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Motion by Councilman Sauer and seconded by Councilman Sundland to <br />table action on the disposition of the retired FTID fire truck until <br />after the first of next year. <br />Motion carried unanimously. <br />Motion by Councilman Sundland and seconded by Councilman to authorize <br />installation of new street signage proposed by the Manager in his <br />November 4, 1976 memorandum. <br />Motion carried unanimously. <br />Motion by Councilman Sundland and seconded by Councilman Haik to <br />grant heating licenses to P & D Mechanical Contracting Company and <br />Richard Englund Heating Corporation. <br />Motion carried unanimously. <br />Motion by Councilman Sundland and seconded by Mayor Miedtke to <br />approve payment of all Verified Claims listed in the November 9, <br />1976 Agenda. <br />Motion carried unanimously. <br />Motion by Councilman Haik and seconded by Councilman Sauer to approve <br />payment of $300 to the Metro Waste Control Commission which repre- <br />sents the City's participation in the costs of a gate valve on the <br />existing lift station on Foss Road. <br />Motion carried unanimously. <br />The Attorney explained the item identified as "zoning in the St. <br />Anthony Shopping Center for a health club" as it appeared in his <br />firm's statement of account for September. <br />Motion by Councilman Sundland and seconded by Alayor Miedtke to ap- <br />prove payment of $2,045.55 to the Dorsey firm.for legal services as <br />City Attorney. <br />Motion carried unanimously. <br />Desiring further clarification of several items on the statement of <br />account from Comstock, & Davis for their engineering services on <br />Street Improvement Project 1976-1, especially the costs of replacing <br />curbs which had possibly been erroneously placed and some major <br />quantity overruns,the Council made the following motion and directed <br />the Manager to relay their concerns to the City Engineer. <br />Motion by Mayor Miedtke and seconded by Councilman Sundland to <br />table action on the payment of $3,453.45 to Comstock & Davis for <br />services from October 4th through October 23rd on Street Improvement <br />Project 1976-1. <br />(5) <br />