CITY COUNCIL PROCEEDINGS (M*ri 1959 kk" anti City Cbunci! of O’Neill in the County ^ M ■ the State of Nebraska. M M «*■ City Council Room on kr day of October. 1969 at xmwm in Regular Session, the MBhok being present: Mayor D 3C Mhaffer. City Clerk. O. D ich. Councilmen: Gleeson, C a r r o 1 1. Reynoldsnn k Meerman. and McIntosh, Hr V* Mowing were absent A tieing present, the fol tmmmz. (proceedings were had and MM Mr the construction of the Storm Sewer District t* opened and publicly bids being as follows: Valley Oonstruc CM $19,668 75 q H moved by Councilman Gkmmm and Seconded by Council m kynoldson that the bid of Valley Construction Com part Me accepted as being the bwwK and best hid and that a OsMbkj be awerded to said bid drr Mr Vie same. Urn wH call the following voted: Gee son, Janousek. Carroll, kyMtefttn. Moon*. Heerman and Hr fcflowing voted NAY: None. ATTEST . „ D. C Schaffer Mayor O It French Oty QrrW wu Item Excavation 6” PCC Pavemc*nt with Integral Curb Curb Inlet (a (Single (b) I )ouh!c Storm Drain Man hole Storm I>rain Pipe (a) 12” dia RCP (b) 15” dia RCP (c) 18” Dia. RCP id) 21” dia. RCP (d) 24” dia. RCP Remove Concn*te Pavement Remove Concrete Sidewalk Remove Concrete I leader Remove Con Head wall Motion by Carroll and Seconded by Heerman to approve change Order No. 1 m Paving District No. 26, Viz: Build 6” PCC-Driveway in front of O'Neill Fire Department build ing. Remove existing inlets at in tersections of 5th and Everett Streets and replace with Single Curb Inlets. Also: Change order in Paving District No. 29, Viz. Remove and replace Intersec tion at 5th and Everett Streets. Upon roll call the following voted AYE: Gleeson, Janousek. Carroll, Reynoldson, Moore. Heerman. Mc Intosh, the following voted NAY: None. ATTEST: D. C. Schaffer Mayor O D. French City Clerk (SEAL) THE FOLLOWING CERTIFI CATES OF CONTRACTOR'S PRO GRESS ESTIMATES W ERE FILED IN MY OFFICE. O. D. French. City Clerk. City of O’Neill, Nebraska. Estimate No. 1 paving District No. 17. Contractor Missouri Valley Con struction Co. Dated: October 5, 1959 Date of Contract: August 4, 1959. Est. Unit Unit Amount ' yuan. Price To Date 3.000 C.Y. 0.50 1,500 00 2 100 S.Y. 3.29 6,909.00 11 Ea. 150.00 1.650.00 1 Ea. 240.00 240 00 3 Ea. 280.00 840.00 400 L.F, 2.40 960.00 20 L.F. 3.10 62.00 15 L.F. 4.10 61.50 410 L.F. 5.00 2.050.00 1,150 L.F. 6.35 7,302.50 18 S.Y. 1.00 18.00 1,550 S.F. 0.10 155 00 40 L.F. 0.25 10.00 6 Ea. 15.00 90 00 Grand Total $21,848.00 Retained 20% 4,369.00 Previous Estimates -0 Due Contractor this Estimate- $17,478.40 2 certify that the quantities shown above have been computed fcon aaasurements made by us and that the work has been performed to plans and specifications. KIRKHAM, MICHAEL and ASSOCIATES BY E. Bruce Meier, Date: Oct. 5, 1959 Project Engineer Approved D. C. Schaffer Mayor, Dated: 10-6-59 {Jerk: O D. French, Date 10-6-59 Contractor's Progress Estimate No. 1, Paving District No. 18: Gawt Item yuan No Item 1,15 I Excavation i sr< t G” PCJC Pavement with Integral Curb m I Re move Concrete Sidewalk t Est. Unit Unit Amount 3uan. Price ro Date 1,000 C.Y. 0.50 500.00 1,060 S.Y. 3.29 3,487.40 416 S.F. 0.10 4160 '.land Total $4,029.00 Retained 20%_ 805.80 Previous Estimate -0 Due Contractor this estimate _ - 53,233.20 I hereby certify that the quantities shown above have been computed front measurements made by us and that the work has been performed according to