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HomeMy WebLinkAbout10-16-1933i 636 Hir_utes of ap. adjourned regular meeting, of the Common Council of the City of Rochester, Minr..esotQ:, held in the Council Chambers, in the City Eall, in said City, at 7:30 o'clock P-.I,►., on October 16th,19 33. ?fleeting called to order by President Diddle. Roll Cr-11. Present: Liddle, Amundsen, nallman, Hicks, Miller, Moody, Norton.. Absent: None. Upon motion by Moody, second by Amundsen, the minutes of the two meetings held October 2nd,1933* and of the meeting held 0ctob,or 9th,19339 were each approved. President I,iddle announced this as the time and place fixed for a hearing on the confirmation of sprinkling assessments levied by this Common Council October 2nd,1933, and asked if there was any person present who wished to be heard concerning the said sprinkling assessments. There was no person present who wished to be heard on any matter concerning the sprinkling, flushing, or treating of streets during the season of 1933, President Liddle announced this as the time and place . , fixed for a hearing on the grading to an established grade and to P, width of 30 feet, being 15 feet on each side of the center line, of Second Street Northeast, from the west line of Thirteenth. Avenue Northeast to 10 fpAt east of the west line of Fourteenth Avenue Northeast, and the grading to an established grade line and to a width of 30 feet, being 15 feet on each side of the center lino, of Fourteenth Avenue Northeast, from the south line of Second Street Northeast to the north line of Third Street Northeast, and asked if there was any person present who wished to be heard concerning this grading. I.J.Renning, W.H.Eppard, Anna Mohr, and J.C,jEppard, were present and favored this improvements This being the time and place fixed for the opening of proposals for the doing of the above described grading, the following Proposals were opened and read: Leon Joyce, $.38 per cubic yard; Kris Nielsen, $440 per cubic yard. Alderman Norton introduced a resolution accepting the bid and proposal of Leon Joyce, for the doing of the above described grading of parts of Second .Street Northeast and Tburteenth Avenue Northeast, and fixing the emount of the surety bond to be given by the said centractor at the sum of $4850--009 which was read. 637 Upon motion by Dallman, second by Amundsen, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the said resolution duly passed. and adopted. Upon motion by Miller, second by Moody, it was ordered that the certified check of Kris Nielson be returned to him. A report of the Milk Inspector for the six months period ending the middle of October,1933, was read, and President Liddle ordered that the same be placed on file. The report of the Clerk of the Muni cip al Court for the week ending October 9th,19339 showing criminal fines collected $910409 civil fees received $210400, conciliation court fees $2.509 court costs charged to Olmsted { County 015:009 and fines collected due to Olmsted County $550'00; and for the week ending October 16th,19339 showing criminal fines collected $494M, civil fees received $2.70, conciliation court fees $1059 and court costs charged to Olmsted County $190'359 were each read, and President Liddle referred the same to the City Attorney: Upon motion by Hicks, second by Amundsen, the sum of $55o00 was appropriated from the General Fund and it was ordered that the said sum be paid to Olmsted County,' Minnesota, for local municipal Court fines collected due to Olmsted Count y,Minnesota The application of Luger-Buur Furniture Company for license to conduct an,suction sale of furniture, ruts and draperies, et 105-107 Broadway Street North, in said City, for 10 days commencing on October 20th91933, was read, and upon motion by Moody, second by Dallman, license was granted at a fee of $250 40 for the 10 days mentioned; The auction sale license bond of Luger-Buur Furniture Company, with the Fidelity & Casualty Company of New York, as surety thereon in the amount of $1,000.00 was read, and upon motion by Moody, second by Dallman, the said surety was accepted, the said bond was approved, and it was ordered that the same be placed on file. The application of Joseph Burry for an auctioneers license was read, and updn motion by Dallman, second by Amundsen, license was granted running to