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Regular Council Meeting <br /> Ju 1"Y 31 , 1990 <br /> page 3 <br /> • 1 <br /> May 27, 1990 to June 30, 1990 for the temporary water treatment <br /> 2 facility. <br /> 3 <br /> 4 Councilmember Wagner inquired as to what the hourly rates were for <br /> 5 the various staff members involved in the work referred to in this <br /> invoice. The City Manager stated he will check on the rates as they <br /> 7 should have been listed separately in the firm's invoice. Council- <br /> 8 member Wagner noted that there was an hourly rate breakdown on the <br /> 9 invoice submitted by this firm done for the HRA. <br /> 10 <br /> 11 At the previous Council meeting Councilmember Enrooth had suggested <br /> 12 this firm submit a letter of explanation regarding the services <br /> 13 rendered for each invoice billed to the City. He was pleased to note <br /> 14 that a letter accompanied this invoice giving details of services <br /> 15 performed. The letter was drafted by an engineer of the firm, Mr. <br /> 16 Chuck Barger. <br /> 17 <br /> 18 The City Manager advised that Mr. Barger intends to at the next <br /> 19 Council meeting to discuss the temporary filtration plant and the <br /> 20 carbon change out. He noted that the costs for this item has exceeded <br /> 21 the allowed $3,600.00 but that the State has indicated it will reimburse <br /> 22 up to $6,000.00. <br /> 23 Motion carried unanimously <br /> 24 B. Calgon Carbon Corporation <br /> 25 Motion by Makowske, second by Marks to approve payment in the amount <br /> 26 of $3,240.00 to the Calgon Carbon Corporation for services rendered <br /> �7 on behalf of the temporary granular activated carbon system. <br /> 28 <br /> 29 Motion carried unanimously <br /> 30 <br /> 31 C. Dorsey & Whitney <br /> 32 Motion by Enrooth, second by Wagner to approve payment in the amount <br /> 33 of $1 ,215.75 to Dorsey & Whitney for services rendered from May 1 , <br /> 34 1990 through May 31 , 1990. <br /> 35 <br /> 36 These professional services dealt exclusively with codification of <br /> 37 the City's ordinances. <br /> 38 <br /> 39 Motion carried unanimously <br /> 40 <br /> 41 D. Dorsey E Whitney <br /> 42 Motion by Enrooth, second by Wagner to approve payment in the amount <br /> 43 of $976.45 to Dorsey s Whitney for services rendered from May 1 , 1990 <br /> 44 through May 31 , 1990• <br /> 4S <br /> 46 Councilmember Makowske inquired what the work done was for on the <br /> 47 charges for the Soo Line Railroad. The City Attorney responded this <br /> 48 involved the easement for the pipes associated with the carbon fil - <br /> 49 tration plant. <br /> • 50 Motion carried unanimously <br />