Laserfiche WebLink
2978 <br />Bills: Stone moved that the following bills be paid: <br />State Treasurer - PERA - 1963 thru 1967 8?~.115 <br />Commissioner of Adhni.nistration -Cost of <br />Adhainistration of Soc. Sec. 2.00 <br />Ramsey County Treasurer -Law Enforcesneat <br />Jan, Feb, Mar. 1970 15,638.06 <br />Ramsey C©unty Treasurer -Street maintenance <br />and lighting -March 33~t.9? <br />Briggs and Morgan -March Legal Services 970.00 <br />Village of Roseville -Power rodder service l~3.1a8 <br />Board of Water Commissioners -Apr, Maly, June 8.70 <br />1573 N. Hemline - 1970 <br />Northwestern Bell Telephone Co. -April - 6l~6-5200-38.l~5 <br />S. Berglund Lumber C,~. -Material - B.Quarn 2.68 <br />Hemline Hardware -March supplies - K.Quarn 12.95 <br />To1tZ, King, Duvall, Anderson, & Assocs.S.Drawing 13.00 <br />Farmers Union GTA -Water consumed - l~-69 to 4-?0 61~.OZa <br />Sun Newspapers -Ordinances - 99, 100, 101 115.90 <br />Union Oil Compar~r -Gas - Jan,Feb - M. Truck 28.29 <br />B & E Patrol -March animal COIItrol 56.50 <br />Krause's Falcon Bakery -Ramsey Co. Lge. Meet l~.92 <br />Gen Belgea -Reimbursement for cups,napkins,cream 1.21 <br />for Ramsey Co. Lge. Meet <br />C. Gustav Hard -Tree Service 20.00 <br />Steichen's - Hoekey Uniforms 1100.00 <br />Norman Ecklund -Reimbursement -Batteries 2.02 <br />Taylor seconded and the motion carried. <br />Ad3ourmnent: Upon motion, the meeting was adjourned at 11:30 P.M. <br />Approved <br />1 <br />