Laserfiche WebLink
City Council Meeting Minutes <br /> April 13, 1999 <br /> Page 2 ' <br /> 1 Garbage Haulers License:(Renewal) <br /> 2 Aagard Sanitation(Commercial Hauler) <br /> 3 Waste Management of Minnesota, Inc. (Commercial & Residential Hauler) <br /> 4 <br /> 5 Motion carried unanimously. <br /> 6 <br /> 7 Motion by Faust, second by Thuesen to approve the following license: <br /> 8 <br /> 9 Retail 3.2 Beer License (Off-Sale): <br /> 10 Fuel Mart, Inc., 3813 Stinson Boulevard <br /> 11 <br /> 12 Voting on the motion: Ranallo, Faust,Thuesen and Cavanaugh voted aye. Marks voted nay. <br /> 13 <br /> 14 Motion carried. <br /> 15 <br /> 16 VI. PRESENTATION OF CLAIMS. <br /> 17 Motion by Marks, second by Faust to approve the following claims: <br /> 18 <br /> 19 A. Repayment of I/I Loan Program: <br /> 20 1. Metropolitan Council Environmental Services in the amount of$15,000.00 for <br /> 21 satisfaction of I/I Grant Agreement disbursement requirements. <br /> 22 B. Engineering Services: <br /> 23 1. Rieke Carroll Muller in the amount of: <br /> 24 a. $422.13 for professional services rendered from January 31, 1999 through <br /> 25 February 27, 1999 with regard to State aid reporting. <br /> 26 b. $119.39 for professional services rendered from January 31, 1999 through <br /> 27 February 27, 1999 with regard to 33rd Avenue construction. <br /> 28 C. $780.85 for professional services rendered from January 31, 1999 through <br /> 29 February 27, 1999 with regard to Silver Lake Road watermain. <br /> 30 d. $2,702.02 for professional services rendered from January 31, 1999 <br /> 31 through February 27, 1999 with regard to water treatment plant repair and <br /> 32 repair of GAC filter plant. <br /> 33 C. 1999 Street Improvement Project: <br /> 34 1. Sarin sg ted in the amount of$8,835.85 for services preliminary to the issuance of <br /> 35 $425,000 General Obligation Improvement Bonds, Series 1999A. <br /> 36 D. Underground Storage Tanks: <br /> 37 1. Nova Consulting Group in the amount of$2,655.50 for petroleum release <br /> 38 investigation at Public Works facility. <br /> 39 E. New Fire Truck: <br /> 40 1. Tone in the amount of$164,487.00 for new fire truck. <br /> 41 F. Auditing Services: <br />