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Mr. Dupre stated that he had compared the National Building Code with <br />ours and thought that it was superior. <br />Mr. Rosengren stated that there had been an accident with the four -wheel <br />grader and that it hadn't been returned to the park. He suggested that it <br />be sold so that there would be no such future problems. <br />Mr. Locher will check on the licensing of plumbers with the state. <br />Mr. Bohjanen moved to pay the bills as audited. Seconded by Mr. Jaworski. <br />Carried. <br />The motion to adjourn at 10:43 was made by Mr. Jaworski and seconded by <br />Mr. Rosengren. Carried. <br />BILLS: May 12, 1969 <br />2409 State Treasurer PERA <br />2409 State Treasurer PERA <br />2410 Babcock, Locher, etc. <br />2411 Northway Hardware <br />2412 Lino Lakes Mileage <br />2413 Anoka Cty Union & Shipper <br />2414 Bruce Fleming <br />2415 Void <br />2416 Tauers; Laundry <br />2417 June Emerton <br />2418 Mobil Oil <br />2419 Oskey Bros. <br />2420 NSP <br />2421 Village of Circle Pines <br />2422 North Central <br />2423 Fridley Office Supply <br />2424 Inter State Lbr. Co. <br />2425 Capitol City Welding <br />2426 Equipment Parts & Service <br />2427 Bobby Nelson <br />2428 Grant Kurree <br />2429 Ken Youker <br />2430 Jody Tagg <br />2431 Danny Tagg <br />2432 U.S. Lakes Devel. <br />2433 June Emerton <br />2434 Ralph L'Allier <br />Employee contrib: <br />Village contrib: <br />Legal services <br />Keys <br />Oil for Hall <br />Printing <br />Animal control <br />Cleaning <br />Petty cash <br />Fuel police, roads <br />Fuel police, roads <br />Hall, parks, streets <br />Gas for Sunrise <br />Gas for Lino Park <br />Letterheads & env. <br />Cedar posts <br />Tank of acetylene <br />work on truck <br />Gopher bounty <br />Gopher Bounty <br />Gopher bounty <br />Gopher bounty <br />Gopher bounty <br />Plumbing permits refund 4.00 <br />Mileage and expenses 16.98 <br />Printing flyers 8.76 <br />$ 72.30 <br />115.22 <br />262.20 <br />1.60 <br />18.75 <br />84.60 <br />95.00 <br />1.50 <br />17.03 <br />64.62 <br />20.10 <br />159.29 <br />8.40 <br />4.10 <br />13.60 <br />10.80 <br />5.05 <br />193.23 <br />44.00 . <br />4.50 <br />2.25 <br />17.50 <br />5.00 <br />Minutes approved at the meeting of May 26, 196 <br />rk- Treasurer. <br />