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-~ <br />Reqn #lIt Requisition No. 1l~, 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 Chi motion, the meeting adjourned at 11:20 P.M. <br />d~ <br />approved: erk <br />Mayor <br />REGULAR MEETING, TUF~SDAY, NOVr.'~6BER 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.b2. and minutes of October 27, 1953, <br />meeting were heard and approved as read. <br />Bills: Lindig reported on his contact with the County Engineers office <br />regarding the unpaid item of ~2I~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 Mr. 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 ~c clean spark plug, X2.38 <br />Nichols, Dean & Gregg, sponges, 962.52 <br />Falcon Heights Hardware, supplies, Oct,, X7.95 <br />St Paul Book Rc Stationery Co,, typewaiter ribbon, F.D., $1.12 <br />American Linen Supply Co., linen service, to 10-26-63, $5.68 <br />F21con Heights Pharmacy, mosquito lotion bot in July, 961.ls7 <br />S.Berglund Lumber Co., pine strip for file cabinet, F.D., 90¢ <br />George Swanson, car mileage, Oct. 53, 9612.50 <br />Volunteer firemen, payroll, Oct. 'S3, 9659.00 <br />Northern States Power Co., water heater elec., 11-12-53, 96l~.11 <br />n n n ~~ electric service, 11-12, ~2I,70 <br />.Northwestern Bell Tel. Co., Mi 5050, 11-10-53, ~1l~.85 <br />McClain & Redman Co. , office supplies, clerk, 961l~.2~ <br />Brig~ts,Gilbert, Morton, Kyle & Macartney, legal services to 1037-53,150.00 <br />Arthur J. Ryan, 5 yds black dirt for VH:~FS grounds, 910.00 <br />