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<br />Grauel Moved, Linebarger Seconded, that Contractor's Estimate <br />No. 4 and Final, be paid Rorming Electric Conpany in the amount <br />of $400 on Project P~70-9. Roll Call, Ayes: Anderson, Curley, <br />Grauel, Linebarger and ~bl1. Nays: None. <br /> <br />Curley Moved, Anderson Seconded, that Resolution No. 5650 <br />urging the State Legislature to establish a Zoological Garden <br />be adopted. Roll Call, Ayes: Anderson, Curley, Grauel, <br />Linebarger and Moll. Nays: None. <br /> <br />Grauel Moved, Anderson Seconded, that Resolution No. 5651 <br />regarding opposition to Senate File 1204 and House File 1556 <br />be adopted. Roll Call, Ayes: Anderson, Curley, Grauel, <br />Linebarger and Moll. Nays: None. <br /> <br />Grauel Moved, Anderson Seconded, that the bills be paid. Roll <br />Call, Ayes: Anderson, Curley, Grauel, Linebarger and r-bll. <br />Nays: None. <br /> <br />A11ans Standard Service <br />American Linen Supply <br />Arsenal Sand & Grave 1 <br />Acushnet Sales Co. <br />American Pipe Line Services <br />Anderson Baclunan Inc. <br />Banister Engineering Co. <br />Batzli Electric Co. <br />Board of Water Conunissioners <br />Bullseye Reloading Supplies <br />Brissman KeJUledy <br />Barnett Chtysler Plymouth Co. <br />Ccntinental Baking Co. <br />Capitol Electronics Inc. <br />Canpbe11 Logan Bindety <br />Carrier Brothers <br />Capitol City Welding Supply <br />Copy Equipment Inc. <br />Ulvies Water EquipIOOnt <br />Ray Davis & Sons <br />Eklund Clothing Co. <br />Fireside Office Supply <br />Flexible Pipe Tool Co. <br />Paul Foss Printing <br />Frito Lay Inc. <br />Gateway Glass <br />Genuine Parts Co. <br />Gilfillians Hardware <br />B. F. Goodrich <br />R. L. Gould Company <br />Gopher Stamp and Die <br />Gopher Bearing Co. <br />IBN Corporat ion <br />ICMA <br />Intematicnal Conference of Bldg. Off. <br />Intematimal Harvester Co. <br />lntematimal Ass'n. of Police Chiefs <br />Juday Tree Service <br /> <br />-2- <br /> <br />CONTRAcrOR'S <br />EST I HATE <br /> <br />RESOLUI'ICN <br />NO. 5650 <br /> <br />RESOLUTION <br />NO. 5651 <br /> <br />BILLS <br /> <br />$ 23.70 <br />181. 26 <br />251.65 <br />422.50 <br />1,440.00 <br />5.00 <br />315.63 <br />42.92 <br />23,670.47 <br />45.50 <br />l3.90 <br />110.23 <br />23.40 <br />286.37 <br />20.00 <br />303,,23 <br />20. 71 <br />30.07 <br />28.60 <br />38.50 <br />12.60 <br />78.96 <br />42l.40 <br />736.50 <br />10.56 <br />l5.00 <br />202.63 <br />216.01 <br />76.6l <br />122.55 <br />88.44 <br />26.82 <br />l,032.00 <br />115. 00 <br />48.60 <br />2,423.08 <br />50.00 <br />660.00 <br />