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Mr. L'Allier stated that the billing for the sewer assessment from the Metropolitan <br />Sewer Board would be received in 2 weeks. Mr. Jaworski moved to authorize the <br />Engineer to meet with the Metro Sewer Board to determine the amount of the assessment <br />and how it had been arrived at, and to make a determination of whether it was fair <br />and adequate; this to be reported at the next meeting. Seconded by Mr..Cerdinal. <br />Carried unanimously. <br />Mr. L'Allier presented a resolution recommending reducing the size of the State <br />Legislature, paying its members a reasonable wage, placing the Governor and the <br />Lt. Governor on a single ballot and urging reapportionment at the earliest possible <br />date. Mr. L'Allier moved to adopt this resolution. Seconded by Mr. Jaworski. <br />Carried unanimously. <br />Mr. Karth reported that there was a trailer house on the old Harry Proulx property <br />on Peltier Lake which was being lived in without a permit. Mr. Cardinal moved to <br />have the Attorney contact these people telling them that they are in violation of <br />our ordinance. Seconded by Mr. Rosengren. Carried unanimously. Mr. Myhre will <br />get the names of the trailer owners for Mr. Locher. <br />Mr. Cardinal moved to pay the bills as audited. Seconded by Mr. Jaworski. Carried <br />unanimously. Mr. Cardinal moved to adjourn at 10 :03 p.m. Seconded by Mr. Jaworski. <br />Aye. <br />BILLS :: August 24, 1970 <br />3191 Commissioner of Taxation <br />3192 Statd Treasurer, PERA Acct. <br />3193 <br />3194 <br />11 tt It <br />tt <br />►t <br />tt <br />tt <br />11 <br />" <br />it <br />11 <br />tt <br />3195 James M. Ray Insurance <br />3196 Lemieux— Johnson Agency, Inc. <br />3197 Ralph M. L'Allier <br />3198 William I. Bohjanen <br />3199 Andrew J. Cardinal <br />3200 Ronald J. Jaworski <br />3201 Henry H. Rosengren <br />3202 Harold A. Breasted <br />3203 Babcock, Locher, Neilson & Mannella <br />3204 Void <br />3205 Fridley Office Supply Co. <br />3206 Hank's Superette <br />3207 Tom Hagen <br />3208 Kevin Kiel= <br />3209 Robert Koch <br />3210 David Erickson <br />3211 David Cooper <br />3212 Mike Shemp <br />3213 Tom Kline <br />3214 Village of Circle Pines <br />3215 Game Time, Inc. <br />(Bills Continued) <br />State payroll deductions for July $55.10 <br />PERA payroll deductions for July 100.28 <br />Village contributions 157.61 <br />Additional deduction for April payroll 3.89 <br />" Village contributions, tt " 5.18 <br />Retroactive Village contributions for 439.08 <br />Robt. Lundgren for period 1/1/63 to <br />12/31/68. <br />Audit premium, owner's protective, and 133.74 <br />ponding area. <br />Additional premium for audit workmen's 112.82 <br />comp. <br />Council expenses for August 15.00 <br />" tt <br />tt <br />tt <br />15.00 <br />15.00 <br />u " 15.00 <br />11 tt <br />15.00 <br />Village Hall rent for September 190.00 <br />Legal services through Aug. 20th 329.11 <br />General office supplies 11.39 <br />Janitor's supplies 11.43 <br />Bounty on 8 pairs gopher feet 2.00 <br />Bounty on 13 pairs gopher feet 3.25 <br />Bounty on 76 pairs gopher feet 19.00 <br />Bounty on 47 pairs gopher feet 11.75 <br />Bounty on 22 pairs gopher feet 5.50 <br />Bounty on 8 pairs gopher feet 2.00 <br />Bounty on 10 pairs gopher feet 2.50 <br />Gas for Sunrise Park 2.81 <br />Purchase of Porpy and Chicken for park 160.00 <br />