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<br />Adjournment: On motion, the meeting adjourned at 11:50 P.Y.
<br />Approved: C
<br />~~=v
<br />Mayor
<br />REGULAR MEETING, TUESDAY, 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 Hoven, Treasurer
<br />Meeting called to order at 7:lt0 P.Y., and minutes of regular meeting, September 22,
<br />and of special meeting, September 30, 1953, were heard and approved as read.
<br />Bills: 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 ?~unicipalities 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 R' Gregg, 1 gal Rust Oleum, ~b.08
<br />Fred Boldt Paint & Wallpaper Co., Inc., 1 gal paint, X6.50
<br />Barr's Inc., 1732 Grand Ave., 2 Venetian blind pullcords
<br />~. repairs , Fire Chf's apt, , ~5. !~0
<br />Badens Pure Oil, gasoline ~ 1 case motor oil, X11.60
<br />Falcon Heights Hardware, supplies to Sept. 16, 'S3, 19.511
<br />American Linen Supply Co., linen service, Sept. 53, 7.8Lt
<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., ~1t8.00
<br />Northern States Power Co., electric service, 10-12-53, X15.71
<br />n n n ~~ Cater heater elec., 10-12-53, X3.92
<br />Northwestern Bell Tel. Co., Mi 5050, Oct. 1, X15.20
<br />Briggs, Gilbert, ~dorton, Kyle ~ Yacartney, legal services to 9-30,150.00
<br />Joe ~N. 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 " street work,8-2b-53 to 9-25-53, X560.00
<br />Earl Smith, policing ~ mileage to 10-8-53, ~10-s.71
<br />Don Arndt, expenses, public safety committee Chairman, 8-25
<br />to 10-13-53, incl., $15.00
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