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CCMin_61May9
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CCMin_61May9
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7/13/2009 4:45:14 PM
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6/23/2009 8:44:37 AM
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Owen ~P. Harmer, overtime .policing 12.50 <br />Donald E. Arndt, postage stamps 1.9~ <br />Bills Standard Serv., change snow tires, squad car 3.00 <br />Brings and Morgan, legal services April 333.70 <br />lf~m. Jastrow, Plbg. Insp. Fees and expenses 90.00 <br />V!tarning Lites of Minnesota 27.50 <br />Ethel E. White, services 1st 1/2 "day 162.19 <br />St. Paul Book & Sta., log book for fire departmen t 3.35 <br />American Linen, laundry 8.73 <br />1~4otorola C ~ E., radio mtce. squad car 7.70 <br />Ramsey Co. Treas., street lights, and snow and ice <br />control 98.9b <br />Thorne Coal & Oil Co., fuel oil 60.26 <br />N. ~. Bell Telephone, Mi. Ja-5050 & Mi. 4-5575 36.l~0 <br />Falcon Heights Hdwe., supplies 9.18 <br />B. & E. Patrol, dog catcher services l~.75 <br />Adjournment On motion, the meeting adjourned at 11:00 P. M. <br />Approve ~c~!~/ . <br />R.'ayor <br />Signed i~~ `~ . ~ 0~~ (~l lPti~ S~-~~ <br />Clerk. <br />1 <br />~~ <br />1 <br />
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