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c <br />7 <br />W. Locher stated that the next meeting would be on a Tuesday since Nov- <br />ember 11 is a holiday. He had also spoken with the County Aduitor and <br />Attorney about the Judicial Ditch problem. They expect this to be re- <br />solved within a month. <br />Mr. Locher stated that Mr. Robert Anderson has said that he will be clean- <br />ing up his property next to Mr. Rosengren; he had returned to work and had- <br />n't had time. <br />Mr. Dupre stated that Mrs. LeTourneau had not gotten the permit for her <br />garage, but told him that she was moving to McGrath, taking the garage <br />along. W. Jaworski thereupon moved that no further action be taken on <br />the garage. Seconded by Mr. Rosengren. Carried. Another permit would <br />be required before a new owner could do any work on the basement on Mrs. <br />LeTourneau's property. <br />The Clerk was asked to send copies of the Coon Rapids resolution on utilities <br />to the Council. <br />Mr. L'Allier handed out copies of a proclamation urging full observance of <br />Veteran's Day on November llth. <br />Mr. Locher stated that copies of the deeds for Lino Park should be placed <br />in the bank box, and files and also given to the Park Board. <br />Mr. Bohjanen moved to pay the bills as audited. Seconded by W. Rosengren. <br />Carried. <br />Motion to adjourn at 11:04 made by Mr. Jaworski and seconded by W. Rosengren. <br />Carried. <br />BILLS: <br />2144 Centennial State Bank of Lexington <br />2145 Albert Dupre <br />2146 PERA <br />2147 Milner W. Carley and Assoc. <br />2148 Babcock, Locher, Neilson, Mannella <br />2149 NW Bell <br />2150 Lino Lakes Mileage Service <br />2151 Norm;s TV and Radio <br />2152 Robert Raymond <br />2153 June L. Emerton <br />2154 Mobil Oil Corp. <br />2155 Mark LeVesseur <br />2156 Bruce Morrison <br />2157 Leo Marsh <br />2158 Richard D. Hoekstra Const. <br />2159 Richard F. Schuh <br />2160 Arsenal Sand and Gravel Co. <br />2161 Rosengren Trenching Company <br />2162 Donald Paul Sod Service <br />2163 M & I Auto Supply Co. <br />2164 Robert Lundgren <br />2165 Charles Cape <br />2166 Ernie Ludwig <br />2167 League of Minn. Municipalities <br />U. S. Deductions <br />Mileage <br />Interest due <br />Engineering services <br />Legal services <br />Phone <br />Repair of squad car <br />Repair of radio <br />Two lights <br />Mileage and supplies <br />Fuel for police and parks 52.50 <br />Gopher bounty. 55.25 <br />Gopher bounty 17.25 <br />Gopher bounty 3.75 <br />Maintenance of roads 1200.00 <br />Gravel 2849.22 <br />Fill sand 3.71 <br />Blacktopping of bridge 150.00 <br />Seeding, dragging, seed 168.91 <br />Two cases of anti- freeze 15.00 <br />Mowing grass along roads 345.00 <br />CD Director's expenses 25.00 <br />Hall rent 100.00 <br />Membership dues 187.00 <br />$122.00 <br />2.50 <br />2.70 <br />408.00 <br />172.70 <br />7.55 <br />49.56 <br />26.50 <br />5.75 <br />11.76 <br />1 <br />1 <br />