Laserfiche WebLink
I REGULAR COUNCIL MEETING <br /> 2 OCTOBER 27 , 1992 <br /> 3 PAGE 4 • <br /> 4 <br /> 5 <br /> 6 B. Maier Stewart -and Associates <br /> 7 <br /> 8 Motion by Marks , second by Wagner to approve payment in the <br /> 9 amount of $6, 757 .70 to Maier Stewart and Associates for <br /> 10 engineering services rendered from August 30 through September <br /> 11 26 , 1992 for the water system plans and specifications . This <br /> 12 is to expand the facility for appropriate pumping capacity. <br /> 13 <br /> 14 Motion carried unanimously <br /> 15 <br /> 16 C. Maier Stewart and Associates <br /> 17 <br /> 18 Motion by Marks , second by Wagner to approve payment in the <br /> 19 amount of $5, 830 . 50 to Maier Stewart and Associates for <br /> 20 engineering services rendered from August 2 through August 29, <br /> 21 1992 for the water system plans and specifications . <br /> 22 <br /> 23 Motion carried unanimously <br /> 24 <br /> 25 -D. Norwest Bank <br /> 26 <br /> 27 Motion by Wagner, second by Enrooth to approve payment in the _ <br /> 28 amount of $250 . 00 to Norwest Bank for fees owed the paying <br /> 29 agent regarding the Liquor Store Revenue Refunding Bonds . <br /> 30 <br /> 31 Motion carried unanimously <br /> 32 <br /> 33 E. Sprinasted Financial Advisors <br /> 34 <br /> 35 Motion by Marks , second by Wagner to approve payment in the <br /> 36 amount of $8 , 906 . 20 to Springsted Financial Advisors for <br /> 37 services rendered regarding issuance of Liquor Store Revenue <br /> 38 Refunding Bonds . <br /> 39 <br /> 40 Motion carried unanimously <br /> 41 <br /> 42 F. Norsk Concrete Construction Company <br /> 43 <br /> 44 Motion by Marks, second by Enrooth to approve payment in the . <br /> 45 amount of $8 , 893 . 15 to Norsk Construction Company for Kenzie <br /> 46 Terrace sidewalk construction, Phase II , payment to be made <br /> 47 contingent upon the paperwork arriving at City Hall in the <br /> 48 proper form. <br /> 49 <br /> 50 Motion carried unanimously <br /> • <br />