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<br />~2-
<br />
<br />Shields Moved, Linebarger Seconded, that Contractors Estimate #4
<br />Project 65-38A be paid Orfei and Sons, Inc. in an amount of
<br />$11,607.20. Roll Call, Ayes: Curley, Grauel, Linebarger, Shields
<br />and Moll. Nays: None.
<br />
<br />CONTRACTORS
<br />ESTUIATE
<br />
<br />Shields Moved, Linebarger Seconded, that Contractors Estimate #2
<br />Improvement SS-67-32 be paid Austin P. Keller Construction Company
<br />in the amount of $8,834.90. Roll Call, Ayes: Curley, Grauel,
<br />Linebarger, Shields and Moll. Nays: None.
<br />
<br />Grauel Moved, Curley Seconded, that Change Order NO.2, Improve-
<br />ment SS-67-32 be approved and the Mayor and Manager authorized to
<br />sign it. Roll Call, Ayes: Curley, Grauel, Linebarger, Shields
<br />and Moll. Nays: None.
<br />
<br />CHANGE ORDER
<br />
<br />Curley Moved, Shields Seconded, that the agreement with
<br />Northern States Power Company on electric service for municipal
<br />sewage pumping for the Village be approved and the Mayor and
<br />Manager authorized to sign it. Roll Call, Ayes: Curley, Grauel,
<br />Linebarger, Shields and Moll. Nays: None.
<br />
<br />NORTHERN
<br />STATES POWER
<br />COMPANY
<br />
<br />Linebarger Moved, Shields Seconded, that the Pinance Director
<br />be authorized to write off the uncollectible checks totaling
<br />$60.69 as listed in his memo dated March 18, 1968. Roll Call,
<br />Ayes: Curley, Grauel, Linebarger, Shields and Moll. Nays: None.
<br />
<br />UNCOLLECTI BLE
<br />CHECKS
<br />
<br />Shields Moved, Linebarger Seconded, that the contract with Pattee
<br />Archi tects for the ice arena be approved and the Mayor and Manager
<br />be authorized to execute it. Roll Call, Ayes: Curley, Grauel,
<br />Linebarger, Shields and Moll. Nays: None.
<br />
<br />ICE ARENA
<br />CONTRACT
<br />
<br />Linebarger Moved, Shields Seconded, that the license be approved.
<br />Roll Call, Ayes: Curley, Grauel, Linebarger, Shie Ids and Noll.
<br />Nays: None.
<br />
<br />E_xc.ava tinj
<br />~lake ~xcavating Inc.
<br />
<br />LI CENSE
<br />
<br />Curley Moved, Grauel Seconded, that the bills be paid. Roll Call,
<br />Ayes: Curley, Grauel, Linebarger, Shields and Moll. Nays: None.
<br />
<br />Northwestern Bell Telephone
<br />Falcon Heights State Bank
<br />State Treasurer
<br />Greater St. Paul United Fund
<br />Commissioner of Taxation
<br />Blue Shield of Minnesota
<br />Security Life of America
<br />Johnson Bros. Wholesale Liquor Co.
<br />Griggs, Cooper & Co.
<br />Old Peoria Company, Inc.
<br />Ed Phillips & Sons Co.
<br />Margaret Bertleson
<br />Roseville State Bank, Payroll
<br />Ramsey Beverage Co.
<br />Ed Phillips & Sons Co.
<br />Old Peoria Company, Inc.
<br />
<br />BILLS
<br />
<br />869.87
<br />277 . 63
<br />121.71
<br />7.60
<br />112.33
<br />142.34
<br />9.96
<br />l,213.79
<br />I ,089.67
<br />1,388.62
<br />1,086.69
<br />121. 63
<br />1,900.24
<br />8.20
<br />1,825.69
<br />1,300.03
<br />
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