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CCMin_69Jun12
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CCMin_69Jun12
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7/14/2009 9:11:30 AM
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2$92 <br /> <br />1 <br />Bills: Clerk Taylor moved we pay all the following bills: <br />Sun Newspapers - Fin. Statements 230.00 <br />~+Testern Girl - L. Campbell 127.50 <br />Village of Pdorth St . Paul Change venue 5.00 <br />Falcon Heights United Church of Christ 9.02 <br />FLa1.ph Sto1p -Engine overhaul 136.29 <br />Frazer's Hardware - 2~lntnce. supplies 11.70 <br />DQnnor Communications -Fire Dept. 30.00 <br />Union Oil Co. - Gas ~ Oil 56.79 <br />Gardner Hdwe. -Keys 21.69 <br />Northern States Power -Service 6.6.99 <br />Franzmeier,Inc. - Caienders 1.25 <br />iichard Alquist -Permit fees 53.20 <br />i~iinnesota Fire lxt. - ~eeharbe :ext. 13.00 <br />Falcon Heights rare Oil -Gil F.Dept. 9.50 <br />I~Zike P~icPhillips -street stireepirxg 983.75 <br />American Linen -Supplies 7-1x..33 <br />Pennig Asphalt -Blacktop mix 100.80 <br />T~torthwestern Be1.1. Telephone - 35.50 <br />Bonestroo, P,:os~ne, Anderlik & Assoc. 7I~.O0 <br />Thorne Coal ~. Oil Co, - Fuel Oil 37.95 <br />T-3orthland Tree Service - x.5.00 <br />Commissioner of Taxation-StJI-I 37.80 <br />Falcon Heights State Bank - FE~?Ii 299.88 <br />State Treasurer - PE~?A 92.39 <br />Garnet Service - ~~,eplace check x.$28 1~3.l~0 <br />Stone seconded and motion carried. <br />Adjournment : Upon motion, the meeting was adjourne~at 11:10 P.T. <br /> <br />Approved~~~ <br />TTavor <br />1 <br />
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