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CCMin_66May11
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CCMin_66May11
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2371 <br />WHEREAS, it would appear that X50,000 of said funds gill <br />not be needed to pay construction expenses until after June <br />30, 1966 or later, <br />NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF FALCON <br />HEIGHTS, MINNESOTA, that the Village Treasurer is hereby <br />authorized to purchase X50,000 U. S. Treasury Bills to mature <br />no later than June 30, 1966. <br />Motion Was duly seconded by Nilsen and upon a vote being taken, <br />the following voted for same: Nils en, Strandquist, Stone and <br />Warken tien and Black and the following voted against lames <br />None. 1Nhereupon said motion was declared passed and adopted, <br />Parking Area -Northome Discussion was held regarding parking lot behind business <br />Shopping Centers section on south side of Larpenteur Avenue, which is known <br />as Northome Shopping Center. <br />Bilks Strandquist moved, seconded by Warkentien that the following <br />bills be paids Motion was carried. <br />i, <br />_J <br />Salaries first 1/2 May incl. Volunteer Firemen $1,7:17.17 <br />Village of Roseville -court costs 15.00 <br />Municipal Ct. White Bear Lake -court costs 5.00 <br />McClain Hedman Scheldt -office supplies 57.50 <br />Bonestroo, Rosene, Anderlik -engineering sera. 33.50 <br />N. S. P. Co. --street lighting etc. 439.20 <br />Thorne Coal and Oil -fuel oil 7lt.30 <br />Herb G. Nelson -paint for drill hall 25.00 <br />Falcon Heights Hardware -purchases April 29.60 <br />Motorola C and E., Inc. -radio mtce. 7.70 <br />Garnet's Std. Service -gasoline 5.25 <br />Ramaley Printing -traffic tickets 235.00 <br />Inter-City Printing -fire reports 19.15 <br />St. Paul Overall Laundry -April. 10.80 <br />American Linen Supply -April 8.67 <br />B & E Patrol -April dog control 39.00 <br />Pennig Asphalt Co. -max for streets l~6.20 <br />Dunn Welding and Supply -oxygen refill 10.33 <br />Bd of Water Commissioners -quarterly Hamline Ave. 8.10 <br />Comm, of Taxation HRH State April 118.70 <br />Federal Reserve Bank - WH Federal April l~52.55 <br />Briggs & Morgan -to replace Check No. 3075 -lost 517.80 <br />" " legal for April 720.00 <br />Warner Hardware -revolver for new officer 56.09 <br />James L. Moore -snow removal 1lt2.50 <br />Al Helbig -Attending Minn. State Fire School 6Q.Oo <br />Bert Slams " " " " " ~t5.O0 <br />Herb Nelson & Gordon Nelson " " " ~5.:( <br />Henry Dachtera and Ed Eicher " " " 3©.00 <br />Adjournment: Upon motion, the meeting was adjourned at .~ <br />Signed s ,' <br />1 ge C erk <br />-a f /' <br />Approved s ~- G~ /~. ~:. <br />Mayor <br />
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