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~4~ <br /> <br />REGULAR MEETING, WEDNESDAY, DECEMBER 26, 1951 <br />(Minutes recorded by Ralph Yan Hoven) <br />Present: H. L. Henry, Mayor <br />George J. Shavor, Trustee <br />Arthur A. Lindig, " <br />Clarence Rekstad, " <br />Ralph Van Hoven, Treasurer <br />Frank N. Graham, attorney <br />Absent: Clyde J. Stewart, Cle rk <br />Meeting called to order at 7:45 P.M. and minutes of the last regular <br />meeting of December 12, 1951, read and approved without change. <br />Bills: On motion by Henry, seconded by Rekstad, the following bills <br /> were ordered paid - <br /> Northwestern Bell Telephone Co., Ne 52AQ Dec. 10, 1951, $9JD5 <br /> Miller-Davis Company, treasurer's supplies, X1.75 <br /> Miller-Davis Company, " " X4.16 <br /> M. Peterson, 4 xaste receptacles, X89.60 <br />Blood Bank The Mayor reported that Falcon Heights will be included as part <br />Drive of an area having a Blood Bank drive centering around the Chelsea <br /> Heights school the latter part of January, 1952. A representative <br /> rill contact the council later with more definite information as to <br /> what help they may desire from the council. <br />Dry Cleaning The council discussed at some length the matter of a proposed <br />Ordinance ordinance, licensing and regulating laundry and dry cleaning <br /> establishments. <br />Automatic Attorney Graham reported on the matter of automatic vending machines, <br />Vending esp eeially with roference to those handling milk and~or edible foods. <br />Machines It was stated that the chief purpose for licensing this type of <br /> operation was to insure the purity of the foods offered for sale <br /> xithin the Village as a health protection measure. Attorney Graham <br /> will check with the State Health Department regarding xhat authority <br /> and inspection the State exercises over these machines. <br />Drainage, Rekstad reported on plans for a dry well in the drainage area owned <br />Pillage lots by the Village near Snelling Drive. He will present drawings at the <br /> next council meeting. <br />October tax The Treasurer reported receipt of the October tax settlement on <br />settlement December 24, 1951, in the amount of X11,318.37. This total was <br /> substantially the same as was expected in the budget. <br />Fund transfer The treasurer recommended that the Fire Maintenance fund now has <br />to Street and a sufficient amount to return the $3,000.00 originally borrowed on <br />Bridge fund February 14, 1950, as a temporary transfer from the Street and <br />Bridge fund Lindig moved, Shavor seconded, that X3,000.00 be <br />transferred from the Fire Maintenance fund to the Street and Bridge <br />fund. Motion carried unanimously. <br />