Aptil 15th,1934: The auctioneers license bond d'f Joseph Burry, with the Fidelity 8E Casualty Company of New York; as surety thereon in the amount of 0500.00 was read, and upon motion by Dallman, second by Amundsen, the said surety was accepted, the said bond was approved, and it was ordered that the said bond be placed on file. The following applications for Permits to place and maintain signs, were each read, and upon motion by Dallman, second by Amundsen, permits were granted to the applicants named: Nichols pharmacy, Nelson Motor Sales Co. (3) 9 638 Congress Cafe, Lawler Beauty Shop, Lillian' $ Coffee Shop, DeWitz Cash 11 Market, Swartz Grocery, R. & 0. Tire Service, Sullivan Paint Co., Ple.in Service Station, Dr. Seigel, Zoy Brothers, Marigold Dairies, Connelly 11 Beauty Shop, Cook Hot el, Huey Cigar Sto re, Star Laundry, ByLo Grocery, Marcell Shop, Hotel Francis, Postier & Kxuger, (2) , Frederick Rooms, Befort & McConnell, L.D*' Quimby. The following sworn claim was read, and President Liddle referred the same to the City Attorney: "City of Rochester, Minnesota U Frank Bannon Dr. 23 days work for the City of Rochester, 7 hours a day at 45/ per hour, $3.15 per day, for work commencing August 7th to and including September 19 1933. - - - - - - - - - - - - $72.45 " Copy of requisition by the Health Officer upon Saint .Mary's Hospital for the isolation of Rose Bluhm, age 131•living at i 811 Third Street Southeast, diagnosed to be suffering from erysipelas, i was read, and president :Liddle.:.ordered that the same be placed on'file. Upon motion by Miller, second by Moody, Joseph J. Schuster, Assistant Custodian of the City Hall, was granted a vacation October 19th,1933, to October 28th919339 inclusive. The appointment by the Acting Mayor of Carlton E. Anderson, and C.B.Hanscom, as Special Patrolmen, October 13th91933, to OOctober 19th,19331, inclusive, at a co4ppensation of 02.00 per day, was read, aid President Liddl a ordered that the same be placed on file. The following copie9f resolutions passed and adopted Furld by the Commissioners of the SinkinWwere each read, and upon motion by Moody, second by Amundsen, the actions set forth therein were approved and it was ordered that the said copies of resolutions be placed on file: "Be it resolved by the Commissioners of the Sinking Fund, of the City of Rochester, Minnesota: That the sum of $681.39 be P�Ppropriated from the Sinking Fund, Code 4, and Paid to Sinking Fund, Code 20, being a transfer of interest accumulated on Savings Account and on averar-e daily deposit, to make the same available for the payment of City Tall Sonds and interest." II"Be it resolved by the Commmissione'rs of the Sinking Fund of the City of Fochester, Minnesota: j That the sum of 81273:98 is hereby appropriated from j the Sinking Fund, Code 32, and it is ordered that said sum be paid to Sinking Fund Code 19, for the transfer of surplus funds left from the 1932 tax levy, made for the payment of principal em Repaving ??ends, for the repaving of Sixth Street Southwest , to make the same available for -payment of principal and interest on Fire Station Bonds," "Be it resolved by the Commissioners of the Sinking Fund of tho City of Rochester, Minnesota: M 639 That the sum of e25070 is hereby appropriated from Interest Fund, Code 9, and paid to Interest Fand, Code'A,'for the transfer of surplus funds for the payment of interest on Repaving Bonds to mice the same available for payment of interest on Sewage Disposal Plant Bonds." "Be it resolved by the Commissioners of the Sinking Fund of the City of Rochester, Minnesota: That, the sum of A,,4.26 is hereby appropriated from the Interest Fund, Code F, and paid to Sinking Fund, Code 199 to transfer interest collections for Central Fire Station Bond interest, to make the same available for payment of principal and interest on Fire Station Bonds in that the said "Principal and interest is now handled through the said Code 19 of the Sinking Fund. The following copies of telegrams were each read and President L.iddl a ordered that the same be placed on file: "ROCESTER,MIN& OCT. 12, 19330 WILLIAM N. ,CAR.EYt STATE ENGINF_,FR 429 POST OFFICE BUILDING . ST. PAUL, MINNESOTA ROCHESTER DELEGATION PLANNING APPEAR SPATE BOARD MIETING TOMORROW TWO P.M. RE SEWER AND BRIDGES APPLICATIONS FOR GRANTS IS TALRE ANYTHING WE MAY BRING TO EYUPEDITE APPROVAL