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CC MINUTES 12131988
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CC MINUTES 12131988
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City Council
Meeting Date
12/13/1988
Meeting Type
Regular
Document Type
Council Minutes
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I Contractors <br />2 Construction 70 Inc., Roseville <br />3 Bruce Holten Construction, Inc., St. Anthony <br />4 Paul S. Gray, Faribault, MN <br />5 H & L Remodeling, Inc., Minneapolis <br />6 Motion carried unanimously. <br />7 CLAIMS <br />8 Motion by Ranallo, seconded by Marks to approve payment of all City <br />9 accounts payable for November 30th and Liquor Operation accounts payable <br />10 for November 17th as listed in the December 13th Council agenda as well <br />11 as all City accounts payable for December 13th distributed before the <br />12 meeting. <br />13 Motion carried unanimously. <br />14 Motion by Enrooth, seconded by Ranallo to approve payment of $2,400.00 <br />15 to the Hance & LeVahn law firm for legal services rendered for the month <br />16 of December, 1988 relative to St. Anthony prosecutions. <br />17 <br />Motion carried unanimously. <br />18 Motion by Enrooth, seconded by Ranallo to approve payment of $1,497.98 <br />9 to the Dorsey & Whitney law firm for legal services rendered in <br />.0 connection with the issuance of $210,000 General Obligation Sewer <br />21 Revenue Bonds for the Foss Road Lift Station. <br />22 Motion carried unanimously. <br />23 Motion by Marks, seconded by Ranallo to approve payments of $16,510.79 <br />24 and $2,893.50 to Briggs and Morgan law firm for legal services rendered <br />25 during October, 1988 in conjunction with the City's water contamination <br />26 law suit. <br />27 Motion carried unanimously. <br />28 Motion by Marks, seconded by Ranallo to approve payments of $3,348.00 <br />29 and $3,240.00 to Calgon Carbon Corporation for service fees on the <br />30 temporary carbon filtration facility during October and November, 1988. <br />31 <br />Motion carried unanimously. <br />32 A short discussion of the extent of engineering services which would be <br />33 needed to get the permanent filtration facility into place preced the <br />34 following: <br />35 Motion by Ranallo, seconded by Makowske to approve payment of $1,179.98 <br />36 to Rieke -Carroll -Muller Associates as per billing in the December 13th <br />17 Council agenda packet. <br />
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