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216 <br />Dorothea Schmidt, Erma Grygelko, Lynn Hansen, Ellen Hawkins, William Houle, <br />Ursuline Lichtscheidl, Anita Nadeau, Norma Nadeau, and Lucy Tauer. Seconded by <br />Mr. Rosengren. Carried unanimously. <br />Mr. Jaworski moved to pay the bills as audited. Seconded by Mr. Rosengren.) <br />Carried unanimously. <br />Mr. Rosengren moved to adjourn at 10:36 p.m. Seconded by Mr. Cardinal. Aye. <br />BILLS: October 13, 1970 <br />3282 Centennial State Bank <br />3283 Commissioner of Taxation <br />3284 Forest Lake Times <br />3285 Bruce Fleming <br />3286 Lino Gun Shop <br />3287 VOID <br />3288 Jacques Johnson <br />3289 Todd Nutter <br />3290 William Waldoch <br />3291 Anoka International Sales <br />3292 Mobil Oil Corp. <br />3293 Herb Tousley Ford, Inc. <br />3294 Midway Tractor & Equip. Co. <br />3295 Capitol City Welding Supply <br />3296 Mobil Oil Corp. <br />3297 Gopher State Oil Co. <br />3298 Gopher Stamp & Die Co. <br />3299 Utility Fence Company <br />(3300) Northern States Power Co. <br />(3300) <br />(3300) <br />(3301) North Star Oil Corp. <br />(3301) <br />(3301) <br />(3301) ' tt tt <br />(3302) Northway Hdwe & Auto Acc. <br />(3302) <br />(3302) ' tt <br />tt , tt <br />It tt <br />tt tt <br />It tf <br />tt <br />tt <br />3303 First State Bank of New <br />Brighton <br />3304 Mattson Bldg. & Supply Co. <br />3305 Gilbertson Block Company <br />3306 Anoka Electric 'Cooperative <br />3307 Petty Cash Fund (R&B) <br />3308 Petty Cash Fund <br />Federal withholding from Sept. payroll 322.40 <br />Minn. withholding from Sept. payroll 85.30 <br />Printing of affidavit of candidacy 4.50 <br />Animal control for September 114.00 <br />Purchase of ammunition for police 18.80 <br />Bounty on 31 pairs gopher feet <br />Bounty on 20 pairs gopher feet <br />Payment nn 30 acre parcel 2750.00 <br />Interest for one year 700.75 <br />Parts for International Cub tractor <br />Motor fuels for Roads <br />Parts and labor on truck <br />Labor on hydraulic <br />Supplies for shop <br />Supplies for shop <br />Motor fuels for Roads <br />Road signs <br />Snow fence <br />Service for Hall <br />Service for Parks <br />Street Lights (R&B) <br />Motor fuels for police <br />Motor fuels for Civil Defense <br />Motor fuels for Parks <br />Motor fuels for Roads <br />Supplies <br />Parks supplies <br />Shop supplies (R&B) <br />Principal on bonds #5 & 6 $2000,00 <br />(Street Bond No. 2) <br />Interest on bonds 26.44 <br />Penalty on bond #5 20.00 <br />Steel, labor, misc., transportation $23,414.00 <br />& erection equipment and plumbing <br />Supplies for septic system 214.54 <br />Service during construction 3.50 <br />Reimburse for dump fees, chain binder, 34.30 <br />freight paid on Lennox heater. <br />Stamps 18.00 <br />7.75 <br />5.00 <br />3450.75 <br />26.14 <br />'58.61 <br />22.10 <br />38.11 <br />15.34 <br />24.90 <br />9.18 <br />III <br />124.50 <br />170.00 <br />'19.44 <br />10.53 <br />131.70 <br />31.90 <br />5.55 <br />'11.75 <br />49.25 <br />3.34 <br />5.38 <br />22.34 <br />2,046.44 <br />Minutes approved at the meeting of October 26, 197 �-� <br />Clerk -Tr asurer <br />1 <br />