HomeMy WebLinkAbout11-05-1957Record of Official Proceedings of the Common Council
of the City -of Rochester, Minn., November 5 - 19 57
OBWALD PUBLIBHIND CO. NEW ULM MINN. 5195
Resolution appropriating $13, 561.92 from the Sewer Fund and ordering
payment made to Carlisle G. Fraser, Inc. Upon motion by Schroeder, second by Tingley,
resolution adopted.
Resolution appropriating $3,955.03 from the P. I.. R. Fund and ordering
payment made to Carlton Penz-Riverside Sand and Gravel Co., Upon motion by Briese,
second by DeWitz, resolution adopted.
Resolution appropriating $36,979.40 from the P. I. R. Fund and ordering
payment made to DeGidio-Stein. Venture. -Upon motion by DeWitz, second Haas, resolution
adopted.
Resolution appropriating $15, 259.44 from the P. I. _R. .Fund and ordering
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payment made to Carlton Penz- Riverside Sand and Gravel C.o. Upon motion by,Haas,
second by Morris, resolution adopted.
Resolution appropriating $4,952.95 from the P. I. R. Fund and ordering
made to Carlton Penz-Riverside and Gravel Co. Upon motion by Morris,
payment .Sand
second by Schroeder, resolution adopted.
Resolution appropriating $699.55 from the P. I. R. Fund and ordering
payment made to Carlton Penz-Riverside Sand. and Gravel Co. Upon motion by Schroeder,
second by,Tingley, resolution adopted.
Resolution appropriating $17,367.29 from the P. I. R. Fund and ordering
payment made to DeGidio• Stein Venture. Upon motion by Tingley, second by Briese,
resolution adopted.
Resolution appropriating $11,446.27 from the Sewer Fund and ordering
payment made to Carlisle G. Fraser, Inc.. Upon motion by Briese, second by DeWitz,
resolution adopted.
Resolution appropriating $12, 227.32 from the Sewer Fund and ordering pay-
ment made to Carlisle G. Fraser, Inc. Upon motion by DeWitz, second by Haas,
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resolution adopted.
Resolution appropriating from the Police Protection Fund, $913.24; $2.05
from the Parking Meter Fund, $572.93 from the Sewer Fund, $399•95 from the Street
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and Alley Fund and $4.75 from the General Fund, and ordering payment made to
Universal Motors, Inc. , $299.39; Clement s Chevrole t Co. , $526. go ; Street and Alley
Fund, $572.93 and Firestone Stores, Inc. $404.65. Upon motion by Haas, second
by Morris, resolution adopted.
The following claims were each read and upon motion by Morris, second by
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Schroeder, the same were approved and the Mayor and City Clerk were authorized and
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directe& to draw warrants upon the City Treasurer and make payments accordingly;
From the General Fund: Rundell Lumber Co., $4.29; Larry Lentz, $36.75;
Rochester Soft Water Se fyice, $4.00; The Sherwin Williams Co., $13.43; The Model
Laundry, $10.62; Beckley Business Equipment Co., $34.00; Trautner Sales Co.., $139.19;
Minneapolis Blue Printing Co., $33.31; Callaghan and Co., $17. 50; Elf reda Reiter,
$17.65; Masons Publishing Co. , $30.00; Schmidt Printing Co. , $1. 50; Phillippi Equip.