~.~.
<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 />
|