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2567 <br />Bills: Black moved, seconded by Nilsen tkiat the following <br />bills be paid= Motion was carried. <br />Salaries first 1/2 June including Volunteer <br />Fire Department ~1,710.l~2 <br />Bonestroo, Rosene, Anderlik & Assoc. Eng. 130.00 <br />N, S. P. Co. - due June 433.65 <br />Thorne Coal and Oil.- fuel oil 97.54 <br />Shell Oil Co. -gas for truck & firs! dept. 32.51. <br />Falcon Heights Hardware - May purchases 50.80 <br />Stanley P. Schultz -fire inspections 36.00 <br />St. Paul (?verall Laundry - MaY 15.75 <br />American Linen Company - May 11.43 <br />Barry and_Sewall - rubber cable ext. cord 12.00 <br />Gopher Stamp and Die Co. - sign for street 12.00 <br />Construction Bulletin - N.E, SS & W/M Proj, 28.40 <br />Construction Bulletin - St. Mtce. & Seal Coat 29.60 <br />Federal Reserve Baas - ~Yithholding Federal 30b.15 <br />Comm. of Taxation - ~~ State -~_76.Ob <br />State Treasurer for P.E.R.A. 157.66 <br />Adjournments Upon motion, the meeting was adjou ed at 11s30 P.M. <br />.` <br />Signeds <br />lage Cle k ~;: <br />Approvedt ~~ <br />yor <br />1 <br />