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1 � <br /> -2- <br /> Motion by Councilmember Enrooth and seconded by Councilmember Marks to approve <br /> payment of $1 ,392.40 to Short-Elliott-Hendrickson,Inc. for engineering services <br /> related to the St. Anthony Boulevard reconstruction project through July 26, 1986. <br /> Motion carried unanimously. <br /> The Manager gave a brief update on the project and the Mayor said he anticipated <br /> the final wearing surface might be installed by the middle of September, earlier <br /> than was required by the contractor's agreement. <br /> Motion by Councilmember Marks and seconded by Councilmember Makowske to approve payment <br /> of $111 ,834 to Bituminous Roadway, Inc. , for which the City will be reimbursed <br /> from its Municipal State Aid -allocation. <br /> Motion carried unanimously. <br /> Motion by Councilmember Marks and seconded by Councilmember Enrooth to approve. <br /> payment of $1 ,825 to the Edward J. Hance law firm for services rendered in connection <br /> with St. Anthony prosecutions from July 3 through August 6, 1986. <br /> Motion carried unanimously. <br /> Jim Werner, Chairman of the 1986 St. Anthony Peanut Day, presented his organization's <br /> request to conduct the annual fund raiser in the City, September 26th, and accepted <br /> donations from staff and Councilmembers, while Larry Jones, the Bulletin news <br /> • writer, took pictures. <br /> Motion by Councilmember Marks and seconded* by Councilmember Ranallo to authorize <br /> the annual Kiwanis Peanut Day fundraiser to be conducted on St. Anthony streets, <br /> September 26, 1986. <br /> Motion carried unanimously. <br /> Copies of the billing for the walk-in cooler, doors, track, and mechanical for <br /> the •Apache SAV Liquor Warehouse #2 had been distributed by the Manager who indicated <br /> the Liquor Manager would be submitting another bill from this vendor for add-ons, <br /> including checkout counter tops, as well as for cooler door handles which were <br /> estimated would cost a few hundred dollars more than originally bid. <br /> Mr. Childs announced the store would be open the following Monday. Councilmember <br /> Ranallo said he had already received a couple of complaints related to the proxAmity <br /> of the liquor store entrance to the Country Store exit door and said some of the <br /> grocery store patrons were concerned that the liquor store customers might use <br /> up too many of the parking spaces in front of the stores. The Manager indicated <br /> he perceived part of those spaces belonged to the City store and he expected there <br /> would be time limits imposed for the parking spaces directly in front of the liquor <br /> store. <br /> Motion by Councilmember Ranallo and seconded by Councilmember Enrooth to approve <br /> payment of $44,200 to National Store Fixtures for equipment for the Apache SAV <br /> • Liquor Warehouse #2. <br /> Motion carried unanimously. <br /> The Mayor briefly touched on his fishing trip to Lake Superior the past weekend <br /> before reporting he had been invited by Dave Pleasant, Assistant Director of <br />