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3009 <br />Final Payment to Taylor moved that the final payment of $2,127.82 be paid to <br />Armor Coat Company: Armor Coat Compan4y for the 1970 Seal Coat and Street P2ain- <br />tenance Project as recommended by Engineer Lemberg. <br />T~{Jarkentien seconded and the motion carried. <br />Special Meeting: A special meeting will be held on Saturday, October 3, 1970, <br />for the purpose of discussing the 1971 budget. <br />P~Zeeting Date Stone moved that the regular meeting of November 26, 1970 <br />Changed: be changed to Wednesday, November 25, 1.970 due to Thanks- <br />giving on the 26th. Black seconded and the motion carried. <br />Symposium at Taylor moved that Councilman Ecklund be authorized to attend <br />Paul Bunyan a symposium of the First Annual Minnesota Association of <br />Motor Inn: Public Safety Commission Officers, Inc., September 16, 1970, <br />and the $x..00 registration fee and $15.00 per diem be reim- <br />bursed to Councilman Ecklund. The meeting will be held at the <br />Paul Bunyan Motor Inn. Black seconded and the motion carried. <br />Siren Times Because of numerous requests from residents of the Village <br />Changed: the time of the siren will be changed back to 9:00 P.NI. <br />instead of 6:00 P.P~1. <br />Fire Reports: Ecklund read Fire Reports No. 27, 28. <br />Bills: Taylor moved that the following bills be paid: <br />Falcon Heights State Bank - August EGJFi 217.10 <br />Commissioner of Taxation - August S'~~JH 77.80 <br />State Treasurer - August PER.A 117.65 <br />C. Gustav Hard - Tree Inspection 1.0.00 <br />Northland Tree Service - Tree Repair 1,l~97.50 <br />Dr. Duane Ausman - Physical - G. Scholfield-F.Dept 12.00 <br />William Wizik - Refund for Variance Withdrawn 5.00 <br />Falcon Heights Pure Oil - August Gasoline - F.Dept 1..30 <br />American Linen Supply - August Linens - F. Dept 21.51.E <br />riiller Davis Company - 6 Voting Booths 181.80 <br />All-State Disposal - Rubbish Pickup-July, Aug, Sept. 7.50 <br />Donnor Communications - Replace Antenna & Battery 55.00 <br />Inter City Printing - Voter Cards & Off. Envelopes 56.20 <br />PJorthern States Power - Aug. Serv. Ha11-Rec. Streets 650.68 <br />Union Oil Company -Feb,Mar. Gas-Oil-Repairs-iT.Truck 69.7 <br />City of St. Paul - 2nd Qtr. Interconnection -P.Sew.2,72.~5.1~1 <br />Ramsey County League of rSunicipalities 1iJ.R.Study 2?~7.52 <br />Ramsey County Treasurer - July Street Lighting 3.16 <br />Bonestroo,Rosene,Anderlik & Assocs. July Engineering 11.7.50 <br />Postmaster - Stamps for Office 30.00 <br />Dorothy Ackerman - Minutes taken meeting of 8-27-70 25.00 <br />Armor-Coat Company -Final Pmnt.19705ea1 Coat&d~'Itnce 2,x.21.82 <br />Genuine Parts Compar~y - Repair Light on F. Truck 16.00 <br />Stone seconded and the motion carried. <br />Adjournment : Upon motion, the meeting was adjourned at 12 ;15 A.Ti. <br />1 <br />Approvea <br />