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3 <br />5 �. <br />Mr. Cardinal mentioned that the Planning & Zoning had discussed Ken Rehbein's <br />apartment proposal; Ken plans to put 3 36 -unit buildings on 15 acres behind his <br />office. Ken had been told to get definite plans to bring in; the Planning & <br />Zoning had indicated that they liked his proposal. There was some discussion on <br />entrance locations, etc. <br />Mr. Markusson asked if we had heard from our State Representatives on the guide- <br />lines for the flashing lights. There had been no change yet for Mk. Plaisenoe to <br />contact the Hwy Committee, according to Mr. Bohjanen. Mr. Markusson noted that if <br />the Village doesn't get the desired results, the concerned residents will cell the <br />Sheriff and other officials. <br />Mr. Bohjanen moved to pay the bills as audited. Seconded by-Mk. <br />unanimously. <br />lr. Cardinal moved to adjourn at 9:44 p.m. Seconded by Mk. Rosengren. All noted aye. <br />Jaworski. Carried <br />BILLS June 22, 1970: <br />3068 Ralph M. L'Allier <br />3069 William I. Bohjanen <br />3070 Ronald J. Jaworski <br />3071 Andrew J. Cardinal <br />3072 Henry H. Rosengren <br />3073 Harold A. Breasted <br />3074 Babcock, Locher, Neilson <br />& Mannells. <br />3075 James M. Ray Insurance <br />3076 Marvin B. Myhre <br />3077 Richard S. Hauer <br />3078 William G. Anderson <br />Council expenses for June <br />►1 <br />n <br />11 <br />M <br />Rent on Village Hall for July <br />Legal services thru May <br />$ 15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />190.00 <br />,765.00 <br />Insurance premiums on comprehensive commercial, ■ <br />& additions to floater policy. <br />Clothing allowance 30.00 <br />Reimbursement for loss of work 56.96 <br />Clothing allowance 30.00 <br />Reimbursement for loss of work 93.36 <br />Clothing allowance 30.00 <br />Reimbursement for loss of work 96.00 <br />3079 Virgil F. Lundberg Clothing allowance 30.00 <br />3080 Coon Rapids Chrysler Plymouth Work & parts on squad oar <br />3081 Superamerioa Motor fuels for police <br />3082 Petty cash fund Clerk's office supplies <br />3083 Steven De Motts Bounty on 94 pairs gopher feet <br />3084 Village of Cirole Pines Gas for Sunrise Park <br />3085 Coast to Coast Store General supplies <br />3086 New Brighton Lumber Co. Lumber for pickup truck <br />3087 Midway Tractor & Equip. Co. Part for tractor <br />3088 Viking Steel Products, Inc. Purchase of culverts and bend <br />3089 Canadian Bleak Dirt Co. <br />3090 Mobil Oil Corp. <br />3091 Charles W. Cape <br />3092 John Juleen <br />(3093) Northwestern Bell <br />(3093) <br />(3094) Northern States Power Co. <br />(3094) <br />(3094) <br />1 it <br />p 11 <br />(Bills Continued) <br />Purchase of 86 yards of black dirt <br />Motor fuels for Roads Dept. <br />C!) Director's expenses <br />Fire Marshall expenses 90.00 <br />Clothing allowance 30.00 <br />Service for Hall <br />Service for Parks` <br />Service for'Hall <br />Service for Parks <br />Street lighting <br />86.96 <br />123.36 <br />126.00 <br />30.00 <br />54.92 <br />73.46 <br />18.00 <br />23.50 <br />5.80 <br />7.94 <br />33.60 <br />7.18 <br />131.82 <br />'172.00 <br />18.08 <br />25.00 <br />120.00 <br />20.75 <br />6.55 <br />17.8 <br />8.4 <br />90.30 <br />