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3052 <br />1 <br />1 <br />Bills: Stone moved that the following bills be paid: <br />James Hoel - Snowplowing - January & February 2116.00 <br />Village of North St. Paul -Court costs -Dian & Klinefelter 30.00 <br />R. L. Gould Company - Water pump repair - K. Quarn 18.22 <br />Village of New Brighton -Court costs - Tollefson 5.00 <br />Glenwood Inglewood - 5 gal. spring water - 2-I~-71 1.60 <br />Thorne Coal & Oil Company - February Fuel 125.79 <br />American Linen Supply Company - February Linen -F. Dept. 16.02 <br />Bonestroo, Rosene, Anderlik & Assocs. - January Engineering 117.50 <br />Inter City Printing - Envelopes - Sewer Cards, 1st Qtr. 89.30 <br />Village of t~oseville - Rod Sewer - Iowa, West of Arona 72.68 <br />Jean Thorne Temporary Services - 12-].1a-70 - D. Goyer 12.00 <br />Falcon Heights State Bank - First half - March - FWH 206.60 <br />Commissioner of Taxation - First half -March - SWH 61.20 <br />State Treasurer - First half - March - PERA 89.08 <br />" " " " " - Social Security 123.50 <br />TnTilliam Black - Attendance at League of Minnesota - 3-2-71 6.00 <br />(Municipality Meeting) <br />Northern States Power Company - February - Streets-Hall-Rec.922.32 <br />Northwestern Bell Telephone Company -March 1, 70.85 <br />(bt~i~-5575-5050 -2101) <br />Village of Falcon Heights - Reimbursement to General Acct. 11.15 <br />(New account checks printed) <br />American National Bank -Bond Coupons 217.50 <br />Black seconded and the motion carried. <br />Adjournment: Upon motion, the meetingad~ourned at 8:30 P.M. <br />Clerk <br />Approved ~ ~~ ~t~~i.-~%.. <br />Mayor <br />1 <br />