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CC PACKET 09141999
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CC PACKET 09141999
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Last modified
12/30/2015 4:09:51 PM
Creation date
12/30/2015 4:09:33 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 09141999
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H.R.A. IMMEDIATELY FOLLOWING <br /> REGULAR COUNCIL MEETING. <br /> CITY OF ST. ANTHONY <br /> CITY COUNCIL REGULAR MEETING AGENDA <br /> September 14, 1999 <br /> 7:00 PM <br /> Council Chambers <br /> I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. <br /> II. ROLL CALL. <br /> III. APPROVAL OF SEPTEMBER 14, 1999 CITY COUNCIL REGULAR MEETING <br /> AGENDA. <br /> IV. APPROVAL OF AUGUST 24, 1999 CITY COUNCIL REGULAR MEETING <br /> MINUTES. <br /> V. LICENSES/PERMITS/PETITIONS. <br /> VI. PRESENTATION OF CLAIMS. <br /> A. Water Tower Park: <br /> 1 . Arrigoni Brothers Company - $62,503.54. <br /> B. GAC Water Plant Repair: <br /> 1 . Magney Construction, Inc. - $1 ,640.45. <br /> C. Property Taxes (2713 St. Anthony Boulevard): <br /> 1 . Hennepin County - $977.74_ . <br /> D. Engineering Services: <br /> 1 . SEH/RCM - <br /> a. $328.23. <br /> b. $4,935.11 . <br /> C. $540.77. <br /> d. $1 ,297.93. <br /> e. $8,263.44. <br /> E. Legal: <br /> 1 . Dorsey & Whitney - <br /> a. $1 ,773.54. <br /> b. $165.00. <br /> C. $1 ,930.00. <br /> F. 1999 Street Improvements: <br /> 1 . Northdale Construction - $266,876.82. <br /> G. Storm Water Improvements-Silver Point and Central Parks <br /> 1 . Richard Knutson, Inc. - $140,028.70 <br />
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