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CC MINUTES 01121988
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CC MINUTES 01121988
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City Council
Meeting Date
1/12/1988
Meeting Type
Regular
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1 Motion by Enrooth, seconded by Ranallo to approve payment of <br />2 $24,896.08 to the Metropolitan Waste Control Commission for November <br />3 sewer services. <br />4 <br />Motion carried unanimously. <br />5 Motion by Marks, seconded by Enrooth to approve payment of $9,000.00 <br />6 to District #282 for use of the Parkview facilities during October, <br />7 November, and December, 1987. <br />Motion carried unanimously. <br />9 December Payment Contingent on Project Subcontractors Being Paid <br />10 Mr. Childs reported one of the subcontractors on the Stonehouse liquor <br />11 warehouse addition project had indicated the contractor had not yet <br />12 paid them for their work on the project. The Manager therefore <br />13 recommended payment to Fullerton Lumber be made subject to evidence <br />14 that all subcontractors had been paid. <br />15 He indicated the City would be well covered related to the $34,000 <br />16 remaining to be paid on the contract because only between $5,000.00 <br />17 and $8,000.00 in work remained to be done and the issues related to <br />18 the $2,500.00 rent the City has to pay for January at the other <br />19 location and the excess supervision charges which may have to go back <br />20 to the contractor have not yet been resolved. <br />21 Council Action <br />22 Motion by Makowske, seconded by Marks to approve payment of $34,599.00 <br />23 to Fullerton Lumber for construction services from December 4 through <br />24 31, 1987 on the Stonehouse liquor warehouse addition, subject to the <br />25 contractor's providing evidence that ail subcontractors have been <br />26 fully paid to date. <br />27 Motion carried unanimously. <br />28 LEGION DONATIONS GRATEFULLY ACCEPTED <br />29 Commander John Hearn of the Tri -city American Legion Post 513 first <br />30 presented the Mayor with three American flags to be flown at the fire <br />31 station, City Hall, and Trillium Park, followed by a presentation of <br />32 $2,500 to Fire Chief Entner and $900 to Police Chief Hickerson. <br />33 Commander Hearn indicated the Legion would like to have the Fire <br />34 Department spend $2,000 for air masks and $500 on fire prevention <br />35 programs in St. Anthony schools. The $900 to the Police Chief gift <br />36 was to be used for signs denoting Crime Prevention neighborhoods. <br />37 Expressions of gratitude from the Mayor, Chief Entner and Chief <br />38 Hickerson were voiced. <br />2 <br />
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