1.10 <br />160.00 <br />11.00 <br /> <br />17.61 <br />17.80 <br />34.00 <br /> <br />The above bills have been approved by each of the various department heads prior to listilll <br />filed in my office this 4th day of February 1974. <br /> <br />635.00 <br />50.00 <br />375.63 <br />231.54 <br />25.50 <br />147.24 <br />44.00 <br />225.50 <br />8.00 <br />69.00 <br /> <br />~3 <br />ClerK- <br />