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CC MINUTES 10111988
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1988
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CC MINUTES 10111988
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City Council
Meeting Date
10/11/1988
Meeting Type
Regular
Document Type
Council Minutes
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-3- <br />1 <br />Motion carried unanimously. <br />- Motion by Marks, seconded by Makowske to approve payment of $10,255.10 <br />3 to the Briggs and Morgan law firm for legal services during August, <br />4 1988 relative to the City's lawsuit against the U.S. Army et al in <br />5 conjunction with St. Anthony's water contamination problems. <br />E <br />Motion carried unanimously. <br />7 Councilmember Enrooth indicated he thought $4,141.35 for soil testing <br />8 in conjunction with the signalized pedestrian crossing on Kenzie <br />9 Terrace was quite high and recommended tabling payment to Braun <br />10 Engineering Testing until staff had contacted the testing company for <br />11 additional information related to that charge. <br />12 Motion by Marks, seconded by Makowske to table action on the $4,852.60 <br />13 bill from Braun Engineering Testing for further information related to <br />14 their soil testing charge on the Kenzie Terrace project. <br />15 <br />Motion carried unanimously. <br />16 Motion by Enrooth, seconded by Marks to approve payment of $4,926.13 to <br />17 Short -Elliott -Hendrickson, Inc. for engineering services from July 20 <br />18 to August 20, 1988 on the Foss Road Lift Station and Meter Project. <br />19 <br />Motion carried unanimously. <br />Motion by Makowske, seconded by Ranallo to approve the final payment <br />.&1 of $500.00 to Collins Electric for the signalized pedestrian crossing <br />22 on Kenzie Terrace. <br />23 <br />Motion carried unanimously. <br />24 Mr. Childs had distributed copies of a revised bill from the Fullerton <br />25 Lumber Company which indicated the final payment for contracting <br />26 services on the Stonehouse liquor warehouse addition would be $2,475.00 <br />27 and not the $9,453.00 listed in the agenda. He explained that the <br />28 City would be doing $100.00 of the $2,575.00 work which remained but had <br />29 now been completed on this project. <br />30 Motion by Enrooth, seconded by Marks to approve payment of $2,475.00 to <br />31 Fullerton Lumber Company. <br />32 Motion carried unanimously. <br />33 REPORTS <br />34 COUNCIL <br />35 <br />36 <br />Mayor Pro Tem Ranallo gave the following insight into the September 21st <br />38 request from the Association of Metropolitan Municipalities for a <br />
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