Laserfiche WebLink
<br />-3- <br /> <br />Goodrich Moved, Grauel Seconded, that request for a street light <br />on Brenner Street between Highcrest and Patton Road, on the souths <br />west corner of Lot 6, Block 9, of St. Anthony Plaza No.2 be <br />approved. Roll Call, Ayes (5) s Nays (0). <br /> <br />STREET LIGHT <br /> <br />Curley Moved, Goodrich Seconded, that request for street lights <br />at the intersections of Crescant Lane and Irene Street, Eldridge <br />Avenue and Irene Street, and also in the middle of Eldridge Avenue <br />between Cohansey Boulevard and Irene Street be approved. Roll <br />Call, Ayes (5) - Nays (0). <br /> <br />STREET LI GHTS <br /> <br />Shields Moved, Grauel Seconded, that request of Northwestern Bell <br />Telephone Company to place buried cable in Cohansey Street south <br />of Brooks Avenue be approved as recommended by the Public Works <br />Director in his letter of November 10, 1965. Roll Call, Ayes (5) - <br />Nays (0). <br /> <br />BURIED CABLE <br /> <br />Mayor Cedarholm appointed Trustee Curley as a delegate to the <br />Metropolitan Planning Commission Joint Use Transportation Study. <br /> <br />Grauel Moved, Shields Seconded, that Resolution No. 1381 relating <br />to hearing on reassessment and supplemental assessment for con= <br />solidated Water Improvements Nos. 64~4, 64-5, 64s6 and 62-2 be <br />adopted. Roll Call, Ayes (5) . Nays (0). <br /> <br />APPOINTMENT <br /> <br />RESOLUTION <br />NO. 1381 <br /> <br />Shields Moved, Grauel Seconded. that Estimate NO.3, Project <br />No. 65-7 be paid the contractor. Orfei & Sons, Inc. in an amount <br />of $l28,400.56. Roll Call, Ayes (5) s Nays (0). <br /> <br />CONTRACTORS <br />ESTIMATE <br /> <br />Shields Moved, Curley Seconded. that Estimate NO.3, Project Noo 1 <br />Water Improvement 64..7 be paid Orfei and Sons in an amount of <br />$32,594.91. Roll Call, Ayes (5) - Nays (0). <br /> <br />Shields Moved, Grauel Seconded. that Estimate NO.3, Projects <br />65-24, 65-25 and 65-26 be paid the contractor, Dunkley Surfacing <br />Company in an amount of $19,135.35. Roll Call, Ayes (5) s Nays (0). <br /> <br />Shields Moved, Grauel Seconded, that the following checks be <br />declared uncollectible as requested by the Finance Officer in his <br />letter dated November IS, 1965. Roll Call, Ayes (5) - Nays (0). <br /> <br />UNCOLLECTI BLE <br />CHECKS <br /> <br />Name <br /> <br />Amount <br /> <br />Thomas Golden <br />American Allied Insurance Co. <br />Walter Lindstrom <br />Walter Lindstrom <br />Gerald E. Jensen <br /> <br />$13.50 <br />2.00 <br />10.00 <br />10.00 <br />7.49 <br />$42.99 <br />