Laserfiche WebLink
2623 <br />1 <br />1 <br />n <br />Bills Strandquist moved, seconded by Nilsen that <br />the following bills be paid. Ayess Nilsen, <br />Strandquist, Stone, Warkentien and Black. Nayss <br />No'fie. Motion was carried. <br />S. L. Bertelsen, Postmaster - stamps ~ 25.00 <br />Inter City Printing Co. -printing letters 19.15 <br />Briggs and Morgan - legal August 732.50 <br />Johnson-Neuman Co. & Overhead Door Co.-springs 13.62 <br />Oxygen Service Co., Inc, - refull 6.05 <br />Minn. Fire Extinguisher Co, -repair nozzle 67.15 <br />Board of Water Comm. - hydrant H60 6.74. <br />Ramsey County Treasurer -st. lighting 34.16 <br />N. S. P. Co. - lighting 380,70 <br />Crook & Hanley Inc. -fluid for photocopier 1,35 <br />Northland Tree Service - tree care 1,952,00 <br />Fire Dept. Relief Assn. -tax settlement and <br />state aid to F. D. - insurance 2,523.33 <br />Minn. Hospital Sere. Assn. - due Oot.l 73.82 <br />N.W,Bell Tele. Co. - due Sept. 58,50 <br />.Amer. Natl. Bk. -due on bonds Acct. #2 4,239.83 <br />" " " "' u n acct. #3 7,643.83 <br />n n n "i n a Acct. #4 51,028.64 <br />n n n n n n Acct. #6 2,122.79 <br />Dunkley Surfacing Co., Inc. - Request #1 18,829,89 <br />Bd. of Water Commissioners -Proj. 67-1 Insp. 80.71 <br />Ramsey County Treasurer -Prof 67-3 & mailing <br />lists 27.00 <br />Board of Water Commissioners -Eng. time <br />Proj. 67 1 604.25 <br />Henry Dachtera -registration fee -seminars 15.00 <br />Jerry Renchin a "" ~" 15.00 <br />Adjournment: IIpon motion, the meeting adjourned at 11:00 P,M. <br />Approved <br />