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<br />Minutes of the 14 Februa~ 1969 Meeting <br /> <br />The Village Council of Centerville held their regular meeting in the <br />Village Hall on the 14 Februa~ 1969. <br />Those present were: <br />]iiayor Barott <br />Treasurer Ruth Knabe <br /> <br />(~) <br /> <br />Clerk Happy <br /> <br />Councilman Peterson <br />Councilman Rivard <br /> <br />Absent: Councilman Dupre <br />The minutes were read for the regular meeting of Jan.3. A motion made by <br /> <br />.... <br /> <br /> <br />Rivard and seoonded by Peterson that the minutes be approved as read, so <br />carried. <br />The Fire Protection check from Lino Lakes was received, and it was agreed <br />that the $350.00 to be deposit~d in the Centerville Fire Department Fund <br />lfil1 now be made by check. <br />Happy will contaot the Lino Lakes Council to set up a meeting date with <br />Centerville Council to nego~iate $he renewing of the Fire Contract. <br /> <br />A motion b~ Peterson seconded by Barott to accept the Anoka Coun~ Sheriffs <br />proposal to police the Village of Centerville, motion carried. <br />Happy will contact ~~. )~rk Houle concerning the financing of~the purchase <br />of the Fire Truok from Little Canada. <br /> <br />Treasurer Ruth Knabe reported the balanoe to be $ 4,654.50. <br /> <br />A motion qy Peterson seoonded by Rivard to pay the Following Billa, <br />Anoka County Farm BUreau Ass In $: '10 1968 <br />30.00 Fuel Oil Bill for Dec. <br />Northern States Power Co. 111.30 Jan. Street Light Bill <br />" " II " 10.61 Jan. Village Hall Bill <br /> <br />u <br /> <br />Northwestern Bell Telephone Co. <br />Ray Shields <br />R. 0'. Robischon <br />Charles G. Knabe <br />l\!arvin Rehbein <br />_ C"anterville Garage _ <br />Anoka Co. Depart. of Hi-ways <br />Cha~uncey Barett <br />Centerville Fire Depart. Fund <br />Little Canada Fire Department <br /> <br />Meeting adjourned at 10:30 P.M. <br />Roger J. Happy <br />Village Clerk <br /> <br />24.40 <br />105.00 <br />121.50 <br />250.00 <br />36.00 <br />33~62 <br />652.20 <br />50.00 <br />350.00 <br />5,500.00 <br /> <br />Jan. Fire Call Bill <br />Polioing 1/10/69 to 2/9/69 <br />" 1/10/69 to 2/13/69 <br />Snow Removal <br />Completed Road Work <br />Gas, Oil <br />Services & Material <br />Lease of Playground <br />Fire Department Fund <br />Purchase of Fire Truok <br />