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Council Meeting <br /> May 22 , 1990 <br /> page 2 <br /> • <br /> 1 Roll call : Makowske, Ranallo - aye <br /> 2 Marks - nay <br /> 3 <br /> 4 5. PRESENTATION OF CLAIMS <br /> 5 <br /> 6 A. Maier Stewart & Associates <br /> 7 Motion by Marks, second by Makowske to authorize a payment in the amount <br /> 8 of $448.23 to Maier Stewar' & Associates for engineering services rendered <br /> 9 from November 26 through December 30, 1989. <br /> 10 <br /> 11 Motion carried unanimously <br /> 12 <br /> 13 B. Dorsey & Whitney <br /> 14 Motion by Marks, second by Makowske to authorize a payment in the amount <br /> 15 of $894. 75 to Dorsey & Whitney for legal services rendered from March <br /> 16 1 , 1990 through March 31 , 1990. <br /> 17 <br /> 18 There was some discussion regarding some of the items covered in the <br /> 19 invoice from Dorsey & Whitney. Councilmember Makowske inquired if the <br /> 20 charges for NewMech were separate from these charges. The City Manager <br /> 21 responded that they were and that liquid damages were being pursued. <br /> 22 In response to inquires regarding the group home, the City Manager ad- <br /> 23 vised that he is presently awaiting an answer from the State about this <br /> • 24 facility being a permitted use in a residential area. Councilmember Marks <br /> 25 inquired what the plans are for sodding the area and the completion of <br /> 26 landscaping. The City Manager is hopeful that this will be completed in <br /> 27 the near future. Mayor Ranallo has also received some comments about this <br /> 28 matter. <br /> 29 <br /> 30 Motion carried unanimously <br /> 31 <br /> 32 C. Calgon Carbon Filtration Company <br /> 33 Motion by Marks, second by Makowske to authorize a payment in the amount <br /> 34 of $3 ,240.00 to the Calgon Carbon Filtration Company for the temporary <br /> 35 granular activated carbon system. <br /> 36 <br /> 37 Motion carried unanimously <br /> 38 <br /> 39 D. Currentech Computer Centers <br /> 40 Motion by Makowske, second by Marks, to authorize a payment in the amount <br /> 41 of $12,465.00 to Currentech Computer Centers for computer equipment . <br /> 42 <br /> 43 Motion carried unanimously <br /> 44 <br /> 45 E. Verifieds <br /> 46 Motion by Marks, second by Ranallo to authorize payment of all of the <br /> 47 claims listed on the attached seven pages. <br /> 48 <br /> 49 Mayor Ranallo questioned the purpose of check number 01595 to ICMA. The <br /> 50 City Manager advised this is for employees' deferred compensation programs. <br />