Laserfiche WebLink
206. <br />Ben Griebenow Attorney had been contacted by Mr, Griebenow <br />1775 No, Snelling regarding payments this property owner had made to <br />Perron Well Company for repair work contemplated, <br />Well trouble: and which work had not been completed. Attorney <br />Galvon will contact the Better Business Bureau in <br />an effort to determine what action can be taken <br />because of this payment for materials that never <br />havebeen received. <br />Painting Village Ha11s Engineer Lemberg has contacted Ken Sackett of the <br /> <br />1 <br /> Lexington Lumber Company and paint and materials for <br /> work to be completed in the Village Ha11 and Police <br /> Office will be delivered in the next day or two. An <br /> estimate of X370.00 for panelling materials for the <br /> Police Department and. the hallwa (including closing <br /> up the door leading from Kitchen was made. This does <br /> not include the rubber base board. <br />Snelling Avenue Water Lemberg advised that St. Paul has awarded bid to Webber <br />Main Projects Tunneling Company from Green Isle, Minnesota for. the <br /> Snelling Avenue Water Main, <br />Carl Pearson - Mr. Pearson appeared before the Council to explain his <br />Certified Public letter of February 12 insofar as the additional X500 <br />Accountants charge in connection with auditing of the Village <br /> records for the year 1963 was concerned. <br />Mortenson moved that the Village retain the firm of <br />Pearson and Sands, C.P.A.~s and follow the suggestions <br />in Mr. Pearson~s letter and adopt his recommendations <br />of adding in the publishing of the Annual Statement and <br />the bookkeeping assistance, at a cost of not to exceed <br />~1,l~00 for the complete package, the work to commence <br />as soon as possible. Motion seconded by Warkentien. <br />Carried, <br />Billss Nilsen moved, Black seconded that the following bills <br />be paids Carried. <br />Thorne Coal and 03.1 Co. - Heating 1115.75 <br />St. Paul Stamp Works-dog tags, links 13.65 <br />Shell Oil Co. -PD gas, Mtce. truck 216.55 <br />H.R. Toll Co. -FD mtce. & repair equip. 6.66 <br />N.S.P. Co. 338.01 <br />James Voss -purchase first aid supplies 1.ltla. <br />B & E Patrol -animal control 32.50 <br />Midway Ford -repairs on 161 squad car 26.35 <br />L.J. Weet Co. logs for warming house 12.00 <br />American Linen Co. 6,55 <br />St. Paul Overall Laundry -uniforms 7,20 <br />State Treasurer -P.E.R.A. WH in January 255.36 <br />Minn. Benefit Assn. for Slama 7.5p <br />Village of Roseville -court costs 5,00 <br />Bonestroo, Rosene and Assoc. -.Eng. 56.00 <br />Motorola C and E, Inc. -radio mtce. for Feb. 7.70 <br />Ramsey Co. Treasurer - Radio ecru. for 196!< 300.00 <br />Board of Water Commissioners -~filM Constr s63$5987.08 <br />Ramsey Co. League of Munic. -dues 1964 296,35 <br />