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CC MINUTES 09221970
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CC MINUTES 09221970
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Last modified
4/19/2016 5:33:45 PM
Creation date
4/19/2016 5:33:43 PM
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SP Box #
36
SP Folder Name
CC MINUTES AND AGENDAS 1970
SP Name
CC MINUTES 09221970
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-5- <br /> Motion by Councilman Crouse and seconded by Councilman Emond to pay the statement <br /> from Dorsey, Marquart, Windhorst, West & Halladay in the amount of $1,455.00 <br /> for services rendered for the month of August, 1970. <br /> Motion carried. <br /> Motion by Councilman Levandowski and seconded by Councilman Crouse to pay the <br /> Certificates of the Engineer for services rendered from August 3 through 29,1970 <br /> in the amount of $742.32 and for work on Street Improvement Project 1968-4 in <br /> the amount of $2,567.28. <br /> Motion carried. <br /> Motion by Councilman Emond and seconded by Councilman Crouse to grant NSP's <br /> request for underground service for the Equinox Apartments. <br /> Motion carried. <br /> Motion by Mayor Miedtke and seconded by Councilman Emond to pay the verified <br /> claims. <br /> Motion carried. <br /> Motion by Councilman Levandowski and seconded by Councilman Crouse that the meet- <br /> ing be adjourned. <br /> Motion carried. <br /> 4.01 <br /> Mlyur <br /> ATTEST: <br /> Viltqe C1 <br /> i <br /> Hag4eM Hager <br /> • <br />
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