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<br />REGULAR MEETING, TUESDAY, nCS6"4~BER 28, 1952
<br />Present:
<br />H. L. Henry, T.iayor
<br />George J. Shavor, Trustee
<br />Arthur A. Lindig, "
<br />Clarence Rekstad, "
<br />Clyde J. Stewart, Clerk
<br />Ralph Van Hoven, Treasurer
<br />Absent: Frank TJ. Graham, Attorney
<br />LJ
<br />IJfeeting called to order at 7:50 P.~d.
<br />7-alley impvt. Milner SY. Carley, Village. Engineer for the 7-alley improve-
<br />final payment. meat project, Aresented a letter to the council, stating
<br /> that the total bid price for this work was x"13,697.00 and
<br /> that the final estimate calls for a total payment of
<br /> X14,015.00, an over-run of X318.00, due to the necessity
<br /> for undercutting; the subgrade in alleys Nos. 1, 5 and 7
<br /> in order to provide a better base. Tvlr. Carley submitted
<br /> gravel tickets for the material; also written report of
<br /> the Twin City Testing Labratory as to materials. Engineer
<br /> Carley said the contract had been completed satisfactorily
<br /> and that he recommended final payment on same amounting
<br /> to X2,372.55. The clerk also reported that Street
<br /> Commissioner Seaborn had expressed satisfaction with the
<br /> improvement after making an inspection of the seven alleys.
<br />Payment authorized. Rekstad then moved, seconded by Lindig, that final payment
<br /> on the contract, amounting to x;2,372.55, be made to the
<br /> Gust ti. Holm Construction Company when receipts for
<br /> asphaltic material are received by the clerk. ~uIotion
<br /> carried unanimously.
<br />Fdinutes Minutes of regular meeting of October 14, 1952, were then
<br /> heard and approved as read.
<br />BILLS: On motion by Lindig, seconded by Rekstad, the following
<br /> bills were ordered paid, excepting ~ha~ charges on Ramsey
<br /> County street bill for period Aug. 26 to September 25, 1952,
<br /> for Simpson street, patch driveway, amounting to v~14.40 and
<br /> for Idaho Avenue Spillway, amounting to 5232.11:
<br />L4cClain & Redman, office supplies, clerk, 53.96
<br />Clarence Rekstad, reimbursement, dinner expanse, 5
<br />village officers, League dinner
<br />Y~est St 'aul, Oct. 2, 1952, X10.00
<br />Northwestern Bell Telephone Co., Ne 520:), Oct. 1G, 511.20
<br />Nicols,Dean & Gregg, filter arxi 5 carta~tdges, $22.50
<br />" " " 3 warehouse brooms ~ 1 hydrometer, 56.15
<br />" " " r~xtinguisher fluid ~.~ 1 elec. dri11,520.15
<br />Earl Smith, policing & mileage, Uct.17-18-23-24,.1952, 581.20
<br />Ramsey Co. Treas., street work, 8-26 to 9-25-52, X166.96
<br />Garage permit George McTfiillan, new owner of the 4-ilex at 1496 Jest
<br />~C setback Larpenteur, and Don Julen, discussed with the council
<br />McT~illan's proposal to build a garage on his property
<br />and setback requirements in this connection.
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