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CC PACKET 01231990
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CC PACKET 01231990
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Last modified
12/30/2015 8:04:04 PM
Creation date
12/30/2015 8:03:55 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 01231990
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f ' <br /> Council Meeting <br /> January 9, 1990 • <br /> page 2 <br /> 1 B. Dorsey & Whitney <br /> 2 <br /> 3 Motion by Enrooth, second by Marks to approve payment of $1 ,399.40 for <br /> 4 legal services rendered from October 1 , 1989 through October 31 , 1989. <br /> 5 <br /> 6 Motion carried unanimously <br /> 7 <br /> 8 <br /> 9 C. Dorsey & Whitney <br /> 10 <br /> it Motion by Enrooth, second by Marks to approve payment of $1 ,169.66 <br /> 12 <br /> 13 for legal services rendered from November 1 , 1989 through November 30, 1989. <br /> 14 Motion carried unanimously <br /> 15 <br /> 16 <br /> 17 D. Springsted, Inc <br /> 18 <br /> 19 Motion by Marks, second by Makowske to approve payment of $3,384.25 to <br /> 20 Springsted, Inc. , Financial Advisory Service for services performed from <br /> 21 September 16, 1989 through November 15, 1989. <br /> 22 <br /> 23 - Councilmember Enrooth uestioned the-a ar-en.t_h..i- h_cost-of -these-ser-vices. — �- <br />-— 25 He was advised by Mayor Pro-tem Ranallo that this was. within the range quoted <br /> 26 for the services which was between $3,300 and $5,000. <br /> 27 Motion carried unanimously <br /> 28 <br /> 29 <br /> 30 E. League of Minnesota Cities Insurance Trust (LMCIT) <br /> 31 <br /> 32. Motion by Makowske, second by Enrooth to approve payment of $13,340.25 to <br /> 33 the League of Minnesota Cities Insurance Trust to cover the third installment <br /> 34 for municipal insurance coverage. <br /> 35 <br /> 36 Motion .carried unanimously <br /> 37 <br /> 38 <br /> 39 F. Metropolitan Waste Control Commission <br /> 40 <br /> 41 <br /> 42 Motion by Marks, second by Ranallo to approve payment of $25,471 -55 -to the <br /> .43 Metropolitan Waste Control Commission for sewer service charges for the month <br /> 44 of January 1990. <br /> 45 Motion carried unanimously <br /> 46 <br /> 47 <br /> 48 <br /> 49 G. Calgon Carbon Corporation <br /> 50 Motion by Makowske, second by Enrooth to approve payment of $3,240.00 to . <br />
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