My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 01231990
StAnthony
>
City Council
>
City Council Packets
>
1990
>
CC PACKET 01231990
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 8:04:04 PM
Creation date
12/30/2015 8:03:55 PM
Metadata
Fields
SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 01231990
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
71
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Council Meeting <br /> January 9, 1990 <br /> page 3 <br /> l the Calgon Carbon Corporation for services fees for the temporary granular <br /> 2 activated carbon system. <br /> 3 <br /> 4 Motion carried unanimously <br /> 5 <br /> 6 <br /> 7 H. Rieke Carroll Muller Associates, Inc. <br /> 8 <br /> 9 Motion by Marks, second by Enrooth to approve payment of $2,000.00 to <br /> 10 Rieke Carroll Muller Associates, Inc. for professional services rendered <br /> 11 through November 25, 1989 regarding the construction phase of the Kenzie <br /> 12 Terrace sidewalk improvement. <br /> 13 <br /> 14 Motion carried unanimously <br /> 15 <br /> 16 <br /> 17 I . Rieke Carroll Muller Associates, Inc. <br /> 18 <br /> 19 Motion by Marks, second by Enrooth to approve payment of $132. 14 to Rieke <br /> 20 Carroll Muller Associates, Inc. for professional services rendered from <br /> 21 October 29, 1989 through November 25, 1989 regarding the temporary water <br /> 22 treatment facility. <br /> �3 <br /> 24 Motion carried unanimously <br /> 25 <br /> 26 <br /> �7 J. Construction Materials, Inc. <br /> 28 <br /> 29 Motion by Marks, second by Ranallo to approve payment of $6,825:00 to <br /> 30 Construction Materials, Inc. for construction materials for the newly- <br /> 31 purchased asphalt truck. <br /> 32 <br /> 33 Motion carried unanimously <br /> 34 <br /> 35 <br /> 36 K. Layne Minnesota <br /> 38 Motion by Marks, second by Makowske to approve payment of $23,878.72 to <br /> 40 Layne Minnesota for work at wells. <br /> 41 Motion carried unanimously <br /> 42 <br /> 43 <br /> 44 L. Stepp Manufacturing, 'Company, Inc. <br /> 45 <br /> 46 <br /> 47 Motion by Enrooth, second by Ranallo to approve payment of $12,250.00 to <br /> • 48 Stepp Manufacturing' Company, Inc. for roofing equipment and the kettle <br /> 49 for the roofing truck. <br /> 50 Motion carried unanimously <br />
The URL can be used to link to this page
Your browser does not support the video tag.