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<br />
<br />Grauel Moved, Linebarger Seconded, that stop signs at Arana and
<br />County Road C-2 be authorized as requested by Arlyn D. Gunderman,
<br />Principal of Ralph R. Reeder School. Roll Call, Ayes: Grauel,
<br />Linebarger, Anderson and Curley. Nays: None.
<br />
<br />Linebarger Moved, Grauel Seconded, that Resolution No. 5247 regard-
<br />ing Minnesota Highway Department Plans S.P. 2754-08, western corporate
<br />limits of the Village to near County Road C be adopted. Roll Call,
<br />Ayes: Grauel, Linebarger, Anderson and Curley. Nays: None.
<br />
<br />Linebarger Moved, Grauel Seconded, that Estimate No.3, Project M-69-10
<br />be paid Armor Coat, Inc. in the amount of $3,284.28. Roll Call, Ayes:
<br />Grauel, Linebarger, Anderson and Curley. Nays: None.
<br />
<br />Grauel Moved, Anderson Seconded, that Estimate No.5, Project ST-68-11
<br />be paid Minn-Kota in the amount of $87,182.04. Roll Call, Ayes:
<br />Grauel, Linebarger, Anderson and Curley. Nays: None.
<br />
<br />Anderson Moved, Grauel Seconded, that Estimate NO.1, Project ST-
<br />68-35 be paid Lametti and Sons, Inc. in the amount of $118,934.10.
<br />Roll Call, Ayes: Grauel, Linebarger, Anderson and Curley. Nays:
<br />None.
<br />
<br />Linebarger Moved, Grauel Seconded, that Estimate No.2, Project
<br />P-68-13 be paid Orfei and Sons, Inc. in the amount of $16,620.16.
<br />Roll Call, Ayes: Grauel, Linebarger, Anderson and Curley. Nays:
<br />None.
<br />
<br />Grauel Moved, Anderson Seconded, that Estimate No. 1 be paid to
<br />Houle Trenching Company in the amount of $36,050.07 for Project ST-
<br />68-23. Roll Call, Ayes: Grauel, Linebarger, Anderson and Curley.
<br />Nays: None.
<br />
<br />Grauel Moved, Anderson Seconded, that Estimate No.2, be paid to
<br />R. L. Gould and Company in the amount of $4,000.00 on Improvement
<br />M-68-27. Roll Call, Ayes: Grauel, Linebarger, Anderson and Curley.
<br />Nays: None.
<br />
<br />Linebarger Moved, Grauel Seconded, that Estimate No. 4 be paid
<br />in the amount of $4,729.26 for work on Projects 68-15, 67-34 and
<br />68-24. Roll Call, Ayes: Grauel, Linebarger, Anderson and Curley.
<br />Nays: None.
<br />
<br />Linebarger Moved, Anderson Seconded, that Estimate No. 1 be paid
<br />American Pipe Services in the amount of $7,325.00 for the sanitary
<br />sewer survey. Roll Call, Ayes: Grauel, Linebarger, Anderson and
<br />Curley. Nays: None.
<br />
<br />Grauel Moved, Anderson Seconded, that the Mayor and Manager be authorized
<br />to sign Change Order No.1, General Coatings Corporation regarding 'the
<br />painting of the water tower. Roll Call, Ayes: Grauel, Linebarger,
<br />Anderson and Curley. Nays: None.
<br />
<br />Linebarger Moved, Grauel Seconded, that Estimate No. 2 be paid
<br />General Coatings Corporation in the amount of $4,800.00 for work
<br />completed on the painting of the water tower. Roll Call, Ayes:
<br />Grauel, Linebarger, Anderson and Curley. Nays: None.
<br />
<br />ARONA AND
<br />COUNTY ROAD
<br />C-2
<br />
<br />RESOLUTION
<br />NO. 5247
<br />
<br />CONTRACTORS
<br />ESTIMATE
<br />
<br />PROJECT ST-
<br />6 8- 11
<br />
<br />PROJECT ST-
<br />68- 35
<br />
<br />PROJECT
<br />P-68-13
<br />
<br />PROJECT ST-
<br />68-23
<br />
<br />PROJECT
<br />M-68-27
<br />
<br />PROJECTS
<br />68-15,67-34,
<br />68- 2 4
<br />
<br />A~fERICAN PIPE
<br />SERVICES
<br />
<br />CHANGE ORDER
<br />
<br />CONTRACTORS
<br />ESTIMATE
<br />
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