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The following bills were approved and ordered paid: <br />Andys Electric – wiring 18.68 <br />George Moos – police <br />Fire Department – fires 354.00 <br />Elk River Auto Imp Co – repairs 37.00 <br />Clarence Kramer – janitor 51.00 <br />Mutual Aid Assn – dues 10.00 <br />Bank of Elk River – ins and bonds 686.48 <br />Minn Fire Equip Co – hose 333.75 <br />Tess Peterson – asst 44.00 <br />Clarence Kramer – janitor library 7.50 <br />Library Agency – books 85.11 <br />Elk River Hdwe – batteries 8.25 <br />Weber’s Texaco – gas, oil 12.85 <br />Keays Radio and TV – parts 15.55 <br />Fire and Safety Ins – mdse 28.00 <br />Ind. Hardsurface – welding 22.00 <br />Elk River Mch Shop – repairs 7.00 <br />Elk River Hardware – batteries 8.25 <br />Miller-Davis Co – supplies 1.48 <br />Fire Chief Assn – dues 11.00 <br />Bank of Elk River – assessor bond 17.00 <br />N.W. Bell Tele Co – phones 25.62 <br />Elk River Utilities – Jan 286.80 <br />LeRoy Pike – labor 150.16 <br />Art Barnier – labor 134.06 <br />Elk River Utilities – fuel 17.29 <br />P.E. Oscarson – gas, oil 123.84 <br />Postmaster – postage 4.00 <br />Elk River Utilities – fuel 15.47 <br />LeRoy Pike – labor 139.63 <br />Art Barnier – labor 124.81 <br />Elk River Utilities – Jan sewer 165.08 <br />N.W. Bell – phone 21.22 <br />N. Cent. Pub Service – gas 103.36 <br />Dan Bailey – rental list 28.50 <br />Kemper Drug – supplies 1.35 <br />Wm T. Mills – service 31.50 <br />Minn Equip Co – 370.00 <br />A.J. Meyer – gas 14.40 <br />Archie Larson – appraisal 15.00 <br /> <br />Meeting adjourned. <br /> <br />H.A. Briggs <br />Village Clerk <br />