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1 :' <br />Mr. Cardinal moved that the Council authorize Mr. Bohjanen to order 2000 copies of the <br />Information Guide to be printed. Seconded by Mr. Jaworski. Carried with Mr. Bohjanen <br />abstaining. <br />Mr. Jaworski will check on the matter of payment by St. Joseph's Church for the street <br />light in their yard. <br />Mr. James Ray asked the Clerk to submit all bills for break-in damage to him. <br />Mr. Bohjanen moved to pay all the bills as presented. Seconded by Mr. L'Allier.Carried. <br />Mrs. Anne Bohjanen stated that she had contacted the Municipal Court Clerk who will <br />send the minutes of proceedings to the Blaine Life. <br />All Village personnel including the Council will henceforth qualify for payroll de- <br />ductions and (ire required to fill out withholding exemption forms. <br />Mr. Jaworski moved to adjourn about 11Y30 P.M. Seconded by Mr. Rosengren. Carried. <br />BILLS: <br />1805 <br />1806 <br />1807 <br />1808 <br />1809 <br />1810 <br />1811 <br />1812 <br />1813 <br />1814 <br />1815 <br />1816 <br />1817 <br />1818 <br />1819 <br />1820 <br />1821 <br />1822 <br />1823 <br />1824 <br />1825 <br />1826 <br />1827 <br />1828 <br />1829 <br />1830 <br />1831 <br />1832 <br />1833 <br />1834 <br />Farnham's <br />Lino Lakes Mileage <br />Ramsey County Treasurer <br />Municipal Court <br />Don Tuomi, Sec-Treas-Lions Club <br />Lino Lakes Truck Service <br />Office Machines & Supply Co. <br />Anoka Co. Union & Shopper, Inc. <br />Mobil Oil Corp. <br />Lino Cabinet Co. <br />Charles Gottwaldt <br />Northern States Power Co. <br />Al Dupre <br />Bruce Fleming <br />Waldemar A. Hill <br />Milner W. Carley & Assoc. <br />Fridley Office Supply Co. <br />N.S.P. <br />N.W. Bell <br />North Cen. Public Serv. Co. <br />Oskey Bros. Pet. Corp. <br />Northway Hardware <br />M & L Motor Supply Co. <br />Tractor Supply Co. <br />T. L. Anderson <br />Hi-Lo Equipment Co. <br />James M. Ray Insurance <br />Village of Centerville <br />Milner W. Carley 2/ Assoc. <br />Nathe Bros., Inc. <br />Minute book, daters, supplies $ 48.39 <br />Fuel for Village Hall 86.50 <br />Breathalyzer test 4.00 <br />Court costs for Nov. & Dec. '67 275.10 <br />Lion's Club calendar 5.00 <br />Towing and parts for Police car 13.45 <br />Cleaning & oiling clerk's type. 8.50 <br />Publishing Ord. 31-B for 2 weeks 15.30 <br />Police & R&B gas $ oil 78.10 <br />Paint & sealer for entrance signs 69.45 <br />Supplies for entrance signs 9.80 <br />Village hall & street lighting 167.44 <br />Building inspector fees 10.00 <br />Animal control--Jan. 1968 132.00 <br />Auditing for 1967 & extra copies 750.00 <br />Engineering services 1967 418.00 <br />Gen. supplies--trimming board 6.85 <br />Sunrise Park--Jan. 31.62 <br />Sunrise Park 6.65 <br />Gas for Lino Park warm.house 32.16 <br />Gas and oil 33.50 <br />Small tools and supplies 18.07 <br />Parts & labor on tractor engine 147.23 <br />Parts for tractor engine 50.64 <br />Clutch and parts for road sander 74.25 <br />Equipment repair--pins 5.10 <br />3-yr. blanket position bond 385.50 <br />Fire contract first half '68 700.00 <br />Replace previous check 832.75 <br />Refund for Sun. Liquor Lie. 106.59 <br />.....,2, <br />_...4„ 40, ,,/,,,,, ,Clerk <br />Minutes accepted at the meeting of February 25, 1968 ' ..-L_ ' <br />