HomeMy WebLinkAboutCCMin_53Oct274 =~ ,
REGULAR MEETING, TUESDAY, OCTOBER 27, 1953
Present: H. L. Henry, Mayor
George J. Shavor, Trustee
Arthur A. Lindig, Trustee
George I. Lodahl, Trustee
Clyde J. Stewart, Clerk
Ralph Van Hoven, Treasurer
Frank N. Graham, Attorney (arrived. about 9 P.M,)
Meeting called to order at 7:110 P.M. and minutes of regular meeting of
October 13, 1953, and of special meeting, October 19, were heard and approved as
read.
Incomplete N. H. Christensen, building inspector, reported that construction
homes work on three homes, for wh`ich' building permits were issued more
than a year ago, is still incomclete - these at the following
addresses: 18t~9 N. Holton - 129 Iowa Avenue and 1768 Tatum.
Question as to what can be done to require their completion was
referred t.o Attorney Graham.
Multiple Mrs. ~;. J. Moore, 1780 N. Snelling, discussed with the council
dwelling her proposal to build a multiple ranch type dwelling on property
proposed which she is considering purchasing in Maple Knoll Addition.
Mrs. "doore was informed that this would require rezoning of the
property from Residence A t•o Residence C.
Unpaid Letter was read from Harry Bronson, County Engineer, dated.
County October 23, 1953, relating to unpaid item of 21.6.51 for street
bill work performed. in September, 1952, covering spillway, Idaho and
Snelling, and patching of driveway on Simpaon. After discussion,
the letter was referred. to Trustee Lindig who will contact the
County Engineer to see if an adjustment of the unpaid item cannot
be worked out.
Bills: On motion by Shavor, seconded by Lindig, the following bills were
ordered paid:
Northwestern Bell Telephone Co., Ne 5200, Oct. 10, X11.50
Howard Christensen, fee, bldg permits, ~135.1~5
Nick Christensen, fee, bldga permits, l~125.10
Postmaster, St Paul, Minn., postage stamps, X9.00 (Regn. 11t)
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Maintenance Letter of October 2~ from the Village Attorney was read, relating
of Alleys to yearly maintenance of alleys by sanding and oiling, with respect
to whether this could be done thru the Village and the cost assessed
against abutting property owners. The clerk was requested to
inform Dwight Reichow on the matter.
Salts rePrrsen~~4,
Defective Letter of October 16, 1953, from Jos. F. Aueh advising the manufacturer
fire hose of the defective length of fire hose (Hewitt-Robins Incorporated,
Buffalo, N. Y.) to make report to the Village after examining and
testing said hose in their technical department.
Master Gas Matters pertaining to issuance and handling of applications for
Installers' Master Gas Installer's licenses, form to be used for licensing,
licenses, also re permits to install gas-fired equipment and applications
applications, in this connection, were fully discussed, Mr. E.D. Larsen, Gas
etc. Inspector being present.
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Regn #llt Requisition No. 11t, dated October 27, covering supplies needed
by the Clerk, was presented. On motion by Shavor, seconded
by Lindig, it was voted to approve said requisition.
Adjournment On motion, the meeting adjourned at 11:20 P.M.
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approved:. erk
Mayor
REGULAR MEETING, TUESDAY, NOVF~dBER 10, 1953
Present: H. L. Henry, Mayor
George J. Shavor, Trustee
Arthur A Lindig, Trustee
George I. Lodahl, Trustee
Clyde J. Stewart, Clerk
Ralph Van Hoven, Treasurer
Frank N. Graham, Attorney
Meeting called to order at 7:l~0 P.A~4. and minutes of October 27, 1953,
meeting were heard and approved as read.
Bills: Lindig reported on his contact with the County Engineer's office
regarding the unpaid item of ~2l~6.51, covering work performed in
September, 1952, on Idaho-Snelling spillway and on Simpson driveway.
The County Engineer's office informed him, he said, that the matter
should be handled with I~x. Crampton upon his return from a trip out
of town. Lindig was asked to retain all papers and to get in touch
with Crampton as soon as possible.
Bills: On motion by Lindig, seconded by Shavor, the following bills were ordered
paid:
Baden's Pure Oil Service, gasoline ~ clean spark plug, 42.38
Nichols, Dean ~ Gregg, sponges, X2.52
Falcon Heights Hardware, supplies, Oct.., X7.95
St Paul Book ~ Stationery Co,, typewaiter ribbon, F.D., $1.12
American Linen Supply Co., linen service, to 10-26-53, X6.68
Falcon Heights Pharmacy, mosquito lotion bot in July, 461.l~7
S.Berglund Lumber Co., pine strip for file cabinet, F.D., 90~
George Swanson, car mileage, Oct. 53, 4612.50
Volunteer firemen, payroll, Oct. 'S3, 459.00
Northern States Power Co., water heater elec., 11-12-53, 4~l~.11
n n n ~- electric service, 11-12, x+21.70
.Northwestern Bell Tel. Co., Mi 5050, 11-10-53, ~11~.85
McClain & Redman Co., office supplies, clerk, $14.2lt
Brig~rs,Gilbert, Morton, Kyle & Macartney, legal services to 1031-53,4K150.00
Arthur J. Ryan, 5 yds black dirt for VH?~FS grounds, X10.00