07-01-1946 VCM - Laserfiche WebLink

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Reports of the Public Utilities Department and the Sewer Dept were received and after a general discussion ordered filed. The following bills were approved and ordered paid: Harold R Caley, Inc. Supplies Parks 6.02 Davidson’s – flag 4.75 Elk River Public Utilities – June current 207.97 First National Bank Agency – Fire Dept Ins 12.96 Hetrick Bros – Gas – streets 1.40 Warner Hardware – baseball supplies 7.11 Vernon Cemetery Assn – annual dues 6.00 Miller-Davis Co – building permits 7.17 Joyce Wilson – lifeguard – June 61.00 NW Bell Telephone – June phone bill 9.50 Richard Halter – assessing 450.00 J.D. Lanners – June salary – coach 201.90 V.J. Holem – keys 3.00 E.R. Fire Dept Fire calls – June 78.00 Al Aldritt Athletic Goods Co – baseball 126.60 Farwell, Ozmun, Kirk & Co – zone paint 12.50 M.B. Galchutt Hardware – rope, beach 5.75 E.F. Clothier, MD Exam John Swanson 3.00 Dare’s Furniture Store – paint, beach 7.07 Chas M Nelson – June sal. 122.50 Car 25 142.50 (5.00 with tax) Upon motion of Trustee Leger and second by Trustee Skellenger it was moved that the appraisal of the public utilities property as submitted by W.O. Holsbo, Supt. Be adopted and ordered placed on file. Messrs. Ernst and Ernst are hereby instructed to use this appraisal in setting up the books of the utility department. Copy of this appraisal is attached herewith. Upon motion meeting adjourned. J. Clinton Walker, Acting Clerk Copy of resolution passed by Village Council at regular meeting held July 1, 1946 The following appraisal of the utility plant made by Ward O. Holsbo, Superintendent, was presented to the Council for their consideration: Asset Reproductive Value Reserve October 5, 1945 October 5, 1945 Electric Plant: Generating Facilities 66,220.30 28,424.88 Zimmerman distribution 23,551.83 10,718.76 Elk River distribution 42,703.15 22,480.38