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1 <br />1 <br />1 <br />Bills: <br />Adjournment: <br />229l~ <br />Normandy Hotel in Minneapolis on October 27, 28, and <br />29, 1965, This authorization includes payment of <br />registration fee of $618.00 and also X15.00 per diem <br />allowance or a total not to exceed X63.00. Ayes: All. <br />Nays: None. Motion was carried. <br />Strandquist moved, Stone seconded that the Following <br />bills be paid: <br />Briggs and Morgan - legal August X787,16 <br />Frank B. Eha - gas inspection fees .60.00 <br />Richard N. Alquist - plbg. insp. fees 73.20 <br />N,W,Bell Tele. Co. - due September 59.60 <br />Gopher Stamp and Die Co. - decals 52,01 <br />Minn. Hospital Serv. Assn. - due 10/1/65 135.38 <br />Midway Ford Co. - repairs to squad car 156.79 <br />Falcon Heights Shell Serv, - truck touring x.,00 <br />Cities Serv. Oil Co. - gas and oil 6l~.36 <br />E, J. Pennig - gravel mix 20.13 <br />Northland Tree Service - tree trimaning 56,50 <br />Satellite Service Co. - WFH Playground 31.20 <br />Salaries - last 1/2 September 1,989.92 <br />Amer. Natl. Bank -int. & prin. due Acet.2 l~,3i~5.1o <br />n ~~ ft rR ~t a ~ ~. 57 <br />x.88.52 <br />st u u ~~ n t~ n , <br />21,ltI~0.05 <br />Upon motion, the meeting was adjourned at 9:45 P.M. <br />Mayor <br />