plans and specifications. KIRKHAM, MICHAEL and ASSOCIATES , BY E. Bruce Meier, Date: Oct. 5, 1959 Project Engineer Approved D. C. Schaffer Mayor, Dated: 10-6-59 Clerk: Ol D. French, Date 166-59 Omtrnctor’s Progress Estimate No. 1, Paving District No. 19: Oant Bern Quan No Item 3,109 1 Excavation 9 vac i 6’’ FOC Pavement with Integral Curb S09 t Remove Concrete Pavement t toi 9 Remove Concrete Sidewalk vim 19 Remove ®” Con crete Curb IS Remove Concrete headwaD Est. Unit Unit Amount Quan. Price To Date 3,000 C.Y. 0.50 1,500.00 \ 1,060 S.Y. 3.29 3,487.40 225 S.Y. 1.00 225 00 1,158 S.Y. 0.10 115.80 2,539 L.F. 0.30 761.70 2 Ea. 15-00 30.00 Grand Total-— $6,119.90 Retained 20%- 1,223.98 Previous Estimates -0 Due Contractor this estimate-$4,895.92 certify that the quantities shown above have been computed meats made by us and that the work has been performed to plans and specifications. KIRKHAM, MICHAEL and ASSOCIATES BY E. Bruce Meier, Date: Oct. 5, 1959 Project Engineer IfpMd: D. C. Schaffer Mayor, Dated: 10-6-59 Qsk: Ol D. French, Dale 10-6-59 Osdractor's Progress Estimate No. 1, Paving District No. 25 Item Curb Inlets 3 (a) Single 3 (b)Douhle Storm Drain Pipe (a) 12" Dia. RCP (b) 18" Dia. RCP Connect to Existing Manholes Remove Cone. Pavm't RemoveS" Cone Curb Remove Inlet Est. Unit Unit Amount Quan. Price To Date 1 Ea. 15000 150.00 1 Ea. 240.00 240.00 24 LJ\ 2.40 57 60 106 L.F. 4.10 434.60 2 Ea. 60 00 120.00 16 S.Y. 1.00 16.00 171 LJ\ 0.30 51.30 2 Ea. 50.00 100.00 Grand Total_$1,169.50 Retained 20% _ 233.90 Previous Estimates -0 Due Contractor this Estimate_ $ 935 60 7 fgnig certify that the quantities shown above have been computed Cram Measurements made hr us and that the work has been performed ■i uajfci to plana and specifications. KIRKHAM. MICHAEL and ASSOCIATES BY E- Bruce Meier, Date: Oct. 5. 1959 Project Engineer Itmii siart D. C. Schaffer Mayor, Dated: 19-6-59 Oak; a D. French. Date 10-6-59 Contractor s Progress Estimate No. 1, Paving District No. 26 Loot. Item juarv No. Item 1.&44 1 Excavation i 4 Curb Inlet, Single L 5 Storm Drain Man hole 6 Storm Drain Pipe 14 (a) 12" dia. RCP 10 (b) 18" dia. RCP 1 7 Connect to Existing Storm Drain W 12 Remove Concrete Pavement £30 13 Remove Concrete Sidewalk 71 14 Remove 6" Concrete Curb 2 16 Remove Inlet Est. Unit Unit Amount Quan. Price To Date 1.200 CY. .50 600.00 3 Ea. 150.00 450 00 1 Ea. 280.00 280 00 65 L.F. 2.40 156.00 8 L.F. 4.10 32.80 1 Ea. 35.00 35.00 87 S.Y. 1.00 87.00 840 S.F. .10 84.00 71 L.F. .30 21 30 2 Ea. 50.00 100.00 Grand Total $1,846.10 Retained 20% 369.22 Previous Estimates -0 Due Contractor this Estimate $1,476.88 I hereby certify that the quantities shown above have been computed from measurements made by us and that the work has been performed according to plans and specifications. KIRKHAM. MICHAEL and ASSOCIATES BY E. Bruce Meier, Date; Oct. 5, 1959 Project Engineer Approved: D. C. Schaffer Mayor, Dated: 10-6-59 Clerk: O. D. French, Date 10-6-59 Contractor's Progress Estimate No. 1, Paving District No. 28: Cont. Item Quan. No. Item 804 1 Excavation 2 4 Curb Inlet, Single 1 5 Storm Drain Man hole 38 6 Storm Drain, Pipe 18” dia. RCP 64 8 Remove Concrete Sidewalk 100 9 Remove 6” Concrete Curb 11 11 Remove Inlet 4 Est. Unit Unit Amount Quan. Price To Date • 500 C.Y. .50 250.00 1 Ea. 150.00 150.00 1 Ea. 240.00 240.00 34 L.F. 4.10 139.40 276 S.F. .10 27.60 *186 L.F. .30 55.80 1 Ea. 50.00 50.00 Grand