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2981 <br />1 <br />1 <br />Bills : (continued) Bonestroo, R,osene, Anderl ik & Assoc s. 110.00 <br />(March Engineering Services) <br />Falcon Heights FDRA -Tax Settlement 255.86 <br />Norman Ecklund -Attend & R~istration F. School 85.00 <br />Robert Berg - -- n -- 85.00 <br />Al Helbig -Parking -~ -- -- 92.50 <br />Henry Dachtera - ~- ~- 1 day -- 15.00 <br />Briggs and Morgan -April Legal Services 1, 255.00 <br />B & E Patrol -April Animal Control l~8.00 <br />Thorne Coal & oil Company -April fuel - Ha11 b~.53 <br />American Linen Suppler Company -April Linen 21.97 <br />Lyon Chemicals, Inc. -Weed Ki11er - K.Quarn 61.20 <br />Mi11er Supply Compaq - Trite wipers - K. Quarn 38.00 <br />Dunkley Surfacing Company, Inc. -Street mix -K.Q. 21.20 <br />Donnor Communications - April,May,June Contract 80.00 <br />(and battery) <br />Board of Water Commissioners -Rank Flooding 195.00 <br />(F~}rdrant Inspection) <br />Northwestern Bell Telephone Co. -May 1,61-5050 35.50 <br />& 5575 <br />Roto-Rooter - C1e~d Sewer Pipe 1750 Albert lt7.50 <br />William Black -Reimbursement for breakfast 5.50 <br />Petty Cash -Replenish to 25.00 -Office 2lt.05 <br />Falcon Heights Pure 8i1 -Gas & Oil - F.Truck 38.93 <br />(Feb, Mar. April) <br />First National Bank -Safekeeping charges 3.110 <br />Liberman Dist. - 1~0 batteries - B. Luey 8.00 <br />Northern States Power Compares -April services 638.16 <br />Streets-Hall-Recreation <br />Richard Alquist -Plumbing Permits 21.110 <br />James L. Moore -Snowplowing - 3-20-70 23.75 <br />Stone seconded and the motion carried. <br />Ad~our~aent <br />IIpon motion, the meeting was ad,~ourned at 11:55 P.M. <br />