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3 <br /> will be billed in the future by the parent community. <br /> The amount of sewerage flow calculated would be attribu- <br /> table to the residency involved and would be deducted <br /> from the total flow of the City of St. Paul by the Metro <br /> Sewer Board. The maintenance of these sewers would be <br /> a cost arrived at during negotiations by the City of St. <br /> Paul and the Metro Sewer Board. <br />Fire Reports: Ecklund read Fire Report Nos. 70-1.~1, ).~2, and 71-1. <br />Council The new assignments for Council members were read by <br />Assignments : Mayor ti,Tarkenti en. <br />Bills: Taylor moved that the following bills be paid: <br /> Metro Sewer Board - 1-1-71 Payment 3,031.73 <br /> Air-Comm - Hand Held Radio - F. Dept. 800.00 <br /> Genie Sales & Service - Cap & Shirt Badges 253.05 <br /> (Fire Dept) <br /> Falcon Heights State Bank - December FWH 203.80 <br /> Commissioner of Taxation - December S"~•JH 55.90 <br /> State Treasurer - December PERA 90.65 <br /> State Treasurer - 1.1th Qtr. Social Security 390.21 <br /> Bonestroo, Rosene, Anderlik & Assocs.- Nov. Eng. 11.17.50 <br /> Ramsey County Treasurer - lath Qtr. Law Enf. 18,166.62 <br /> Paul J. Breher Company - 1971 Insurance 2,671.86 <br /> (Wor'anen's Comp. - Comp. Gen & Comp. Auto Ins.) <br /> riinnesota State Fire Dept. Assoc. - 1971 Dues 1.0.00 <br /> Int'1 Assoc. Fire Chiefs - 1971 Dues - F. Dept. 20.00 <br /> A. B. Dick Products Company - Copy machine rep. 15.50 <br /> St. Paul Book & Stationery - Office supplies 3.50 <br /> Minn. State Chiefs Assoc. Memberships - F. Dept. 17.50 <br /> (Helbig, Dachtera, Luey) <br /> Mutual Service Life Ins. Co. - 1971 - K. Quarn 155.53 <br /> P~1inn. Hospital Service Assoc. - K. Quarn 96.36 <br /> (1st Qtr. Hospitalization) <br /> Minn. Hospital Service Assoc. - G. Belgea 76.20 <br /> (1st Qtr. Hospitalization) <br /> Twin City Hardware - Office door lock 15.57 <br /> B & E Patrol, Inc. - December Animal Control 33.00 <br /> Nardini Fire Equipment Co. - Recharge Fire Ext. 5.50 <br /> Keller Agency, Inc. - 1971 Insurance 139.00 <br /> { Bldg & Contents) <br /> Seller Agency, Inc. -Bonds 50.00 <br /> (Printon, Kuefler, Gelgea, Mannikko, Carroll) <br /> Strandquist Ser¢i.ce - Gasoline & Grease Job 32.58 <br /> (M. Truck) <br /> Jean Thorne T enp. Service - Office Help - D.Goyer 12.00 <br /> Inter-City Printir~ Co. - 500 "NOTIC:E TO REPORT" 19.65 <br /> Metro Office Equipment Co. - Office Furniture 618.00 <br /> F. H. Fire Dept. Relief Assoc. - 6,856.02 <br />(Dec. 1970 Fire Ins. 2~ Tax & Dec. Tax Settlement) <br /> Midwest Equipment Co. - Service & parts 151.10 <br /> (Village Hall heating equipment} <br /> Franzmeier, Inc. -Legal pads 3.21a <br /> Borgstrom's Pharmacy - First aid kits & li. bulbs 10.07 <br /> J. ti~1. Hu~une Co. - 2 Venetian Blinds - New office lt).~.30 <br />