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CC PACKET 04261988
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CC PACKET 04261988
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12/30/2015 4:29:22 PM
Creation date
12/30/2015 4:29:03 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 04261988
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1 CLAIMS <br /> 2 Motion by Marks , seconded by Makowske to approve payment of all City <br /> 3 accounts payable listed for March 31 , 1988 in the April 12th Council <br /> 4 agenda packet following City Manager research regarding check sequence <br /> 5 deviations . <br /> 6 Motion carried unanimously. <br /> 7 Mr. Childs told Councilmember Makowske that at this point, the money to <br /> 8 pay for the temporary water treatment facility was coming from the <br /> 9 City Water Fund but a Reserve Fund transfer may be necessary to cover <br /> 10 some of the costs of litigation, studies , etc. even though the proposed <br /> 11 water rate increase should cover the operating costs . He said he would <br /> 12 be better able to define those allocations at their April 26th meeting. <br /> 13 Motion by Marks , seconded by Makowske to approve payment of the <br /> 14 following to Rieke-Carroll-Muller Associates : <br /> 15 $618 . 40 for the sanitary sewer study <br /> 16 $4 , 800 . 00 for engineering services on the St. Anthony Boulevard/ <br /> 17 Kenzie Terrace MSA reconstruction project <br /> 18 $8 , 236 . 00 for completion of preliminary evaluation study on the <br /> 19 temporary water treatment facility <br /> 20 $2 , 375 . 09 for the storm sewer study. <br /> 21 Motion carried unanimously. • <br /> 22 Motion by Enrooth, seconded by Ranallo to approve payment of $4 , 564 . 00 <br /> 23 to Business Records Corporation for 28 voting booths . <br /> 24 Motion carried unanimously. <br /> 25 Motion by Makowske, seconded by Marks to approve payment of $2 , 005 . 67 <br /> 26 to Bruce A. Liesch Associates as the City' s share of costs for <br /> 27 consulting services provided by the firm as of March 29 , 1988 , in <br /> 28 connection with St. Anthony' s lawsuit against the U.S. Army et al <br /> 29 related to the City' s water contamination problems . <br /> 30 Motion carried unanimously. <br /> 31 Motion by Enrooth, seconded by Marks to approve payment of $4 , 359 . 11 to <br /> 32 the Briggs and Morgan law firm for professional services rendered <br /> 33 through February 29 , 1988 relative to the above litigation ( telephone <br /> 34 charge not included in agenda amount ) . <br /> 35 Motion carried unanimously. <br /> 36 Motion by Marks , seconded by Makowske to approve payment of $26 , 082 . 04 <br /> 37 to the Metropolitan Waste Control Commission for April sewer services. <br /> 38 Motion carried unanimously. <br /> 2 • <br />
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