<br />-2-
<br />
<br />Curley Moved, Linebarger Seconded, that Touche, Ross and Company
<br />be retained to conduct the audit for 1970. Roll Call, Ayes:
<br />Grauel, Linebarger, Anderson, Curley and Moll. Nays: None.
<br />
<br />Grauel ~1oved, Anderson Seconded, that Resolution No. 5546 relating
<br />to petition to vacate part of County Ditch No. 4 be adopted. Roll
<br />Call, Ayes: Grauel, Linebarger, Anderson, Curley and Moll,
<br />Nays: None.
<br />
<br />Linebarger Moved, Anderson Seconded, that Contractors Estimate #4
<br />Projects SS-W-69-25 and P-69-26 be paid Armor-Coat Company in the
<br />amount of $281.48, Roll Call, Ayes: Grauel, Linebarger, Anderson,
<br />Curley and Moll. Nays: None.
<br />
<br />Curley Moved, Anderson Seconded, that Contractor's Estimate #4
<br />Projects 68-33, 69-18, 69-19, 69-13, 69-14, 69-22, 69-23 and
<br />69-24 be paid Armor-Coat Company Inc. in the amount of $5,641.58,
<br />Roll Call, Ayes: Grauel, Linebarger, Anderson, Curley and ~1011.
<br />Nays: None.
<br />
<br />Grauel Moved, Linebarger Seconded, that Contractor's Estimate #3
<br />Projects ST 67-24, ST 69-20 and 21, be paid Arcon Construction Co.
<br />in the amount of $130,246,50, Roll Call, Ayes: Grauel, Linebarger,
<br />Anderson, Curley and Moll. Nays: None.
<br />
<br />Linebarger Moved, Anderson Seconded, that Contractor's Estimate #4
<br />be paid Marvin Rehbein Contracting Company on Projects SS 69-7, W-
<br />69-8, P-69-9, SS-69-27, 28 and 29, in the amount of $38,144,43.
<br />Roll Call, Ayes: Grauel, Linebarger, Anderson, Curley and Moll,
<br />Nays: None.
<br />
<br />Linebarger f-.1oved, Grauel Seconded that Resolution No, 5547 relating
<br />to request for Ramsey County participation in operation and main-
<br />tenance of street lights on County Road B-2 between Harnline and
<br />Cleveland Avenues be adopted, Roll Call, Ayes: Grauel, Linebarger,
<br />Anderson, Curley and MolL Nays: None.
<br />
<br />Curley Moved, Anderson Seconded, that Contractor's Estimate #3 and
<br />Final, Project M-70-7 be paid Dupre Construction Company in the
<br />amount of $3,416.70, Roll Call, Ayes: Grauel, Linebarger, Anderson,
<br />Curley and Moll. Nays: None.
<br />
<br />Anderson Moved, Linebarger Seconded, that Contractor's Estimate #1
<br />Project P-70-9 be paid Ronning Electric Company in the amount of
<br />$13,986.00, Roll Call, Ayes: Grauel, Linebarger, Anderson, Curley
<br />and Moll, Nays: None,
<br />
<br />Curley Moved, Linebarger Seconded, that Resolution No. 5548 relating
<br />to apportionment of assessments regarding Sanitary Sewer Improvement
<br />No.5 be adopted, Roll Call, Ayes: Grauel, Linebarger, Anderson, Curley
<br />and Moll. Nays: None.
<br />
<br />Curley Moved, Linebarger Seconded, that Resolution No. 5549 relating
<br />to apportionment of assessments regarding Water Improvement No, 63-3
<br />be adopted. Roll Call, Ayes: Grauel, Linebarger, Anderson, Curley,
<br />and Moll. Nays: None.
<br />
<br />1970 AUDIT
<br />
<br />RESOLUTION
<br />NO. 5546
<br />
<br />CONTRACTOR'S
<br />ESTIMATE
<br />
<br />CONTRACTOR'S
<br />ESTIMATE
<br />
<br />CONTRACTOR'S
<br />ESTIMATE
<br />
<br />CONTRACTOR'S
<br />ESTIMATE
<br />
<br />RESOLlTfION
<br />NO. 5547
<br />
<br />CONTRACTOR'S
<br />ESTIMATE
<br />
<br />CONTRACTOR'S
<br />ESTIMATE
<br />
<br />RESOLlTfION
<br />NO. 5548
<br />
<br />RESOLUTION
<br />NO. 5549
<br />
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