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<br />Bills (cont'd) The Pure Oil Co., gasoline ?~ Oil, Oct., $51.62 <br /> W.F.Smith Tire & Battery Co., 2 snox tires,rim and <br /> xheel changes, X56.10 <br /> Allans Standard Service, 5!~ gals gas, pumping drainage <br /> hole, 7-20-57, X13.98 <br /> Vol. Firemen, serer flushing, X77.50 <br /> Vol. Firemen, payroll, Nov., X125.00 <br /> A.J. Falkoski, Fees, plumbing Inspector, 1st hf Dec., $89.00 <br /> Ethel E. White, services, Deputy Clerk, lst hf Dec., ~li1.00 <br />'~ Construction account <br />i <br />Toltz, King, Duvall, Anderson & Assocs., engr. services, <br /> San. Sewer Impvt. #l., Part 1, Nov.21,~3,179.64 <br />Proposed Larpen tear <br />Ave. Improvement. In connection xith the proposed improveanen t of Larpenteur Avenue <br /> from Ferrn+rood to Snelling Avenue for 1958, Utecht moved that <br />Letter to County the Clerk xrite a letter to the County Engineer recording the <br />Engr. Village as favoring the same type of construction used in <br /> improving Larpenteur Avenue from Dale to Ferrnrood for improving <br /> the stretch from Ferrnrood to Snelling Avenue, but that xe xish <br /> to consider the matter of such a highxay being divided throughout <br /> its entire length because xe are not satisfied at this time <br /> that a divided highxay xould be desirable for the entire distance. <br /> Seconded by Nilsen and motion carried unanimously. <br />Accident - Attorney Graham's letter of November 27 xas read, relative <br />Ccncrete post, to driver and oxner of the car responsible for damage to <br />1565 N. Hamline said concrete post installed by the Vila ge in connection <br /> xith its parshall flume. The Clerk reported that the <br /> building inspector found the mortar repairs could not be <br /> made until suitable xeather next spring and suggested that <br /> he xould get an estimate of the cost of the xork xhich could <br /> be forwarded to the Insurance Company for payment. <br />Council table Sample chairs offered by the St Paul Book and Stationery <br />and chairs for the council room, xere consid®red, also tables. <br /> Trustee Nilsen rill check further xith other Companies <br /> handling such furniture. <br />Treasurer requests Treasurer Ols en requested that he be authorized to purchase <br />e~upplies & rental needed supplies for preparing the Treasurer's annual statement, <br />of typewriter and that he xished to rent a typewriter in this connection. <br /> Utecht moved approval of the request. Seconded. by Nils en and <br /> so ordered. <br />Fire Dept. request, Request that the Fire Department personnel be authorized to <br />tetanus shots & receive tetanus shots and physical examinations, xas discussed. <br />physical exams. Trustee Nilsen rill check and report as to the practice in <br />.the City of Saint Paul. <br />Adjournment: On motion, the meeting adjourned at 11s115 P.M. <br />e_~...n . <br />r~ <br />Approved: c~ ~Z <br />C. erk <br />Mayor <br /> <br />