VTIRE COLLECT TODAY A. F4, WRIGHT CITY CLERIC" "MAD 234 35 COLLECT 1 EXTRArDX STPAUL MINN 162 500P 1933 OCT 12 PM 5 15 A F WRIT CITY CLERK - ROCHESTER MINN BETEL NO BOARD MEETING TOMORROW STOP REPORT WAS MADE COVERING YOUR APPLICATIGN FOR SANITARY SEW^RS AND BRIDGES AND SA:4E SENT TO "NASHINGTON OCT 4TH STOP EXPECT ALLOTMENT TO BE ANNOUNCED OTY DAY -- WM N CAREY STATE ENGINEER PWA." The following c annunication was read, and President Liddle ordered that the same be placed on file: " Rochester, Minnesota October 16, 1933 Honorable Mayor and Common Council City* of Rochester Gentlemen:. ' The Rochester Parent-Teacher Association Council has brought the budget item of $1300.00 for stwmer play ground activities, included in the budget of the School Board, to the attention of the Board of Directors of the Chamber of Commerce. We believe that the summer playground work is of great value to our city and should be continued and sincerely recommend that this act ivitt he kept in the budget if you can find it possible to do so. Respectfully, Rochester Chamber of Commerce Byer H. Campbell Secretb,ry " Estimate No:l, approved by L.A.CoiArles, Sunerint.endnnt of the L,inht Pl :,:nt,. in favo r of L.A.Kepp Contracting Company, showing the sum of $907.50 as being, due on contract for installation of Police alarm system$ moving of traffic signals, extension of traffic signal.�control, etc., was read, and President Liddle 640 ordered that the sgune be placed on file. The following proposed budr-ets for 1933 tax levy, were renal., and president I,iddle ordered that the same be placed on file: "Labor Pst 20 months (846-,284) Next 20 Mo. Insurance Tel ephon e Office supplies TouriCt and Golf Course Maintance of Building Janitor Supplies $2300'00, Laundry - 80400 Light and Power Water - all Parks Fertilizer and Grass seed Sprinkling and Chloride Policing and Special police Elec.lights,globes and replacement Sapt. Salary 6 Trucks and 2 Tractors - upkeep Tires and repairing Gas and oils Overhall machinery Paint Equipment and Blds. Office overhead Gen. overhead Shop Equipment Repair Mowers, Signs, etc. Hose " Shovels, Rakes, Baskets, Cans, etc. Heating plant ext-** and repair - Zoo maint ance Greenhouse supplies Supplies and replacement tourist park Fuel Addit ional lands Less estimated income plus budget balances after all bills are paid Improvements Water extension Central Park Cascade , Soldier Field Surfacing roads Mayo Field St.Mary' s Park i Tennis Courts Soldiers Field Cascade Park Greenhouse Fencing If 30% Gov. Blding program can be obtained on last four items deduct ($4702:00 ) Work 85% Grading.,Soldier's Field Picnic No rt h End If 30% can be received on three items above. deduct (939970400) Submitted by, your Board of Park Commissioners: Kennedy, Starkey, Enke and Nachreiner A40,684.50 715.77 261. 464. 670. 360. 795. 1,672. 505. 728.96 700. 378.. 2,160. 780025 270. 1,600. 510•. 560. 476.25 250, 200. 530. 150. G38. 500. 337.50 133. 100. 685.85 2,500. 060 9476.56 24 ,10 5.24 036,371.34 640. 4©0. 575. 11,888. 446... $40,570.34 6,000. 26504 3,925. 3.100. $569245034 4,890. 1.$12. 6 ,3332; $F69,479434 ,Art Nachreiner, Pres: " 0 641 I "RO CUESTER PUBLIC LIBRARY BUDGET FOR 1934 Item I.. . - - . - 1 year . - - -20-months Available Net Levy PERIODICALS REBINDING BOOKS LIBRARY STAFF SALARIES JANITOR SALARY FUEL FURNITURE REP :.IRS & Imo' RO Vn! TTTT S STATIONERY 4c surPLIES POST ACE, EXPRESS & FREIMIT INSURANCE -MISCELLANEOUS PRINTING BOOKS JANITORIAL STJPPLIES FUND FOR STUDY OF LIBRARY SITE OUTSTANDING- BILLS ,L13SS .AVAILABLE Hon. Mayor & Common Council Gentlemen: 420,00 700.00 413. 67 286.33 80040 19334,00 366.97 967.03 79650.00 139387.50 5,6190'45 79768.05 956 - 25 1,673028 614•41 19058.67 420.00 70040 199.03 500.97 300400 5000'00 461.69 38.31 30000 500:00 402.46 97.54 WOO 11000.00 347,49 652051 100.00 167,00 55.59 111041 105,00 175,00 69096 105.04 $00,400 500.00 814.19 285.81 125400 207.00 55.80 151.20 2, 500,00 4 � 167:00 29162.83 2,004 -17 100400 167,00 56.69 110.31 472a50 787.50 750.00.. 