My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 10081991
StAnthony
>
City Council
>
City Council Packets
>
1991
>
CC PACKET 10081991
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 8:13:28 PM
Creation date
12/30/2015 8:13:17 PM
Metadata
Fields
SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 10081991
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
54
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Regular Council Meeting • <br /> September 24, 1991 <br /> Page 2 <br /> 1 V. LICENSES/PERMITS/PETITIONS. <br /> 2 Motion by Fleming, seconded by Wagner to approve the temporary 3.2 beer <br /> 3 permit requested by St. Charles Borromeo Church, 2727 Stinson Boulevard for <br /> 4 the annual Mardi Gras to be held on March 1, 1992. <br /> 5 Voting on the motion: <br /> 6 Aye: Fleming, Wagner, Ranallo, Enrooth <br /> 7 Abstain: Marks (indicated he is never in favor of granting beer or wine permits) <br /> 8 Motion carried unanimously. <br /> 9 VI. PRESENTATION OF CLAIMS. <br /> 10 A. Norwest Bank Minnesota, NA - $35,168.75. <br /> it Motion by Marks, seconded by Enrooth to approve payment in the amount <br /> 12 of $35,168.75 to Norwest Bank Minnesota, NA for GO sewer revenue <br /> 13 bonds. • <br /> 14 Motion carried unanimously. <br /> 15 B. Dorsey & Whitney - $1,286.70. <br /> 16 Motion by Marks, seconded by Wagner to approve payment in the-amount <br /> 17 of$1,286.70 to Dorsey & Whitney for legal services rendered through July <br /> 18 31, 1991. This charge is regarding the City Attorney's work on the <br /> 19 settlement agreement with NewMech Companies in the Foss Road Lift <br /> 20 Station matter. The agreement will cover the City's legal costs. <br /> 21 Motion carried unanimously. <br /> 22 C. Dorsey & Whitney - $898.00. <br /> 23 Motion by Marks, seconded by Wagner to approve payment in the amount <br /> 24 of$898.00 to Dorsey &Whitney for legal services rendered through July 31, <br /> 25 1991 relative to ordinance recodification. <br /> 26 Motion carried unanimously. <br /> • <br />
The URL can be used to link to this page
Your browser does not support the video tag.