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CC PACKET 01221991
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CC PACKET 01221991
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12/30/2015 8:10:19 PM
Creation date
12/30/2015 8:10:04 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 01221991
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Regular Council Meeting <br /> January 8, 1991 <br /> page 2 <br /> 1 Jack Dahlin, dba: Quality Home Remodeling, Minneapolis, Mn. <br /> 2 D.C. Taylor Company, Cedar Rapids , Iowa <br /> 4 Counci ]member .Marks inquired what criteria must be met before a license <br /> 5 is issued. The City Manager responded that applying for the license is <br /> all that is required. No bonding nor any other requirements need to be <br /> 7 supplied nor met. The Mayor felt property owners who used the services <br /> R of a firm licensed by the City were afforded some protection just by <br /> 9 the fact they had a City-issued license. <br /> 10 <br /> 11 Mayor Ranallo requested information about the Iowa-based company. Staff <br /> 12 had no history but would pursue getting some. <br /> 13 <br /> I'1 Motion carried unanimously <br /> 15 <br /> 16 6. PRESENTATION OF CLAIMS <br /> 17 <br /> 18 A. Norwest Banks . <br /> 19 Motion by Marks, second by Wagner to approve payment in the amount of <br /> 20 $126.75 to the Norwest Banks . <br /> 21 <br /> 22 Motion carried unanimously � <br /> �3 <br /> 24 B. Norwest Banks <br /> 25 . Motion by Marks, second by Wagner to approve payment in the amount of • <br /> 26 $128.75 to the Norwest Banks. Both payments to Norwest Banks is for <br /> 27 sewer revenue bonds. <br /> 98 Motion carried unanimously <br /> 29 <br /> 30 C. American National Bank <br /> 31 Motion by Marks, second by Wagner to approve payment in the amount of <br /> 32 $15,860.42 to the American National Bank. This is for registered interest. <br /> 33 <br /> 34 Motion carried unanimously <br /> 35 <br /> 36 D. MacQueen Equipment <br /> 37 Motion by Marks, second by Wagner to approve payment in the amount of <br /> 38 $4,489.00 to 14acQueen Equipment for a tractor broom with a trade-in <br /> 39 allowance of $500.00 of a sander. <br /> 40 <br /> 41 Motion carried unanimously <br /> 42 E. State of Minnesota <br /> 43 <br /> 44 Motion by Marks; second by Fleming to approve payment in the amount of <br /> LS $435.00 to the State of Minnesota for its ten percent of the proceeds <br /> 46 from a forfeiture. <br /> 47 <br /> 48 Motion carried unanimously <br /> 49 <br /> 50 <br />
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