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08/12/1968 Council Minutes
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08/12/1968 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
08/12/1968
Council Meeting Type
Regular
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67 <br />It was decided to hold off on deciding membership in the League of Minnesota <br />Municipalities for the year beginning September 1 until next meeting. <br />The Clerk read a letter from Mr. McFadden of the State Highway Department denying <br />installation of street lights at three locations and stating that this was local <br />responsibility. <br />An answer from Mr. James Ray conerning the Fire Contract with Centerville was <br />received, stating that he couldn't see any change in our insurable position, and <br />that the Attotney;would be better qualified to answer the question. <br />The Pollution Control Agency acknowledged receipt of our letter concerning Forest <br />Lake effluent. <br />Mr. Jaworski moved to pay the bills as audited. Seconded by Mr. Bohjanen. Carried. <br />Mr. Jaworski moved to adjourn at 11:51 p.m. Seconded by Mr. L'Allier. Carried. <br />BILLS: <br />2036 <br />2037 <br />2038 <br />2039 <br />2040 <br />2041 <br />2042 <br />2043 <br />2044 <br />2045 <br />2046 <br />2047 <br />2048 <br />2049 <br />2050 <br />2051 <br />2052 <br />2053 <br />2054 <br />2055 <br />2056 <br />2057 <br />Jerome Jasmer <br />Mark Olson <br />Ronald Koch <br />Lino Lakes Truck Service <br />Void <br />Babcock, Locher <br />Municipal Court <br />Anoka County Union and Shopper <br />NW Bell <br />Bruce Fleming <br />Centennial State Bank <br />June Emerton <br />NSP <br />North Central <br />Arsenal Sand and Gravel <br />T. A. Schifsky and Sons <br />Mobil Oil Corp. <br />Northway Hardware <br />Capitol City Welding <br />George Landgraver <br />Mobil Oil Corp. <br />Oskey Bros. Pet. <br />Gopher bounty $ 8.75 <br />Gopher bounty 1.00 <br />Gopher bounty 22.50 <br />Parts for police car 6.83 <br />Legal services 500.00 <br />Court expenses for 7/68 143.84 <br />Printing ordinance and notice31.20 <br />Hall for August 6.55 <br />Animal control for July 87.00 <br />Federal deductions 129.00 <br />Reimbursement 5.60 <br />Sunrise Park, Hall, streets 111.28 <br />Gas for Lino Park 2.70 <br />Fill sand for streets <br />MC Mix <br />Motor Fuels <br />Small tools <br />Cylinder of Acetylene <br />Rock for streets <br />4.07 <br />15.15 <br />4.62 <br />5.71 <br />5.05 <br />15.00 <br />Fuel for R&B and police 35.33 <br />Fuel for CD, P &P, R&B,Police 71.40 <br />Minutes approved at the meeting of August 26, 196 <br />erk- Treasurer <br />
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