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J <br />ti <br />f 2 <br />7* <br />us <br />ce o The Treasurer reported receipt of Justice of the Peace fines <br />. <br />the Peaoe totaling $60.00. On motion by Lindig, seoonded by Stewart, it <br />oourt wis vQ~tp unanimou 1 t reffer tt Public Safe Ch it Ar dtt <br />o~~ <br />~ul~e ~or handl~ng and re <br />o~~n <br />~`ra~~c v~ <br />l <br />~ <br />~`~~i <br />p a matter <br />~ <br /> <br />I <br />i p <br />g <br />o <br />t <br />v~ <br />~id <br />~~~~ <br />T a <br />ons, <br />nvest <br />ng reasurer an oven reported on investments recommended by a <br />Village private investment company representative. He was asked to <br />funds check into U.S. government securities and to report back to <br /> the council. <br />Natural The matter of checking with the Northern States Power Company <br />gas with respectL availability of natural gas for residential use <br /> in the Village, was referred to Trustee Shavor. <br />Holy Child- Request for the Village Hall for recreational program of <br />hood Teenagers the Holy Childhood Teenagers, for Saturday evening, April 19th, <br />was presented. On motion by Stewart, seconded by Lindig, it <br />was voted unanimously to approve the request. <br />Fire Equipment As to fire equipm~t iteabs requested by the Fire Chief in his <br />letter of March 11, 1952, to the Fire Department Committee <br />which recommended purchase. The clerk was directed to <br />inform the Fire Department committee chairman as to some of <br />the items not being provided for in the 1952 budget. <br />Ad j ournmait: On motion, the meeting adjourned at 10:25 P.M. <br />~O <br />Approved: <br />REGULAR MEETING, TUESDAY, APRIL 22, 1952 <br />.Present: H. L. Henry, Mayor <br />George J. Shavor, Trustee <br />Arthur A.. 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 7:35 P.H. and minutes of April 15, <br />1952, meeting were heard and approved as read. <br />Bills: On motion by Lindig, seconded by Rekstad, the following bills <br />were ordered paid: <br />Earl Smith, services and mileage, policing to 4-17-52, $43.97 <br />James Waller, " " " " " 4-19-52, $36.98 <br />BbeClain & Hedman, 2 doz blank certificates, $1.20 <br />Nicols, Dean & Gregg, 100 sweeping compound, $2.30 <br />Northwestern Bell Telephone Co., Ne 5200, 4-10-52, $11.20 <br />Village Letter from Mr. Chenoworth, of the County Engineer's office, <br />entrance as to proposed Village entrance signs, was read and discussed. <br />signs <br />