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CC MINUTES 10271987
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CC MINUTES 10271987
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12/30/2015 5:47:02 PM
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12/30/2015 5:46:59 PM
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SP Box #
21
SP Folder Name
CC MINUTES AND AGENDAS 1987
SP Name
CC MINUTES 10271987
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• 1 Court Action Pending in Water Contamination Litigation <br /> 2 During the discussion of the August billing from Briggs and Morgan, <br /> 3 the law firm who is representing St. Anthony in the above lawsuit <br /> 4 against the U.S. Army et al, Councilmember Enrooth indicated the case <br /> 5 was getting so complicated he was having a hard time keeping track. <br /> 6 Mr. Childs recalled that the attorneys had said they expected some <br /> 7 sort of court action before December and said he would be glad to <br /> 8 provide copies 'of any memorandum which outlined pending activities. <br /> 9 The Manager said he would expect Bruce Leisch Associates would also be <br /> 10 providing consulting services during the same period. <br /> 11 Council Action <br /> 12 Motion by Marks, seconded by Enrooth to approve payment of $1, 975 . 97 <br /> 13 to the Briggs and Morgan law firm for legal services rendered through <br /> 14 August 31, 1987. <br /> 15 Motion carried unanimously. <br /> 16 Prosecutor ' s Fees Raised as Budgeted <br /> 17 The City Manager said he would furnish Councilmember Ranallo with a <br /> 18 memo outlining the fees negotiated with the Hance & LeVahn law firm <br /> 19 for prosecution services through 1988. When Mr. Hance' s report on <br /> 0 matters conducted at Hennepin County District Court October 7th was <br /> 1 considered later in the agenda, Councilmember Enrooth commented that <br /> 22 he could easily see from the hours the prosecutors spent on City <br /> 23 cases why a $375 . 00 raise per month in their fees was justified. <br /> 24 Council Action <br /> 25 Motion by Marks, seconded by Ranallo to approve payment of $2,200 to <br /> 26 the Hance & LeVahn law firm for legal services rendered during <br /> 27 October, 1987, relative to St. Anthony prosecutions. <br /> 28 Motion carried unanimously. <br /> 29 Motion by Ranallo, seconded by Enrooth to approve payment of <br /> 30 $24,895. 08 to the Metropolitan Waste. Control Commission for sewer <br /> 31 service during October, 1987 . <br /> 32 Motion carried unanimously. <br /> 33 REPORTS <br /> 34 COUNCIL <br /> 35 Payment of Northern Mayors Association Dues Deferred for More Informa- <br /> 36 tion <br /> 0 <br /> 2 <br />
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