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236 <br />Bills (cont'd) <br />2584 John Juleen <br />2585 Superamerica <br />2586 Northwestern Bell <br />2587 Village of Circle Pines <br />2588 Midway Tractor & Equipment Co. <br />2589 Gordon's Corner Market <br />2590 Clifford Hagen <br />2591 Hughes K. 0. Station <br />2592 Township of Columbus <br />2593 Arsenal Sand & Gravel Co. <br />2594 James Vollhaber <br />2595 Paul I. Miner Ins. Agency <br />2596 Charles W. Cape <br />2597 Harold A. Braastad <br />2598 Petty cash fund <br />PAYROLL for AUGUST, 1969: <br />900 Ralph L'Allier <br />901 William Bohjanen <br />902 Henry Rosengren <br />903 Andrew Cardinal <br />904 Ronald Jaworski <br />905 June L. Emerton <br />906 Kay Olson <br />907 Imogene Secretan <br />908 Elwood West <br />909 Marvin Myhre <br />910 Richard Hauer <br />911 Virgil Lundberg <br />912 Lena Billik <br />913 C. E. LeVesseur <br />914 Clifford Hagen <br />915 Gunder B. Gunderson <br />916 Roy H. Backlin <br />917 John Juleen <br />918 Robert Lundgren <br />919 Virgil M. Beecher <br />Parts for repair of squad car <br />Motor fuels for squad car <br />Service for hall and parks <br />Gas for Sunrise Park <br />Parts for Ford tractor <br />Purchase of gas can -- general <br />{Rental of tractor for 2 1/2 hrs <br />Motor fuels <br />July road work <br />Gravel for Ware Road <br />Gopher bounty <br />Insurance premium for CD auction <br />Expenses <br />, <br />Hall rent for September <br />Clerk's supplies <br />$50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />200.00 <br />61.10 <br />74.03 <br />200.00 <br />185.00 <br />74.00 <br />74.00 <br />35.00 <br />25.00 <br />5.88 <br />118.69 <br />63.25 <br />80.18 <br />65.80 <br />74.03 <br />Minutes approved at the meeting of September 8, 196 <br />$16.30 <br />50.50 <br />27.30 <br />1.44 <br />19.89 <br />3.87 <br />7.50 <br />1.50 <br />504.00 <br />315.06 <br />15.50 <br />18.00 <br />25.00 <br />175.00 <br />12.74 <br />A special budget meeting of the Lino Lakes Village Council held on September 4th, 1969 <br />was called to order at 8:32 p.m. All Council members were present along with the <br />Clerk and the Accountant, Mr. Waldemar Hill. <br />The general fund, both disbursements and receipts, for 1970 was decided. It was <br />general concensus that an amount of $600.00 be allocated for an additional $10.00 <br />per month expenses for each council member if it were the wish of the 1970 Council. <br />There was considerable discussion on a proposed increase in salary for the Clerk - <br />Treasurer and the Deputy Clerk. W. Jaworski presented the salary proposals made <br />