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I Contractors <br /> 2 Construction 70 Inc. , Roseville • <br /> 3 Bruce Holten Construction, Inc. , St. Anthony <br /> 4 Paul S. Gray, Faribault, MN <br /> 5 H & L Remodeling, Inc. , Minneapolis <br /> 6 Motion carried unanimously. <br /> 7 CLAIMS <br /> 8 Motion by Ranallo, seconded by Marks to approve payment of all City <br /> 9 accounts payable for November 30th and Liquor Operation accounts payable <br /> 10 for November 17th as listed in the December 13th Council agenda as well <br /> 11 as all City accounts payable for December 13th distributed before the <br /> 12 meeting. <br /> 13 Motion carried unanimously. <br /> 14 Motion by Enrooth, seconded by Ranallo to approve payment of $2,400.00 <br /> 15 to the Hance & LeVahn law firm for legal services rendered for the month <br /> 16 of December, 1988 relative to St. Anthony prosecutions. <br /> 17 Motion carried unanimously. <br /> 18- -Motion by Enrooth, seconded by Ranallo to approve payment of $1,497.98 <br /> 19 to the Dorsey & Whitney law firm for legal services rendered in <br /> 20 connection with the issuance of $210,000 General Obligation Sewer <br /> 21 Revenue Bonds for the Foss Road Lift Station. <br /> 22 Motion carried unanimously. <br /> 23 Motion by Marks, seconded by Ranallo to approve payments of $16,510.79 <br /> 24 and $2,893 .50 to Briggs and Morgan law firm for legal services rendered <br /> 25 during October, 1988 in conjunction with the City's water contamination <br /> '26 law suit. <br /> 27 Motion carried unanimously, <br /> 28 Motion by Marks, seconded by Ranallo to approve payments of $3,348.00 <br /> 29 and $3 ,240.00 to Calgon Carbon Corporation for service fees on the <br /> 30 temporary carbon filtration facility during October and November, 1988. <br /> 31 Motion carried unanimously. <br /> 32 A short discussion of the extent of engineering services which would be <br /> 33 to get the permanent filtration facility into place preceded the <br /> 34 following: <br /> 35 Motion by Ranallo, seconded by Makowske to approve payment of $1,179.98 <br /> 36 to Rieke-Carroll-Muller Associates as per billing in the December 13th <br /> 37 Council agenda packet. <br /> 2 • <br />