Total $912.80 Retained 205S 182.56 Previous Estimates -0 Due Contractor this estimate $730.24 I hereby certify that the quantities shown above have been computed from measurements made by us and that the work has been performed according to plans and specifications. KIRKHAM, MICHAEL and ASSOCIATES BY E. Bruce Meier, Date: Oct. 5, 1959 Project Engineer Anproved: D. C. Schaffer Mayor, Dated: 10-6-59 ' erk: O. D. French, Date 10-6-59 * _ Contractor’s Progress Estimate No. 1, Paving District No. 29: Cont. Item Quan. No. Item 367 1 Excavation 100 5 Remove Cone. Pavm’t 100 6 Remove Cone. Side walk 181 7 R e m o v e 6” Cone. Curb ! Est. Unit Unit Amount Quan. Price To Date 200 C.Y. 0.50 100.00 13 S.Y. 1.00 13.00 48 S.F. 0.10 4.80 181 L.F. 0.30 54.30 Grand Total $172.10 Retained 20% . 34.42 Previous Estimates -0 Due Contractor this estimate $137.68 I hereby certify that the quantities shown above have been computed from measurements made by us and that the work has been performed according to plans and specifications. KIRK1IAM. MICHAEL and ASSOCIATES BY E- Bruce Meier, Date: Oct. 5. 1959 Project Engineer Approved: D. C. Schaffer Mayor, Dated: 10-6-59 Clerk: O. D. French, Date 10-6-59 Contractor's Progress Estimate No. 1, Paving District No. 30: Cont. Item Quan. No. Item 563 1 Excavation 1,080 2 6” PCC Pavement with Integral Curb 9 6 Remove Cone. Pavement 240 7 Remove Concrete Sidewalk 255 8 Remove 6" Concrete Curb Est. Unit Unit Amount Quan. Price To Date 150 C.Y. .50 225.00 1.060 S.Y. 3.29 3,487.40 8 S.Y. 1.00 8.00 240 S.F. .10 24.00 252 L.F. .30 75.60 Grand Total $3,820.00 Retained 20% .764.00 Previous Estimates -0 Due Contractor thtis estimate _ $3,056.00 I hereby certify that the quantities shown above have been computed from measurements made by us and that the work has been performed according to plans and specifications. KIRKHAM, MICHAEL and ASSOCIATES BY E- Bruce Meier, Date: Oct. 5, 1959 Project Engineer Approved: D. C. Schaffer Mayor, Dated: 10-6-59 Clerk: O. D. French, Date 10-6-59 ' ~ Contractor’s Progress Estimate No. 1, Paving District No. 31: Cont. Item Quan. No. Item 10 6 Remove Concrete Pavement 616 7 Remove Concrete Sidewalk 290 8 Remove 6” Concrete Curb Quan. Price Est. Unit Unit Amount To Date 11 S.Y. 1.00 11.00 660 S.F. .10 6.60 306 L.F. .30 91.80 Grand Total .. $109.40 Retained 20% _ 21.88 Previous Estimates -0 Due Contractor this Estimate_$ 87.52 I hereby certify that the quantities shown above have been computed from measurements made by us and that the work has been performed according to plans and specifications. KIRKHAM, MICHAEL and ASSOCIATES BY E. Bruce Meier, Date: Oct. 5, 1959 Project Engineer Approved: D. C. Schaffer Mayor, Dated: 10-6-59 Clerk: O D. French, Date 10-6-59 Contractor’s Progress Estimate No. 1, Paving District No. 32: Cont. Item Quan. No. Item 1.196 1 Excavation 15 7 Remove Concrete Pavement 984 8 Remove Concrete Sidewalk 1.392 9 Remove 6” Concrete Curb Est. Unit Unit Amount Quan. Price To Date 900 C.Y. .50 450.00 15 * S.Y. 1.00 15.00 854 S.F. .10 8.54 1,415 L.F. .30 424.50 Grand Total_$898.04 Retained 20% 179.61 Previous Estimates -0 Due Contractor this estimate .. $718.43 I hereby certify that the quantities shown above have been computed from measurements made by us and that the work has been performed according to plans and specifications. KIRKHAM. MICHAEL and ASSOCIATES BY E. Bruce Meier, Date: Oct. 5, 1959 Project Engineer