37.50 1511484,75 259965928 119790.43 149174 85 1,6630-10 4 1,663.10 10. ,127.33 10 ,127.33 15,83'7095 15183795 FINANCE COMMITTEE By Carl Frank Chairman " . . } " Oct. 16, 1933 Please note recommendations for 1933 Tax Levy, for the year 1933. In reviewing this communication, I beg to suggest that the rule of thumb be discarded, and that your honorable body make the tax levy to correspond 'with what you consider the needs of the Department. N : 'JIB e This item includes repairs and maintenance of streets, alleys and avenues, graveling streets, snow removal, repairs, gas and oil for city trucks and graders and is placed at the amount of-------$309000.00 Purchase'of one 12 ton dump truck to replace No.24 International ----- 1,000.00 Purchase of one 5 ton truck to replace No.74 International, not used fc r one year ------------ ----- ----- ------------------- - 39500.00 Total $ 341500.00 SEWER FUND Labor, tools, maintenance and repair of sanitary and storm sewers and operation of Sewage Dispoaal Plant - ---------------------$ . 15 tOOO.00 Construction of storm sewer in 3.3th Ave. Northwest alley, 16th Ave,N91,11. and S-W.. and 2nd Street S.W., from Cascade Creek to14th Ave. S.W----------------------------------------------------- 8079.17 Total I , , 3, 23,879.17 BRIDGE - ND: - Repairs, painting and maintenance of bridges ---------------- GENERAJ, FUND : Street Signs 2,500.00 21000*00 (! 642 Sainu ary : St r a ct & Alley Fund 34 , 50 0.0 0 Sewer Fund 23,379:17 Bridge Fund 29500.00 Gen cral Fund, St. Signs 2,000.00 Total 62079:17r Y6urs regpectfillly, C. u. A:m.strorg City Engineer. " The follc•4ng . claims were reed, c.nd upon motion by Hicks, second by DallmanI the 'sWne were allowed and the May and City Clerk ' were .6uthorized" and direrct ed tb, draw warrants upon the City Treasurer and make payment accordingly: From the General Fund: Minn. Northern Natural Gas Company 030'301 National Bushing & Parts Co. $1:20,City of Fochester,Steam Dept. �170,10,McCrudden & Marsh 046.25, Municipal Court *3.00, A.D.Dick Co. $11.16, Rochester Cylinder Grinding Works $7.25;. From the Street and Alley Fund: National Dushing & Parts Co. $98,9269 T.E.Barber $5:00, Rochester C-rocer Co.. $3075, Rochester Cylinder Gfindin_g Works $30%50; From the Sewer Fund: City of Rochester,Light Department $2.00 , Fratzke Brothers 02.50 , Rochester Cylinder Grinding Works $.50,Street and Alley Fund 02.08; From the Musical Entertainment ]7und: W.J.Dyer and Brother $7.35; From the Park Improvement fund: City of Rochester, Light Department - 60•.87, National Bushing 4 Parts Co.- $3.59'5 Minn.Northern Natural Gas Co. $3.25, Co Hennecke Co: $165:00, Western Union $.56, Roffman's Drug Store $10509 M. Nelsen $1:00, Pruetts Star Laundry • )1.05, Rochester Bottling Co-. $13.50-, H. &--H:- Electric Co $10,20, D&ihly's Cash Market $7.44, Olmsted County Oil Co: 1,2.47, Mrs*, Dale Secrist $1620, Ellis Motor Company ;p300609 Hanson Hardware Co. $1,4909 'O '^ '?e,nson & -Son $9420, M.Fakler- Bottling Co:-$ti58, Rochester Plumbing & Heating Co: $3:88, Roches- ter Dairy Co. $5101639 HiDoden $8.651 Standard Oil Coi $20 00, agen's Market $ . 60 , _ General Fund $ 77 48 , Ro chest er Ice &- ru el Co. $846 ., F rat zk a B ro s $2:40, L,�F.Milostan $9 00, Henry Jorgensen 14:509 City of Rochester+ Light and Water Depts. $21:75, A*-L*Mitten v11 19,Tri-State Telephone r Telegraph Co: $16:25,Mayo Clinic $15:OO,City of Rochester,Light Dept.$24.55; From the righting Fund: City of Rochester,Light Department $600. 643 Alderman Dallman introduced a resolution confirming the sprinkling assessments made by this Common Council, October 2nd919339 which was read. Upon motion by Dallman, second by Miller, that the said resolution be adopted as read, sn.d all voting in favor thereof, President Liddle declared the said resolution duly passed and adopted. Alderman Dallman introduced a resolution appropriating $951.13 from the Park Improvement Fund and ordering payment made to the Mayo Trust Pund for payrolls for labor during the period of the weeps ending October 6th,19339 and October 13th,1933,which was read: Upon motion by Moody, second by Amundsen, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the -said resolution duly passed and adopted: Alderman Dallman introduced a resolution appropriating $907.80 from the General Fund and ordering payment made to L . A:K epp Contracting Company for estimate No:l on contract for the extension of Police alarm system, moving of traffic signals, extension of traffic signal contral, etc., which was read. Upon motion by Dallman, second by Moody, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the said resolution duly passed and adopted. Alderman Amwidsen