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Council Meeting <br /> February 13, 1990 <br /> page 3 <br /> l to Hance & LeVahn, Ltd. for legal services rendered for the month of <br /> 2 February, 1990. <br /> 3 <br /> 4 Motion carried unanimously <br /> 5 <br /> 6 C. League of Minnesota Cities Insurance Trust- <br /> 7 Motion by Marks, second by Makowske to approve payment of $28,909.93 to <br /> 8 the League of Minnesota Cities Insurance Trust for participation in <br /> 9 the League's Self- Insured Workers' Compensation Program. <br /> 10 <br /> 11 Motion carried unanimously <br /> 12 <br /> 13 D. Calgon Carbon Corporation <br /> 14 Motion by Enrooth, second by Makowske to approve payment of $3,348.00 to <br /> 15 Calgon Carbon Corporation for servicing the temporary granular activated <br /> 16 carbon system. . <br /> 17 Motion carried unanimously <br /> 18 <br /> 19 E. Rieke Carroll Muller Associates, Inc. <br /> 20 Motion by Marks, second by Ranallo to approve payment of $173.33 to Rieke <br /> 21 Carroll Muller Associates, Inc. for professional services from December <br /> • 22 31 , 1989 to January 27, 1990. <br /> 23 <br /> 24 F. Rieke Carroll Muller Associates, Inc. <br /> �5 Motion by Marks, second by Ranallo to approve payment of $3,032.49 to <br /> 26 Rieke Carroll Muller Associates, Inc. for professional services rendered <br /> �7 from December 31 , 1989 to January 27, 1990• <br /> 28 <br /> �9 G. Rieke Carroll Muller Associates, Inc. <br /> 30 Motion by Marks, second by Ranallo to approve payment of $3,425.75 to Rieke <br /> 31 Carroll Muller Associates, Inc. for professional services rendered from <br /> 32 December 31 , 1989 to January 27, 1990• <br /> 33 <br /> 34 Motion carried unanimously on all three <br /> 35 of the above motions <br /> 36 <br /> 37 H. Short-Elliott-Hendrickson, Inc. <br /> 38 Motion by Marks, second by Makowske to approve payment of $6,816.61 to <br /> 39 Short-Elliott-Hendrickson, Inc. for services rendered from February 19, <br /> 40 1989 through December 23, 1989 regarding the Foss Road li.ft station. <br /> 41 <br /> 42 Councilmember Marks related his observations regarding the lift station <br /> 43 noting that it is very noisy and there are considerable vibrations. The <br /> 44 City Manager advised the Council that payments have been stopped to the <br /> 45 engineer and -the architect because of problems being experienced at the <br /> 46 lift station. He noted that no payments are being made on the cost incurred <br /> 47 as a result of engineering delays. Staff has identified possible reasons <br /> • 48 for the problems but the City Manager stated that the contractor has not been <br /> 49 very cooperative in pursuing the problems. The City Attorney has been requested <br /> 50 to draft a ' letter advising the contractor that the City will pursue liquidated <br />