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11-18-1985 CC MIN
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11-18-1985 CC MIN
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1/21/2008 8:34:45 AM
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City Government
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11/18/1985
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<br /> <br /> <br /> <br />PAGE 2 <br /> <br />CITY COUNCIL MINUTES <br />NOVEMBER 18. 1985 <br /> <br />Cities and request money for this cause from the City Councils. <br /> <br />COUNCILMEMBER SCHULDT MOVED TO DONATE $500.00 TO <br />GRADUATION COMMITTEE FOR THE SENIOR GRADUATION PARTY. <br />HINKLE SECONDED THE MOTION. <br /> <br />THE <br />MAYOR <br /> <br />Councilmember Williams indicated he supports the theory but <br />stated he felt with the budget problems he was hesitant in <br />donatin9 the money at this time. Councilmember En9strom <br />indicated he would like to talk to a few people re9ardin9 the <br />party and get more information on the results of the party <br />last year before he makes a decision. <br /> <br />COUNCILMEMBER <br />COUNCILMEMBER <br />PASSED 4-0. <br /> <br />ENGSTROM <br />WILLIAMS <br /> <br />MOVED <br />SECONDED <br /> <br />TO <br />THE <br /> <br />TABLE <br />MOTION. <br /> <br />THE MOTION. <br />THE MOTION <br /> <br />5. Consideration of Request for Final Payment for Trunk Highwav <br />169 Water Main Crossing Project <br /> <br />The City Administrator indicated that the City's EnBineer has <br />recommended acceptance of all work and final payment for the <br />Hi9hwav 169 watermain loop project. <br /> <br />COUNCILMEMBER WILLIAMS MOVED TO ADOPT RESOLUTION 85~67 A <br />RESOLUTION ACCEPTING WORK PERFORMED UNDER ELK RIVER PLAZA PUD <br />16 INCH TRUNK WATER MAIN IMPROVEMENT PROJECT AND AUTHORIZING <br />PAYMENT. COUNCILMEMBER GUNKEL SECONDED THE MOTION. THE <br />MOTION PASSED 4-0. <br /> <br />6. Consideration of Final Payment on Ridgewood Overlay Project <br /> <br />The City Administrator indicated that the City En9ineer has <br />inspected the work performed bvBuffalo Bituminous for the <br />Ridgewood overlay project and further stated that the work <br />was found to be in compliance with the contract documents, <br />technical sF'ecifications. and constr'uction plans. The City <br />Administrator further stated that the City En9ineer has <br />recommended approval of the final payment continsent on the <br />r'eceiF't of: <br /> <br />1. Minnesota Department of Revenue Form IC-134. <br />2. Consent of Surety Company to final payment. <br />3. Certification of Payment for Labor and materials. <br />
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