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-5- <br /> The estimate from Hennepin County that their; assessing. services to <br /> the City will cost. $14,440. 'for. the 1981 assessment. was.'acknowledged. <br /> Councilman Marks. said he .hopes. .to, attend .the Association of. ,Metro- <br /> politan Municipalities ' tax -seminar on- July 3lst and. other Council <br /> members will notify the Manager of their intent to attend before <br /> July 15th. <br /> The May Police Department report as well as the June Fite Department <br /> report .were filed as informational. <br /> Motion by Councilman Sundlandand seconded by--Councilman Ranallo to <br /> approve all heating licenses ' listea -in ;the -July 8-, 1980- <br /> ,agenda. <br /> . Motion carried unanimously. <br /> Motion by Councilman Sundland .and seconded by Councilman Letourneau <br /> to approve payment of all verified. claims lis'ted .in the July 8 , <br /> 1980 agenda. <br /> Motion carried unanimously. <br /> Motion by Councilman- Ranallo and seconded by Councilman Marks to <br /> approve payment of $2 ,134 .51 for legal services rendered by the <br /> • Dorsey Firm. during April, 1980. <br /> Motion. carried unanimously. (14 b and c eliminated because paid <br /> previously. ) <br /> Motion by. Councilman Sundland and .seconded by Councilman Letourneau <br /> to approve payment of .$360. to Larkin McLellan, arbitrator as the <br /> City' s -.share of arbitration.. costs in the Fire Department contract <br /> arbitration. <br /> Motion. carried. unanimously. <br /> Motion .by Councilman Sundland and seconded. by Councilman Marks to - <br /> approve payment of $3 ,377 .10 to the Ashley Engineering firm for the <br /> Parkview building inspection report. <br /> Motion carried unanimously. <br /> Motion by .Councilman Sundland-' and -seconded by Councilman Letourneau <br /> to approve payment of $1,200: to Erickson, Ellison & Associates for <br /> the St. Anthony mini audit. <br /> Motioncarried unanimously. <br /> Motion.. by Councilman Sundland and seconded by Councilman Ranallo to <br /> • approve payment of $270 to. Labor Relations, Associates, Inc. for <br /> servicesprovided for the contract arbitration with.. the City Fire <br /> Department. <br />