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1533 <br />the County Auditor, along with receipts covering prepayments <br />in the amount of ?620,50.23, which left a balance of 96L~~,616.92 <br />to be certified as unpaid, extended on the tax lists, and <br />collected and paid over in the same manner as other taxes. <br />Street work Bonestroo submitted quotation for street work material and <br />equipment rental received from Pennig Company. The Council <br />requested Bonestroo to finalize the prices and to use Pennig's <br />services as needed. <br />Sewer Stub Attorney Graham advised he had written Herbst Construction <br />Damage, Fry Company advising them that. our engineers recommended digging up <br />Street the sewer stubs in front of the apartment property which have <br />not already been dug up to determine the extent of damage, if <br />any, inasmuch as broken sewer stubs would permit sand to seep <br />into the main sewer line ca.~<sing considerable trouble. He told <br />Herbst tha+„ if he didn't open up the stubs in question and show <br />us tha+. they we~~e satisfactory, within ten days, we would hire <br />someone else to do the work and Hass the charges on to him. It <br />is Graham's opinion that, the cost will exceed the 961,000.00 <br />withheld. Graham has been in touch with Herbst's Insurance <br />Company. <br />St. Anthony Mayor Nilsen suggested that Bonestroo & Associates make a resume <br />Park V~atermain of what information we have on the St. Anthony Park Watermain <br />Connection Connection and submit same to Attorney Graham who will study <br />the matter and recommend procedures. <br />Bills On motion by Vdarkentien, seconded by Shavor, the following hills <br />were ordered paid: <br />GE?dERAL FUND: <br />The Ke moc Co., 1 Smith ~ V~esson Pistol t~8.20 <br />Ddidway Ford, repairs squad car 31.55 <br />Wolf gram Agcy,, U'rorkmen's Compensation Ins. 827.55 <br />N. W. Bell Telephone Co., Mi. 6-5200 22.90 <br />~~.ginnesota State Treasurer, Hera 124.59 <br />?4inneso+„a State Treasurer, pera 30.30 <br />Brigs & P~,4organ, legal services 401.75 <br />Otto Bonestroo & Assoc., Inc., Engr. Services 37.25 <br />Peter Pirsch & Sons Co., ladder for fire depart- <br />ment 548.55 <br />Ethel E. Whi+„e, services last 1/2 November 161.25 <br />G. Baden, cleaning culverts 1?_.50 <br />D. Merkel, ditto 12.50 <br />~3ert Slama, ditto 1250 <br />U. S. Postmaster, :tamps 16.00 <br />State Fair Car ~P~ash, wash book 5.00 <br />Eklund Clothing Co., 2 barkas 55.90 <br />City of St. Paul, drunkometer tests 24.00 <br />B & E Patrol, Dog Lather Service 46.25 <br />LARPENTEUR AVENUE ?':~AT'Ri'~-CAIN & PUMPING STATION FUND: <br />Art Lindig Midway Florist, sod work 28.50 <br />Otto Bonestroo & Associates, checking with Herbst <br />on services, property corner and sodding ~~,~5 <br />