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PL PACKET 05121989
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PL PACKET 05121989
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12/30/2015 3:39:30 PM
Creation date
12/30/2015 3:39:19 PM
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SP Box #
15
SP Folder Name
PL PACKETS 1989
SP Name
PL PACKET 05121989
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'a <br /> 1 Motion carried unanimously. <br /> •2 Motion by Marks, seconded by Enrooth to renew the service station <br /> 3 licenses for St. Anthony Unocal, Inc. and Apache Mobil Service as listed <br /> 4 in the March 28, 1989 agenda packet. <br /> 5 Voting on the motion: <br /> 6 Aye: Marks, Ranallo, Sundland, Enrooth. <br /> 7 Abstention: Makowske. <br /> 8 Motion carried. <br /> 9 Mr. Childs agreed with Councilmember Makowske that the listing of the <br /> 10 St. Anthony Liquor Store under Amusement Devices had been unnecessary <br /> 11 since the Council had recently excluded by ordinance all City businesses <br /> 12 from seeking such licenses which the vendor was apparently not aware of. <br /> 13 CLAIMS <br /> 14 Motion by Marks, seconded by Ranallo to approve payment of all City <br /> 15 accounts payable for January 31 and February 28, 1989 and all liquor <br /> 16 accounts payable for February 28 and March 10, 1989 as listed in the <br /> 17 March 28, 1989 agenda packet as well as the City accounts payable for <br /> 18 March 20, 1989 which were distributed that evening. <br /> 19 Motion carried unanimously. <br /> 2•0 Motion by Ranallo, seconded by Makowske to approve payment of $670. 33 <br /> 1 to Rieke-Carroll-Muller Associates, Inc. for engineering services from <br /> 22 January 29 to February 25, 1989 related to the cost feasibility study <br /> 23 of City MSA roads. <br /> 24 Motion carried unanimously. <br /> 25 Councilmember Enrooth Concerned About Condition of Lift Station Site <br /> 26 Mr. Childs assured the Councilmember that although the lift station <br /> 27 itself was functioning, the contractors were by no means through with <br /> .28 the project and staff was working closely with NewMech to make sure the <br /> 29 sodding and pavement is restored. He also pointed out that a percentage <br /> 30 of the contractor's fees would not be paid until that work is <br /> 31 satisfactorily completed. <br /> 32 Motion by Ranallo, seconded by Enrooth to approve payment of $58,729.00 <br /> 33 to NewMech Companies, Inc. for contracting services for the period <br /> 34 ending February 28 , 1989 on the replacement of the Foss Road lift <br /> 35 station. <br /> 36 Motion carried unanimously. <br /> 3 <br />
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