|
1
<br />1
<br />1
<br />Drapes and and Fire Station, including drapes and rods and a work bench, s ~3
<br />cork bench which property he is willing to leave if paid for by the
<br />offered by Village. The Clerk stated that Harold Imhoff, former paid-
<br />Swanson (cont'd) fireman, reported that he had constructed the Work bench during
<br />his employment as fireman, using materials belonging to the
<br />Village except for the drawers which were removed from a desk
<br />owned by Swanson. Cartwright moved that George Swanson be paid
<br />X5.00 for his interest in the work bench. Stenzinger
<br />seconded and motion carried.
<br />Speed limit Letter of December 6, 1955, was read from the Ramsey County
<br />signs Roselawn Board of Commissioners, stating that 30-mile per hour Bpped
<br />limit signs were installed on Roselawn avenue from the: nest
<br />county line to Fulham on November 28, and that on the same
<br />date !t0-mile per hour signs were installed on Roselaxn from
<br />Fulham to Snelling avenue, with 30-mile per hour signs being
<br />installed on Roselawn from Snelling to Victoria. The Clerk
<br />was asked to inf orm Public Safety Supervisor Don Arndt
<br />accordingly.
<br />Blanket liability After some: discussion of the matter, Shavor moved that Blanket
<br />policy #9 LB liability policy #9 LB 15001 be renewed on a 3-year basis, with
<br />15001 renewed the intention of reviewing all of our insurance policies so as
<br />to have July 1 as a common expiration date for same, Seconded
<br />by Stewart and motion carried unanimously.
<br />Cassin and As to cost of extending the water main in west Iowa to supply
<br />Magnuson refund Lot 2, ffik 10, and Lot 13, Blk 8, Northome Second Addition;
<br />on cost of water the Clerk reported a net refundable balance of X130.05 to be
<br />main extension, refunded to Robert P. Cassin, 861 E. Cottage Avenue, St Paul,
<br />West Iara and Mr. Norman Magnuson, 15l~0 West Iowa, who had deposited
<br />X700 to cover the cost of this work as estimated by the Water
<br />Department, City of St Paul. The Clerk said the understanding
<br />was that one-third of the net refundable balance, or ~It3.35, be
<br />refunded to Mr. Cassin, and that two thirds, or $86.70, be
<br />refunded to Mr. Magnuson. Approval of said refunds was ordered
<br />on motion by Shavor, seconded by Stenzinger.
<br />Bills: On motion by Cartwright, seconded by Shavor, the following
<br />bills were ordered paid:
<br />Volunteer firemen's payroll, Nov., $13lt.00
<br />Don Arndt, expense, Public Safety Supvr., Nov:, $10.00
<br />Henry J. Dachtera, policing & mileage, Nov., 96132.09
<br />Earl Smith, policing & mileage, Nov., ffi1lt7.00
<br />Kenneth Schmidt, policing & mileage, Nov., $160.79
<br />Ramsey County Treasurer, street work, Oct., $~.6b.98
<br />Janet B. Otis, election 3udge, Pre #1, Dec. 6, X9.25
<br />Ruth D. Martin, n " " n " n X9.25
<br />Lois J. Nelson, " " " n " n X9.25
<br />Donal. Nielsen, " Clerk n n n n 9.25
<br />Laura Schwantes n " ~~ " n 9.25
<br />E.B. Rowley, election 3udge, Pre.#2, Dec. 6, X11.50
<br />Rhodie Arndt, n n n n n n 11.50
<br />Ethel E. White " " " " " " 11.50
<br />Alma C. Anderson" Clei'k n " " " 11.50
<br />Ann Carroll n n n n n n 11.50
<br />American Linen Supply Co., linen service, Nov., X6.55
<br />Baden': Pure Oil Service, gasoline, Nov., X2.48
<br />General Electric Supply Co., batteries, 11-28, $2.83
<br />General Trading Co., 475 N.Prior, St Paul, supplies, X1.78
<br />
|