Laserfiche WebLink
~~ <br /> <br />1 <br />1 <br />Firemen apptd. paid fS.remen, and to satisfactory proof oP health to b® re- <br />(cont'd). quired of each appointee. Lindig then moved that the monthly <br />wage of each of the two paid firemen be fixed at ;250.00, <br />sub~eet to the established probationary period. Seconded by <br />Salary Stewart and carriedz unanimously. <br />Probationary After discussion, Stewart moved that the probationary period <br />period Por Messrs. Schultz and Slams as paid firemen be fixed at <br />30 days, at the end of which timm they shall each be paid the <br />going wage of $265.00 per month, provided the Fire Chief <br />recommends retaining each beyond the probationary period. <br />Shavor seconded and motion carried unanimously. <br />Bills: _ On motion by Lindig, seconded by Lodahl, the following bills <br />were ordered paid: <br />American Linen Supply Co., linen service, Jan., $8.55 <br />St Paul Book & Stationery Co., office supplies,Fire Chf., $22.67 <br />George Swanson, oar mileage, Jan., $13.55 <br />Fire Engineering, subscription to 3-1-54, $3.50 <br />Falcon Oil Co., gasoline, 12-9 & 12-30-52, $3.70 <br />Nicols, Dean do Gregg, 1 gal.fire extinguisher fluid,$4.08 <br />Volunteer Firemen, payroll, Jan., $82.00 <br />Northern States Power Co., elec. service to 2-12-53, $35.93 <br />" " " " water heater elec., 2-12-53, $4.61 <br />Thorne foal & 011 Co., Fuel oil bal., 1-29-53, =177.08 <br />Northwestern Bell Telephone Co., bpi 5050, 2-1-53, $16.05 <br />gamman Art Printing Co., 100 letterheads imprinted for Mayor, $7.50 <br />Briggs ,Gilbert,Yorton,Kyle&Macartney, legal services to <br />1-31-53 & J.P. manual($8.45), $108.45 <br />Liberty State Bank, 2-year prem., Clerk's bond, dated 1-1-53,$9.25 <br />Wm. H. Hite Agency, 2-year prem., J,P.bond, dated 1-2-53, $9.25 <br />" n " " additional prem. for increase in <br />liability limits,poliay CAL 27638.,'~`SY3 <br />1918 Ramsey Co. Treas., street lighting,Jan.'52, $80.50 <br />First National Bank of Saint Paul, bond interest and <br />service charge, $257.00 <br />" " " " " " bond interest and <br />service charge $25.00 <br />Street Street bill from County Surveyor for period December 26, 1952 <br />Bill to January 25, 1953, amou:rting to $339.33 and payable Prom <br />1953 allotment, was submitted to and approved by the council. <br />To requisition Shavor moved that all village purchases be requisitioned thru <br />purchases the Village Cle rk, excepting items of expense needed for the <br />immediate operation of any department. Lindig seconded and <br />motion carried unanimously. <br />Stepnitz Latter of February 6, 1953 Prom the W.F. Stepnitz Agency to <br />Building Building Inspector Reichow, relating to the roof installed on <br />permit the building at 1528 to 1552 1~est Larpenteur and referring to <br />the Stepnitz application for a permit, was considered. Henry <br />moved, seconded by Lindig, that the building inspector be <br />authorized to issue said permit as of February 5, 1953. Motion <br />carried unanimously. <br />