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<br />- ,~-
<br />
<br />11) 'le',s "Tin') T)'T1.8St f')r variance to sign ordirnnc8 1.t
<br />277S Eighll~tV ~5W,
<br />12) ~!ichels CO'lstruction Company request for DyeJ.iT"lr,:u,r nlat
<br />"Hichels Lake Park" at 2500 North HRrlline i\venne.
<br />13) Ramsey County request for division of lot at 3q(j T'Jagner..
<br />14) Ban-Con, Inc. request for rezoning from R-t' an(l ])-1 to
<br />R-1 and B-2 and preliminary plat "Pillsborough #4" :1t 2293
<br />Rice Street.
<br />
<br />E.16 Hess H(wed, Demos Seconded, that Change Order No. 2 be approved
<br />for the construction of Fire Station No.3, Project H-74-30 in
<br />the amount of $684. ~O of arMed cost work, identified as FieIn
<br />Order No. l; and that the r1anager is further instructed to notify
<br />the architect that said approval does not waive any claim that the
<br />City may have against said architect. Roll r,all, Ayes: Demos,
<br />Hess, Brennan, Curley and Linebarger. Nays: None.
<br />
<br />E-l7 Curley rbved, Demos Seconded, that Change Order No. 7 be approved
<br />in the amount of $2,802.72, Field Order No.5, Project H-74-29;
<br />and further that the Hanager is instructed to notify the architect
<br />that said af}proval does not waive any claim that the City may have
<br />against said architect, Roll Call, Ayes: ~mos, Hess, Brennan,
<br />Curley and Linebarger. Nays: None.
<br />
<br />E-18 Demos Hoved, Hess Seconded, that partial payment No. 6 to Shaw
<br />Lundquist Associates, Inc. in the amount of $127,430.91 be
<br />approved for City Hall, Project M-74-29 and that partial payment
<br />No.6 to Shaw Lundquist Associates, Inc. on Fire Station 3,
<br />Project M-74-30, be approved in the amount of $61,965.90. Roll
<br />Call, Ayes: Demos, Hess, Brennan, Curley and Linebarger. Nays:
<br />None.
<br />
<br />E-19 Curley Moved, Hess Seconded, that Change Order No, I on Stann
<br />Sewer Improvements ST-74-14 and ST-74-14-B in the amount of
<br />$250. be approved. Roll Call, Ayes: Demos, Hess, Brennan, Curley,
<br />and Linebarger. Nays: None.
<br />
<br />E-2l Hess Moved, Curley Seconded, that Payment No.1 in the amount of
<br />$4,513.50 to Park Construction Company on Project ST-75-1l be
<br />approved. Roll Call, Ayes: Deroos, Hess, Brennans Curley and
<br />Linebarger. Nays: None.
<br />
<br />E- 22 Hess MJved, Demos Seconded, that the licenses be approved,
<br />Roll Call, Ayes: Demos, Hess, Brennan, Curley and Linebarger,
<br />Nays: None.
<br />
<br />Knights of Columbus
<br />Bottle Club
<br />On-Sale ~~lt Beverage
<br />Vending Machine
<br />Cigarettes
<br />
<br />United Scientific, Inc.
<br />Cigarette Machine
<br />Venning (3)
<br />
<br />r~ld Medal Beverage Co.
<br />Vendmg MachIne
<br />
<br />Earl's Pizza
<br />Restaurant
<br />Cigarette ~~chine
<br />Mus ic Machine
<br />~~l t Beverage
<br />
<br />CHA~GE nRDER.
<br />
<br />/
<br />
<br />CHANGE ORDER
<br />
<br />PAYHENT
<br />
<br />CHA.1\JGE ORDER
<br />
<br />PAYMENT
<br />
<br />LICENSES
<br />
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