12-06-1943 VCM
VILLAGE OF ELK RIVER COUNCIL MEETING
December 6, 1943
The regular meeting of the Elk River Village Council was held in the Municipal building on
December 6, 1943
Members present Art Bailey, acting Mayor, Shaddick, Leger, and Briggs.
Minutes of last meeting were read and approved.
Moved by Shaddick and seconded by Leger that Fred Billing be allowed $5.00 for trip to
Minneapolis on business for the Village. Motion carried.
The following resolution was approved by the Council:
Resolved:
That the Clerk be instructed to notify all local doctors that all bills against the Village must be
presented not later than sixty (60) days after service is rendered.
The following bills were allowed and ordered paid:
Mrs. E.R. Halter – Rent for Ellen Tracy to 11-15-1943 $8.00
John Malmstrom – Work on Streets $6.00
Robert Cornelius – Work on Streets $7.60
Henry Valrath – Work on Streets $6.00
Mrs. Theodore Lund – Help for Julia Anderson $10.00
Charles Nelson – Nov. Salary $146.80
Charles Nelson – Use of Car Nov. $25.00
J.H. Daley – Nov. Salary $16.66
John Bither – Raising Flag Nov. $5.00
H.A. Briggs – Part Nov. Salary $25.00
Zella M. Page – Nov. Salary $30.00
William Bellanger – Work on Streets$35.20
N.W. Bell Telephone Co. – Nov. $10.35
John Anderson – Work on Streets $16.00
Rupert Zimmer – Work on Streets $101.22
Anthony Burgoyne – Work on Streets $61.88
Ethel Lloyd – Cleaning Nov. $1.50
Billy R. Anderson – School Patrol Nov. $10.00
Wesley Kluge – Work on Streets $20.40
Harry Anderson – Work on Streets $1.60
Joe Lloyd – Work on Streets $3.20
Zella M. Page – Library Books $21.31
H.A. Briggs – Postage for Clerk $4.00
J. H. Daley – Insurance on Municipal Bldg $163.30
Elk River Power and Light – November $236.60
Star News – Blanks - $6.75
Elmer Knobbs – Labor on Fire Truck $3.00
H.R. Caley – Pipe Fittings $1.15
Roehlke and Tesch – Bill for Joe Parker $41.75
Kramers Café – Meals for ? $2.76
Roehlke and Tesch – Bill for Myrtle Wagner $5.50
M.B. Galchutt – Hdw. Supplies $4.35
Nickerson Bros. – Work on snow plow, gas $97.70
Miller – Davis Co. – Office Supplies $9.78
Pittsburgh Equitable Meter Co. – Parts for water meter $20.12
N.W. Bell Telephone Co. – Nov. Liquor Store $3.85
Old Peoria Co. – Liquor $148.89
Distillers Dist. Corp. – Liquor $99.32
City Club Bev. Co. – Liquor $64.00
Gamble Store – Supplies for Liq. Store $1.49
Ed Phillips and Sons – Liquor $24.63
Elk River Power and Light – Nov. Liq. Store $5.12
F. Billing – Supplies for Liq. Store $3.95
H.C. Christian – Nov. Rent $30.00
Griggs Cooper and Co. – Liquor $674.82
Ed Phillips and Sons – Liquor $79.21
Joe Schwab – Labor at Liq. Store $7.50
Dares Furniture Store – Light Bulbs $2.10
C.E. Drish – Fuel Oil for Liq. Store $4.50
Leger Truck Line – Freight on Liquor $7.45
Bank of Elk River – Ins. On Liquor Store $49.00
Oil Co. of Elk River – Oil for Liquor Store $9.00
Roehlke and Tesch – Case of Louse Reinke $11.75
On motion meeting adjourned.
H.A. Briggs
Clerk