Approved: D. C. Schaffer Mayor, Dated: 10-6-59 Clerk: O. D. French, Date 10-6-59 Contractor's Progress Estimate No. 1, Paving District No. 33: Cont. Item Quan No. Item 1,106 1 Excavation Pavement 43 7 Remove Concrete 380 8 Remove Concrete Sidewalk 500 9 Remove 6" Cbncrete Curb Est. Unit Unit Amount Quan. Price To Date 900 C.Y. .50 450.00 30 S.Y. 1.00 30.00 600 S.F. .10 60.00 486 L.F. .30 145.80 Grand Total Retained 20% 137.16 Previous Estimates -0 Due Gin tractor this Estimate $548.64 I hereby certify that the quantities shown atxjve have been computed from measurements made by us and that the work has been performed according to plans and specifications. KIRKHAM, MICHAEL and ASSOCIATES BY E. Bruce Meier, Date: Oct. 5, 1959 Project Engineer Approved: D. C. Schaffer Mayor, Dated: 10-6-59 Clerk: O. D. French, Date 10-6-59 CHANGE ORDER NO. 1 NAME OF PROJECT: Paving District No. 18, LOCATION: O’ Neill, Nebr. CONTRACTOR: MISSOURI VALLEY CONSTRUCTION CO. To: Contractor: You are hereby ordered to make the following change in the plans and/or specifications for the above designated project. 1. Description of change to be Made: Build 420 S. Y. 6” PCC Apron to permit additional parking space in the vicinity of the Hospital. 2. REASON FOR ORDERING CHANGE: Order of the City Council. 3. SETTLEMENT FOR THE COST OF THE ABOVE CHANGE IS TO BE MADE AS FOLLOWS: Build 6" PCC Parking Apron 420 S.Y. at $3.60 $1,512.00. THIS CHANGE ORDER (INCREASES> THE CONTRACT TIME BY O WORKINGDAYS. 4. SUMMARY OF COSTS: NET (INCREASE i OF THIS CHANGE ORDER $1,512.00; TO TAL INCREASE OF All, PRE VIOUS CHANGE ORDERS -O-; TOTAL INCREASE OF ALL CHANGE ORDERS TO DATE: $1,512.00; TOTAL ESTIMATE CONTRACT COSTS $13,833.32. NOTE: THIS ORDER IS NOT EFFECTIVE UNTIL APPROVED BY. AGREED TO BY: KIRKHAM MICHAEL and ASSOCIATES, E. Bruce Meier Proj. Engineer Oct. 5 1959. ' APPROVED BY: D. C. Schaf fer, Mayor Oct. 6, 1959. CHANGE ORDER NO. 1 NAME OF PROJECT: Paving District No. 26 LOCATION: O’Neill, Nebr. CONTRACTOR: Missouri Valley Construction Co. TO Contractor: You are hereby ordered to make the following change in the plans and/or Specifications for the above designated project. 1. DtiSCKLI liUIN Ui' UUANUfci TO BE MADE: Build 6" PCC Driveway in front of O'Neill Fire Department Bldg. Remove existing inlets at inter section of 5th and Everett Streets and replaces with Single Curb In lets. 2. REASON FOR ORDERING CHANGE: Order of the City Council. 3. SETTLEMENT FOR THE COST OF THE ABOVE CHANGE IS TO BE MADE AS FOLLOWS: Build 6” PCC Driveway 47 S. Y. at $.3.60 $169.20; Remove Inlet 2 Ea at 50.00 300.00; Build Curb Inlet Single 2 Ea at 350 00 300.00. THIS C H A N G E ORDR IN CREASES THE CONTRACT TIME BY O WORKING DAYS. 4. SUMMARY OF COSTS: NET (INCREASE) OF THIS CHANGE ORDER $569.20; TOTAL iINCREASE) OF ALL PREVIOUS CHANGE ORDERS -O-; TOTAL INCREASE OF ALL CHANGE ORDERS TO DATE $569.20. NOTE THIS ORDER IS NOT EFFECTIVE UNTIL APPROVED BY: AGREED TO BY KIRKHAM, MICHAEL and ASSOCIATES, E. Bruce Meier, Project Engineer Opt 5 1959 APPROVED BY: D. C. Schaf fer, Mayor Oct. 6, 1959. CHANGE ORDER NO. 1 NAME OF PROJECT: Paving District No. 29 LOCATION O’Neill, Nebr. CONTRACTOR: Missouri Valley Construction Co. TO: Contractor: You are hereby ordered to make the following change in the plans and/or specifications for the above designated project. 1. DESCRIPTION OF CHANGE TO BE MADE: Remove and replace Intersec tion at 5th and Everett Streets. 