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2511 <br />Police Department Moved by Strandquist, seconded by Warkentien that the type- <br />Typewriter: writer (now listed in inventory of Police Department) be <br />transferred to the Fire Department. Ayes: All. Nays: None. <br />Motion was carried. <br />Front End Engineer advised that tractor with loader 1953 model <br />Loaders would cost ~G1.,750.00 and a 1959 model ~2,7g5~ <br />NSP Request for Northern States Power Company's request for permission to <br />Permission to install an underground cable on Tatum Street, north of <br />install an Larpenteur Avenue did not state reason for such installation. <br />underground cables Engineer Lemberg will contact NSP regarding same. <br />Recreation: Warkentien gave report on skating rinks. Skating lessons <br /> at the Idaho-Snelling rink will continue for two mo re <br /> week-ends and village will maintain rinks for that period <br /> of time depending on weather conditions. <br />Weber's Cottage Letter from Robert Weber of Vdeber's Cottage Inn was <br />Inn - Snow read and referred to the Village Engineer who will <br />Removal: review problem of snow plow scraping snow from Crawford <br /> Avenue onto the Inns parking lot. <br />Bi11ss Salaries incl. Vol. FD & skating supervisors X2 ,166.69 <br /> Ramsey County League of Munic. dues 285.33 <br /> Village of Roseville -fury trial costs 116.28 <br /> Pdorthland Agency -JP's bond 19.00 <br /> ~~IcClain, Hedman, Schuldt -office supplies 11.96 <br /> Bonestroo, Rosene, Anderlik 2c Assoc. -Eng. serv. 110.50 <br /> Thorne Coal and Oil -fuel oil 1.5.01 <br /> Falcon Heights Hareware - purchases 1l~.7? <br /> Northern Automotive Co. -speedo check 3.00 <br /> Garnet's Standard Service - fire repair PD 2.50 <br /> Shell Oil Co. 0 oil, gas, etc. 159.97 <br /> Volunteer Firefighter -subscription 6.00 <br /> St. Paul Overall Laundry - January 15.75 <br /> American Linen Supply ~~ 8.92 <br /> B & E Patrol - dog control ~.~..75 <br /> James L. Moore - snow removal 6.1.25 <br /> N. S. P. Co. - due February X88.30 <br /> Rosetown Sanitation - work on main sewer line 25.00 <br /> Comm. of Taxation - State WH 131.90 <br /> Federal Reserve Bank Federal WH 558.85 <br /> State Treasurer for PERA 217.53 <br /> Minn. Hospital Serv. Assn. - due February 115.66 <br /> Ramsey Co. Treasurer - fines collected by TVB on <br /> county tickets 1966 36.00 <br /> Briggs and Morgan - legal for January 663.60 <br /> Mutual Serv. Ins. Co. - payment after audit 399.Ja.1a. <br /> N.W. Bell Tele. Co. -due February 58.x.0 <br /> State Fair Car Wash -gashing squad car January 7,00 <br /> Inter-City Printing -printing ordinance about snow 12.x.5 , <br /> Bd. of Water Commissioners -hydrant rental 1 ,260.00 <br /> Minn. State Fire Chiefs Assn. -dues 1967 9,04 <br /> Warning Li.tes of Minnesota. Inc. -rental warning <br /> lites 1l~.. 00 <br /> Ramsey County Treasurer -snovr removal, sanding, <br /> street lighting - January 909.63 <br />