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-< <br />~_~ <br />Gills On motion by ~'darkentien, seconded by Coppini, the following <br />bills were ordered paid. <br />General Fund: <br />Otto H. Rohland, Ramsey Go. Treas., street work <br />9fi2095.55, street lights 9632.50 962128.05 <br />Ethel E. 'white, services last half July 117.75 <br />Wm. Jastrow, Services plum~;ing inspector and <br />gasoline 29.00 <br />Minnesota Fire Extinguisher Co., brass pin lug, <br />fire department 21.x.20 <br />N. ti~f. Dell Telephone Co., r"_i. 6-5200 22.55 <br />Pure Oil Co., Sewer Rental 5.78, Fire Dept. 10.69, <br />Police Dept. 75.33 91.80 <br />Volunteers, 15.00 per day, 3 men attending con- <br />vention at Grand Rapids 105.00 <br />r.4ilner W. Carley, Engineering Cerv. June lt0.G0 <br />Board of V~ater Comm., hydrant Larp at Arona 325.21 <br />Minnesota Env. Co., Envelopes Clk's Ofifice l~1.18 <br />Adjournment On motion, the meeting adjourned at 11:15 P. Pd. <br />Signed~l~~ ~ - <br />Clerk. <br />Approve _ <br />"~: ayo r. - _.._ __.._.. <br />1 <br />