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CC PACKET 02091988
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CC PACKET 02091988
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Last modified
12/30/2015 4:27:32 PM
Creation date
12/30/2015 4:27:12 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 02091988
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1 U.S. Army et al related to St. Anthony' s water contamination <br /> 2 problems . <br /> 3 Motion carried unanimously. <br /> 4 Motion by Ranallo, seconded by Marks to approve payment of $2,750.85 <br /> 5 as the City' s share of costs for work performed and expenses <br /> 6 incurred connection with the consulting services provided by Bruce <br /> 7 A. Liesch Associates, Inc. up to December 15th in conjunction with <br /> 8 the above lawsuit. <br /> 9 Motion carried unanimously. <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 unanimously. <br /> •19 Motion by Marks, seconded by Sundland to approve payment of <br /> 20 $7 , 967 . 00 as budgeted to the Northwest Suburban Youth Services <br /> 21 under the 1988 joint powers agreement with that organization. <br /> 22 Motion carried unanimously. <br /> 23 Motion by Marks, seconded by Makowske to approve payment of <br /> 24 $1 ,749 . 00 in annual membership dues to the Association of <br /> 25 Metropolitan Municipalities. <br /> 26 Motion carried unanimously. <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 unanimously. <br /> 34 REPORTS <br /> 35 COUNCIL <br /> • <br /> 3 <br />
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