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~.~. <br />Adjournment: On motion, the meeting adjourned at 11:$0 P,M. <br />I <br />Approved: C <br />~~=e ` ' <br />Mayor <br />REGULAR MEETING, TUESD~4Y, OCTOBER 13, 1953 <br />Present: H. L. Henry, Mayor <br />George J. Shavor, Trustee <br />Arthur A. Lindig, Trustee <br />George I. Lodahl, Trustee <br />Clyde J. Stewart, Clerk <br />Ralph Van Hovers, Treasurer <br />Meeting called to order at 7:40 P.M., and minutes of regular meeting, September 22, <br />and of special meeting, September 30, 1953, were heard and approved as read. <br />~3ills: The clerk presented bill for X7.00 covering dinner expense of council <br />members, H.L. Henry, George J. Shavor, George I. Lodahl and Clyde Stewart, <br />who attended League of Minnesota Municipalities Regional meeting, at <br />Forest Lake, Minn., on October 1, 1953, amount of the bill being payable <br />to Vogel's Inn. On motion by Lodahl, seconded by Henry, it was voted <br />to pay said bill as of October 1, 1953• <br />Bills: On motion by Lindig, seconded by Lodahl, the following bills were ordered <br />paid; <br />Postmaster, St Paul, postage stamps, F.D. (Regn #13)~ X3.00 <br />Nicols,Dean ~ Gregg, 1 gal Rust Oleum, X6.08 <br />Fred Boldt Paint & Wallpaper Co., Inc., 1 gal paint, l~6.50 <br />Barr's Inc., 1732 Grand Ave., 2 Venetian blind pullcords <br />repairs, Fire Chf's apt. , ~5.l,© <br />Badens Pure Oil, gasoline & 1 case motor oil, ~11.b0 <br />Falcon Heights Hardware, supplies to Sept. lb, '53, ~19.51~ <br />American Linen Supply Co., linen service, Sept. 53, $?.8~ <br />St Paul Letter Co., Fire Dept. survey forms, mimemgraphing, ~l~.50 <br />Geo. E. Swanson, car mileage, Sept., X12.50 <br />Vol. firemen's payroll, Sept., ~It8.00 <br />Northern States Power Co., electric service, 10-12-53, X15.71 <br />~~ '~ n " Water heater elec., 10-12-53, X3.92 <br />Northwestern Bell Tel. Co., Iii 5050, Oct. 1, ?15.20 <br />Briggs, Gilbert, Morton, Kyle & Macartney, legal services to 9-30,150,00 <br />Joe W. Koalaka, cutting weeds,9-2-53, streets ,alleys and <br />playgrounds, ~k65.00 <br />Ramsey Co. Treas., street lighting, Sept., X80,50 <br />n n n street work,$-2b-53 to 9-25-53, X560.00 <br />Earl Smith, policing ~ mileage to 10-8-53, 101.71 <br />Don Arndt, expenses, public safety committee Chairman, 8-25 <br />to 10-13-53, incl., X15.00 <br />