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CCMin_71May13
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CCMin_71May13
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~... <br />3061 <br />seconded and the motion carried. <br />1 <br />1 <br />Residents Charge Ecklund moved that the Village pay the invoice submitted <br />of Machine i~ntal: by Dsle A. Haack, 1801 Asbury Avenue, incured for rental <br />of electric powered sewer cleaning machine rented on <br />Sunday, May 2, 1971. Warkentien seconded and the motion <br />carried. <br />Tree Repair Warkentien moved that the Village enter into a contract <br />Contract: with the Northland Tree Service to repair the trees listed <br />by Dr. C. Gustav Hard, Village Horticulturist. Ecklund <br />seconded and the motion carried. <br />Carpet Purchase Warkentien moved that the Village Clerk be authorized to <br />for Village Office: purchase carpeting for the Village Office, not to exceed <br />$1000. Ecklund seconded and the motion carried. <br />Fire Report: Ecklund read Fire Report No. 11. <br />Sheriff's Report: Ecklund read the Sheriff's t~eport for April. <br />Volunteer Fire Assistant Fire Chief Henry J. Dachtera notified the Council <br />Department that the following men were elected on May l~, 1971 to <br />Operational serve one year terms: <br />Officers Elected: <br />Chief Albert Helbig <br />Assistant Chief Henry Dachtera <br />Assistant Chief Robert Luey <br />Captain Gerald Baden <br />Captain Stanley Schultz <br />Lieutenant Ron Peterson <br />Lieutenant Leo Lindig <br />Drill Instructors Robert Luey <br />Stanley Schultz <br />Leo Lindig <br />Bills: Stone moved that the following bills be paid: <br />Falcon Heights State Bank - First half -May - FWH 116.20 <br />Con~riissioner of Taxation - First half - May - SWH 1~7.~0 <br />State Treasurer - First half -May - PERA 89.08 <br />State Treasurer - First half -May - Social Security 123.50 <br />Falcon Heights Fire Dot. Relief Association 251.9 <br />(Tax Settlement) <br />Briggs and Morgan - April Legal Services 1,100.00 <br />Donnor Communications - Maintenance Contract 30.00 <br />(2nd Quarter) <br />Thorne Coal & Oil Company - April Fuel 107.67 <br />Board of Water Commissioners - 1573 Hamline - 1st Qtr. 8.70 <br />American Linen Supply Company - April linens - F.Dept.l5.tt6 <br />Addressograph-Multigraph Corp. - Sewer rental plates 62.88 <br />Viking Safety Company - First aid. supplies - F.Dept. l~1~.71 <br />Adams i-Zadio & TV Service - 3 Monitors - F.Dept 120.00 <br />
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