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CC PACKET 10261993
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CC PACKET 10261993
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Last modified
12/30/2015 8:26:28 PM
Creation date
12/30/2015 8:26:12 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 10261993
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1 REGULAR COUNCIL MEETING <br /> OCTOBER 12 , 1993 <br /> 0 PAGE 3 <br /> 4 <br /> 5 A. Progressive Contractors , Inc . <br /> 6 <br /> 7 Motion by Marks , second by Wagner to approve payment in the <br /> 8 amount of $50 , 842 . 80 to Progressive Contractors , Inc . for <br /> 9 concrete street rehabilitation of 37th Avenue. <br /> 10 <br /> 11 The City Manager advised this payment is for the road work <br /> 12 only and the sidewalk project is still left to be done. Ten <br /> 13 percent of the total is being retained . <br /> 14 <br /> 15 Virgil Hawkins , representing Maier Stewart & Associates , <br /> 16 stated this is a partial payment and does not include the <br /> 17 sidewalk work . <br /> 18 <br /> 19 Motion carried unanimously <br /> 20 <br /> 21 B. W. B. Miller, Inc . <br /> 22 <br /> 23 Motion by Marks , second by Wagner to approve payment in the <br /> 24 amount of $88 , 203 . 64 to W.B. Miller, Inc. for 1993 street and <br /> 25 utility improvement projects . <br /> 26 <br /> The City Manager advised that the sand still has to be removed <br /> from the sanitary sewer line. He noted there is also a punch <br /> 29 list of many items which remain to be done. The City is <br /> 30 afforded considerable leverage as it holds a performance bond <br /> 31 on this firm. <br /> 32 <br /> 33 Virgil Hawkins felt the cost of all of the items on the punch <br /> 34 list would be between four and five thousand dollars . He also <br /> 35 stated that the contractor is aware of the date by which all <br /> 36 of the work should be completed. An additional five thousand <br /> 37 dollars of costs could be incurred with the removal of the <br /> 38 sand. <br /> 39 <br /> 40 Motion carried unanimously <br /> 41 <br /> 42 C. Minnesota. Department of Natural Resources <br /> 43 <br /> 44 Motion by Marks , second by Ranallo to approve the following <br /> 45 amounts to be paid to the Department of Natural Resources : <br /> 46 <br /> 47 1 . Payment of $374 . 00 for use of City wells in 1989 . <br /> 48 2 . Payment of $886. 29 for use of City wells in 1990 . <br /> 49 3 . Payment of $1, 156 . 79 for use of City wells in 1991 . <br /> 50 4 . Payment of $1 , 185. 80 for use of City wells in 1992 . <br /> • <br />
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