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r <br /> 1 Service Station <br /> 2 Chuck's 365, 3818 Stinson Boulevard • <br /> 3 Cigarette at Retail <br /> 4 Chuck's 365, 3818 Stinson Boulevard <br /> 5 Motion carried unanimously. <br /> 6 CLAIMS <br /> 7 Motion by Marks, seconded by Makowske to approve payment of all City and <br /> 8 Liquor Operations accounts payable listed for December 30, 1988 in the <br /> 9 January 10th agenda packet. <br /> 10 Motion carried unanimously. <br /> 11 Foss Road Lift Station Project Encountering Delays <br /> 12 There was a brief discussion about the meeting the Public Works Director <br /> 13 had the previous day with the contractors on the Foss Road Lift Station <br /> 14 reconstruction project. The poor condition of the project site and <br /> 15 possible inability to meet the contract timetable was discussed. Mr. <br /> 16 Childs would be getting a full report from Mr. Hamer on those <br /> 17 negotiations the following day. <br /> 18 Motion by Enrooth, seconded by Makowske to approve payment of the , <br /> 19 second progress payment of $24,690.50 to NewMech Companies, Inc. for the <br /> 20 new Foss Road pump station and meter vault. <br /> 21 Motion carried unanimously. <br /> 22 Motion by Marks, seconded by Enrooth to approve payment of $1,302.46 to <br /> 23 Short-Elliott-Hendrickson, Inc. for engineering services from October <br /> 24 16 through November 12, 1988 on the Foss Road lift station <br /> 25 reconstruction. <br /> 26 Notion carried unanimously. <br /> 27 Motion by Marks, seconded by Ranallo to approve payment of $3,020.00 to <br /> 28 Crysteel Dist. , Inc. for the installation of an under-body scraper on <br /> 29 the Public Work's new reversible plow. <br /> 30 Motion carried unanimously. <br /> 31 Motion by Marks, seconded by Makowske to approve payment of $7,170.50 <br /> 32 to the Briggs and Morgan law firm for legal services rendered during <br /> 33 November, 1988 in conjunction with the water contamination litigation. <br /> 34 Motion carried unanimously. <br /> 2 <br />