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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 /> �3 deep well #3- <br /> 24 Motion 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 mon,i.tor 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 Emp-loyee 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 & LeVahn, Ltd. for Village prosecution services_. <br /> 48 <br /> 49 Motion carried unanimously <br /> 50 <br />