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<br />REGULAR MEETING, TUESDAY, FEBRUARY 14, 1950
<br />Present:
<br />H. L. Henry, Mayor
<br />Geer#e J. Shaver, Trustee
<br />Art Lindig, Trustee
<br />Clarence Rekstad, Trustee
<br />Clyde J. Stewart, Clerk
<br />Ralph Van Hoven, Treasurer
<br />Frank N. Graham, Attorney
<br />Meeting called to order at 7:47 pm.
<br />Minutes oP regular meeting of January 24 and of speoial meeting, January 31,
<br />were approved as read.
<br />Bills: Following bills were presented for payment:
<br />American Linsn Supply Co., Jan. linen service, #6.55
<br />NW Bell Telephone Co., Mi 5050 & connection charge, #15.00
<br />Baden's Pure Oil Service, gasoline, #9.02
<br />Miller-Davis Company, birth-death forms, #1.5?
<br />Kamman Art Printing Co., 500 letterheads, $11.40
<br />H.L. Henry, 1950 du ea, Minn. Police & Peace officers Asan., #1.00
<br />Ramsey Co. Treas., January street lighting, #34.50
<br />State Treas., preparation~alerk'a annual statement, #39.00
<br />Briggs, Gilbert, Morton, Kyle & Macartney, legal services
<br />to January 31, 1950, #175.92
<br />Northwestern Refining Co., fuel oil to Jan.29, #144.58
<br />Falcon Heights Hardware, supplies for Fire Dept., #38.82
<br />Mutual Service Caaul~.ty Ins. Co., Workmen's Compensation
<br />policy premium, #?2.25
<br />Lindig moved payment oS said bills, aeoonded by Shaver. Carried.
<br />Premium, Fira Premium of #1?2.00, due Mutual Service Casualty Insurance Company,
<br />Truck Insurance Por 1949 1~ard LaFrance fire truck insurance coverage wee con-
<br />sidered. Shaver moved payment, Lindig aeoonded and carried.
<br />Transfer #3,000 After discussion, Lindig moved that #3,000.00 be transferred
<br />to Fire Maintenance Prom the street and bridge fund to the fire maintenance fund,
<br />fund. with the understanding that the #3,000.00 will be transferred
<br />back to the street and bridge fund after the May tax settlement
<br />received .in August. Seconded by Stewart and motion carried.
<br />Bill for siren Shaver moved that the bill oP Roofings, Inc., for erecting
<br />tower. siren tower and installing siren be paid and that same be
<br />charged to the construction fund.' Seconded by Rekstad and
<br />carried.
<br />1949 Ward La Franc• Flour City Body Corporation bill for =12,495.00 for Pi re truck
<br />Pirs truck paid was considered, and on motion by Shaver, aeoonded by Lindig,
<br />for. it wee ordered that payment for same be made when funds are
<br />available.
<br />Fire hose drier Rekstad moved payment of Weber & Troaeth Company bill, in the
<br />bill. amount of #550.00, covering F 154 - 500 ft. capacity air
<br />conditioning fire hose drier. Lindig aeoonded. Carried.
<br />Street bill, County Surveyor's letter of Feb. 6, 1950, was read, as to work
<br />Deo. -Jan.
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