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CCMin_67Oct11
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CCMin_67Oct11
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7/14/2009 8:56:04 AM
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2632 <br />Resolution was duly seconded by Black and upon a vote <br />being taken the following voted in favor: Nilse n, <br />Strandquist, B]a ck, Stone and Warkentien and the <br />following voted in Apposition to sames None. Wh ereupon <br />said resolution was declared passed. <br />Billss Strandquist moved the following bills be paid. Seconded <br />by Stone. Ayes: Nilsen, Strandquist, Stone, Black and <br />Warkentien. Nays: None. Motion was carried. <br />Bonestroo, Rosene, Anderlik -Eng. Services 222.00 <br />She11 Oil Co. - Gas and oil 25.18 <br />St. Paul Overall Laundry -September 12.60 <br />American Linen Supply - September services 6.79 <br />B and E Patrol - dog control September 36.00 <br />State Treasurer for PERA - WH Sept. 182.85 <br />Falcon Heights State Bank - checks printed 2l~.30 <br />Moon Plaza OK Hardware -supplies for FD 30.00 <br />Melady Paper Co. - supplies 8,00 <br />Richard Alquist - plumbing inspections 66.l~0 <br />Ramsey County Suburban Life -legal notices lt0.80 <br />Bonestroo, Rosene, Anderlik & Assoc.- Eng. 67-3 672.60 <br />Paul L. Coppini, J. P,, refund of fines 122,00 <br />Adjournments Upon motion, the meeting was adjourned at 10:50 P,M. <br />Signed <br />1 <br />~---, <br />,~ <br />P <br />~ `l% ~~./, <br />e <br />/,. <br />Approved: - ~ ~~.,~ <br />Mayor E' <br />1 <br />
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