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CCMin_61Sep14
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CCMin_61Sep14
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7/13/2009 4:46:15 PM
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6/23/2009 8:51:35 AM
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1638 <br />Wm. Jastrow, Plbg. Insp. Fees and expenses 112.00 <br />Ramsey. Co. Pun. Civil Def. Dir. Ass'n., dues 10.00 <br />Dunn Welding Supply Co., oxygen, fire dept. 8.86 <br />B & E Patrol & Kennel, dog catcher service 56.50 <br />J. R. Johnson, weed cutting 91.25 <br />St. Paul Book & Sta. Co., office supplies 1.00 <br />Barry & Sewall, battery fire dept. 1.85 <br />Juror's Fees, Checks 9831 to 98l~2, X3.00 ea 36.00 <br />Bonestroo, Rosene & Assoc. , ?~45A rdtce l~76.00 <br />Bonestroo, Rosene & Assoc., Engr. Sere. 277,00 <br />N. W. Bell Telephone Co., Mi 6-5200 2?.90 <br />Ramsey Co. Treas., street lights and signs 108.35 <br />Ramsey Co., Treas., street lights and signs 51.09 <br />Northern States Power Co., bill due 9/161 162.71 <br />Shell Oil Co., Gasoline and fill. sta. serv. 83.62 <br />Fuel Oil It was moved by Mortenson, seconded by Shavor and unanimously <br />voted to award the contract for the Village's requirements of <br />fuel oil for the 19b1-62 heating season to Thorne Coal & Oil <br />Company at 12.3 per gallon. <br />Adjournment On motion, the meeting adjourned at 11:30 P. M, <br />Signed ~~ ~ 1~~~ C~`4 <br />Clerk <br />Approved ~~ <br />Mayor <br />1 <br />1 <br />r~ <br />
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