My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PL PACKET 01201987
StAnthony
>
Parks & Planning Commission
>
Planning Commission Packets
>
1987
>
PL PACKET 01201987
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 3:33:37 PM
Creation date
12/30/2015 3:33:25 PM
Metadata
Fields
SP Box #
15
SP Folder Name
PL PACKETS 1987
SP Name
PL PACKET 01201987
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
64
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
-2- <br /> Motion by Ranallo, seconded by Enro'oth, to- approve payment of $9,000 to District <br /> #282 for use of the ParkView facili-ties during October, November, and December, <br /> 1986. <br /> Motion carried unanimously. <br /> Motion by Marks, seconded by Ranallo to approve payment of $25,108. 11 to the <br /> Metropolitan Waste Control Commission for sewer services in October, 1986. <br /> Motion carried unanimously. <br /> Motion by Makowske, seconded by Ranallo to approve Payment of $516.00 to Twin <br /> City Testing for bituminous testing on St. Anthony Boulevard. <br /> Motion carried unanimously. <br /> Motion by Enrooth, seconded by Marks to approve to approve payment of $1 ,110-00 <br /> to Dorsey & Whitney for legal services during September, 1986. <br /> Motion carried unanimously. <br /> Motion by Marks, seconded by Makowske to approve payment of $4,841 .07 to Short-Elliott- <br /> Hendrickson, Inc. for engineering services on the St. Anthony Boulevard Reconstruction <br /> Project from August 24 through September 20, 1986. <br /> Motion carried unanimously. <br /> Motion by Ranallo, seconded by Marks to approve payment of all claims listed <br /> for November 11 , 1986 in the Council agenda packet of the same date. <br /> Motion carried unanimously. <br /> NEW BUSINESS <br /> Police Forfeiture Fund Authorized <br /> At times the Police Department needs "buy funds", dollars to provide safety <br /> and assistance to witnesses and victims, etc. The Police are not, however, <br /> allowed to pay for such services from general funds or the annual police budget. <br /> The Hennepin County Property Forfeiture Task Force had therefore recommended <br /> a separate fund to be set up to store monies from forfeited property to be <br /> used for this purpose. Councilmember Makowske suggested the following modification <br /> of the wording of the resolution establishing such a fund: <br /> Para. 3, line 1 : Insert "for the purpose of" between "periodically" and <br /> "buy funds". <br /> Motion by Marks, seconded by Enrooth to adopt Resolution 86-036 with the change <br /> recommended by Councilmember Makowske. <br /> RESOLUTION 86-036 <br /> A RESOLUTION ESTABLISHING A FUND FOR <br /> POLICE FORFEITURE MONIES <br /> Motion carried unanimously. <br />
The URL can be used to link to this page
Your browser does not support the video tag.