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1208 this suggestion because there apparently are no other maturities
<br /> just prior to December 31st, 1959, when we will need the money,
<br /> which will give as favorable a yield. He points out that we can
<br /> sell these bills during the last week in December and in his
<br /> opinion the sale will still permit us to yield in the neighbor-
<br /> hood of 3.5~.
<br />Magnuson Letter of April 23rd, signed Norman Magnuson, Alladin Improvement
<br />Alladin In- Co., Inc., 1170 Selby Avenue, St. Paul, 4, Minnesota, was read.
<br />provement Go. It stated: They are returning 2 bills which were turned down by
<br />Seger Conn. the Village -- 1 from Louis Hildebrant, plumber, and 1 from
<br /> Rosetown Sanitation, sewer instal ler, on their job at .1543 W.
<br /> Iowa. They feel that these bills are ours. They fulfilled their
<br /> job of checking sewer heights as to depth as listed on our map.
<br /> They set the footing so that there was ample drainage to use
<br /> existing stub on lot 1. The fact that the sewer was not set
<br /> according to our map is not their fault. The Clerk was in-
<br /> structed to send them a copy of the letter received from Mr.
<br /> Steffen of Toltz, King, Duval, Anderson & Associates regarding
<br /> this matter, returning the above mentioned bills to them at the
<br /> same time.
<br />Trash Cans Paul Coppini presented a proposition whereby the Village would
<br /> get the use of covered trash cans at no expense provided the
<br /> rnmer could place them at strategic spots throughout the
<br /> Village aril sell advertising advertising space on the cans. It
<br /> was suggested that Coppini check the question of Village
<br /> approval of ads acid report later.
<br />1
<br />Water cooler After discussion, it was moved by Coppini and seconded by Utecht
<br />that a water cooler be installed at the Village Hall. Upon
<br />taking a roll-call vote, the following note was recorded:
<br />Coppini, Aye; Utecht, Aye; Warkentien, Aye. Shavor, Nay.
<br />Nilsen abstained from voting.
<br />~3ills On motion by Nilsen, seconded by Coppini, the following bills
<br />were ordered paid:
<br />Chippewa Springs Co., water service, village hall
<br />Pure Oil Co., Police Dept., X59.82, Sewer 7.12
<br />Gage Const. Co,, refund escrow fund
<br />G. M. Stewart Lbr. Co., Recr., roofing
<br />N. W. !dell Telephone Co., all phones
<br />Minn. Envelope Co., brown envelopes
<br />Textile Weaving Co., Uniform repair
<br />Ethel E. Ydhite, services last half April
<br />Board of Water Comm., sewer rental acct
<br />Midway Ford, repairs squad car
<br />Gorman Rupp Co., repair parts portable pump
<br />E. J. Pennig, bituminous mix street repair
<br />St. Paul Stamp Works, rubber stamps, sewer accts.
<br />Otto W. Rohland, signs, sweep, flush & lights
<br />Wm. E. Jastrow, Insp. fees & expenses
<br />Adjournment On motion, the meeting adjourned at 11:45 P. M.
<br />Approved ~~~~~~f
<br />~~`/~~
<br />Mayor
<br />~ 10.15
<br />66.94
<br />2768.30
<br />10.08
<br />56.90
<br />4.25
<br />8.50
<br />147.87
<br />8.00
<br />18.80
<br />20.01
<br />16.80
<br />2.43
<br />840.01
<br />60.00
<br />Signed
<br />Clerk.
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