2. REASON FOR ORDERING CHANGE: Order of City Council. 3. SETTLEMENT FOIL THE COST OF THE ABOVE CHANGE IS TO BE MADE AS FOLLOWS: Remove Cone. Pavement 349 S.Y. at 1.00 $349.00:Build 6” PCC Pave ment 349 S.Y. at $3.29 $1,148.21. THIS CHANGE ORDER IN CREASES THE CONTRACT TIME BY O WORKING DAYS. 4. SUMMARY OF COSTS: NET INCREASE OF THIS CHANGE ORDER $1,497.21; TO TAL INCREASE OF AH PRE VIOUS CHANGE ORDERS -O-; TOTAL INCREASE OF ALL CHANGE ORDERS TO DATE $1,497.21; TOTAL ESTIMATED CONTRACT COSTS $7,531.86. NOTE Tins ORDER IS NOT EFFECTICE UNTIL AUUROVED BY: AGREED TO BY KIRKAM. MICHAEL and ASSOCIATES. E. Bruce Meier, Project Engineer Oct 5 1959 APPROVED BY: D. C. Schaf fer, Mayor October 6, 1959. Councilman Gleeson introduced the following Resoultion: BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF O’NEILL, NE BRASKA : The Mayor and City Council of the City of O’Neill, Nebraska, here by find and determine that pursu ant to a contract heretofore made, Missouri Valley Construction Com pany has performed the work and furnished the materials for the con stuction of street improvements in Paving Districts Numbers 17, 18. 19, 25, 26' 28 29, 30, 31, 32. 33 of said City and the Engineer in charge has filed with the City Clerk a certificate showing the furnishing of said materials and the performance of said contract and their recommendation that said work be accepted as follows: Est. Dist. Amt. due Cont. No. No. Est. 80% est. 1 17 $21,818.00 $17,478.40 1 18 4,029.00 3,233.20 1 19 6,119.90 4.895.92 1 25 1,169.50 935.60 1 26 1,846.10 1,476.88 1 28 912.80 730.24 1 29 172.10 137 68 1 30 3,820.00 3.056.00 1 31 109.40 87.52 1 32 898.04 718.43 1 33 685.80 548.64 Total now Due $33,288.51 Warrants in the amounts now due the said Missouri Valley Con struction Company, as set forth above are hereby authorized and charged to said Districts Said warrants shall draw intere. t at the rate of 3% per annum until March 1, I960, and 6% there after until paid. It was moved by Councilman Gleeson and seconded by Council man Carroll that the above re solution be adopted, and the roll being called, the same was adopted by the following vote: AYEs: Gleeson, Janousek, Car rol, Reynoldson, Moore, Heer mann, McIntosh. NAYES: None. Passed and approved this 6th day of October, 1959. D. C. Schaffer Mayor ATTEST: O. D. French City Clerk (SEAL) Councilman Carroll introduced tlie following Resolution: BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF O'NEILL. NEBRASKA: The Mayor and City Council of the City of O'Neill, Nebraska, hereby find and determine that pursuant to a contract heretofore made, Kirkham Michael and As sociates have performed all the necessary engineering services for the construction of street improve ments in Paving District Number 17, 18, 19, 25, 26, 29, 30, 31, 32, and 33 of said City and filed with the City Clerk a certificate show ing the furnishing of said services and the performance of said con tract and their recommendation that said work be accepted, as follows. due Kirkham Dist. Amt .6% Michael No. Est. Est. Ttl. Fee 17 $47,706.60 $2,862.40 $2,298 92 18 12,321.32 739.28 591.42 19 35,082.12 2,104.93 1,683.94 25 5,497.57 329.85 263.88 26 11,442.80 686 57 549.26 28 13,972.56 838.35 670.68 29 6,034.65 362.08 289.66 30 4,189.45 251.37 201.10 31 10,533.99 632.04 505 63 32 7,636.90 458.21 366.57 33 9,639.80 578.39 462.71 Total now Due $7,874.77 Warrants