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CCMin_61Oct12
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CCMin_61Oct12
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7/13/2009 4:45:51 PM
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6/23/2009 8:58:49 AM
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1652 <br />Wm. Jastrow, fees 16lc.00 Exp. 30.00 191y.00 <br />Robert Reber, services and supplies Plan. Meet. 23.70 <br />Ethel E. 'Nhite, services lst I/2 Oct. 163.93 <br />Owen i1~. H_a-~mer, overtime policing 18,51 <br />Dewey Smith, ditto 7.50 <br />Harold C. Nilsen, 8 dinners Lh~+M Regional Meet. 26.t~G <br />McClain, Hedman & Schuldt Co., office supplies 8,91 <br />Village of Roseville, court costs 15.00 <br />'Midway Ford, repairs squad car 8.01 <br />F. H. Volunteer Fire Dept. Relief Assn. 1081.59 <br />Internal Revenue Service 862.b3 <br />Minnesota F3enefit Association t~7.85 <br />American Linen Supply Co., laundry 7.31 <br />rMotorola C & E Inc., radio mice. squad car ~ 7.70 <br />City of St. Paul, sewer rental 5890.61 <br />Northern States Envelope Co., office supplies 31.06 <br />PMin_nesota State Treasurers pera 50.10 <br />r,Minnesota State Treasurer, pera 133.27 <br />Volunteers, fire and drill time 213.00 <br />N. ~7. Bell Telephone Co. , TM.~i l~-5575 ~ & Mi 1~-SG5G 39. oC <br />B. & E. Patrol, doh catcher services 10.00 <br />Adjournment On motion, the meeting; adjourned at 12;00 P. ;~M. <br />Si ned <br />~,~~ <br />,,~ y Clerk. ~' <br />A,nnroved~/'~~=~~r~~~ <br />~_-. <br />~:4ayor <br />1 <br />1 <br />
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