introduced the following resolution,which was read: "Be it resolved by the Common Council of the City of Rochester, Minnesota: That the sum -of $495.34 be and the said sum is hereby appropriated from Code 159 General Fund of said City and ordered paid to General Pund, Code 19 to close out the Budget division for the payment of Public Examiners' per diem, expenses, etc. The Mayor and City Clerk are hereby authorized and directed to drew a warrant for said sum upon the City Treasurer in accordance herewith, and cause said payment to be made:" Upon motion by Norton, second by Amundsen, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the said resolution duly passed and adopted. Alderman Amundsen introduced the following resolution,whi ch was read: "Be it resolved by the Common Council of the City of Rochester, Minnesota: That the sum of $253144 be and the said sum is hereby appro- priated from Code 12, Street and Alley Fund of said City and ordered paid to Street and Alley Fund Code 19 for the transfer of unexpended funds heretofore realized for the repaving of Sixth ' Street Southwest, in that the bonds issued for that purpose were more than what was required for the project. The Mayor and City Clerk are hereby authorized and directed to draw a warrant for said sum upon the City Treasurer in -'accordance herewith, and cau said payment to be made:" 644 Upon motion by Moody, second by Amundsen, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the said resolution duly passed and adopted. Alderman Ricks introduced the following revolution, which was read: "Be it resolved by the Common Council of the City of Rochester, Minnesota: That the sum of $2305 93 be and the said sum is hereby appropriated from the Sewer Fund of said City and ordered paid to C. ,G: Fraser and L.M.Feller, as balance due on City Engineer's estimate No.3 for the construction of a trunk line sanitary sewer in parts of Broadway Street North and Fourth Street Northeast, which leaves $14334,93 due as 5% held for guarantee of street rePair,etc., $623:79 for 1934 replacing of paving, 4104'B8 for 1934 replacing of driveways, and $61.42 for 1934 replacing of sidewalks, after the P4yment of their $374.01 . claim for extras. The Mayor and City Clerk are hereby authorized and directed to draw a warrant for said sum upon the City T reasmrer in accordance herewithI •and cause said payment to be made. " Upon motion by Hicks, second by Moody, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the said resolution duly passed and adopted. Alderman Miller introduced the following resolution, which was read: "Be it resolved by the Common Council of the City of Rochester, Minnesota: That the sum of $374X1 be and the said sum is hereby appropriated from the Sewer Fund of said City and ordered paid to C.G: Fraser and L.M.Feller, for payment of their sworn claim for extras in connection with the construction of a trunk line sanitary sewer in parts of Broadway Street North and Fourth Street Northeast which said sworn claim was made October 211933. The Mayor and City Clerk are hereby authorized and directed to draw a warrrmt for said sum upon the City Treasurer in accordance herewith, and cause said payment to be made" Upon motion by Moody, second by Amundsen, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the said resolution duly passed and adopted. Alderman Miller introduced a resolution appropriating $1267:74 from the General Fund Code 16 and ordering payment made to the General Fund Code 201 as being the difference between the 1933 sprinkling costs $13,399:90, and the amount assessed for that service 9121,132.16, .which was read.. Upon motion by. Amundsen, second by Hicks, that the safld resolution be adopted as read, and all voting in favo r thereof, President Liddle declared the said resolution duly passed and adopted. 