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04/12/1965 Council Minutes
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04/12/1965 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
04/12/1965
Council Meeting Type
Regular
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Backlin moved, second by Anderson, that a check be sent to the Village <br />of Centerville for the first half of this fire contract. Motion carried. <br />(Clerk will attempt to find in old minutes the agreement with Centerville <br />that the charging of $75 to individuals for fire calls would be dropped). <br />Representatives of both departments to be invited for discussions at <br />either the next meeting or the first meeting in May. <br />Domning moved, Second by Anderson, that the following bills be paid: <br />#183 - Village of Centerville <br />184 - Village of Lexington <br />185 - Moga & Speiser <br />186 - Oskey Bros. <br />187 - Jack Rector <br />188 - Roy Backlin <br />189 - void <br />190 - Public Works Equipment <br />191 - Dolphin Agency <br />192 - Hall Equipment, Inc. <br />193 - Minar Company <br />194'- Babcock & Locher <br />195 - Arsenal Sand & Gravel co. <br />196 - Columbus Township <br />197 - Northway Hardware <br />198 - Village of Circle Pines <br />199 - void <br />200 - Gopher Stamp & Die <br />201 - James Ray <br />202 - Bertelson Co. <br />203 - Anoka County Abstract Co. <br />204 - Municipal Court <br />Payroll Checks: <br />112 - voided <br />113 - Vernon Anderson <br />114 - Dennis Anderson <br />115 - Tom Caron <br />116 - Roger Erickson <br />117 - Gunder B. Gunderson <br />118 - John Juleen <br />119 - Robert Lundgren <br />120 - Bob Raymond <br />121 - Ralph Rogall <br />122 - Jack Rector <br />Meeting adjourned at 10:00 p.m. <br />650.00 Fire contract <br />750.00 Fire contract <br />105.66 Gas, oil, supplies <br />80.25 Gas and Oil <br />6.45 Mileage <br />40.95 Mileage <br />27.11 General supplies <br />10.00 Bldg. Inspector bond fee <br />9.55 Nuts/bolts for truck wheels <br />4.32 Motor parts <br />130.97 Legal fees <br />4.21 Sand <br />1090.00 Snow plowing <br />1.46 Misc. hardware <br />24.01 Gas <br />25.50 Signs <br />19.74 Insurance <br />3.10 Office supplies <br />15.10 <br />187.65 March costs. <br />88.90 <br />137.75 <br />23.48 <br />39.75 <br />126.94 <br />37.7o <br />266.22 <br />26.89 <br />180.20 <br />53.01 <br />Miner 1965 Clerk <br />
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