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<br />REGULAR MEETI~tG, uYEDI~ESDAY,. JULY 27, 1955
<br />Meeting called to order at 7:1~0 P.t,~., with the following council members present:
<br />Robert E. Stenzinger, k~"ayor; E~eorge Shavor;'T~ustee; Andrew Hustrulid, Trustee;
<br />David P. Cartwright, Trustee; Clyde J. Stewart, Clerk. Also present: William C.
<br />Olsen, Treasurer, and Frank fir, Graham, Attorney.
<br />Minutes of July 13, 1955, were heard and approved as read.
<br />Regn. #59 supplies for Clerk's office, was approved on motion by Hustrulid,
<br />seconded. by Cartwright.
<br />Reqn. #60 2 batteries for engine No. 2 and other supplies for Fire Department,
<br />_ approved on motion by Shavor, seconded by Cartwright.
<br />Master Gas
<br />Installers Applications from the following firms, with check from each,
<br />covering license fBe for the year beginning July 1, 1955,
<br />were approved on motion by Cartwright, seconded by Hustrulid:
<br />ABC Heating Company, Inc., St Paul, i,~linn.
<br />Boehm ~ieating Company, St Paul
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<br />A~ginnesota In connection with a letter from ~Tr. D.K. Baldwin, Secretary,
<br />State Fair z,~innesota State Fair, requesting a list of names and addresses
<br />of Village officers; Cartwright moved that the list be furnished
<br />the same as in the past. Stenzinger seconded and motion carried
<br />unanimously. -~-~`,,,_ r
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<br />League of letter of July 11, 1955, with summary of the annual meeting
<br />~~inn. ~~unicipali- of ~~innesota Clerks and Finance Officers Association held at
<br />ties Albert Lea, June 10, 1955, was read and ordered fired.
<br />Bills: On motion by Cartwright, seconded by Hustrulid, the following
<br />bills were ordered. paid:
<br />General Electric Supply Co. , lamps , 7-22, ~1.1~1
<br />Nti"~ Bell Telephone Co. , P,~i 6-5200, 7-10, X17.20
<br />Nor. States Power Co., electricity, 7-12, ?k25.22
<br />" " " water heater elec., 8-12, X4.61
<br />R~cClain & Redman Co., supplies, Clerk, 7-15, X2.10
<br />St Paul Book & Sta. Co,, por+,folio, Clerk, 55¢
<br />Nor. States Power Co., street lighting, $-12- X90.00
<br />Street On street bill for work performed by the County, June 1 to
<br />bill June 25, 1955, amounting to b,U36.92; the Clerk reported he
<br />had discussed payment of this bill with the County Engineer's
<br />office on July 25th and that the County was agreeable to
<br />accepting payments on the same basis as was arran~?ed for
<br />in paying off the May street bill.
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