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_10- <br /> motion by Councilman. Letourneau and seconded. by Councilman Sundland <br /> to approve payment of all Verified Claims listed., n. the September <br /> 23rd, 1980 agenda. <br /> Motion carried unanimously. <br /> Motion by Councilman Ranallo and seconded by. Councilman Letourneau <br /> to follow the recommendations of the. Public. Works Director to <br /> return the. retainer fee of $5.0.0 for the replacement .of sod on the <br /> Stinson water. main replacement project to the Walbon Company. <br /> Motion carried unanimously.. <br /> Motion by Councilman Sundland and seconded by. Councilman Letourneau <br /> to approve payment of $1,675 to the. Dorsey firm .for legal services <br /> during July, 1980. <br /> Motion carried unanimously. <br /> Mr. Fornell requested the. Council approve the writing off of the <br /> 1979 uncollectible checks listed, in the agenda. He said the ratio <br /> of such checks is low compared to the number of checks cashed and <br /> recommended continuance of check cashing for the City liquor stores . <br /> The Police Department has not discontinued its efforts to collect <br /> the bad checks, he. added. <br /> Motion by Councilman Sundland and seconded by Councilman Ranallo to <br /> write off the listing of uncollectible checks included in the <br /> September 23, 1980 agenda. <br /> Motion carried unanimously., <br /> Motion by Councilman Letourneau and seconded by Councilman Ranallo <br /> to adjourn the meeting at 10 :15 P.M. <br /> Motion carried unanimously. ' <br /> Respectfully submitted, <br /> Helen Crowe, Secretary <br /> ATTEST: <br /> City C erk` <br /> Mayor <br />