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2001-01-03 Agenda Packet
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2001-01-03 Agenda Packet
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.� <br /> Council Member Sweeney requested that on Page 3 the reference to "Sweeney noted <br /> received complaint concerning road closure" be changed to "Travis". Council Member <br /> Travis requested on Page 7 a change from "outlet" to "outlay". <br /> Motion bv Council Member Sweeney, seconded bx Council Member Travis to <br /> approve the November 8, 2000, City Council Meeting Minutes with the noted <br /> changes. Council Member Nelson abstained. Motion carried. <br /> VI. PAYMENT OF CLAIMS <br /> The City of Centerville November 9, throu�h November 20, 2000 <br /> Motion bv Council Member Sweenev, seconded bv Council Member Travis to <br /> approve the expenditures for the Citv from November 9, 2000 through November <br /> 20, 2000. All in favor. Motion carried unanimouslv. <br /> Centennial Fire District Expenses <br /> Motion by Council Member Nelson, seconded by Council Member Broussard <br /> Vickers to approve the Centennial Fire District expenditures in the amount of <br /> $27,844.21. All in favor. Motion carried unanimouslv. <br /> Council Member Sweeney clarified the $12,000 common area expense for the Centennial <br /> Fire District and stated that the common area is used for training at Station #2 in Lino <br /> Lakes. Council Member Sweeney explained that there is an agreement in place that the <br /> cost of the common area room be divided among the cities. � <br /> Pay Estimate #3 — Hunter's Crossin� I <br /> Mr. Peterson indicated this is Pay Estimate #3 for Hunter's Crossing. The sanitary sewer <br /> and water main have been installed and tested by Northdale Construction, along <br /> Centerville Road and throughout the development. Street construction is complete for <br /> the 2000 construction season and restoration work is ongoing. <br /> Motion by Council Member Sweenev, seconded by Council Member Travis to <br /> �prove Pay Estimate #3 for Hunter's Crossing in the amount of $52,122.65. All in <br /> favor. Motion carried unanimouslv. <br /> Pay Estimate #2 — Lift Station #2 <br /> Mr. Peterson indicated Pay Estimate #2 for Lift Station #2 is primarily for the force main <br /> replacement which was added to Penn Contracting's contract as a change order. <br /> Motion by Council Member Broussard Vickers, seconded by Council Member <br /> Sweeney to approve Pay Estimate #2 for Lift Station #2 in the amount of $63,550.93. <br /> All in favor. Motion carried unanimously. <br /> Page 2 of 9 <br />
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