645 Alderman Norton introduced a resolution appropriating 3309.59 from the General Fund, Code 27,and ordering payment made to the New City Hall Fund to apply on overdraft , which was read: Upon motion by Hicks, second by Moody, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the said resolution duly passed and adopted: . Alderman Moody introduced a resolution appropriating $50.52 from the Sewer Fund, Code 16, and ordering payment made t o ,the City of Rochester., Water Department, for accumulation of tax collections levied for water service for flushing of sanitary sewers and surfacd drainage sewers, which was read. Upon motion by Amundsen, second by Miller, that the said resolution be adopted as read, and all voting in favor thereof, President Liddle declared the said resolution duly passed and adopted. Alderman Moody introduced a resolution appropriating $607.54 from the Fire Protection Fund, Code 2, and ordering payment made to the City of Rochester,Water Department, for accumulation of tax collections levied for hydrant rent,al, which was read: , 2 Tpon,motion by Miller, second by Moody, that the said resolution be adopted as' read, and all voting in favor thereof, President Liddle o declared the said resolution duly passed and adopted. Alderman Norton introduced a resolution appropriating $1800.00 from the General Fund, Code 13, and ordering 2payment made to the General Fund, Code for return of temporary transfer made January 5th,1932, which was read. Upon motion by Hicks, second by Amundsen, that. the said resolu- tion be adopted as read, and all voting in favor thereof, President Liddle .declared the said resolution duly passed and adopted. Alderman Hicks` introduced the following resolutior_,which was read: 1' "Be it resolved by the Common Council of the City of Rochester, Minnesota: That the sum of $422.00 is hereby appropriated from General Fund Code 10 to apply gn return of temporary transfers and for City Farm financial assis- tance, being the June, July, August, and September Public Utility Income tax collec- tions for that purpose; $50.47 thereof to be payable to Code 1, General Fand, 885.8, thereof to be payable to Code 49 General Fund, ,217.46 to be payable to Code 18, General Fund, and `, 68.20 thereof to be payable to City Farm Fund. The Mayor and City Clerk are hereby authorized and directed to draw warrants u.pcn the City Treasurer and make payment accordingly. " Upon motion by Hicks, second by Amundsen, that the said resolutic be adopted as read, and all voting in favor thereof, President Liddle declared the ,-said resolution duly passed and adopted: The City Engineer submitted plans, specifications and estimate of cost for the' furnishing and installation of street signs, the said estimate of 9 cost being 0807.50 for 63 signs. 646 i Upon motion by Norton, second by Moody, it was ordered that the said plans, specifications and estimate of cost. for .furnishing and. installation of. street signs be laid on the table for future consideration. Upon motion by Norton, second by Amundsen, the City Clerk was instructed to draw a. resol,.ation for action October 23,19339 approving the levy of $26299089-00 made by the Board of Education of School District No,*B, for general school purposes, at a meeting t,heroof held. October 3rd,1933. The following proposed budget was read,and President 'Liddle ordered that the same be placed on. file: "Rochester, }iinner_,,ota, Oct - 16 33 To the TTonorable Mayor & Common Council. Gentlemen: Please accept the following as a twenty (20) m. orths budcrpt for the Roe -tester Fire Department-, 20 month salaries 20 " mist. expense To complete truck 2000 ft. 2�" hose 500 ft. of 11 " hose 10 new fire alQrm boxes Men 62,600.00 11,000.00 4_,000.00 25000,000 400 :00 19500000 2 ,000.00 839500.00 Respectfully yours C.EGinther: " The Common Council gave consideration to proposed budgets for the 1933 tax levy and in compilin r? the tentative allowance for the Park Improvement Fund, a motion by Norton, second by Moody, that the Park Improvement Fund 1933 levy be left the .same as that for 1932. carried by the following vote: Ayes: Amundsen, t"i cks, Moody, Norton$ Nays: Miller. Alderman Dallman refusing to vote: Upon motion b� Miller, second b-- '. oody, the City Engineer was authorized and directed to secure the necessary labor and materials,and repave with Noel' 2-2" paving brick that part of eleventh Av"U6 Southeast which lies between a point 50 feet south of the center line of Second Street Southeast and a point 50 feet north of the center line of Second Street Southeast, and also that part of Eleventh Avenue Northeast' which lips between the south line of Second Street. Northeast in Carroll's Addition and the tracks of the C. & N: VP. Railway Co. Upon motion by Dallman, second by ?'i ck s . the Common Council adjourned to 7: 30 o'clock P.M.-, do October 23rd91933. City Clerk.