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CCMin_71May13
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CCMin_71May13
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7/14/2009 9:26:31 AM
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3 <br />Bonestroo, Rosene, Anderlik & Assocs. 1~U.00 <br />(March Engineering) <br />Strandquist Service Inc. - April Gasoline - M.Truck 11.75 <br />Cenral Asphalt Company - Street repair mix 83.68 <br />A. B. Dick Products Compat~- - Toner & Dispersant 10.10 <br />(copy machine) <br />Board of Water Commissioners - Hydrant use for 110.00 <br />(flooding rinks - 1970 - 71) <br />John Printon - Mileage expenses 10.20 <br />Rosetown Sanitation - Excavations 11-10-70 11811.00 <br />(1721 Asbury - 18111 Arona - 1375 Idaho - 1761.E Arona) <br />Ron Peterson - Reimbursement for truck radiator repair 9.38 <br />Northwestern Bell Telephone Company -May 1, 71.t~5 <br />(64~-5050 - 5575) <br />Northern States Power Company - April 636.73 <br />(Streets - Hall - Rec.) <br />Postmaster - Office stamps 12.00 <br />Ecklund seconded and the motion carried. <br />Adjournment: Upon motion, the meeting adjourned at 1:30 A.M. <br />,~ ~ <br />Clerk '~ --~ -yam,. <br />Approved -G2P.c~ ~~. <br />Mayor <br />1 <br />
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