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<br />-4- <br /> <br />Bills <br /> <br />Carlson Moved, Hammersten Seconded the bills appearing on the agenda be paid.. <br />McGee Moved, Salver~ Seconded the motion be amended to exclude $42,.00 to <br />Eureka Fire Hose. Rä1. Call qes (5)-Bayes (0). <br />Carlson Moved, Hammersten Seconded the following bills be pa.id. Roll Call <br />A1es (5)-N~es (0). <br /> <br />GENERAL <br />/ Carnes Stamp Co. .. .35 <br />N. W. Bell Tel. 56.3, <br />St. Paul Book 22.5l <br />St. Antho~ Pk. Bk. 25.50 <br />Thole Printing 119.50 <br />Prest 0 Line Sales 8.00 <br />United Products 2.50 <br />B.H. Hammersten Mlge. <br />for April & Cash outlay 16.29 <br />Ramaley Printing 13l.55 <br /> <br />Police <br />1:>11e11 Oil Co. $ 65.88 <br />Wolters Auto 2.37 <br />Texas Co. 103.59 <br />St. p. Stamp wks.15.10 <br />Standard Spring l3.66 <br />Mobile Radio Eng.2l.90 <br />Hoffman Ans. Serve 29.03 <br />Midway Company 68.55 <br />Grand Ave. Ftrd 114.07 <br />Kath Bros. 57.21 <br />Standard Unit 22.05 <br /> <br />ROAD <br />- <br />St. Paul Corrugating <br />Continental Safety <br />Paper Calmenson <br />Roshalt Equip. Co. <br />Smith Dunn Inc. <br />International Harvester <br />Little Canada Lbr. Co. <br />Thomas Company <br />Pure Oil Company <br />Ford Deep Rock <br />Standard Un! t Parts <br /> <br />FIRE <br />mnn. 'ire Ext. $124.83 <br />Pittsburgh Plate Gl. 27.16 <br />Doyles Mobile Serve 3.75 <br />Kath Bros. 3.05 <br /> <br />$112.80 <br />4.66 <br />56.55 <br />6.4k <br />2.48 <br />2.63 <br />49.98 <br />79.20 <br />42.90 <br />197.00 <br />26.1, <br /> <br />The Clerk will check on the expenditures of the Fire Department. <br />Hammersten Moved, Carlson Seconded the meeting be continued to Mq 21 1956 <br />at 7:30 p.m. Roll Call Ayes (5)-Nay-es (0). ' <br /> <br />