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CC PACKET 01112000
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CC PACKET 01112000
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Last modified
12/30/2015 4:11:42 PM
Creation date
12/30/2015 4:11:33 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 01112000
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City Council Meeting Minutes <br /> December 16, 1999 <br /> . Page 2 <br /> 1 Valley Black-topping, Inc., Apple Valley, MN working at Mendota Homes <br /> 2 Heating License: <br /> 3 DJ's Heating & A/C, Albertville, MN working at 3820 Chandler Drive. <br /> 4 Motion carried unanimously. <br /> 5 VI. PRESENTATION OF CLAIMS: <br /> 6 Motion by Marks, second by Thuesen, to approve Claims A-E below: <br /> 7 A. Public Works Building: <br /> 8 1. SEH/RCM in the amount of$1,360.88 for professional services rendered from <br /> 9 October 1, 1999 through October 31, 1999 regarding Design and Planning Services for <br /> 10 New Maintenance Facility. <br /> 11 B. Engineering Services: <br /> 12 1. SEH/RCM: <br /> 13 a. $610.20 for professional services rendered from October 1, 1999 through <br /> 14 October 31, 1999 regarding 2MG Ground Storage Inspection and Report. <br /> 15 b. $5,617.21 for professional services rendered from October 1,.1999 through <br /> 16 October 31, 1999 regarding 33rd Avenue Concrete Pavement Rehabilitation Re- <br /> 17 port. <br /> 18 C. $11,309.50 for professional services rendered from October 1, 1999 <br /> 19 through October 31, 1999 regarding 33rd Avenue Concrete Pavement Rehabilita- <br /> 20 tion Plans. <br /> 21 d. $1,903.78 for professional services rendered from October 1, 1999 through <br /> 22 October 31, 1999 regarding Silver Lake Road Watermain. <br /> 23 C. Legal Services: <br /> 24 1. Dorsey & Whitney: <br /> 25 a. $892.80 for legal services rendered, disbursements and services charges <br /> 26 through October 31, 1999 regarding Harding Street Ponding Project. <br /> 27 b. $770.80 for legal services, disbursements and service charges rendered <br /> 28 through October 31, 1999 regarding Pahl Avenue Properties. <br /> 29 C. $317.60 for legal services and disbursements through October 31, 1999 re- <br /> 30 garding General matters. <br /> 31 D. Charitable Organizations: <br /> 32 1: ACTION (Adults & Children Together In Our Neighborhoods) in the amount of <br /> 33 $2,500.00. <br /> 34 E. Verified Claims. <br /> 35 1. 3 pages of Verified Claims as presented by the Finance Director. <br /> 36 <br /> .37 Motion carried unanimously. <br /> 38 VII. REPORTS. <br />
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