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CC MINUTES 10141997
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CC MINUTES 10141997
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12/30/2015 4:56:44 PM
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19
SP Folder Name
CC MINUTES AND AGENDAS 1997
SP Name
CC MINUTES 10141997
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City Council Regular Meeting Minutes <br /> October 14, 1997 <br /> • Page 2 <br /> 1 Councilmember Enrooth stated he would like to exclude the Contractor's License for Johnson <br /> 2 & Sons Concrete, Champlin, MN/working at 3327, 3331, and 3335 Skycroft Drive as the <br /> 3 work on these properties has been done for three weeks. He asked the City Manager to <br /> 4 investigate. <br /> 5 <br /> 6 Motion carried unanimously. <br /> 7 Motion by Faust, second by Wagner to approve a temporary wine permit for St. Charles <br /> 8 Borromeo Church, Affirming the Faith Dinner/November 8, 1997, 2727 Stinson Boulevard. <br /> 9 Voting on the motion: Ranallo, Enrooth, Faust and Wagner-aye. Marks abstained. <br /> 10 Motion carried. <br /> 11 Mayor Ranallo asked what recourse the City would have against Johnson & Sons Concrete. <br /> 12 City Attorney William Soth stated that the City can grant or deny the license. The work <br /> 13 being done without a license is a violation and Johnson & Sons Concrete can be issued a <br /> 14 citation. <br /> 0PVI. PRESENTATION OF CLAIMS. <br /> 6 Motion by Marks, second by Wagner to approve the following claims: <br /> 17 <br /> 18 A. General. <br /> 19 1. Calgon Carbon Corporation <br /> 20 a. In the amount of $19,257.60 for material for water filtration system. <br /> 21 b. In the amount of $18,758.40 for material for water filtration system. <br /> 22 C. In the amount of $38,649.60 for material for water filtration system. <br /> 23 2. Dorsey & Whitney in the amount of$715.64 for legal services rendered <br /> 24 through August 31, 1997. <br /> 25 3. Foster, Ojile, Wentzell, & Brever in the amount of $3,000.00 for professional <br /> 26 services rendered for the month of October 1997. <br /> 27 4. St. Anthony Fire Relief Association in the amount of $24,824.00 for 2% <br /> 28 insurance premium payment for fire relief. <br /> 29 B. 1997. Street Improvements: <br /> 30 1. Northdale Construction in the amount of$29,288.50 for Payment Application <br /> 31 #3. <br /> 32 C. Storm Water <br /> 33 1. Dorsey & Whitney in the amount of $1,334.58 for legal services rendered <br /> 34 through August 31, 1997. <br /> 35 2. WSB & Associates, Inc. in the amount of$1,443.50 for professional services <br /> 36 rendered August I through August 31, 1997. <br />
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