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CC MINUTES 11121985
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CC MINUTES 11121985
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12/30/2015 5:56:22 PM
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12/30/2015 5:56:20 PM
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SP Box #
21
SP Folder Name
CC MINUTES AND AGENDAS 1985
SP Name
CC MINUTES 11121985
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P <br /> • CITY OF ST. ANTHONY <br /> COUNCIL MINUTES <br /> November 12, 1985 <br /> The meeting was opened at 7:30 P.M. with the Pledge of Allegiance led by Mayor <br /> Sundland. <br /> Present for roll call : Sundland, Ranallo, Marks, Enrooth, and Makowske. <br /> Also present: David Childs, City Manager; William Soth, City Attorney; and Lee <br /> Entner, Fire Chief. <br /> Motion by Councilmember Makowske and seconded by Councilmember Marks to approve the <br /> minutes of the Council meeting held October 22, 1985,, with the following addition: <br /> Page 3, para. 4: Add as the last sentence: "Councilmember Makowske requested that <br /> review for an ordinance dealing with helicopter rides be put on a <br /> future Council agenda". <br /> Motion carried unanimously. <br /> Motion by Councilmember Enrooth and seconded by Councilmember Ranallo to grant a <br /> temporary permit to St. Charles Borromeo Church, 2727 Stinson Boulevard, which would <br /> enable them to sell. 3.2 beer during the annual parish Mardi Gras to be held in the <br /> • school Sunday, February 9, 1986. <br /> Voting on the motion: <br /> Aye: Enrooth, Ranallo, Sundland, and Makowske. <br /> Abstention: Marks. <br /> Motion carried. <br /> The September 30th liquor operation claims were removed from the listing of verified <br /> claims before action was taken on the remaining claims staff had presented for Council <br /> approval . <br /> Motion by Councilmember Marks and seconded by Councilmember Makowske to approve the <br /> following verified claims as they were listed in the November 12th Council agenda <br /> packet: <br /> All verified claims listed for November 12, 1985; <br /> September billing for $26,813.15 from the Metropolitan Waste Control Commission; <br /> $16,899.35 to the City of Roseville for summer water purchase; and, <br /> Additional insurance premiums to -Midwest Area, Inc. for the following : <br /> a. $776 for business auto coverage; <br /> b. $6,036 for the City' s share of the package policy, <br /> c. $8,961 for the City' s share of the Workers Compensation package. <br /> • Motion carried unanimously. <br />
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