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<br />Regn #llt Requisition No. 11t, dated October 27, covering supplies needed
<br />by the Clerk, was presented. On motion by Shavor, seconded
<br />by Lindig, it was voted to approve said requisition.
<br />Adjournment On motion, the meeting adjourned at 11:20 P.M.
<br />%~~~..
<br />approved:. erk
<br />Mayor
<br />REGULAR MEETING, TUESDAY, NOVF~dBER 10, 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 />Frank N. Graham, Attorney
<br />Meeting called to order at 7:l~0 P.A~4. and minutes of October 27, 1953,
<br />meeting were heard and approved as read.
<br />Bills: Lindig reported on his contact with the County Engineer's office
<br />regarding the unpaid item of ~2l~6.51, covering work performed in
<br />September, 1952, on Idaho-Snelling spillway and on Simpson driveway.
<br />The County Engineer's office informed him, he said, that the matter
<br />should be handled with I~x. Crampton upon his return from a trip out
<br />of town. Lindig was asked to retain all papers and to get in touch
<br />with Crampton as soon as possible.
<br />Bills: On motion by Lindig, seconded by Shavor, the following bills were ordered
<br />paid:
<br />Baden's Pure Oil Service, gasoline ~ clean spark plug, 42.38
<br />Nichols, Dean ~ Gregg, sponges, X2.52
<br />Falcon Heights Hardware, supplies, Oct.., X7.95
<br />St Paul Book ~ Stationery Co,, typewaiter ribbon, F.D., $1.12
<br />American Linen Supply Co., linen service, to 10-26-53, X6.68
<br />Falcon Heights Pharmacy, mosquito lotion bot in July, 461.l~7
<br />S.Berglund Lumber Co., pine strip for file cabinet, F.D., 90~
<br />George Swanson, car mileage, Oct. 53, 4612.50
<br />Volunteer firemen, payroll, Oct. 'S3, 459.00
<br />Northern States Power Co., water heater elec., 11-12-53, 4~l~.11
<br />n n n ~- electric service, 11-12, x+21.70
<br />.Northwestern Bell Tel. Co., Mi 5050, 11-10-53, ~11~.85
<br />McClain & Redman Co., office supplies, clerk, $14.2lt
<br />Brig~rs,Gilbert, Morton, Kyle & Macartney, legal services to 1031-53,4K150.00
<br />Arthur J. Ryan, 5 yds black dirt for VH?~FS grounds, X10.00
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