Laserfiche WebLink
Bills: <br />2877 <br />Stone moved, Taylor seconded that th a following bills be paid: <br />American Linen Supply Co. - Feb Linen <br />J. N. Johnson Co., Inc a - Recharge <br />Sun Newspapers - Ordinance 87 <br />Union Oil of California - Gas <br />Hamline Hardware - Feb Purchases <br />F.D.R.A. -Pers. Prop. Tax Settlement <br />NW Be11 Telephone Co. - Communications <br />Minn. Hospital Service Assoc. -Ken's Coverage <br />Postmaster - Stamps <br />First National Bank of St. Paul - Safekeeping <br />McClain, Redman, Scheldt - Office Supplies <br />Northland Tree Service - Trinaning two trees <br />Briggs and Morgan - Legal, Feb. <br />First National of St. Paul - Safekeeping <br />tt tt n n tt tt <br />5.x.2 <br />1.50 <br />5.l~0 <br />54. u <br />23.20 <br />l~2.61 <br />82.60 <br />73.26 <br />30.00 <br />1.09 <br />i~.25 <br />20.00 <br />b50.00 <br />1.53 Account 5 <br />1.17 '~ 6 <br />1 <br />Adjournment: <br />1 <br />Upon motion, the meeting ad3ourtred at 11:15 P.M. <br />App <br />1 <br />