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157 <br />Billy Northwestern Telephone Co., Ne 5200, Sept. 10, X9.05 <br />(cont~d) <br />Henry moved payment oP bills, seconded by Rekstad, and so <br />ordered. <br />Communications: <br />Letter of Sept. 15 from Falcon Heights Commercial Club, as to <br />providing containers for keeping the Pillage clean. <br />A.V. 1f~interer & Son letter about flush on the urinal in the washroom <br />of the fire station. <br />Bond repay- Van Hovers spoke as to the schedule set up for repayment of bonds, <br />went schedule and after some discussion, it was agreed that he should consult <br />on the matter with our attorney and report at the next meeting. <br />Adjournment: On motion, the meeting adjourned at 1Q:50 pm. <br />lerk <br />Approved: <br />//n I <br />`~~~~ <br />Mayor <br />RB~ULAR MEETING, TUESDAY, OCTOBER 10, 1950 <br />Present: H. L. Henry, Mayor <br />George J. Shavor, Trustee <br />Arthur A. Lindig, " <br />Clarence Rekstad, " <br />Clyde Stewart, Clerk <br />Ralph Van Hoven, Treasurer <br />Frank N. Graham, Attorney <br />Meeting called to order at 7:50 pm., and minutes of September 26 meeting approved <br /> as read. <br /> Fire Dept. After discussion, it was agreed to hold a Fire Department <br /> de:aonatration demonstration for the public the last Sunday in October, <br /> and Civilian in connection with a Civilian Defense talk by Sheriff <br /> Defense talk Gibbons. <br /> Bills: Were presented as follows: <br /> R.A. Myers & Co., 2 mop heads, 10 lbs scouring powder,~6.62 <br /> Badena Pure Oil, 10 gals gas, X2.80 <br /> American Linen Supply, linen service, Sept., $20.44 <br /> Inter City Printing Co., letterheads & envelopes, X2.40 <br /> Nor. States Power Co., water heater e lec., Oct. 12, X6.65 <br /> Geo. E. Swanson, car mileage, Sept., X9.49 <br />