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CC PACKET 03101992
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1992
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CC PACKET 03101992
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Last modified
12/30/2015 8:15:30 PM
Creation date
12/30/2015 8:15:22 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 03101992
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I REGULAR COUNCIL MEETING <br /> 2 FEBRUARY 25, 1992 <br /> 3 PAGE 4 • <br /> 4 <br /> 5 <br /> 6 B. Barr Enaineerina <br /> 7 <br /> 8 The request from Barr Engineering for payment in the <br /> 9 amount of $1 , 191 . 57 for professional services rendered <br /> 10 from December 1 , 1991 through December 28 , 1991 regarding <br /> 11 the Highcrest Street outlet was discussed. <br /> 12 <br /> 13 The City Manager recommended not paying this bill as he <br /> 14 felt it was not warranted. The firm performed services <br /> 15 which resulted in expenditures which exceeded estimates . <br /> 16 <br /> 17 A letter received from a representative of Barr <br /> 18 Engineering, dated February 14 , 1992 , acknowledged that <br /> 19 the City was not obligated to compensate his firm for <br /> 20 these expenditures . <br /> 21 <br /> 22 The City Manager stated he will send a letter to Barr <br /> 23 Engineering in which he would explain that the City <br /> 24 Council chose not to approve this claim and is willing to <br /> 25 pay only for work actually done and for information <br /> 26 requested. <br /> 27 <br /> 28 C. Braun Intertech <br /> 29 <br /> 30 Motion by Marks , second by Wagner to approve payment in <br /> 31 the amount of $1 , 192 . 00 to Braun Intertech for <br /> 32 professional services rendered regarding the pavement <br /> 33 management and program installation . <br />_ 34 <br /> 35 Motion carried unanimously <br /> 36 <br /> 37 D. Hance & LeVahn Law Firm <br /> 38 <br /> 39 Motion by Marks , second by Wagner - to. approve payment in <br /> 40 the amount of $2 , 400 . 00 to Ha-nce & LeVahn law firm for <br /> 41 professional services rendered for the month of February <br /> 42 1992 relative to St . Anthony prosecutions . <br /> 43 <br /> 44 Motion carried unanimously <br /> 45 <br /> 46 E. F.F. Jedlicki , Inc. <br /> 47 <br /> 48 Motion by Marks , second by Wagner to approve payment in <br /> 49 the amount of $3 , 104 . 00 to F.F. Jedlicki , Inc . for repair <br /> 50 services of the storm sewer on the Highcrest Project . <br /> 51 <br /> 52 Motion carried unanimously <br /> 53 <br /> 54 <br />
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