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-2- <br /> Contractors License <br /> Herbst & Sons Construction Co. , Inc. , New Brighton. <br /> Heating License <br /> Bowler Company <br /> Hoff Plumbing <br /> Del Air Conditioning, Inc. <br /> Motion carried unanimously: <br /> Motion by Councilman Ranallo and seconded by Councilman Marks to approve payment of <br /> all verified claims listed for August 31 and September 11 , 1984, in the .-September <br /> 11th Council agenda. <br /> Motion carried unanimously. <br /> Motion by Councilman Makowske and seconded by Mayor Sundland to approve payment of <br /> $26,304.16 to the Metropolitan Waste Control Commission, representing the install - <br /> ment due April 1 , 1984 for the sewer services to the City. <br /> Motion carried unanimously. <br /> Copies had been distributed of the September 11th letter from .the Municipal Caucus <br /> to the Waste Control Commission urging an immediate selection of the consultant to <br /> perform an independent management study of the Commission at the same time the <br /> Caucus acknowledged the cost would eventually be paid by the metropolitan communities <br /> in their rates. The Council indicated concurrence with the recommendation before <br /> ordering the letter filed. <br /> Motion by Councilman Marks and seconded by Councilman Makowske to approve payment <br /> of $16,832 to Hennepin County for services rendered by the County Assessor under <br /> the contract due September, 1984. <br /> Motion carried unanimously. <br /> Mr. Childs affirmed that the City would be reimbursed from Superfund monies for the <br /> engineering costs related to the water connection with Roseville and said the <br /> state had already been billed for the costs which the Council had before them that <br /> evening. <br /> Motion by Councilman Ranallo and seconded by Councilman Enrooth to approve payment <br /> of $16,956.24 to Short-Elliott-Hendrickson, Inc. for engineering consulting <br /> services from March 28 through July 28, 1984 on the Roseville water connection <br /> project. <br /> Motion carried unanimously. <br /> Motion by Councilman Ranallo and seconded by Councilman Marks to approve payment of <br /> $1 ,371 .72 to Dorsey& Whitney for legal services rendered during July, 1984. <br /> Motion carried unanimously. <br /> Dick Peacha and Ted' Holsten of the St. Anthony Kiwanis Club presented their organi- <br /> zation 's request to conduct their annual Peanut Day fund raiser in the City <br />