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CC PACKET 04241990
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CC PACKET 04241990
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Last modified
12/30/2015 8:05:20 PM
Creation date
12/30/2015 8:05:07 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 04241990
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Council Meeting <br /> April 10, 1990 <br /> page 2 <br /> 1 VanderHeyden indicated she has had some problem in getting the recycling numbers <br /> 2 from Larry's Quality Sanitation. Councilmember Makowske stated that any license <br /> 3 is contingent on the licensee following the rules. She recommended that this <br /> 4 hauler be made aware of this stipulation. <br /> 5 <br /> 6 Motion carried unanimously <br /> 7 <br /> 8 Service Stations <br /> 9 <br /> 10 Motion by Marks, second by Makowske to approve the license for the Apache <br /> 11 Mobil Service Station at 4000 Silver Lake Road. <br /> 12 <br /> 13 Motion carried unanimously <br /> 14 <br /> 15 5• CLAIMS <br /> 16 <br /> 17 A. Verified Claims <br /> 18 <br /> 19 Motion by Marks, second by Makowske to approve the verified claims as listed <br /> 20 for accounts payable dated 3/21/90 and 3/22/90. <br /> 21 <br /> 22 Motion carried unanimously <br /> 23 <br /> 24 B. Moody' s Investors Service <br /> 25 <br /> 26 Motion by Enrooth, second by Marks to approve payment in the amount of <br /> 27 $3,000.00 to Moody's Investors Service for professional services rendered <br /> 28 for the General Obligation Bonds and the resulting evaluation rating. <br /> 29 <br /> 30 Motion carried unanimously <br /> 31 <br /> 32 C. Springsted - Public Finance Advisors <br /> 33 <br /> 34 Motion by Makowske, second by Ranallo to approve payment in the amount of <br /> 35 $8,572.02 to Springsted for services rendered relative to the issuance of <br /> 36 General Obligation Equipment Certificates of Indebtedness. <br /> 37` <br /> 38 Motion carried unanimously <br /> 39 <br /> 40 D. Pine Cone Nursery <br /> 41 <br /> 42 Motion by Marks, second by Enrooth to approve payment in the amount of <br /> 43 $1 , 169.43 to Pine Cone Nursery. <br /> 44 <br /> 45 Motion- carried -unanimously <br /> 46 <br /> 47 E. Rieke Carroll Muller, Inc. <br /> 48 • <br /> 49 Motion by Makowske, second by Marks to approve payment in the amount of <br /> 50 $3,425.75 to Rieke Carroll Muller Associates,. Inc. for professional services <br />
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