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CC MINUTES 09251979
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CC MINUTES 09251979
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Last modified
4/19/2016 5:21:00 PM
Creation date
4/19/2016 5:20:59 PM
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SP Box #
36
SP Folder Name
CC MINUTES AND AGENDAS 1979
SP Name
CC MINUTES 09251979
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-8- <br /> Motion carried unanimously. <br /> Motion by Mayor Haik and seconded by Councilman Ranallo to approve <br /> payment of $13, 066 to Hennepin County for assessor services . <br /> Motion carried unanimously. <br /> Errors on the September 7 invoice from the Walbon Construction <br /> Company for work on Water Project 1979-002 had been corrected. <br /> Motion by Councilman Ranallo and seconded by Councilman Letourneau <br /> to approve payment of $21, 123. 90 to the Walbon Construction Company <br /> and to rescind prior approval of the inaccurate figure of $20, 544 . 40 . <br /> Motion carried unanimously. <br /> Action on the data provided on Emergency Medical Services was <br /> deferred until October at the request of the Manager. <br /> Motion by Councilman Sauer and seconded by Councilman Ranallo to <br /> adjourn the meeting at 9 : 30 p.m. <br /> Motion carried unanimously. <br /> Mayor <br /> ATTEST: <br /> Clerk-Treasurer <br /> Reviewed f r A is ation• <br /> i Ma er <br />
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