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03-04-1974 CC MIN
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03-04-1974 CC MIN
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1/21/2008 8:34:52 AM
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City Government
type
CCM
date
3/4/1974
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<br />~ <br /> <br />Moved by Councilrnember Syring and seconded by Councilmember Cooper to approve and accept the <br />final plans and specifications for the construction of the new Library Building and <br />to call for the advertising of the bid sale on the new library building project for March <br />28, 1974 at 12:00 o'clock noon and authorize the architecting firm to advertise in the <br />Sherburne County Star News and the Construction Bulletin of the bid sale noting in . <br />the specifications that the General Contractor bidding must include each the Mechanical <br />and Electrical bidder by Company name and their bid price to the General Contractor, Motion <br />unanimously carried by a vote of 5-0. <br /> <br />Moved by Councilmember Syring and seconded by Councilrnember Cooper approving the hirering <br />of John Oliver &: Associates for the purpose of naming and numbering of the Streets in <br />School View 1st Addition and the Industrial Park Addition at approximate cost of $200.00. <br />Motion unanimously carried by a vote of 5-0. <br /> <br />Moved by Councilrnember Cooper and seconded by Councilrnember Hudson authorizing. the payment <br />of the Tax statement in the amount of $2,306.88 on the parking lot properties payable to <br />Sherburne County Treasurer Office. Motion unanimously carried by a vote of 5-0. <br /> <br />Moved by Councilrnember Hudson and seconded by Councilrnember Burke approving the payment of <br />$2,(QO.00 out of Liquor Store funds in payment of Architects fee (Nujahr) for the proposed <br />new Off-Sale Liquor Store project. Motion unanimously carried by a vote of 5-0. <br /> <br />Moved by Councilrnember Burke and seconded by Councilmember Hudson authori&i.ng the payment to <br />Patrolmen Mar k. Rieschl for 8 hrs holiday pay only in the amount of $.31... 65, Motion <br />unanimously carried by a vote of 5-0. <br /> <br />Moved by Councilmember Hudson and seconded by Councilrnember Syring authorizing the payment <br />to Bob Olson for the 8hrs holiday pay only in the amount of $44.16. Motion unanimously <br />carried by a vote of 5-0. <br /> <br />Moved by Councilmember Cooper and seconded by Councilrnember Burke disapproving <br />Bob Olson request for mileage reinbursement. Motion unanimously carried by a vote of <br />5-0. <br /> <br />. <br /> <br />Moved by Councilrnember Cooper and seconded by Councilmember Burke authorizing the purchase <br />of a recorder transcriber Sanyo in the amount of $295.00 Motion unanimously carried by a <br />vote of 5-0. <br /> <br />Council reviewed the report on the meeting with the Highway Dept. <br />No further business the meeting adjourned at 10:44 PM. <br /> <br />~~ <br /> <br />Clerk- reas er ...... ... <br /> <br />. <br />
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