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CC PACKET 12131988
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CC PACKET 12131988
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Last modified
12/30/2015 4:33:59 PM
Creation date
12/30/2015 4:33:41 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 12131988
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e ' <br /> 1 Contractors: <br /> 2 Delory Company, Maplewood, MN • <br /> 3 Nordquist Sign Company, Minneapolis, MN <br /> 4 Cragg Sign Inc. , Golden Valley, MN <br /> 5 Motor Vehicle Starting License: <br /> 6 J & S Automotive (Apache Mobile) , 4000 Silver Lake Road <br /> 7 Amusement Devices: <br /> 8 Bono's .Malt Shop and Arcade (4 machines) <br /> 9 Apache Plaza <br /> 10 Motion carried unanimously. <br /> 11 CLAIMS <br /> 12 Motion by Ranallo, seconded by Marks to approve payment of all City and <br /> 13 Liquor Operations accounts payable as listed for October 31, 1988 in the <br /> 14 November 22nd Council agenda packet as well as all the November 8th City <br /> 15 accounts payable distributed by the City Manager during that same <br /> 16 meeting. <br /> 17 Motion carried unanimously. <br /> 18 Motion by Marks, seconded by Makowske to approve payment of $639.00 <br /> 19 annual membership dues in the National League of Cities. <br /> 20 Motion carried unanimously. <br /> 21 Motion by Marks, seconded by Ranallo to approve payment of $7,200.00 to <br /> 22 Pacesetter Heating Supply, Inc. for materials necessary for the new <br /> 23 HVAC system for the City fire station. <br /> 24 Motion carried unanimously. <br /> 25 Motion by Enrooth, seconded by Marks to approve payment of the corrected <br /> 26 figure of $158.57 to Rieke Carroll Muller Associates, Inc. for <br /> 27 engineering services during October, 1988 on the City's temporary water <br /> 28 treatment facility. <br /> 29 Motion carried unanimously. <br /> 30 Motion by Makowske, seconded by Enrooth to approve payment of $26,082.04 <br /> 31 to the Metropolitan Waste Control Commission for November sewer <br /> 32 service. <br /> 33 Motion carried unanimously. <br /> 2 • <br />
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