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CC PACKET 01261988
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CC PACKET 01261988
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Last modified
12/30/2015 4:27:10 PM
Creation date
12/30/2015 4:26:57 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 01261988
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e <br /> 1 Motion by Enrooth, seconded by - Ranallo - to approve payment. of • . <br /> 2 $24', 896 : 08 to the Metropolitan Waste Control Commission for November <br /> 3 sewer services. <br /> 4 Motion carried unanimously. <br /> 5 Motion by Marks , seconded by Enrooth to approve payment of $9 , 000 . 00 <br /> 6 to District #282 for use of the Parkview facilities- during October, . <br /> 7 November , and December , 1987 . . <br /> 8 Motion carried unanimously. <br /> 9 December Payment Contingent on Project Subcontractors Being Paid <br /> 10 Mr. Childs reported one of the subcontractors on the Stonehouse liquor <br /> 11 warehouse addition project had indicated the contractor had not yet - <br /> 12 paid them for their work on the project. The Manager therefore <br /> 13 recommended payment to Fullerton Lumber be made subject to evidence <br /> 14 that all subcontractors had been paid. <br /> 15 He indicated. the City would be well covered related to the $34 , 000 <br /> 16 remaining to be paid on the contract because only between $5 ,000 . 00 <br /> 17 and $8 , 000 . 00 in work remained to be done and the issues related to <br /> 18 the $2 , 500 . 00 rent the City has to pay for January at the other <br /> 19 location and the excess supervision charges which may have to go back <br /> 20 to the contractor have not yet been resolved. <br /> 21 Council Action <br /> 22 Motion by Makowske , seconded by Marks to approve payment of $34 , 599 . 00 <br /> 23 to Fullerton Lumber for construction services from December 4 through <br /> . 24 31 , 1987 on the Stonehouse liquor warehouse addition, subject to the <br /> 25 contractor ' s providing evidence that all subcontractors have been <br /> 26 fully paid to date. <br /> 27 Motion carried unanimously. <br /> 28 LEGION DONATIONS GRATEFULLY ACCEPTED <br /> 29 Commander John Hearn of the Tri-city American Legion Post 513 first <br /> 30 presented the Mayor with three American flags to be flown at the fire <br /> 31 station, City Hall, and Trillium Park, followed by a presentation of <br /> 32 $2 , 500 to Fire Chief Entner and $900 to Police Chief Hickerson. <br /> 33 Commander Hearn indicated the Legion 'would like to have the Fire <br /> 34 Department spend $2 , 000 for air masks and '$500 on fire prevention <br /> 35 programs in St. Anthony schools . The $900 to the Police Chief gift <br /> 36 was to be used for signs denoting Crime Prevention neighborhoods. <br /> 37 Expressions of gratitude from the Mayor, Chief Entner and Chief <br /> 38 Hickerson were voiced. <br /> 2 <br />
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