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CC PACKET 06231998
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CC PACKET 06231998
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12/30/2015 6:39:24 PM
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12/30/2015 6:39:03 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 06231998
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City Council Regular Meeting Minutes <br /> June 9, 1998 <br /> Page 2 <br /> 1 Motion by Faust, second by Thuesen to approve the following permit: <br /> 2 Temporary 3.2 Beer Park Permit: <br /> 3 Honeywell Picnic, Central Park, July 18, 1998, 4:00 - 8:00 P.M. <br /> 4 Voting on the motion: Ranallo, Faust, Cavanaugh, Thuesen voted aye. Marks voted naye. <br /> 5 Motion carried. <br /> 6 A. Resolution 98-051, re: Approving the One DU Activity Application for Charitable <br /> 7 Gambling at the St. Anthony Villa g f` <br /> 8 Motion by Thuesen, second by Faust to approve Resolution 98-051, approving the One Day <br /> 9 Activity Application for Charitable Gambling at the St. Anthony Villagefest. <br /> 10 Voting on the motion: Ranallo, Faust, Cavanaugh, Thuesen voted aye. Marks voted naye. <br /> 11 Motion carried. <br /> 12 VI. PRESENTATION OF CLAIMS. _ • <br /> 13 Motion by Marks, second by Faust to approve the following claims: <br /> 14 A. Legal and Prosecutions: <br /> 15 1. Dorsey & Whitney <br /> 16 a. In the amount of$225.00 for legal services rendered through April 30, <br /> 17 1998 in regard to acquisition of flood plain properties. <br /> 18 b. In the amount of$3,272.58 for legal services rendered through April 30, <br /> 19 1998 in regard to $725,000 General Obligation Improvement Bonds, <br /> 20 Series 1998A. <br /> 21 2. Foster, Wentzell, Hedback& Brever, LLC in the amount of$3,000.00 for the <br /> 22 month of May 1998. <br /> 23 B. 1998 Street Improvements: <br /> 24 1. Rieke Carroll Muller <br /> 25 a. In the amount of$1,100.20 for professional services rendered from March <br /> 26 29 to April 25, 1998 for 33`d Avenue construction and outstanding invoice. <br /> 27 b. In the amount of$2,205.47 for professional services rendered from March <br /> 28 29 to April 25, 1998 for 1998 Street Improvements - Construction. <br /> 29 2. Moody's Investors Service in the amount of$4,375.00 for professional services <br /> 30 rendered in regard to $725,000 General Obligation Bonds. <br /> 31 C. Water Tower Restoration: <br /> 32 1. Rieke Carroll Muller in the amount of$4,800.00 for professional services i <br /> 33 rendered from April 1 to April 30, 1998 in regard to Scoping Study. <br /> 34 D. 4 pages of Verified Claims as presented by the Finance Director. <br />
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