Laserfiche WebLink
The following bills were allowed and ordered paid: <br />Fire Department – fires 201.00 <br />Minn Fire Ext Co – refills 13.50 <br />Rosenwald Cooper Inc – signs 25.00 <br />Nickerson Bros – services 7.00 <br />Hoglunds Greenhouse – flowers 64.00 <br />Oil Co of Elk River – gas and oil 22.56 <br />State Highway Dept – repair signal 32.80 <br />Farm Bureau – gas and oil 3.60 <br />Tommy Barsness – labor 18.00 <br />Oliver Micheau – hand cuffs 11.90 <br />Harold E Peterson – water fount. 4.00 <br />Joe Ludwick – labor 6.13 <br />Fire Department – cov. Expense 200.00 <br />Zella M Page – salary 70.00 <br />Zella M Page – library books 48.89 <br />Zella M Page – janitor service 7.00 <br />E.R. Utilities – lights 41.68 <br />E.R. Utilities – hydrant rent 56.00 <br />E.R. Utilities – street lights 100.00 <br />Postmaster – postage 5.00 <br /> <br />Meeting adjourned. <br /> <br />H.A. Briggs <br />Clerk <br /> <br /> <br />