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CC PACKET 02131990
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CC PACKET 02131990
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12/30/2015 8:04:13 PM
Creation date
12/30/2015 8:04:07 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 02131990
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A • 4 <br /> Council Meeting <br /> January 23, 1990 <br /> page 2 <br /> 1 5. PRESENTATION OF CLAIMS <br /> 2 <br /> 3 A. Verified <br /> 4 <br /> 5 Motion by Enrooth, second by Marks to approve payment of the verified claims <br /> 6 for the Liquor Accounts Payable dated 12/31/89 and 1/15/90 and Accounts <br /> 7 Payable dated 12/29/89. <br /> 8 Motion carried unanimously <br /> 9 <br /> 10 <br /> 11 B. Calgon Carbon Corporation <br /> 12 <br /> 13 City Manager Burt advised the Council that the additional service fees 'of <br /> 14 $3,348.00 were for the rental units to hold the carbon. He also stated he <br /> 15 is drafting a letter to the Army requesting payment of some of the, charges <br /> 16 associated with the carbon filtration costs. Some of the charges were the <br /> 17 result of letting the bids out on a late basis which was due to incompatible <br /> t8 initials on the bid specs. City Manager Burt felt the City should not be <br /> t9 held financially responsible for costs incurred by the delayed bidding. <br /> 20 <br /> 21 Motion by Marks, second by Enrooth to approve payment of $18,452.00 to Calgon <br /> 22 Carbon Corporation. <br /> 23 <br /> 24 Motion carried unanimously <br /> 25 <br /> 26 C. Reike Carroll Muller Associates, Inc. <br /> 27 <br /> 28 Motion by Makowske, second by Marks to approve payment of $423.86 to Reike <br /> �9 Carroll Muller Associates, Inc. for services rendered from November 26, 1989 <br /> 30 to December 30, 1989._ <br /> 31 <br /> 32 Mayor Pro-tem Ranallo suggested that the subject of wells associated with <br /> 33 this charge be discussed at the January 30th meeting with Senator Marty <br /> 34 and Representative McGuire. <br /> 35 <br /> 36 Motion carried unanimously <br /> 37 <br /> 38 D. Metropolitan Waste Control Commission <br /> 39 <br /> 40 Motion by Ranallo, second by Marks to approve payment of $25,471 .55 to <br /> 41 the Metropolitan Waste Control Commission for sewer service charges for <br /> 42 the month of February. - <br /> 43 <br /> 44 Motion carried unanimously <br /> 45 <br /> 46 6. REPORTS <br /> 47 •48 A. Council Report-s <br /> 49 <br /> 50 Councilmember Marks stated his appreciation for the reports from the City <br />
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