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<br />-5-
<br />
<br />Ramsey Beverage Coo
<br />Roseville Plumbing
<br />Schorn Service
<br />Sto Paul 7 Up Bottling Coo
<br />Stillwater Distg Co.
<br />Slawik Realty
<br />Tabulating Service Bureau
<br />WaIter's Disposal Service
<br />Wason Distributing Coo
<br />White Shield Janitor Servo
<br />loB 0 Mo
<br />Tabulating Service Bureau
<br />Northern States Power Coo
<br />Jack Do Iverson Insurance
<br />Capitol City Distributing Coo
<br />~fidwest Wine Coo, Inco
<br />Griggs, Cooper & COo
<br />Ed Phillips & Sons Coo
<br />
<br />$
<br />
<br />175000
<br />31000
<br />8090
<br />179035
<br />142082
<br />150000
<br />178019
<br />30 ~+OO
<br />63066
<br />288000
<br />34000
<br />191.43
<br />536.68
<br />1,276.99
<br />6098
<br />93045
<br />617014
<br />1,155050
<br />
<br />Curley ~foved>> Kustermann Seconded, that the ~fayor and Clerk be
<br />authorized to execute the fol1owing numbered earnest money contracts
<br />for water easements for the following prices: W-74, $50 and W-77
<br />$160, Roll Call, Ayes (4) - Nays (0)0
<br />
<br />Goodrich ~foved, Kustermann Seconded, that Contractor's Estimate #4
<br />-1 Final, Sanitary Sewer Improvement Noo 4 in the amount of $5,078.66
<br />~_ paid the contractor, The Acton Construction Company 0 RoIl Call,
<br />Ayes (4) - Nays (0) 0
<br />
<br />Curley Hoved, Goodrich Seconded, that Contractor's Estimate #4
<br />Project Noo 6, Water Improvement Noo 62-1, Water Main be paid the
<br />contractor, Robert Wo Moore, in the amount of $116,7550160 Ro11
<br />CalI, Ayes (4) - Nays (0).
<br />
<br />Curley Moved~ Goodrich Seconded, that Contractor's Estimate #5
<br />Project No. 3p Water Improvement Noo 62-1, Booster Station, be
<br />paid the contractor, Phelps-Drake Company, Inco, in the amount
<br />of $5,8860250 Roll Call, Ayes (4) - Nays (0)0
<br />
<br />Curley Moved, Goodrich Seconded, that Contractor's Estimate #3
<br />Project Noo 7p Water Improvement Noo 62-1 Water Main, be paid
<br />the contractor, Austin Po Keller Construction Company, in the
<br />amount of $65~222.67. Rol1 Call, Ayes (4) - Nays (0)0
<br />
<br />Curley Moved, Goodrich Seconded>> that Contractor's Estimate #5
<br />Project Noo 4, Water Improvement 62-1, Water Main be paid to
<br />the contractor, Orfei & Sons, Inco, in the amount of $171,668024.
<br />Rol1 CalI, Ayes (4) - Nays (0) 0
<br />
<br />Goodrich Moved, Kustermann Seconded that Ordinance Noo 400
<br />~-~epting Saint Paul Ordinance No, 12503 be adopted if the
<br />. ;ineers agree with the legal description shown on the ordinance
<br />and the change with reference to the air conditioning and re-
<br />frigeration. Roll Call, Ayes (4) - Nays (0)0
<br />
<br />WATER EASm,fENTS
<br />
<br />ESTIMATE NO. 4
<br />AND FINAL SAN ITA!
<br />SE\~R IMPROVEMEN'
<br />NOo 4
<br />
<br />ESTIMATE #4
<br />PROJECT NOo 6
<br />
<br />ESTIMATE #5
<br />PROJECT NOo 3
<br />
<br />ESTIMATE #3
<br />PROJECT NO, 7
<br />
<br />ESTIMATE #5
<br />PROJECT NOo 4
<br />
<br />ORDINANCE NO. 40
<br />
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