Laserfiche WebLink
CITY OF ST. ANTHONY <br /> • COUNCIL MINUTES <br /> November 9 , 1982 <br /> Mayor Sundland opened the meeting with the .Pledge of Allegiance at <br /> 7 : 30 P .M. <br /> Present for roll call": Marks , Ranallo, Sundland, Letourneau and <br /> Enrooth. <br /> Also present: David Childs , -City Manager. <br /> PRotion by Councilman Enrooth ,and seconded by Councilman Letourneau to <br /> approve as submitted the minutes for the Councilmeeting held <br /> October 27 , 1982. <br /> Motion carried unanimously. <br /> Motion by Councilman Marks and seconded by Councilman Ranallo to <br /> grant heating licenses to Equipment Supply Inc. and Air Comfort Inc. <br /> and a multiple dwelling registration permit to the new owners of the <br /> Macalaster Apartments . <br /> Motion carried unanimously. <br /> Mr. Childs reported only the sodding remains to be done on the <br /> St. Anthony Boulevard Bridge project andhe would report back later <br /> on his negotiations with the Matheny Corporation related to the <br /> delays on the project. However, he told Councilman Marks it had been <br /> a staff decision that the bituminous should not be laid over a wet <br /> base. Councilman Ranallo questioned whether the sod should be laid <br /> this late in the season- The Manager confirmed that there would be <br /> approximately $25 , 000 withheld on the project which includes a <br /> retainage fee of $9 , 639 . 84 , and the check for $101,957. 17 would not <br /> be delivered to the Matheny Corporation until the City had been <br /> reimbursed for the expenses incurred by the Burlington Northern <br /> which had been billed to the City. <br /> Motion by Councilman Marks and seconded by Mayor Sundland to approve <br /> payment of $101, 957 . 17 to the Matheny Construction "Co. as partial <br /> payment for their services on the St. Anthony Boulevard Bridge <br /> project, to be made after receipt of reimbursement for expenses <br /> incurred by Burlington Northern Railroad and billed to the City. <br /> Motion carried unanimously. <br /> Motion by Councilman Marks and seconded by Councilman Letourneau to <br /> approve payment of $8 , 697 . 20 -to the Burlington Northern provided the <br /> City is reimbursed. in that amount by the Matheny company before their <br /> check is released .to the construction company. <br /> Motion carried unanimously . <br />