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2967 <br />Bills: Stone moved the following bills be paid: <br />Inter- City Printing - 1970 Sewer Cards printed 259.10 <br />Pennig Asphalt Company -Winter mix 6.00 <br />Paul J. Breher Company -Additional coverage for lot 15.00 <br />Falcon Heights Pure Oil Co. - Dec.Jan. Gas & Oil 11.x.87 <br />Ramsey County Treasurer -Street Lights & Mtnce. J.~7-3.99 <br />Briggs and Morgan -January Legal Services 813.11 <br />Northland Agency - 1969 Annual Audit 1.~01t.00 <br />Board of Water Commissioners - 19?0 Hydrant rent 1,382.60 <br />Franzmeier, Inc. -Bookkeeping supplies 13.20 <br />General Electric Supply Compas~y - 2 lamps l~.80 <br />American Pipe Services -Registration - Seminar-K.Q. 12.50 <br />Northern States Power Company -Streets-Hall-Rec. 861.26 <br />Northwestern Be11 Telephone Company - 616-5200 - Feb. 1.2.80 <br />Taylor seconded and motion carried. <br />Adjournment: Upon motion, the meeting adjourned at 11:30 P.M. <br />1 <br />Approved <br />L~ <br />