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2932 <br />Bills: Taylor moved we pay the following bi11s: <br />State Treaswrer - PERA -October 108.78 <br />Ramsey Coutxty Treasurer -Street Light3.ng-Oct. 36.79 <br />Western Badge Compax~y -Flag for Village 11.20 <br />Briggs and Morgan -Legal for October 767.00 <br />North St. Paul Municipal Court -Court Costs 5.00 <br />Maplewood Municipal Court -Court Costs 27.60 <br />Tony Muska Electric -Falcon Hts. School rink 287.31 <br />B & E Patrol -Sept -Oct. An3.mal Control 135.00 <br />Northwestern Bell Telephone Company - 63.90 <br />(Nov. service - 6!~la.-5575 - 646-5200) <br />Northern States Power Coaripar~r -Nov. service 650.78 <br />(Streets -Bldg -Playgrounds) <br />Board of Water Ccmrmi.ssioners - F~drant reading 30.63 <br />Standard Storage Battery Company 29.96 <br />I)owdell-Jordan Company -Batteries for F.D. 39.2. <br />Union Oil Compar~,y -Gas &03.1.. for truck - K.Qaarn 17.20 <br />Ecklund seconded and motion carried. <br />Ad~ourxnment : <br />Upon motion,, meeting was ad~ourne~ at 10:1Eli. P.M. <br />Clerk \ ~ \ <br />/~J ~ <br />Approved ~-ece ~. ` ~- <br />Mayor <br />1 <br />