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<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 />