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<br />o <br /> <br />o <br /> <br />:) <br /> <br />Ronal. De Rosier talkea with the Council about a eirug program. Information <br />could be run~in the local paper 'for thirteen weeks ami would ,cost a!out $51. 00. <br />It will be held. in obeyance until a brochure is brought to the .Council for <br />further study. <br /> <br />The Council approved the purchase of a tank heater for the police car, and <br />the purchase of a Fletcher standard model gun holder lock at a cost of $21.95 <br />for the police car. <br /> <br />The Council discussed a pending landfill dump that will be required, of the <br />village in the near future. It was agreed that a letter be written to the <br />Polution: Control Agency stating that prepara~ory work is being eione by the village <br /> <br />Mhe Mac Gibbon reported that the Zoning Ordinance'and subdivision regulations <br />have been recommend.ed by the Planning Commission for adoption by the Village <br />Council. Moved by Councilman Hud.son to aciopt the Zoning Orcl.inance ami sub- <br />d.ivisionregulations, and. secon<<ed by Councilman Syring. Motion unaminously <br />carried.' A copy of the resolution is attached. <br /> <br />Councilman Hudson will check out the cost of offset printing for inserts in <br />the local paper and. Mayor Bartelt will check the cost {or p.vlishing in the <br />l.cal paper and. also the cost of placing inserts in the local paper. <br /> <br />Moved by Hudson to increase the Clerk-TreaSe salary to $750.00 for the month <br />of December for aeditional services performed in'trainingthe new Clerk- <br />Treasurer who will take over Jan. 1, 1971. Second.ed,by Councilman Syring. <br />Motion unamanously carried.. <br /> <br />Build.ing.permit for New Housing Concepts, Inc. app~oved by Council. <br /> <br />The council ciecid.ed that the Clerk shoul. write a letter to Mr. Ray Caron <br />about their bus, #12 being parked on the lower end of Norfolk Ave. and since <br />constituting a traffic hazard it should not be parked their in the future. <br /> <br />The following bills were approved for payment: <br /> <br />Ronard De Rosier <br />Kenneth Van Patten <br />Harvey Ricnner <br />Ethel Mac. Gregor <br />John Olmsted <br />Leonard KokoU <br />Elk River Public Library <br />TomJs-T~' V~ <br />Georges Super Valu <br />Earl Bohlen <br />Elk River Municipal Utilities <br />North Central Public Servo Co. <br />Northwestern Eell <br />First State A~ency <br />St. Paul Sand &. Gravel <br />Anoka Int'l Sales &. Service <br />Elk River Conoco <br />Oscarson's Mobil Servo <br />Weber's Texaco <br />Sherburne Co. Star News <br />Sherburne CG. Farm Servo <br />John EO' !vIac Gibbon <br /> <br />Wages <br />Wages <br />\>Jages <br />Wages <br />~vages <br />Wages <br />Books <br />Batteries <br />Welfare Grocs. <br />Air Gond. & Service <br />Elect. <br />Gas <br />Telephone <br />Insurance <br />MiX . <br />Tractor &. Water pump <br />Gas &Service <br />Gas & Service <br />Gas & Service <br />Ads & Supplies <br />Gas &. Service <br />Legal fee <br /> <br />301.50 <br />177.50 <br />196.25 <br />42 . OS <br />61.20 <br />17.50 <br />88.71 <br />7.25 <br />148.19 <br />276.60 <br />593.98 <br />108.99 <br />216.33 <br />1,906.35 <br />. 49.20 <br />4,606.31 <br />146.00 <br />250.22 <br />15.82 <br />47.47 <br />115.32 <br />20.00 <br />