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CC PACKET 10251988
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CC PACKET 10251988
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12/30/2015 4:33:02 PM
Creation date
12/30/2015 4:32:46 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 10251988
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-2- <br /> 1 Gurtek Construction, Inc. , New Brighton <br /> 2 Porch Masters Inc. , Coon Rapids <br /> 3 S & S Tree Specialists, Inc. , Inver Grove Heights • <br /> 4 Motor Vehicle Starting <br /> 5 Dick's St. Anthony 66 Service, 2600 Kenzie Terrace <br /> 6 - Notion carried unanimously. <br /> 7 Pull Tabs Discussion Tabled Until Council's October 25th Meeting <br /> 8 In his October 7th memorandum, the City Manager had reported that a <br /> 9 group of service organizations in St. Anthony had formed a coalition <br /> 10 to operate charitable pull tab games in the City's two on-sale <br /> 11 establishments which they had requested they be allowed to discuss with <br /> 12 the Council that evening. However, upon learning that the Mayor would <br /> 13 not be present, the coalition spokesman who is a member of the Sports <br /> 14 Boosters asked that the meeting be deferred to an evening when the full <br /> 15 Council would be present. The discussions were then tabled until the <br /> 16 Council's next meeting. <br /> 17 CLAIMS <br /> 18 Motion by Marks, seconded by Makowske to approve payment of all City <br /> 19 accounts payable for September 27 and 30, 1988 in the October 11th <br /> 20 agenda packet as well as all- City accounts payable -listed for October <br /> 21 11th which had been distributed prior to the meeting. <br /> 22 Notion carried unanimously. <br /> I <br /> 23 Councilmember Makowske asked the City Manager to find out why there had <br /> 24 been a $345.00 discount taken from the Stuart J. Bonniwell's billing <br /> 25 for $685.00 additional auditing services in conjunction with the 1987 <br /> 26 financial report. <br /> 27 Motion by Enrooth, seconded by Ranallo to approve payments of-$2,200.00; <br /> 28 $855.00; and $685.00 to Stuart J. Bonniwell, CPA, for professional <br /> 29 services in conjunction with the preparation of the financial report for <br /> 30 St. Anthony for the year ending December 31, 1987 in accordance with <br /> 31 the billing statements in the October 11th Council agenda packet. <br /> 32 Motion carried unanimously. <br /> 33 Prior to payment approval for the City Attorney's services during <br /> 34 August, Mr. Childs advised that the Parkview building essentially <br /> 35 belonged to the City right now but was waiting for the school district <br /> 36 to provide the document changing its name to the St. Anthony/New <br /> 37 ,Brighton District #282 which was needed before clear title to the <br /> 38 building can be given. <br /> 39 Motion by Marks, seconded by Makowske to approve payment of $875.00 to <br /> 40 the Dorsey & Whitney law firm for legal services during August, 1988. <br />
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