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122 <br />According to Attorney General's opinion 412.191 the Council can authorize <br />expense money for themselves. Mr. Cardinal then moved that an additional <br />$5.00 per month be added onto the Councilmen's paychecks monthly to reim- <br />burse out -of- pocket expenses, this having been allowed for at budget time. <br />Seconded by Mr. Rosengren. Carried. <br />There was discussion of the County's bill for salt, sand, culverT etc. <br />Mr. Rosengren said that it still was not completely straightened out, but <br />that he would be going up soon to discuss it again. The Clerk was asked to <br />send a letter to the County on this. <br />Mr. Bohjanen moved to pay the bills as audited. Seconded by Mr. Jaworski. Carried. <br />Motion to adjourn came at 10''25 p.m.by Mr. Cardinal, seconded by Mr. Rosengren. <br />Carried. <br />BILLS: January 27, 1969 <br />2286 Northwestern Bell Telephone Co. <br />2287 Lino Lakes Mileage Service <br />2288 Henry Rosengren <br />2289 White's Skelly <br />2290 Walter S. Booth & Son <br />2291 State Treasurer PERA <br />2292 Mobil Oil Corp. <br />2293 The New Miner Ford, Inc. <br />2294 Jack Rector <br />2295 M & I Auto Supply Co. <br />2296 Void <br />2297 Centennial State Bank <br />2298 State Treasurer PERA <br />2299 El Rehbein & Sons, Inc. <br />2300 Charles Cape <br />2301 Village of Centerville <br />GROSS PAYROLL: <br />761 Vernon Anderson <br />762 William Bohjanen <br />763 Andrew Cardinal <br />764 Ronald Jaworski <br />765 Ralph L'Allier <br />766 Henry Rosengren <br />767 June Emerton <br />768 Kay Olson <br />769 Elwood West <br />770 Marvin Myhre <br />771 Lena Billik <br />772 C.E. LeVesseur <br />773 Gunder Gunderson <br />774 Roy Backlin <br />775 Robert Lundgren <br />776 Emil Rehbein <br />777 Virgil Beecher <br />778 Jack Rector <br />779 Vernon Anderson <br />780 Jon Rector <br />781 Dennis Wegan <br />782 John Juleen <br />Hall for February $ 9.05 <br />Tow and Battery charge 5.50 <br />Plaque for Man of the Year 8.19 <br />Parts & labor on squad car 11.00 <br />Voter registration certif. 25.80 <br />Interest on 66 -67 contrib. 1.80 <br />Fuel for police & roads 39.95 <br />Universal joints, etc. 52.99 <br />Toggle switch 1.20 <br />Battery, starter, etc. 44.51 <br />Federal deductions 169.10 <br />Ded: $77.77; Con.: $124.35 202.12 <br />Rent for February 1J0.00 <br />Director's expenses 25.00 <br />First half of 1969 con. 700.00 <br />$138.60 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />183.33 <br />54.64 <br />200.00 <br />185.00 <br />35.00 <br />25.00 <br />131.60 <br />181.50 <br />211.50 <br />108.10 <br />92.82 <br />90.48 <br />58.75 <br />16.45 <br />27.02 <br />178.85 <br />Minutes approved at the meeting of February 10, 19 <br />Clerk - Treasurer <br />