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CC PACKET 07101990
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CC PACKET 07101990
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12/30/2015 8:07:09 PM
Creation date
12/30/2015 8:06:47 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 07101990
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= ^ular Council Meeting <br /> ' 26, 1990 <br /> page 4 <br /> 1 Motion carried unanimously <br /> 2 <br /> E. Short-Elliott-Hendrickson, Inc. <br /> Motion by Marks , second by Ranallo to approve payment in the amount <br /> 5 of $659. 79 to Short-Elliott-Hendrickson, Inc. <br /> v <br /> 7 The City Manager stated he is still pursuing liquidated damages on this <br /> Q ,utter and is presently negotiating the punch list. <br /> 9 <br /> 10 Motion carried unanimously <br /> 1 .1 <br /> 12 F. Calgon Carbon Company <br /> 13 Motion by Makowske, second by Enrooth to approve payment in the amount <br /> iy of $3 ,348.00 to Calgon Carbon Company. <br /> 15 <br /> 16 Motion carried unanimously <br /> 17 <br /> 18 G. Boyer Ford Trucks <br /> 19 Motion by Marks, second by Ranallo to approve payment in the amount of <br /> 20 $37, 106.00 to Boyer Ford Trucks . <br /> 21 <br /> 22 It was noted that the City does not pay taxes on this purchase but does <br /> 23 pay close to $2,000. 00 in excise fees. <br /> 24 <br /> 0,5 Motion carried unanimously <br /> 26 <br /> 27 H. Dorsey 6 Whitney <br /> 28 Mction by Enrooth, second by Makowske to approve payment in the amount of <br /> 29 S2, 000. 00 to Dorsey b Whitney for services rendered on behalf of the <br /> 30 Gereral Obligation Equipment Certificates. <br /> 31 <br /> 32 Motion carried unanimously <br /> 33 <br /> 34 I . Dorsey & Whitney <br /> 35 Motion by Marks , second by Ranallo to approve payment in the amount of <br /> 36 $2,909. 00 to Dorsey b Whitney for services rendered from April 1 , 1990 <br /> 37 through"-April 30, 1990. <br /> 38 <br /> 39 Councilmember Enrooth observed a charge on this bill for the Pirino <br /> 40 property in the amount of $659. 00. Councilmember Makowske suggested <br /> 41 this type of issue should be looked at when fees are being set. <br /> 42 <br /> 43 Motion carried unanimously <br /> 44 <br /> 1'_ _'. dance b LeVahn, Ltd. <br /> 46 Motion by Makowske, second by Wagner to approve payment in the amount of <br /> 47 $2,400.00 to Hance b LeVahn , Ltd . relative to legal services rendered <br /> 48 for the month of June 1990 for St . Anthony prosecutions. <br /> 49 <br /> �0 Motion carried unanimously <br />
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