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Regular Council Meeti-g <br /> May 8, 1990 <br /> page 3 <br /> 1 $20. 00 to Hance & LeVa1n , Ltd. for costs for a copy of the guilty plea <br /> 2 and sentencing of a certain party. <br /> 3 <br /> 4 Councilmember Makowske recalled that the contract with this law firm was <br /> 5 to have included miscellaneous items such as this. The City Manager was <br /> 6 not sure if that is the case in this instance but he will check the matter <br /> 7 out . He indicated he ,ill hold the check until this is explained. <br /> 8 <br /> 9 C. Grossman Chevrolet <br /> 10 Motion by Marks , secord by Enrooth to approve payment in the amount of <br /> 11 $13 ,981 -00 to Grossman Chevrolet for the purchase of a one-ton truck. <br /> 12 It was noted that this item had been budgeted. <br /> 13 <br /> 14 Motion carried unanimously <br /> 15 <br /> 16 D. Win Stephens Companies , Inc. <br /> 17 Motion by Enrooth, second by Marks to approve payment in the amount of <br /> 18 $16,227.61 to Win Stephens Companies , Inc. for the purchase of a step <br /> 19 van for use by the Utilities Department . <br /> 20 It was noted that this item had been budgeted . <br /> 21 <br /> 22 Motion carried unanimously <br /> 23 <br /> 24 E. Rieke Carroll Muller Associates , Inc . <br /> 25 Motion by Makowske, second by Marks to approve payment in the amount of <br /> 26 $1 ,265.33 to Rieke Carroll Muller Associates , Inc. for professional services <br /> �7 from January 27 , 1990 to March 31 , 1990. <br /> 28 <br /> �9 The City Manager advised that the City pays this firm and then they pay <br /> 30 the Calgon Corporation. <br /> 31 <br /> 31 Motion carried unanimously <br /> 33 <br /> 34 F. Dorsey & Whitney <br /> 35 Motion by Marks, second by Enrooth to approve payment in the amount of <br /> 36 $94 .35 to Dorsey & Whitney fo legal services rendered from December 1 , <br /> 37 1989 through December 31 , 1989. <br /> 38 <br /> 39 Motion carried unanimously <br /> 40 <br /> 41 G. Dorsey & Whitney <br /> 42 Motion by Marks, second by Enrooth to approve payment in the amount of <br /> 43 $894.75 to Dorsey & Whitney for legal services rendered from March 1 , <br /> 44 1990 through March 31 , 1990. <br /> 45 <br /> 45 Motion carried unanimously <br /> 47 <br /> 48 Councilmember Enrooth inquired as to the status of the Foss Road lift <br /> 49 station. The City Manager responded that the City has not accepted the <br /> 50 project as complete. It still has a vibration problem. <br />