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01/13/1969 Council Minutes
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01/13/1969 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
01/13/1969
Council Meeting Type
Regular
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1 <br />1 <br />1 <br />BILLS: <br />2253 Ray Miller <br />2254 Elmer LaMotte <br />2255 Allied Electronics <br />2256 North Central Public Ser. <br />2257 Village of Circle Pines <br />2258 Shaw Lumber Co. <br />2259 The Kunz Oil Company <br />2260 James R. Gruber <br />2261 Inter -State Lumber <br />2262 First State Bank of Cccn R. <br />2263 Anoka Cty Union & Shopper <br />2264 Lino Gun Shop <br />2265 Lino Lakes Mileage <br />2266 Miller -Davis Company <br />2267 Fridley Office Supply <br />2268 Bruce Fleming <br />2269 NW Bell <br />2270 NSP <br />2271 Oskey Bros. Pet. Corp. <br />2272 Hank's Superette <br />2273 George R. Bowman <br />2274 Northway Hardware <br />2275 Hi -LO Equipment Co. <br />2276 C.M.Gillespie Co. <br />2277 Jeans, Inc. <br />2278 Ashbach aggregates, Inc. <br />2279 State Treasurer (S.S.) <br />2280 Com. of Taxation (Minn.) <br />2281 Ralph M. L'Allier, Treas. <br />2282 Roy Backlin <br />2283 Elwood West <br />2284 Circle Pines Post Office <br />2285 Petty Cash Fund <br />Gopher bounty $32.50 <br />Gopher bounty 17.25 <br />Antenna and cord for C.D. 37.95 <br />Gas for Lino Park 18.40 <br />Gas for Sunrise Park 20.20 <br />Lumber for hockey rink 864.02 <br />Gas 3.00 <br />Cleaning chimney 10.00 <br />Lumber for Lino Park repair 5.04 <br />Bond #5 and interest 1017.50 <br />Notice of hearing on Ord 6L 31.50 <br />Clean and adjust gun 6.50 <br />Fuel oil; labor & parts for car 59.40 <br />Dog tags 17.00 <br />Clerk's supplies; file boxes 43.53 <br />Animal control for 12/68 109.00 <br />Hall and Sunrise Park 15.60 <br />Hall, streets, Sunrise Park 169.92 <br />Fuel for car, road equipment 48.05 <br />Supplies for hall 13.38 <br />Motor lubricants 38.25 <br />Parts for shop 23.24 <br />Small tools for shop 52.29 <br />Hose for snow plow 18.00 <br />Hoses and couplings for truck 16.40 <br />Salt & sand for streets 84.26 <br />Deductions:$27.81; Contrib $27 .81 55.62 <br />Third quarter withheld 56.40 <br />Membership dues for 1 yr. ACAM 127.14 <br />Antenna and cord for C.D. 39.08 <br />Printing of legal forms 5.45 <br />Stamps 18.00 <br />Beginning of Petty Cash Fund 25.00 <br />Minutes approved at the meeting of January 27, 196 <br />erk- Treasurer <br />
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