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<br />o <br /> <br />~ <br /> <br />r) <br /> <br />April 5, 1971 <br /> <br />The following bills were approved for payment by the Council: <br /> <br />Larry D. Peterson <br />Ethel HacGregor <br />Ken Van Patten <br />John Olmsted <br />Harvey A. Richner <br />Ronald DeRosier <br />Leonard Kokott <br />Elk River Fire Dept. <br />Elk River Utilities <br />N. W. Bell Telephone <br />North Central Public Serve <br />Robert Olson <br />Elk River Public Library <br />Fidelity Bank & Trust Co. <br />Soderquist Office Supplies <br />No. American Safety Corp. <br />No. Suburban Regional <br />Minn. Valley Testing Lab. Inc. <br />Flexible Pipe Tool Co. <br />Cottens' Auto Supply <br />George's Super Valu <br />Wally P. Houle <br />H & S Asphalt Co. <br />Minn. State Fire Chief's Assn. <br />Elk River Hardware Co. <br />Charles Moos <br />Anoka Co. Treas. <br />Power Process Equip. Inc. <br />Doeblers Pure Oil <br />Fadden Pump Co. <br />Wright Co. Treas. <br />Elk River Lumber, Inc. <br />Anoka Int'l Sales & Service Inc. <br />Kemper Drug <br />Davis IGA <br />First State Agency <br />Coast to Coast , Elk River <br />American Nat'l Bank & Trust Co. <br />Sherburne Co. Star News <br />Farm Bureau, Elk River <br />Sandy'S Hard~re <br />Gross Ind. Service <br />Petro Inc. <br />Webers Texaco <br />Joe Rosenthal Fora <br />Livonia Township <br />Elk River Sanitation <br />St. Paul Sand & Gravel <br />Robert D. Milne & Assn. <br />William T. V.d.lls <br />Minn. State Treas. (PERA) <br />John E. MacGibbon <br />Joe Rosenthal Ford <br />First State Agency <br /> <br />$ <br />Expenses & Services 47.00 <br />Wages 41.52 <br />Wages 262.50 <br />Wages 76.44 <br />Wages 274.50 <br />Wages 136.50 <br />Wagew 13.75 . <br />Fire Calls 264.00 <br />Elect. 568.88 <br />Service 197.92 <br />Service 117.40 <br />Expenses 22.15 <br />Expenses 221.61 <br />Bond Payment 2,606.50 <br />Supplies 102.85 <br />Supplies 8.70 <br />Dues 25.00 <br />Service 35.00 <br />Supplies 129.06 <br />Supplies 48.14 <br />Grocs(poor) & Supplies 615.97 <br />Fuel(Poor) 54.10 <br />}lUx 54.00 <br />Dues 12.50 <br />Supplies 22.08 <br />Service (Sewer) 120.00 <br />Service 7.00 <br />Supplies 118.12 <br />Gas & Supplies 71.25 <br />Supplies 6.40 <br />Service 3.00 <br />Supplies 6.44 <br />Parts & Labor 20.65 <br />Supplies 37.02 <br />Grocs (Poor) 80.47 <br />Insurance 250.00 <br />Supplies 8.62 <br />Escrow Fees 125.00 <br />Supplies & Publications 129.10 <br />Gas & Supplies 151.25 <br />Supplies 17.14 <br />Service 3.80 <br />Gas 146.07 <br />Gas 9.40 <br />Service & Parts 46.05 <br />Poor Relief Reinbursment 20.00 <br />Service 20.00 <br />Sand 38.26 <br />Balance of 1970 Audit 988.20 <br />~ Engineer Fees 400.75 <br />1967-1968 Additionsl PERA 2,444.11 <br />Lega~ Fees(Liquor Store) 1,277.50 <br />Fire Truck 10,110.00 <br />Insurance 872.40 <br /> <br />No further business, the meeting adjourned <br /> <br />~~.P. B~ <br />Clerk- ease <br />