in the amounts now due the said Kirkham, Michael i and Associates, as set forth above are hereby authorized and charged to said Districts. Said warrants shall draw interest at (ho rato of ner annum until March 1, 1960, and 6% thereafter until paid. It was moved by Councilman Carroll and seconded by Council man Janousek that the above re solution be adopted, and the roll being called, the same was adopted by the following vote: AYES: Gleeson Janousek, Car roll, Reynoldson, Moore Heer mann, McIntosh, NAYS: None. Passed and approved this 6th day of October, 1959. D. C. Schaffer Mayor ATTEST: O. D. French City Clerk (SEAL STATE OF NEBRASKA ) COUNTY OF HOLT )SS CITY OF O’NEILL ) I, O. D. French, the duly elected, qualified and acting City Clerk of the City of O'Neill in the County of Holt in the State of Nebraska, hereby certify that the foregoing is if true and complete copy of proceedings of the City Council at their meeting on the 6th day of October, 1959. IN WITNESS WHEREOF, I have hereunto set my hand this 9th day of October, 1959. O. D. French City Clerk (SEAL) Mayor D. C. Schaffer appointed the following to serve on the In surance Board. McIntosh Moore Reynoldson Gleeson Motion by Gleeson, seconded by Reynoldson that the City Council approve Estimate No l on In stallation of well and pump, in cluding pump house, alterations, booster pump and pump house al terations, based on 50% com pletion including materials de livered to the .job $12,358.50 Less 20% retained $2,471.70 total to lie paid $9,886.80. Upon roll call the following voted AYE: Gleeson, Janou ck, Carroll, Reynoldson, Moore Hoer mann, Mclnsosh. The following voted NAY: Nane. Motion by Carroll and Seconded by Janousek that the City pay Kirkham, Michael and Associates, consulting Engineers, for professional service for Water Sytems Improvements as follows: 6% Estimated cost of Construc tion of $24,717.00 $1,483.02. 2/3 of Estimated total fee of $1,483,02 now due $988 68. Upon roll call the following voted AYE: Gleeson, Janousek, Carroll, Reynoldson, Moore, Heel mann, McIntosh. The following voted NAY: None. Motion by Gleeson, seconded by Reynoldson th(at the following bills lie alio w e a ana paid on the general fund. MarceUus Schaaf . 292.50 f William Finch . 288.52 C. J. McGinn . 258.50 I L' •>•»!) *» t i (). D. French . 6.> Ik. I Lawrence Thurlow . 45.00 I Zep. Mgf. Company . 16.80 Radio Station KBRX . 6.00 teal Cleaners . 3.95 E. A. Pedersen Company .. 7. -;pd The mayor appointed McIntosh. Reynoldson, Moore and Glee'-on to he insurance board of the City of O'Neill. Motion by Janousek. seconded by lleerrnann. that the Mayors appointment of the above to the Insurance board be approved. Motion carried. Motion by Gleeson, seconded by Moore that the Council change T. V. Tower on Channel 2 to a _A len flint iUn Council apply for a license on each T. V. Channel now in use C iy of O'Neill. Motion car ried. i (ion by Moore, seconded by Hermann, that the building per m of Gordon Johnson, Charles ■i : Frank Greiner be app wed also the moving permits of Anna V. Brown and I.enna WoF"1 be approved. Also that the moving permit of Leslie A Re penning be approved. Motion car ried. Upon motion by Moore, seconded by Reynoldson, the Council ad journed. Motion carried. D. C. Schaffer Mayor O. D. French City Clerk Try The Frontier Want Ads — It Pays ! Money To Loan! 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