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CCMin_49Oct4_Special
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CCMin_49Oct4_Special
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7/13/2009 2:48:48 PM
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----~- <br />Eureka Fire Hose Division <br />Certified check for X60.00 <br />Hewitt Rubber Division <br />Cash X16.00 <br />Minnesota Fire Equipment Co. <br />No certified check <br />~Ve'ber & Trosoth Co. <br />No certified check <br />Bids on Siren: <br />Minnesota Fire Equipment Co. <br />No certified cheek <br />Heber & Trosoth Co. <br />No certified check <br />Harold F. i~.ndberg <br />Certified check :70.00 <br />Hewitt Rubber Co• <br />Gash ~ 15.80 <br />Flour City Body Corp • <br />No certified check <br />Eureka Fire Hose Co. <br />No certified the ek <br />X550.00 <br />550.00 <br />525.00 <br />i <br />550.00 <br />X427.50 <br />425.00 <br />475.00 <br />485.00 <br />495.00 <br />439.00 <br />IIpon recommendation of Harry Anderson, all bids <br />are to be held up until meeting of October 11, 1949. <br />Bills for <br />Payment <br />The following bills ~uere presented for approval: <br />A. C• 2irnhelt, pa:lice officer services, <br />5-1-49 to 8-25-49 <br />A. C. Zirnhelt, police officer services, <br />9-26-49 to 9-30-49 <br />H. J. Dachtera, police officer services, <br />5-1-49 to 8-25-49 <br />H. J. Dachtera, police officer services, <br />9-19-49 to 10-2-49 <br />,yhite Bear Press, notice for bids for Hose <br />Dryer and Fire Siren <br />Eureka Fire Hose, 1800 Fire Hose <br />Japs Olson Co., book for Fire Ordinances <br />Am. Linen Supply, linen service Fire Station Sept. <br />Hermes Floral Co., rent and heat Fire Station <br />10-1-49 to 11-1-49 <br />Geo. E • Swanson, Volunteer Firemen payroll, Sept . <br />116.00 <br />27.00 <br />126.00 <br />55.80 <br />6.40 <br />2,172.00 <br />13.50 <br />7.27 <br />57.25 <br />00.00 <br />Moved Shavor. Seconded Lindig. Motion carried. <br />Vater Sit- Harry Anderson reported on the water situation, and <br />uation Mayor Matteson suggested a letter be written to Mayor <br />De Laney to see ~uhat could be done . <br /> <br />1 <br />
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