My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-04-1964 VCM
ElkRiver
>
City Government
>
City Council
>
Council Minutes
>
Village Council 1919-1973
>
1960-1969
>
1964
>
05-04-1964 VCM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/10/2020 3:58:38 PM
Creation date
11/10/2020 3:54:11 PM
Metadata
Fields
Template:
City Government
type
CCM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />VILLAGE OF ELK RIVER COUNCIL MEETING <br />May 4, 1964 <br /> <br />The regular meeting of the Elk River Village Council was held at the Village Hall on May 4, 1964 <br />with all members present. The meeting was called to order by Mayor Johnson. The minutes of the <br />last meeting were read and approved. <br /> <br />Neil Larson presented the official plat of the Senior Citizens Apartment. Motion by Meyer and <br />seconded by Norris to accept the official plat. Motion carried. <br /> <br />The council decided to advertise for bids for painting and cleaning at Liquor Store. <br /> <br />Engineer Wm Mills was present. He discussed the matter of sewer and water in the vicinity of <br />Proctor and School Streets, also street improvements on Morton Norfolk and Manor Place. <br /> <br />Mr. Mills will report later and prepare petitions on the street improvements. <br /> <br />George Dietz and Harold Kopping appeared. They complained about the Fred Nelson place that <br />there were too many dogs around there and also horses. Also there was reckless driving. The clerk <br />was asked to write Fred Nelson in regard to the matter. <br /> <br />A motion was made by Bartelt and seconded by Meyer to appropriate $500.00 toward <br />improvements in the Lake Orono Park including a sidewalk. <br /> <br />The following bills were allowed and ordered paid: <br />Fire Department – fires 318.00 <br />Costello Mfg Co – paint 44.15 <br />Tomel Co – service 37.25 <br />Robt. Milne – accountant sewer 2030.00 <br />Andys Electric – services 78.73 <br />Oliver Micheau – extra work 15.00 <br />Oliver Micheau – subsistence 15.00 <br />Elk River Hardware – nozzles 60.00 <br />Harry Kreuser – labor 17.95 <br />Chaunard Plumbing – repairs 9.93 <br />Nat’l Chemsearch – paint 31.30 <br />Miller – Davis – supplies 9.93 <br />Doebler’s Pure Oil – gas, oil 12.85 <br />Weber’s Texaco – gas, oil 5.90 <br />Star News – printing 321.20 <br />Farm Bureau – gas, oil 40.90 <br />Elkrete Ready Mix – gravel 156.00 <br />Tony Burgoyne – gravel 80.00 <br />Judy Greupner – asst 26.50 <br />Clarence Kramer – janitor 7.50 <br />Linda Sven – asst 4.00 <br />Library Agency – books 121.59 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.