My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC MINUTES 11101992
StAnthony
>
City Council
>
City Council Minutes
>
1992
>
CC MINUTES 11101992
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 5:19:28 PM
Creation date
12/30/2015 5:19:26 PM
Metadata
Fields
SP Box #
19
SP Folder Name
CC MINUTES AND AGENDAS 1992
SP Name
CC MINUTES 11101992
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1 REGULAR COUNCIL MEETING <br /> NOVEMBER 10 , 1992 <br /> 0 PAGE 2 <br /> 4 <br /> 5 <br /> 6 Councilmember Marks requested that future minutes reflect the <br /> 7 motion made by him regarding approval of licenses , permits and <br /> 8 petitions be made as one motion rather than individual motions <br /> 9 on each request . This will more accurately reflect his action . <br /> 10 Each request will continue to be individually listed within <br /> 11 the one motion . <br /> 12 <br /> 13 Motion carried unanimously <br /> 14 <br /> 15 <br /> 16 5 . LICENSES/PERMITS/PRESENTATIONS <br /> 17 <br /> 18 Motion by Marks , second by Wagner to approve the following <br /> 19 license/permit applications : <br /> 20 <br /> 21 Contractors ' Licenses <br /> 22 <br /> 23 D.J . Miller Builders , Inc. of St . Paul , Mn . <br /> 24 Carlson-Lavine, Inc . of Minneapolis , Mn . <br /> 25 <br /> 26 <br /> Heatina Licenses <br /> Rollins Heating & Air Conditioning of Roseville, Mn . <br /> 30 Brooklyn Air Heating & Air Conditioning of Brooklyn <br /> 31 Center, Mn . <br /> 32 <br /> 33 <br /> 34 Motion carried unanimously <br /> 35 <br /> 36 <br /> 37 6 . PRESENTATION OF CLAIMS <br /> 38 <br /> 39 Motion by Marks , second by Enrooth that the payment for . the <br /> 40 following claims be approved: <br /> 41 <br /> 42 <br /> 43 A. Independent School District #282 <br /> 44 <br /> 45 Payment in the amount of $16 , 699 . 22 was approved for <br /> 46 School District #282 for janitorial services . <br /> 47 <br /> 48 The City Manager advised that this is only half of the <br /> 49 charges due. He explained that no bill has been received <br /> 50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.