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<br />REGULAR MEETING, TUESDAY, FEBRUARY 14, 1950
<br />Present:
<br />H. L. Henry, Mayor
<br />George J. Shavor, Trustee
<br />Art Lindig, Trustee
<br />Clarence Rekstad, Trustee
<br />Clyde J. Stewart, Clerk
<br />Ralph Yen Hoven, Treasurer
<br />Frank N. Graham, Attorney
<br />Meeting called to order at 7:47 pm.
<br />Minutes of regular meeting of January 24 and of sped ial meeting, January 31,
<br />were approved as read.
<br />Bills: Following bills were presented Por payment:
<br />Amerionn Linen Suppl~ Co., Jan. linen service, #6.55
<br />NW Bell Telephone Co., Mi 5050 & oonneotion charge, #15.00
<br />Baden'e Pure 011 Service, gasoline, #9.02
<br />Miller-Davie Company, birth-death forms, ;1.57
<br />Kamman Art Printing Co., 500 letterheads, #11.40
<br />H.L. Henry, 1950 du ea, Minn. Police & Peace ofPioers Assn.,..#1.00
<br />Ramsey Co. Treas., January street lighting, #34.50
<br />State Treas., preparation~olerk's annual statement, #39.00
<br />Briggs, Gilbert, Morton, Kyle & Macartney, legal servioea
<br />to January 31, 1950, #1?5.92
<br />Northwestern Refining Co., fuel oil to Jan.29, 3144.58
<br />Falcon Heights Hardware, supplies for Fire Dept., #38.82
<br />Mutual Service Caaui~.ty Ins. Co., Workmen's Compensation
<br />polioy premium, #72.25
<br />Lindig moved payment og said bills, aeoonded by Shavor. Carried.
<br />Premium, Firs Premium of #172.00, due Mutual Service Casualty Insurance Company,
<br />Trunk Insuranoe Por 1949 ~iard LaFranoe fire trunk insurance oovsrage was oon-
<br />aidered. Shavor moved payment, Lindf g aeoonded and carried.
<br />Transfer #3,000 After disoussion, Lindig moved that #3,000.00 be transferred
<br />to Fire Maintenance Prom the street and bridge fund to the fire maintenanoe fund,
<br />fund. with the understanding that the #3,000.00 will be transferred
<br />back to the street and bridge fund after the May tea settlement
<br />receivod in August. Seconded by Stewart and motion carried.
<br />Bill for siren Shavor moved that the bill of Roofings, Inn., for ereoting
<br />tower. siren tower and installing siren be paid and that same be
<br />oharged to the conatruotion fund.- Seconded by Rekstad and
<br />osrried.
<br />1949 Ward La Franc• Flour City Body Corporation bill for #12,495.00 for Firs truck
<br />Pi re truak paid was oonsidered, and on motion by Shavor, seoonded by Lindig,
<br />for. it was ordered that payment for same be made when Panda are
<br />available.
<br />Fire hose drier Rekstad moved payment of Weber & Troseth Company bill, in the
<br />bill. amount of #550.00, oovsring F 154 - 500 ft. oapaoity air
<br />conditioning fire hose drier. Lindig aeoonded. Carried.
<br />Street bill, County Surveyor's letter of Feb. 6, 1950, was read, as to work
<br />Deo. - Jan.
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