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CCMin_62Aug7
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CCMin_62Aug7
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7/13/2009 4:48:34 PM
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1795 <br />Stanley P. Schultz, water disposal - 5.00 <br />Jerry Renchin, services 51.25 <br />Donald Pantzar, services 81.25 <br />Gordon Nelson,. services ltb.25 <br />Terry Helbig, services 11.50 <br />Albert Helbig, services l~2.50 <br />Ted Fenske, services 7.50 <br />Jos. Bianchi, services 11.25 <br />Don Merkel, services 7.50 <br />Donald E. Arndt, overtime July and stamps 16.00 <br />Glen Martin, services 22.25 <br />Falcon Heights Shell, repairs pick-up truck 33.11 <br />State Fair Car Wash, car wash contract !t/1/b2 to <br />4/1/63 65.00 <br />B. & E. Fatral, dog catcher services 81.00 <br />Archie C. Nordeen, overtime July 97.50 <br />hfm. Jastrow, Plbg. Insp. Fees and expenses 110.00 <br />Albert J. Helbig, sewer flushing 6.88 <br />Owen W. Harmer, overtime July 133.75 <br />Ydm. P. Carroll, weed eradication 23.22 <br />American Linen Supply Co., laundry service 10.72 <br />Minnesota Fence and Iron Works, Snell-Idaho Perm. <br />Imn., playground fence 2970.59 <br />Bonestroo, Rosene & Associates, Inc., engineering 167.00 <br />Dunn 'Melding;Supply Co., oxygen 7.55 <br />Motorola C. & E., mtce radio squad car 7.70 <br />Lexington Lbr. Co., materials storage shed 5.7~ <br />Rose Tribune, Pub. Ord. No. 65 7.blt <br />Ethel E. White, services 1st 1/2 Aug. 176.76 <br />Minnesota ~3enefit Association, Inc., insurance ?.50 <br />John Schultz, tree expense 51.00 <br />A. P. Keller Sanitation Co., sewer exp. x.0.00 <br />Rose Tribune, Publish notice Public Hearing 8.37 <br />Haskins & Sells, audit 1000.00 <br />League of Minnesota Municipalities, dues 2112.00 <br />Northern States Power Co., power and light 199.20 <br />Shell Oil Co., gasoline, etc. 111.50 <br />Adjournments On motion, the meeting was ad3ourned at 10:30 P. M. <br />Signed ~ ~~ ~-= <br />1K. ortenson, Clerk. <br />Approved ~ ,~~~~~ ~., <br />Harol C. Nilsen, yor. <br />I Ii <br />~J <br /> <br />
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