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<br />REGIILAR MEETING, TUESDAY, MARCH 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 Yen Hoven, Treasurer
<br />Frank N. Graham, Attorney
<br />Meeting called to order at ?:45 P.M. Minutes of February 24,
<br />1953 meeting were heard and approved as read.
<br />
<br />Bills: On motion by Lindig, seconded by Lodahl, the following bills
<br />were ordered paid:
<br />McClain & Redman Co., 1 M requisition forms, $2.70
<br />Walter S. Booth de Son, 12 certificates, 41~
<br />Northwestern Bell Telephone Co., Mi 5050, l~a~. 1, X15.25
<br />Briggs,Gilbert,Morton,Kyledc~dacartney, legal services to 3-1,100.00
<br />American Linen supply Co., linen services, Feb., X6.55
<br />Badena Pure Oil service, gasoline, Feb. 20, 30d
<br />Drs.Kelsey & Ausman, physical exam., Fireman Schultz, X3.00
<br />Falcon Heights Hardware, supplies, 1-19-53 & Feb., X14.41
<br />Wm. H. Hite Agcy., additional prem., added coverage,
<br />1949 fire truck policy IH 5656, #18.80
<br />George E. Swanson, car mileage, Feb., X28.49
<br />Koehler Mfg. Co., one 417 charge indicator, X15.38
<br />Yol. Firemen, payroll Feb., $58.00
<br />Northern States Power Co., also. service, 3-12, X27.22
<br />" " " " water heater also., 3-12, X3.87
<br />The Keller Corp., renewal prem., fire do extended
<br />coverage, 1644 ti~T. Larpenteur, X53.23
<br />Nicola; Dean & Gregg, 2 flashers & 2 push brooms, $9116
<br />Thorne Coal & Oil Co., fuel oil bal., 2-23, X113.52
<br />Ramsey Co. Treas., street lighting, Feb., $80.50
<br />Bill - Cess Bill for X322.00 Prom George Da Brush , 869 Front Street, St Paul,
<br />pools, Idaho for complete Sob on cleaning the two cesspools on Pillage property
<br />& Snelling at Idaho and Snelling, was considered separately. Clarence Rekstad,
<br />being present, reported on the work involved, stating that muck
<br />which had to be removed was 12 feet deep in one oeaspool and about
<br />9 feet deep in the other; also that Da Bruaai went down 3 feet
<br />deeper in one well snd two feet in the other, installing 3-foot
<br />dry well rings. Rekstad pointed out that some work remained to
<br />be done by DaBruszi, but that the X322.00 covered its completion.
<br />Lindig then moved that $250.00 be paid on the Dees-pool bill,
<br />pending completion of the Sob including black top work. seoonded
<br />by Lodahl and motion curried unanimously.
<br />Street bill Expenditure from 1953 allotment amounting to $?59.43 for street
<br />work performed by the County du ring period January 26 to
<br />February 25, 1953, was noted.
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