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961 <br />LAW SUITS Mr. Graham reported on the status and development of Hanson <br />vs. Northome Shopping Center, Tnc. vs. Vil:~age of Falcon Heights <br />and County of Ramsey, Third Party Defendents, and the Northern <br />States Power Company Suit vs. Peter Lametti Construction Co., <br />vs. Roseville and Falcon Heights, Third Party Defendents. <br />Sewer Charge <br />1 <br />1 <br />Revision Per. Graham reported.. on the City of St. Paul Sewer Charge Re- <br />vision matter. After discussion, lhTarkentien moved that the <br />Mayor be authorized to have the Village pay its share of the <br />cost of an Auditor to go over the City of St. Paul figures in <br />connection with the sewer charge revision if it appears necessary. <br />Seconded by Utecht and motion unanimously carried. <br />Trees Mr. Utecht moved that the matter of trees be turned over to Mr. <br />Coppini. Seconded by Nilsen and motion unanimously carried. <br />Mr. Schultz reported on tree trimming.`~Mr. Utecht moved that <br />I~r. Schultz be authorized to proceed with an additional <br />$1175.00 worth of tree trimming. Seconded by Nilsen and motion <br />unanimously carried. <br />Filling Sta- <br />tion License Mr. Utecht moved that Mrs. White get in touch with Cities Service <br />Station, Larpenteur & Snelling, and tell them that it is necessary <br />for them to obtain anew license, as per our ordinance #27, as we <br />understand they are new operators for the filling station. <br />Seconded by Nilsen and motion unanimously carried. <br />Decorating <br />Offices Mr. Utecht moved. that Paul Coppini be authorized to engage a <br />painting contractor with the understanding that two coats of <br />paint must be placed on tl~e East Office. Seconded by Shavor <br />and motion unanimously carried. <br />Furniture After discussion Utecht moved we buy 1 - 36" x 72" table at <br />$137.60 and 2 - 36" x 120" tables at X206.00 each from Farnham <br />Stationery and School Supply Co. Gun stock, walnut grain, <br />Formica top. Seconded by Nilsen and motion unanimously carried. <br />Requisitions Requisitions #138 for a waste basket for Clerk's office and #139 <br />for ledger sheets were approved. <br />Bills: On motion by Nilsen, seconded by Shavor and unanimously carried, <br />tae follovring bills were ordered paid: <br />Raymond J. Lustig, custodian F. H. Skating Rink ~ 65.25 <br />Volunteers, Fire Dept. Payroll for January 1117.00 <br />E. Grumke, flooding F. H. skating rink 17.50 <br />J. Rysgaard, ditto 12.71 <br />Internation Harvester, repairs Ward LaFrance 107.06 <br />St. Paul Book & Sta., record book fire dept. 3.30 <br />General Trading Co., bulbs, chamois, fire dept. 22.88 <br />Falcon Heights Hdwe., padlocks, fire dept. 2.70 <br />Fire Dept. Relief Ass'n., October settlement 461.87 <br />Larson Studio, pictures street breakup lr9.00 <br />David Cartwright, luncheon Safety Council 3.30 <br />American Linen, towel serv. fire dept. 7.116 <br />