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CC PACKET 09131988
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CC PACKET 09131988
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Last modified
12/30/2015 4:23:59 PM
Creation date
12/30/2015 4:23:33 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 09131988
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1 Motion by Marks, seconded by Ranallo to approve payment of $124 ,600.00 <br /> 2 to Calgon Carbon Corporation for work accomplished during July 29th on <br /> 3 the temporary granular activated carbon filtration system on the City's <br /> •4 water supply. <br /> 5 Motion carried unanimously. <br /> 6 Motion by Ranallo, seconded by Marks to approve payments of $5,193 .03 <br /> 7 and $5,163 .00 to Rieke-Carroll-Muller Associates for engineering <br /> 8 services on the above filtration system and the sanitary sewer study <br /> 9 respectively. <br /> 10 Motion carried unanimously. <br /> 11 Motion by Marks, seconded by Enrooth to amend the above amount paid the <br /> 12 engineers for the sanitary sewer study to $688. 31 in accordance with <br /> 13 clarification from the City Manager. <br /> 14 Motion carried unanimously. <br /> 15 Motion by Enrooth, seconded by Marks to approve payment of $12,032.00 <br /> 16 to Bergerson-Caswell Inc. for labor, equipment and materials to repair <br /> 17 the City's deep well pump #3 . It had originally been estimated that it <br /> 18 would cost about $13 ,500.00 to get that job done. <br /> 19 Motion carried unanimously. <br /> 20 Motion by Marks, seconded by Enrooth to approve payments to the Dorsey <br /> 41 & Whitney law firm in the amounts of $2,500.00 for legal services <br /> 2 rendered in conjunction with the issuance of $874,702.96 in General <br /> 23 Obligation Revenue Water System Bonds to cover the costs of the carbon <br /> 24 filtration system and $2,213.20 for other services rendered during the <br /> 25 month of June, 1988. <br /> 26 Motion carried unanimously. <br /> 27 Motion by Ranallo, seconded by Marks to approve payment of $26,082.04 <br /> 28 to the Metropolitan Waste Control Commission for August sewer services. <br /> 29 Motion carried unanimously. <br /> 30 Motion by Marks, seconded by Sundland to approve payment of $2,758.22 <br /> 31 to Bruce A. Liesch Associates, Inc. for professional services, including <br /> 32 environmental soil borings in conjunction with the Parkview School site <br /> 33 purchase. <br /> 34 Motion carried unanimously. <br /> 35 Motion by Enrooth, seconded by Marks to approve payment of $2,400.00 to <br /> 36 the Hance and LeVahn law firm for legal services rendered in August, <br /> 37 1988, relative to St. Anthony prosecutions. <br /> 3 <br /> • <br />
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