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REGULAR COUNCIL MEETING <br /> 2 FEBRUARY 22 , 1994 <br /> 3 PAGE 5 <br /> 4 <br /> 5 <br /> 6 A. 'Maier Stewart & Associates <br /> 7 Payment in the amount of $226 . 38 to Maier Stewart & <br /> 8 Associates for engineering services rendered January 2 , <br /> 9 1994 through January 29, 1994 regarding MSAS reporting. <br /> 10 <br /> 11 B. Liesch Engineerina Corporation <br /> 12 Payment in the amount of $252 . 00 to Liesch Engineering <br /> 13 Corporation for professional services rendered January 1 , <br /> 14 1994 through January 31 , 1994 regarding carbon use. <br /> 15 <br /> 16 The City Manager noted that RCM previously had conducted <br /> 17 this carbon testing. Representatives of Leisch <br /> 18 Engineering have advised that less carbon will be used in <br /> 19 the future. <br /> 20 <br /> 21 C. Rieke Carroll Muller Associates, Inc. <br /> 22 Payment in the amount of $839. 00 to Rieke Carroll Muller <br /> 23 Associates for professional services rendered January 2 , <br /> 24 1994 through January 29, 1994 regarding street <br /> reconstruction . <br /> 27 D. School District #282 <br /> 28 Payment in the amount of $6, 000 to School District #282 <br /> 29 for wages for the Senior Citizen Coordinator. <br /> 30 <br /> 31 This money will be reimbursed by the Community <br /> 32 Development Block Grant Program funds . <br /> 33 <br /> 34 E. Verified Claims <br /> 35 Four and one half pages of verified claims as prepared by <br /> 36 the Finance Director . <br /> 37 <br /> 38 Motion carried unanimously <br /> 39 <br /> 40 <br /> 41 7 . REPORTS <br /> 42 <br /> 43 <br /> 44 A. Council Reports <br /> 45 <br /> 46 <br /> 47 1 . Report of Councilmember Wagner <br /> 48 <br /> 49 Councilmember Wagner had nothing to report at this time. <br />