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The following levy was made for the coming year: <br />General Fund 33 mills <br />Utilities 5 mills <br />Library Fund 5 mills <br />Poor Fund 2 mills <br />Music Fund ½ mill <br />Firemen’s Relief 1/10 mill <br />The levy for bond indebtedness will remain the same as last year. <br /> <br />An application for a building permit was approved for Robt. Dare, location lots 4 and 5, Block 6, <br />and Lot 17 Aud. Sub. No. 14. <br /> <br />The following bills were approved and ordered paid: <br />Elkrete Co – road material 50.10 <br />E.R. Pub Schools – athletic program 700.00 <br />John E. MacGibbon – services 64.40 <br />Ernest Nelson – extra police 63.00 <br />Elk River Auto Imp – truck 5344.00 <br />Elk River Clinic – services 20.00 <br />Domor Con. – repairs police car 8.00 <br />E.R. Mch Shop – repairs 7.25 <br />E.R. Auto Insp – truck parts 24.01 <br />Doeblers Pure Oil – gas and oil 5.93 <br />Indus. Hardsurface – repairs 3.75 <br />E.R. Hardware – mdse 31.78 <br />Weber’s Texaco – gas and oil 10.64 <br />A.J. Masuen Co. – first aid kits 19.95 <br />Farm Bureau – gas, oil 27.95 <br />Miller-Davis Co – blanks 13.67 <br />Star News – printing 10.40 <br />Atom Café – transient meals 5.10 <br />Atom Café – mutual aid lunch 75.00 <br />Clarence Kramer – janitor 7.50 <br />Library Account – books 32.12 <br />Tess Peterson – asst librarian 85.00 <br />Linda Sven – asst librarian 39.50 <br />E.R. Utilities – Sept. 283.00 <br />LeRoy Pike – labor 118.97 <br />Donal Parent – labor 53.58 <br />Arthur Barnier – labor 111.05 <br />N.W. Bell – phones 26.44 <br />E.R. Mch Shop – repairs 1.75 <br />Postmaster – postage 7.00 <br />Bank of Elk River – stamp 3.45 <br />Arthur Barnier – labor 109.64 <br />Donald Parent – labor 41.74 <br />LeRoy Pike – labor 115.41 <br />Johnson Const – street work 585.00 <br /> <br />