HomeMy WebLinkAboutgr00090_000057_pg245AGENDA
September 14, 1981
Page 2
6. Approval of Consent Agenda (cont.)
ITEM F. Refer Claim from Jack Guimont to Insurance Carrier
ITEM G. Approve Payment of Final Billing from Barbarossa
& Sons, $66,555.21, and Short, Elliot, Hendrickson,
Inc., $767.36, for Quincy Street Sewer Main Repair
ITEM H. Approve Final Payment of $41,436.03 to Allied
Blacktop Company for Improvement Project 1981 -1,
Sealcoating
ITEM I. Authorize Placement of Streetlight at the Intersection
of Red Oak Drive and Longview Drive,and Between 5165
and 5167 Red Oak Drive
ITEM J. Approve Resolution No. 1354 Amending Resolution No. 1069
ITEM K. Authorize Payroll Deduction for Employees Electing
Insurance Coverage with the Minnesota Benefit Association
ITEM L. Authorize the Clerk - Administrator to Enter into a
Contract with Copy Duplicating Products for the
36 -Month Lease of a Savin 780 Photocopier
ITEM M. Approve September, 1981 Salary Structures for Office
and Supervisory - Administrative - Management Positions
ITEM N. Licenses for Approval
ITEM 0. Approve Resolution No. 1357 Approving Just and Correct
Claims Against City Funds
7. Consideration of Application for Ordinance No. 305 Permit
from Tony Poppelaars and Staff Report
8. Consideration of Amusement Center Proposal and Application for
Amusement Device Licenses from Aladdin's Castle, Inc.
9. Consideration of Silver View Park Rough and Finish Grading
Bids
10. Report on Status of Launching Pad Inspections and Request for
Information.
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