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2683 <br />i_, <br />1 <br />f] <br />Mrs. Arthur (Monica) Erler 1817 No. Pascal <br />Richard K. Magnuson,.. 1810 Holton <br />Robert L, Moore 179. Asbury <br />Upon a vote being taken, all appointees were unanimously <br />approved. <br />rd.S.P. Report of Ecklund gave copies of report of meeting called by <br />Nuclear Plant at N.S.P. Company for February 20, 1968 to counc il <br />Monticello: members. This meeting was in regard to N.S.P. Nuclear <br /> Plant at Monticello and effect it will have on the <br /> environment, <br />Fire Department: Ecklund reviewed Fire Reports No. 718, 719, 7 20. <br />Bills: Stone moved, seconded. by Black that the fallowing bills <br /> be paid. Ayes: Warkentien, Strandquist, Bla ck, <br /> Ecklund and Stone.. Nays: None. Motion eras carried. <br /> Salaries first half March inu].uding volunteer <br /> fire department ~1~392,37 <br /> Dave Franko -supervisor skating rink It6,95 <br /> Wm. P. Carroll " " n 105.00 <br /> Scott Kellin !~ n n 7713 <br /> Steven Molin n n n 10.00 <br /> Mike Garcia « n tr 61.25 <br /> Richard Bardon !~ !~ f! 58.55 <br /> George Vavoulis !~ s± rr 50,03 <br /> Jim Rechtiene !~ a n 29,65 <br /> Village of Roseville -court cost change o <br /> venue 15.00 <br /> Crook and Hanley Inc. - office supplies 1-x..95 <br /> Village of.Falcon.Heights -petty cash fund 20.52 <br /> McClain Heilman Scheldt - office supplies 23,10 <br /> Inter City Printing -sewer rental post cards ta,50 <br /> Midway Typewriter Exchange Inc. -calculator 320.00 <br /> Bonestroo, Rosene, Anderlik_ Eng. Services 183.85 <br /> Thorne Coal and Oil Co, -fuel oil 160.01 <br /> Richard Alquist - plumbing inspections 73,20 <br /> Farmers Union Grain - water consumed 105.60 <br /> M & L Motor Supply Co. - cable for truck 9.67 <br /> Minn, State Fire Dept. Assn. - dues 20.00 <br /> St. Paul Overall Laundry -February 12.60 <br /> American Linen Supply Co,- February 8,~3 <br /> Pennig Asphalt Co. - mix for streets 7,00 <br /> Falcon Heights Hardware -February purchases 32.02 <br /> Ramsey County Treasurer -_street lighting and <br /> sanding, etc. February 215,85 <br /> N. S. P. Co. - due March _ 611.99 <br /> Blomberg Pharmacy -first aid kit 3.65 <br /> State Treasurer - PERA Withheld February 108,16 <br /> Federal Reserve Bank Federal WH. February x.21.85 <br /> Commissioner of Taxation-State WH February 103.00 <br />Adjournment: <br />at 10:30 P.M. <br />~f :f ~ <br />Upon motion, the meeting was <br />Approved <br />