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<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.
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