My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PL PACKET 10031989
StAnthony
>
Parks & Planning Commission
>
Planning Commission Packets
>
1989
>
PL PACKET 10031989
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 3:40:10 PM
Creation date
12/30/2015 3:40:04 PM
Metadata
Fields
SP Box #
15
SP Folder Name
PL PACKETS 1989
SP Name
PL PACKET 10031989
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
49
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
September 12,. 1989 Council Meeting <br /> page 2 <br /> • <br /> 1 Roll call : Ranallo, Makowske, Sundland - aye Marks - nay <br /> 2 <br /> 3 Motion carried <br /> 4 <br /> 5 5. PRESENTATION OF CLAIMS <br /> 6 <br /> 7 A. Motion by Marks, second by Makowske to approve the verified claims as <br /> 8 listed. <br /> 9 Motion carried unanimously <br /> 10 <br /> 11 B. Motion by Marks, second by Ranallo to authorize a payment of $3,348.00 <br /> 12 to Calgon Carbon Corporation for a temporary granular activated carbon <br /> 13 _ system. <br /> 14 Motion carried unanimously <br /> 15 <br /> 16 C. Motion by Makowske, second by Marks to authorize a payment of $1 ,474.70 <br /> 17 to Rieke Carroll Muller Associates for professional services rendered <br /> 18 regarding the temporary water treatment facility. <br /> 19 Motion carried unanimously <br /> 20 <br /> 21 D. Motion by Ranallo, second by Makowske to authorize a payment of $5,530.00 <br /> 22 tp Bergerson Caswell , Inc. for labor, equipment and materials to repair <br /> 2.3 deep well #3- <br /> 24 <br /> /3•24Motion carried unanimously <br /> 25 <br /> 26 E. Motion by Marks, second by Makowske to authorize a payment of $256.88 to <br /> 27 Short-Elliott-Hendrickson for construction services rendered to the <br /> 28 Foss Road pumping station. <br /> �9 Motion carried unanimously <br /> 30 <br /> 31 F. Motion by Marks, second by Ranallo to authorize a payment of $7,289.00 to <br /> 32 Zahl Equipment Company for a Veeder root tank mondtor system with printer. <br /> 33 <br /> .34 Motion carried unanimously <br /> 35 <br /> 36 G. Motion by Ranallo, second by. Makowske to approve a payment of .$13,340.00 <br /> 37 to the League of Minnesota Cities Insurance Trust. <br /> 38 <br /> 39 Motion carried unanimously <br /> 40 <br /> 41 H. Motion by Marks, second by Ranallo to approve.a payment of $3,281 .00 to <br /> 42 Employee Benefit Administration for insurance coverage. <br /> 43 <br /> 44 Motion carried unanimously <br /> 45 <br /> 46 1 . Motion by Ranallo, second by Marks to approve a payment of $2,400.00 <br /> 47 to Hance E LeVahn, Ltd. for Village prosecution services. <br /> 48 <br /> 49 Motion carried unanimously • <br /> 50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.