My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 05141991
StAnthony
>
City Council
>
City Council Packets
>
1991
>
CC PACKET 05141991
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 8:11:36 PM
Creation date
12/30/2015 8:11:23 PM
Metadata
Fields
SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 05141991
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
96
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Regular Council Meeting <br /> April 23., 1991 <br /> page 2 _ <br /> 1 Motion carries • <br /> 2 <br /> 5. LICENSES/PERMITS/PETITIONS <br /> 4 <br /> 5 General Contractors <br /> Motion by Marks , second by. Enrooth to approve licenses for the following <br /> 7 contractors: <br /> R <br /> 9 Dalco Roofing b Sheet Metal , Inc. , Plymouth, Mn. <br /> 10 Nedegaard Construction Company, Inc. , Coon Rapids, Mn. <br /> 11 Milton L. Johnson Roofing b Sheet Metal Co. , Minneapolis, Mn. <br /> 12 Rein Builders, Inc. , St. Paul , fin. <br /> 13 Rick' s Roofing 6 Siding , New Brighton, Mn. <br /> IM <br /> Motion ion carried unanimously <br /> 16 <br /> 17 Amusement Devices <br /> 18 Motion by Enrooth, second by Ranallo to approve the license for amusement <br /> 19 devices for C .D.L. , Champlin , Mn. <br /> 20 <br /> 21 The City Manager advised he thinks this firm was the company which pur- <br /> 22 chased the Fun Center from Mr. Vados. The Council approved the request <br /> 23 subject to it being requested by the. Fun Center. <br /> 24 <br /> 25 6. PRESENTATION OF CLAIMS <br /> 26 •27 A. Rieke Carroll Muller Associates , Inc. <br /> 28 Motion by Marks, second by Wagner to approve payment of the claim in <br /> 29 the amount of $725.38 to Rieke Carroll Muller Associates , Inc. for <br /> 30 professional services- rendered from February 24 , 1991 to March 30, <br /> 31 1991 for Well House #3• <br /> 32 <br /> 33 Motion carried unanimously <br /> 34 <br /> 35 B. Calgon Carbon Corporation <br /> 36 Motion by Marks, second by Wagner to approve, payment of the claim in <br /> 37 the amount of $95,489.00 to Calgon Carbon Corporation. <br /> 38 <br /> 39 Motion carried unanimously <br /> 40 <br /> 41 C. Maier Stewart Corporation <br /> 42 Motion by. Wagner, second by Enrooth to approve payment of the claim in <br /> 43 the amount of $596.81 to Maier Stewart Corporation for engineering services <br /> 44 rendered from December 30, 1990 through February 2, 1991 . <br /> bS <br /> 46 _ Motion carried unanimously <br /> 47 <br /> 48 D. Verified Claims <br /> 49 Motion by Marks, second by Fleming to approve payment of the Verified <br /> 50 Claims for the Accounts Payable. <br /> • <br />
The URL can be used to link to this page
Your browser does not support the video tag.