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15 <br />lB.nutes of the regular meeting <br />of the Council of the Village of <br />Edina, held in Grange Hall on <br />November 24, 1941, at 8:OO <br />otclock P. I. <br />The meeting mas called to order by the Fesident, the roll called <br />and all members of the Council were present. <br />Einutes of the regular meeting of the Council, held on November <br />10, 1941, were read. On motion Irgens they be approved as read, <br />seconded by Villson and carried. <br />The Village pay roll advances, having been carefuhly noted and <br />found correct, were on motion Willson, they be duly allowed and <br />ordered paid, seconded by Wyatt and carried. <br />It was moved by Irgens that pay of E. C. Pfeiffer for 9 month <br />shovel operator @ $112.50 be allowed against Joint Sewer District <br />Eo. 1, seconded by Eoore and carried. <br />It was moved by Irgens that the following bills and accounts be <br />allowed and ordered paid af Sewer District Ne. 8: <br />A. C. Stringer <br />A. C. Stringer <br />A. C. Stringer <br />A. C. Stringer <br />Henry L. Bell <br />Henry L, Bell <br />Henry L. Bell V. H. Ziegler V. H. Ziegler <br />W, H. Ziegler <br />VJ. H. Ziegler <br />W. H. Ziegler <br />V. H. Ziegler <br />VI. H. Ziegler W. H. Ziegler <br />Thompson Lumber Co . <br />Thompson Lumber Co . <br />B. H. Bradley <br />C. F. Ashton <br />C. B. Ashton <br />Lewis Bolt h Not CO. <br />J. A. Danens & Son <br />J. A. Danens eC Son <br />'JorthL&y Concrete <br />Products Company <br />General E'und <br />labo,r 7/15 - 8/15 <br />'c 8/15 - 9/15 '' 9/15 - XO/l5 <br />" 10/15 - 11/15 <br />Sewer Inspect or <br />7/28 - 8/28 <br />It- * 8/28 - 9/28 <br />'' 9/28 - 10/28 <br />Payment Invoices <br />1P it <br />It n <br />tr I1 <br />It ir <br />ft 11 <br />ir It <br />tr lt <br />'It It <br />11 1) <br />On account Engineering <br />Payment Invoices <br />Services <br />'R It <br />tt. 'R <br />2600 gals. gas <br />203 hrs. shovel rental <br />Payment Invoices <br />Repayment Loan <br />$ 25.00 <br />25.00 <br />25.00 <br />25.00 <br />175 . 00 <br />175 . 00 <br />175,OO <br />266.60 <br />141.55 <br />112.18 131.96 <br />338 . 72 <br />309.25 <br />66 . 78 <br />23.02 <br />532.38 . <br />517.32 <br />750 . 00 <br />645 . 12 <br />481.75 <br />110 . 16 <br />390,OO <br />982.52 <br />110 . 46 <br />5000.00 <br />seconded by Willson and carried. <br />1% was moved by Willson that Sara DSoore be allowed pay far 16-k <br />hours for clerical work an Sewer Rental bills, seconded by Irgens <br />and carried. <br />Jahm Person, requested'that road work be done on Fulton Street <br />Sauth of Divisi0.n Street, in the hope it would help sell his <br />real estate whereupon Irgens moved to refer the matter to the <br />Xoad and Bridge Committee, seconded by Wyatt and carried. <br />Application of Uinneapolis Gas Light CQ for permission to lay <br />144 feet 8'+ gas main in and along France Ave. from 346 feet South <br />of South line of West 55th Street and 660 feet 4'' gas main in and <br />along West 56th Street from Wooddale Ave. to Oakland Avenues, <br />mas on motion Irgens be granted, seconded by Wyatt and carried. <br />,Communication dated 3Tovember 22, 1941, from H. I?. Mathewson, for <br />claim to damage to front bumper and fender to auto in to$&l