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CC MINUTES 01261988
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CC MINUTES 01261988
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7/30/2015 9:16:16 AM
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City Council
Meeting Date
1/26/1988
Meeting Type
Regular
Document Type
Council Minutes
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1 U.S. Army et al related to St. Anthony's water contamination <br />2 problems. <br />3 Motion carried unanimousl <br />4 Motion by <br />Ranallo, seconded <br />by Marks to approve payment of $2,750.85 <br />5 as the <br />City's share of <br />costs for work performed and expenses <br />6 incurred <br />connection with the <br />consulting services provided by Bruce <br />7 A. Liesch <br />Associates, Inc. <br />up to December 15th in conjunction with <br />8 the above <br />lawsuit. <br />22 <br />9 Motion carried unanimousl <br />10 Motion by Makowske, seconded by Marks to approve payment of <br />11 $2,200.00 to the Hance & LeVahn law firm for legal services rendered <br />12 for the month of January, 1988, relative to St. Anthony <br />13 prosecutions. <br />14 Motion carried unanimously. <br />15 Motion by Marks, seconded by Enrooth to approve payment of <br />16 $26,082.04 to the Metropolitan Waste Control Commission for January <br />17 sewer services. <br />18 Motion carried unanimousl <br />19 <br />Motion by <br />Marks, seconded by Sundland <br />to <br />approve payment of <br />20 <br />$7,967.00 <br />as budgeted to the Northwest <br />Suburban Youth Services <br />21 <br />under the <br />1988 joint powers agreement with <br />that <br />organization. <br />22 <br />Motion <br />carried unanimouslv. <br />23 <br />Motion by <br />Marks, seconded by Makowske <br />to <br />approve payment of <br />24 <br />$1,749.00 <br />in annual membership dues <br />to <br />the Association of <br />25 Metropolitan Municipalities. <br />26 Motion carried unanimousl <br />27 Motion by Enrooth, seconded by Sundland to approve payment of <br />28 $932.78 to the Dorsey & Whitney law firm for legal services <br />29 rendered during November, 1987, $192.50 of which would be paid from <br />30 the liquor operation funds for legal services related to the Advance <br />31 United Expressways, Inc. bankruptcy which resulted in several <br />32 insufficient fund checks being cashed in the City stores. <br />33 Motion carried unanimousl <br />34 REPORTS <br />35 COUNCIL <br />3 <br />
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