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3049 <br />cause of the ?~ckage. He recommended the line be excavated <br />and cleared of the obstruction this summer. <br />Ramsey County The Village Attorney discussed at length a proposed Ramsey <br />Municipal Court County Municipal Court System. He was directed by the <br />System: V~Illage Council to draft a letter putting the Council on <br />record as opposing such a bill. The Village Clerk was <br />directed to contact the Village of Roseville regarding the <br />possible merger of the two court systems. <br />Fire Report: Ecklund read Fire Report No. 71-2. <br />Recreation Advisory Black presented the January 11th and February 18th reports <br />Committee Reports: of the Falcon Heights Recreation Advisory Committee. The <br />reports are to be reviewed at the March 11th Council meet- <br />ing. The Village Clerk was directed to contact Lloyd C. <br />Nielsen, Superintendent School District No. 623, request- <br />ing permission to use the Falcon Heights Elementary School <br />playground for the 1971 summer recreation program. Mr. <br />Black fuxther reported that the 1970 recreation agreement <br />with the University of Minnesota and residents of Univer- <br />sity Grove had expired. The Village Attorney was directed <br />to prepare an agreement for review extending the conditions <br />of the 1970 agreement. Motion by Warkentien that the <br />Village Clerk be authorized to renew the 1970 agreement with <br />the University of Minnesota for the use of playground area <br />in University Grove. Black seconded and the motion carried. <br />Bills: Stone moved that the properly verified claims be approved <br />for payment . <br />Bert Slama - Village Inspector - 1-22 - 2-19 123.60 <br />Briggs and Morgan - January Legal Services 954.00 <br />James L. Moore - Snowplowing - 1-5 and 1-11 165.00 <br />Malone Graphic Center - Sewer trouble letter 23.20 <br />Paul J. Breher Company -Workmen's Comp. Audit 129.46 <br />Board of Water Commissioner - 1573 Hamline 4th QTR. 8.70 <br />Metro Sewer Board - March Sewer Charges 3,034.73 <br />Inter City Printing - 6 traffic rect. books & 73.70 <br />(l0U plea of guilty cards) <br />City of St. Paul - 4th Qtr. 2,582.49 <br />(Interconnection of public sewers) <br />A. B. Dick Products Company - Copy paper 72.00 <br />McClain Heilman Schuldt - Office supplies 20.29 <br />Hamline Hardware - January purchases - K. Quarn 14.27 <br />Strandquist Texaco Service - Maintenance truck 71.77 <br />(Gasoline and repair parts - January) <br />Ramsey County Treasurer - January 1,466.67 <br />(January street mntnce & lighting) <br />Gen Belgea - Reimbursement -RCLM meeting 2-17 7.21 <br />(refreshments, cups & napkins) <br />State Treasurer -Last half -February - PERA 89.07 <br />Keller Agency, Inc. - Bond Coverage 30.00 <br />(Bldg. Plmb. Gas Inspectors) <br />