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1556
<br />feels they would get no benefit from the installation of
<br />watermain from the St. Anthony Park tank at Dudley and
<br />Cleveland and would resist any assessment for putting it in.
<br />Parking: The DeAUty Clerk was instructed to advise Spiegler that, the
<br />Council feels it can't make any changes in the Village Parking
<br />Restrictions and that he is in error in advising his tenants
<br />who have more than one car that they must park on the street.
<br />FDR~: Nilsen advised that Dachtera has asked for a meeting with the
<br />P:iayor, the Clerk and the Treasurer, regarding the Fire Department
<br />Relief Association, for Tuesday night, January 17th at 8 P. ?~d.
<br />League of i~rs. Henry Ernst was present to represent the Leagae of Vdomen.
<br />Women Voters: Voters.
<br />Bills: On motion by Warkentien, seconded. by Coppini, the following bills
<br />were ordered paid:
<br />Volunteers, fire and drill time J~53.00
<br />Lyman K. Steil, Skating Rink Supervisor 90.75
<br />Russell H. Schmidt, ditto 139.50
<br />Owen W. Harmer, Registration Fee Police Car 1.00
<br />Jon Arndt, Skating Rink Supervisor 19.55
<br />Karl ~31.omgren, ditto 22.3
<br />Dennis PRalarkey, ditto 1b.90
<br />Owen W. Hamner, overtime policing December 38.63
<br />Jerome R. Johnson, ditto 17.50
<br />Dewey Smith, ditto 9.3l~
<br />Volunteers, FL~oding skating rinks 281.88
<br />Jerome R. Johnson, supervision, clean up, repair
<br />skating rink Idaho & Snelling Drive 35.00
<br />Jerome R. Johnson, ditto Falcon Heights School 75.00
<br />Ethel E. White, services 1st 1~2 January 15lt.69
<br />Wm. Jastrow, Plbg. Insp. Fees, X8.00, exb. 30.00 78.00
<br />B & E Patrol & Kennel, dog catching services i~6.75
<br />Corning Donohue, concrete sand 6.30
<br />?3ri~gs and ?organ, legal services 57b.00
<br />U. S. Postmaster, stamps 16.00
<br />P~4cClain Hedman & Scheldt, office supplies 10.75
<br />F. H. State Bank, rental safety deposit box 5.00 -
<br />Thorne Coal and Oil Co. , fuel oil 107.77
<br />N. W. ?dell Telephone Co., ~qi 4-5575 16.75
<br />N. W. Bell Telephone Co. , Pdi ~t-5050 18.00
<br />Geo. B. ti'daterman, plumbing repairs 25.00
<br />Fire Engineering, subscription 6.00
<br />~"dater Department, water metering station 8.00
<br />Northern States Power Co., bill due Jan 6th 169.13
<br />Ramsey Co. Treasurer, Bal. due Ramsey Co. Pumping
<br />Sta. , Gottfried vit 3l~69.65
<br />Tieso Elec. Co., Inc., furnish and install 4 fixtu res
<br />
<br />and lamps for skating rink and outlet in warming _
<br />'house Idaho Rink 125,00
<br />Falcon Heights Hardware, supplies 27.70
<br />Industrial and Truck Parts, Inc., pts tank truck 72.20
<br />Emergency Vehicle Sup. Co., car expense 12:00.
<br />American Linen Supply Co., laundry service 9.3~
<br />::4innesota Fire Ext. Co., Inc., recharge ext. 5.50
<br />
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