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<br />68 <br /> <br />until Uniform Fire Code hearings are held and new code issued. <br /> <br />Elmer Murray made a motion to grant a variance on Ordinance <br />15, Section 6, paragraph 10 to Cecil LaMotte that final plat be <br />100' x 300' (Henrich property), Fran Burque seconded it, motion <br />carried. <br /> <br />John Peterson submitted plat called Peterson 2nd Addition <br />to Centerville. Fran Burque made a motion to approve the <br />preliminary plat of Peterson 2nd Addition to Centerville, <br />Elmer Murray seconded it, motion carried. <br /> <br />Clerk read the following bills to be paid: <br />Hugo Post Office <br />Ed Richter <br />Wally Kuchinski <br />Minnesota Fire, Inc. <br />VIal ter Prachar <br />John Peterson <br />Fran Burque <br />L.eon L' Allier <br />Elmer Murray <br />B & E Patrol, Inc. <br />Lake Sanitation <br />HEnry Spores <br />Warning Lites, Inc. <br />Centerville Garage <br />North Central Public Service <br />Northwestern Bell Telephone <br />Circulating Pines <br />H. V. Johnston Culvert Company <br />LeRoy Kost <br />Lu Prachar <br />PERA <br />Ed Richter <br /> <br />Deposits made during months <br />Building Permit - currency <br />State Bank of Anoka- <br />A. A. Burque Estate <br />Robert Moore - building permit <br />Bernard Henrich - building permit <br />James Schilling - building permit <br />First National Bank of Anoka - fines <br />Babcock, Locher, Neilson & Mannella - <br />Schilling payment <br />Robischon - building permit <br />Centervi11e Garage - building permit <br />Richard Dufresne - building permit (3) <br />Big Bear Construction - building permit <br />Blaine Construction - building permit <br />Northwestern Bell - rebate on fire phone <br />Cash - dog license <br />Cash - Drewlo permit <br /> <br />Balance in account as of June 11, 1975 $1,672.22 <br /> <br />$10.00 <br />162.00 <br />1.00 <br />306 . 8 5 <br />50 . 00 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />85.00 <br />8.00 <br />75.00 <br />51.00 <br />22.10 <br />9.48 <br />32.98 <br />3.60 <br />15. 96 <br />30.00 <br />129.87 <br />14.25 <br />127.00 <br /> <br />16.00 <br />323.71 <br />266.66 <br />18.50 <br />9.10 <br />21.00 <br />99.75 <br />154.63 <br />8.00 <br />16.00 <br />60 . 50 <br />)8.50 <br />31.75 <br />16.29 <br />3.00 <br />5.00 <br /> <br />Clerk advised council the 2nd quarter payment to the Lino Lakes <br />Police Department was due in the amount of $2210.52. <br />