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<br />The following bills were allowed and ordered paid: <br />First Nat’l Bank Agency – fire truck ins 7.50 <br />Elk River Ins Agency – fire truck ins 16.25 <br />Elk River Ins Agency – fire truck ins 70.56 <br />Board of Education – summer recreation and band 750.00 <br />Harry Dreissig – fire chief assn dues 15.00 <br />Central Elk Motors – gas 2.85 <br />Anoka Co Welfare Board – Health case 138.90 <br />Lewis Lickness – storage and service 21.00 <br />Skelly Oil Co – fuel 28.80 <br />First Nat’l Bank Agency – compensation in 220.60 <br />First Nat’l Bank Agency – police bonds 15.00 <br />Farm Bureau – gas and oil 4.70 <br />Farm Bureau – gas and oil and fuel 59.10 <br />Harry Dreissig – mutual aid fee 5.00 <br />John E MacGibbon – legal service 18.50 <br />Miller-Davis Co – blanks for police dept 5.32 <br />Star News – printing and publishing 131.10 <br />Miller-Davis Co – village warrants 14.90 <br />Fire Department – fires 192.00 <br />Oil Co of Elk River – fuel oil 38.88 <br />Elk River Utilities – supplies fire barn 12.47 <br />Elk River Utilities – hydrant rent 68.00 <br />Elk River Utilities – mchs lights 35.05 <br />Elk River Utilities – street lights 100.00 <br />Bernard Service – gas and oil 33.19 <br />Zella M Page – library books 41.19 <br />Zella M Page – asst librarian 29.00 <br />Zella M Page – janitor service 6.00 <br />Geo Moos – police 81.80 <br />Miller-Davis Co – blanks 7.20 <br />Postmaster – clerk postage 4.00 <br />Farnham Stationary Co – cabinet 14.16 <br /> <br />Meeting adjourned. <br /> <br />H.A. Briggs <br />Clerk <br /> <br /> <br />