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CC PACKET 01241995
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CC PACKET 01241995
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12/30/2015 6:23:33 PM
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12/30/2015 6:23:30 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 01241995
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City Council Regular Meeting Minutes <br /> January 10, 1995 <br /> Page 2 • <br /> 1 Motion by Marks, second by Enrooth to reappoint Chris Makowske, Rosemary Franzese, and <br /> 2 Doug Bergstrom to the Planning Commission for a three year terms. <br /> 3 Motion carried unanimously. <br /> 4 V. LICENSES/PERMITS/PETITIONS. <br /> 5 Motion by Marks, second by Wagner to approve the following licenses: <br /> 6 Heating License <br /> 7 Associated Mechanical, Shakopee, MN <br /> 8 Budget Plumbing Corp., Eden Prairie, MN <br /> 9 Sharp Heating &Air Conditioning, Columbia Heights, MN <br /> 10 Contractors License <br /> 11 ATM, Inc. dba: Attracta Sign, St. Louis Park, MN <br /> 12 Motion carried unanimously. <br /> 13 VI. PRESENTATION OF CLAIMS. <br /> 14 Motion by Wagner, second by Enrooth to approve the following claims: <br /> 15 A. Northwest Youth& Family Services in the amount of$2,500.00 for 1995 contribution. <br /> 16 B. Metropolitan Area Management Association. in the amount of$2,313.00 for membership <br /> 17 renewal for the period of March 15, 1995 through March 14, 1996. <br /> 18 C. Association of Metropolitan Municipalities in the amount of$2,317.00 for membership <br /> 19 renewal for 1995. <br /> 20 D. Ramsey County in the amount of$90.65 for partial payment of truth in taxation. <br /> 21 E. Hennepin County in the amount of$361.32 for truth in taxation. <br /> 22 F. Dorsey & Whitney in the amount of$3,272.86 for legal services rendered through <br /> 23 November 30, 1994. <br /> 24 G. Stuart J. Bonniwell in the amount of$3,550.00 for auditing services rendered through <br /> 25 November 30, 1994. <br /> 26 H. Stuart J. Bonniwell in the amount of$2,130.00 for auditing services rendered for Liquor <br /> 27 Fund through November 30, 1994. <br /> 28 I. Maier Stewart &Associates in the amount of$396.49 for engineering services rendered <br /> 29 October 30, 1994 through November 26, 1994. <br /> 30 J. Industrial Door Company in the amount of$4,514.00 for overhead door in the Public <br /> 31 Works Building. <br /> 32 K. Industrial Door Company_in the amount of$11,132.00 for four doors in the Public Works <br /> 33 Building. <br /> 34 L. 11 Pages of Verified Claims as presented by the Finance Director. <br /> 35 Motion carried unanimously. • <br />
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