My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC MINUTES 01081991
StAnthony
>
City Council
>
City Council Minutes
>
1991
>
CC MINUTES 01081991
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 5:21:16 PM
Creation date
12/30/2015 5:21:13 PM
Metadata
Fields
SP Box #
19
SP Folder Name
CC MINUTES AND AGENDAS 1991
SP Name
CC MINUTES 01081991
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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 /> January 8, 1991 <br /> page 3 <br /> • 1 F. Hennepin County <br /> 2 Motion by Marks, second by Fleming to approve payment in the amount of <br /> 3 $87.00 to Hennepin County for its twenty percent of the proceeds from <br /> 4 a forfeiture.- <br /> 5 <br /> Motion carried unanimously <br /> R G. Crysteel <br /> 9 Motion by Marks, second by Fleming to approve payment in the amount of <br /> 10 $2,857.00 to Crysteel for a crane. <br /> 11 <br /> 12 Motion carried unanimously <br /> 13 <br /> 14 H. Northgate Computer Systems <br /> 15 Motion by Marks, second by Fleming to approve payment in the amount of <br /> 16 $1 ,799.00 to Northgate Computer Systems for computer equipment. <br /> 17 <br /> 18 Motion carried unanimously <br /> 19 <br /> 20 I . Laughlin Electric <br /> 21 Motion by Marks, second by Fleming to approve payment in the amount of <br /> 22 $32,509.00 to Laughlin Electric for Payment No. 1 for modification of <br /> �3 Well House No. 3. <br /> 24 <br /> • 25 Motion carried unanimously <br /> 26 <br /> �7 J. Dorsey & .Whitney <br /> 78 Motion by Marks, second by Fleming to approve payment in the amount of <br /> �9 $163.75 to Dorsey s Whitney for legal services rendered from November 1 , <br /> 30 1990 through November 30, 1990 regarding the Foss Road Lift Station <br /> 31 dispute. <br /> 32 <br /> 33 Motion carried unanimously <br /> 34 K. Dorsey s Whitney <br /> 35 Motion by Marks, second by Fleming to approve payment in the amount of <br /> 36 $1 ,915.00 to Dorsey & Whitney for legal services rendered from November <br /> 38 1 , 1990 through November 30, 1990 regarding various Council matters. <br /> 39 <br /> 40 Motion carried unanimously <br /> 41 <br /> 4I L. Verified Claims <br /> 43 Motion by Marks, second by Fleming to approve payment of the verified <br /> 44 claims for the Accounts Payable list dated December 31 , 1990 and the <br /> bS Liquor Accounts Payable lists dated November 30, 1990, December 12, 1990, <br /> 46 December 27, 1990 and December 31 , 1990. <br /> 47 <br /> 46 Motion carried unanimously <br /> 49 <br /> 50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.