03-02-1942 VCM
VILLAGE OF ELK RIVER COUNCIL MEETING
March 2, 1942
A regular meeting was held at the Municipal Bldg on March 2, 1942
Members present:
M.C. Tesch, Mayor; Frank Nickerson, E.L. Shadick, and G.A. Bailey, Trustees; J.
Clinton Walker, Clerk
The minutes of the previous meeting were read and approved.
The possibility of placing a street light in the front of the St. Andrews Hall was discussed and it was
felt that the street lights already in that block were adequate.
Permission was asked for the use of the council room in the Village Hall for the full time use of the
commodity allocation board for the duration of the war. A motion was made be G.A. Bailey and
seconded by Clinton Walker granting this permission without charge. Motion carried.
A motion was made by Frank Nickerson and seconded by E.L. Shadick granting reneewals of the
non-intoxicating malt liquor license “off” and “on” sale to Ida Burgoyne and R.C. O’Reilly. Motion
carried.
Permission was granted to the Empire Wrecking Co. to wreak the building on the corner of
Princeton Street and Depot Street and erect a board fence within three feet of the outer edge of the
sidewalk.
The following bills were allowed and ordered paid.
Peter Jack, Supplies and repairs $26.00
Stamps Issuing Office, Relief Order $48.00
Grayner Show Store, Relief Order $0.75
Cagy Café, Trancient lunches, $3.45
Francis Godfrey, Relief Order $5.00
Raggatz Pure Oil, Supplies and Welding $13.32
Card C. Crasky, Labor $1.30
Lee Shadick, Labor $11.60
Donald Youso, Labor $1.30
Bert Nelson, Labor $2.60
J.C. Anderson, Labor $1.40
Anthony Burgoyne, Man and Truck $57.40
John Bitter, Care of flag (3 months) $6.00
Ethel Lloyd, Cleaning $1.50
Rupert Zimmer, Man and Truck $7.60
Rod Cornelius, School Patrol $10.00
Joe Parker, Labor $2.80
Fred C. Jacobs, Supplies $16.50
M.C. Tesch, Defense Trip $7.00
Central Lumber Co, Supplies $63.76
Flaherty Bros, Supplies and Welding $1.50
N.W. Bell Telephone Co., Telephone Rent $12.12
Cox Lumber, Supplies $78.40
Central Lumber, Supplies $32.24
Edith A. Virgin, Magazine $11.75
E.R. Power and Light Co., Power and Light $262.71
E.R. Concrete Products Co. Sewer Pipe $850.45
Harold R. Caley Inc., Supplies $26.60
St. Paul Books Stationary Co., Books $13.46
Bank of Elk River, Insurance $54.39
N.P. Railway Co, Freight $114.95
N.P. Railway Co., Freght $114.95
American Unified Prod. Co., Clay Tile $237.20
American Unified Prod. Co., Clay Tile $193.85
Pittsburg Mfe. Co., Meter $27.87
Humphrey’s Service Station, Fuel $ 11.50
Booth Freight Line, Freight $3.27
Griggs Cooper and Co, Liquor $343.33
Famous Brands, Liquor $74.40
Distiller Distributing Co, Liquor $73.44
McKesson Robbins Inc, Liquor $36.04
Frank McCormick Inc., Liquor $77.39
Ed. Phillips and Sons Co., Liquor $120.70
Pabst Sales Co., Liquor $21.38
No further business. Meeting adjourned.
J.C. Walker M.C. Tesch
Clerk Mayor