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<br />Seger Installers' License No. 3, A.P. Keller Sanitation, 2lt76 N. Albert,
<br />licenses (cont'd)
<br /> License No.lt, Walter A. Hermes, 1769 Pleasant Street.
<br />Cert. No. !~, On motion by Nilsen, seconded by Warkentien, it xas voted
<br />Jay W. Craig Co. unanimously to authorize the Clerk to dram the necessary
<br />and Cert. No. 5, checks for payment of Cert. No. !t in the amount of $20,167,62
<br />Lametti Constr. to Jay W. Craig Company, and Cert. No. 5 in the amount of
<br />Co., payments $129,886.50 to Peter Lametti Construction Company, delivery
<br />authorized. of the said checks to be September 23, 1957.
<br />Unpaid surer V~arkentien moved that the Clerk be authorized to take the
<br />assessments necessary steps to certify to the County Auditor of Ramsey
<br />to be certified County all unpaid sanitary sealer assessments as soon as
<br />to Co. Auditor possible after September 16, 1957. Seconded by Nilsen and
<br /> motion carried unanimously.
<br />Bills: ~ Shavor moved that the County's August 1957 bill for alley
<br /> Rork. in the amount of $565.92 be paid subject to approval
<br /> of the Village Engineer, and that the following bills be
<br /> paid. Seconded by Utecht and so ordered:
<br /> Henry J.Dachtera, lOlt hrs. policing, Aug., $208.00
<br /> LeRoy Humphrey, 8!~ hrs. policing and reimbursement
<br />• 01.50) for speedometer check, X169.50
<br /> Kenneth Schmidt, 32 hrs. policing, Aug., ~6t~.00
<br /> Earl Smith, 66 hrs. policing, Aug., $132.00
<br /> Briggs, Gilbert,Morton,Kyle ~ Macartney, legal services,
<br /> August, not including scorer & assessment,96257.~t3
<br /> Ernest J, Bossard, plumbing ~ sewer connection inspections,
<br /> August, l~211.00
<br /> Nick Christensen, fees, bldg. peBmits:~Nos. 590 thru 605,130.71
<br />Kline's Key Shop, 13 keys, Aug. 2lt,Clerk, X3.35
<br />.McClain & Hedman, supplies, Clerk, $9.00
<br />Advance Stamp Works, endorsement stamp, Treas., X2.00
<br />Miller Davis Co., 100 Treas. record, X7.90
<br />Northwestern TelephoneCo., Mi 4-5050, Sept. 1 and
<br />connection charges, $28.05
<br />Postmaster, postage stamps, Clerk, X15.00
<br /> The Rose Tribune, publish Ords. Nos. ~4,45,l~6 X47, X92.83
<br /> St Paul Book & Stationery Co., steel case unit, Clerk, X110.00
<br /> Clyde J. Stewart, register letter, reimbursement, 60¢
<br /> N.L. Splett, application, license & permit forms, $lt8.70
<br /> Milner ~'~. Carley & Assocs., engr. services, Aug., $122.50
<br /> City of Saint Paul, water pumped, Ida. & Snelling, pond
<br /> area, 7-20 and 7-21, $79.11
<br /> American Linen Supply Co., linen service, Aug., 967.90
<br /> Falcon Heights Hard~rare, supplies, Inv.19905, 962.57
<br /> Minn. Fire Extinguisher Co. CO recharge, 9-11, X5.00
<br /> " " " 2 cans foam, X45.00
<br /> Nor. States Power Co., electric service, 9-12, 96123.72
<br />Tieso Elec. Co., repair alarm syst., Fire Dept.,8-28, 966.60.
<br /> Vol. Firemen, payroll, Aug., 96202.00
<br /> Briggs, Gilbert, Morton, Kyle R~ Macartney, le al services,
<br /> sewer and assessment, Aug. , It00.00 ~'°°
<br /> Ramsey Co. Treas., prepare address labels & assessment
<br /> roll, Machine Bureau, ~ltbt~.lt7 1-°~
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