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Minutes - Council - 10/24/1989
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Minutes - Council - 10/24/1989
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Meetings
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Minutes
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Council
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10/24/1989
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3) <br /> <br />Resolution #89-10-276 approving accounts payable transactions for the period <br />October 3, 1989 through October 13, 1989 in the amount of $100,390.40. <br /> <br />Further Discussion: Councilmember Pearson requested that the Finance Officer <br />research the $1400 electric bill for irrigation services at Central Park. <br /> <br />4) September building report <br /> <br />5) September complaints report <br /> <br />6) September police report <br /> <br />7) <br /> <br />Reappointment of Commissioners Ronald Hetland, Donald Lokker, Cynthia <br />Roselle and Roy Shumway to the Park and Recreation Commission to terms to <br />expire October 31, 1992. <br /> <br />8) <br /> <br />Resolution #89-10-277 declaring adequacy of petition and ordering preparation of <br />report to consider improvements on 178th Lane N.W. and Xenolith Street N.W. <br /> <br />9) <br /> <br />Resolution #89-10-278 declaring adequacy of petition and ordering preparation of <br />report to consider improvements on Rivlyn Avenue N.W. <br /> <br />10) <br /> <br />Resolution #89-10-279 receiving and awarding contract for the Decentralized Brash <br />Chipping Program. <br /> <br />11) Report from City Administrator regarding Building Code Board of Appeals. <br /> <br />12) <br /> <br />Resolution #89-10-280 approving pay estimate no. 3 to Buck Blacktop, Inc. for <br />Improvement Project #89-1 (River's Bend Park south development) in the amount <br />of $20,863.03. <br /> <br />13) <br /> <br />Resolution #89-10-281 approving pay estimate no. 4 to Buffalo Bituminous, Inc. <br />for Improvement Project #88~21 (153rd Avenue N.W.) in the amount of <br />$4,275.00. <br /> <br />14) <br /> <br />Resolution #89-10-282 approving pay estimate no. 2 (final) to W.B. Miller, Inc. <br />for Improvement Project #89-16 (Hematite Street N.W.) in the amount of $401.62. <br /> <br />15) <br /> <br />Resolution #89-10-283 approving pay estimate no. 2 to Bentec Engineering Corp. <br />for Improvement Project #87-19 (elevated storage tank no. 1 controls) in the <br />amount of $2,470.00. <br /> <br />16) <br /> <br />Resolution #89-10-284 approving pay estimate no. 3 (final) to W.B. Miller, Inc. <br />for Improvement Project #89-2 (156th Avenue N.W.) in the amount of $3,152.09. <br /> <br />Motion carded. Voting Yes: Acting Mayor DeLuca, Councilmembers Pearson, Cich and <br />Peterson. Voting No: None. Absent: Mayor Reimann. <br /> <br />City Council/October 24, 1989 <br /> Page 5 of 16 <br /> <br /> <br />
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