Laserfiche WebLink
I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />! <br />! <br />! <br />I <br />! <br />I <br />I <br /> ? <br />' <br />! <br />I <br />! <br /> <br />Your action will be to approve/deny this request. The following <br />proposed motion is~ere~ sut~itted for your o~nsideration: <br /> <br /> Motion by and seconded to approve/ <br /> deny granting the Anoka County Pheasants Chapter a <br /> t~porary beer license from 10:00 a.m. to 5:00 p.m. on May 5, <br /> 1985 at the St. Anthony Gun Club, Ramsey. <br /> <br />Further discussion: <br /> <br />Motion carried/failed. <br />Voting no. <br /> <br />Voting yes <br /> <br />CASE ~15: ENGINEF3tING~: <br /> <br />Request for Partial Payment. Pay Estimate #5. to A & K <br />Construction for Project ~84-13 - Pump_ House <br /> <br />This project is basically oomplete except for a punch list and site <br />improv~nents. We will continue to retain 5% of the project cost <br />until final approval has been made. The City Engineer has <br />reoommended this payment. <br /> <br />Enclosure (D2-y) contains a copy of the estimate as well as the <br />proposed resolution authorizing payment in the amount of $10,795.47. <br /> <br />Council Action: <br /> <br />Your action will be to approve/deny partial payment to A & K <br />Construction. Unanimous consensus of the Council is required to <br />dispense with the reading of the proposed resolution. The following <br />proposed motion is hereby submitted for your consideration: <br /> Motion by ~ and seconded by to adopt <br /> Resolution {85- authorizing partial payment ~5 to A & K <br /> Construction in the amount of $10,795.47. Please refer to <br /> resolution file for Resolution ~85- . <br /> <br />Further discussion: <br /> <br />Motion carried/failed. <br />Voting no <br /> <br />Voting yes <br /> <br />Requ_ est for Right-of-way Reimbursement and Grading Costs <br />for Dysprosium Street NW in Flintwood Hills Second <br /> Ad, iUd: <br /> <br />The request for right-of-way reimbursement was brought to Council at <br />your meeting of March 26, 1985. At that time, the Staff (~omputed the <br />reimbursement in the same manner that it was oomputed for the right- <br />of-way for 149th Avenue N~. This would have resulted in payment of <br />$10,170.00 to Mr. ~olm for right-of-way acquisition. City Council, <br />however, felt that this payment was not appropriate inasmuch as Mr. <br />Holm would have accesses to the street· Council suggested that <br />inasmuch as there was an additional 25% right-of-way for M.S.A.S., <br /> <br /> <br />