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1 <br />1 <br />1 <br />11/30/70 <br />Stool <br />1. Mr. Gibson -- Mayline $31.50 <br />2. Mr. Hetrick -- Royal 35.00 <br />Tables <br />1. Mr. Gibson -- Krueger - 36X96 $55, metal /plastic <br />30X60 $48 <br />2. Mr. Hetrick -- Foldcraft 36X96 $150 <br />30X60 $40 <br />Card Files <br />1. Mr. Gibson -- Steelmaster 3 "X5" $8.85 <br />5 "X8" $13.50 <br />2. Mr. Hetrick 3"X5" $11.00 <br />5 "X8" $15.00 <br />Chairs for Council Chambers <br />1. Mr. Gibson -- Krueger Stacking $22.00 each <br />2. Mr. Hetrick -- Herman - Miller- Stacking $22.00 each <br />After discussion it was decided to dispense with the drapes for the time being. <br />Mr. Rosengren presented the remainder of the bills for the material in the restrooms. <br />Discussin centered on the finishing of the interior doors, thebase trim and painting <br />of some exterior doors. One bid was received for this work in the amount of $468. <br />Mr. McLean gave the following estimated list of expenditures yet to come: Of the <br />$7700 left, <br />$1000 -- Office equip (this will come out of General Fund) <br />2500 -- Carpeting <br />500 -- Ceramic Tile <br />200 -- Floor tile in Foreman's Office <br />468 -- Paint & Stain <br />280 -- Dias <br />1000 -- Chairs <br />-- Garage Equipment <br />$ 7800 w/0 Office Equipment <br />Mr. McLean felt we should assign priorities to the items needed and proceed, in that <br />order. <br />Ceramic tile was again discussed. Mrr. Rosengren moved to grant the award to Menne Tile <br />for glue base ceramic at $4.85; this to be installed as soon as there is heat in the <br />building. Seconded by Mr. Bohjanen. Carried unanimously. Mr. Rehbin cautioned against <br />paying for the tile until we're sure it is stuck down permanently. It was decided that <br />Ken Miller would pick out the color of the tile and place the order. <br />The painting and staining job was discussed further. Mr. Cardinal moved that the job be <br />done on an hourly basis, and that Mr. Rosengren authorized to decideon the low bid <br />after contacting several parties. Seconded by Mr. Jaworski. Carried unanimously. <br />Change order #2 on theextra electrical work for the flag flood lights and the switch for <br />the gas pumps was discussed. Mr. Cardinal moved to authorize Change Order #2 to <br />Mattson Bldg & Supply (Nordberg Electric) in the amount of $190. Seconded by Mr. <br />L'Allier. Carried unanimously. <br />