Laserfiche WebLink
• <br /> 1 REGULAR COUNCIL MEETING <br /> 2 FEBRUARY 22, 1994 <br /> 3 PAGE 6 <br /> 4 Associates for engineering services- rendered January 2, <br /> 5 1994 through January 29, 1994 regarding MSAS reporting. <br /> 6 <br /> 7 B . Liesch Engineering Corporation <br /> 8 Payment in the amount of $252 . 00 to Liesch Engineering <br /> 9 Corporation for professional services rendered January 1, <br /> 10 1994 through January 31, 1994 regarding carbon use . <br /> 11 <br /> 12 The City Manager noted that RCM previously had conducted <br /> 1-3 this carbon testing. Representatives of Leisch <br /> 14 Engineering have advised that less carbon will be used in <br /> 15 the future. <br /> 16 <br /> 17 C. Rieke Carroll Muller Associates. Inc . <br /> 18 Payment in the amount of $839 . 00 to Rieke Carroll Muller <br /> 19 Associates for professional services rendered January 2, <br /> 1994 through January 29, 1994 regarding street <br /> reconstruction. <br /> 22 <br /> 23 D. School District #282 <br /> 24 Payment in the amount of $6, 000 to School District #282 <br /> 25 for wages for the Senior Citizen Coordinator. <br /> 26 <br /> 27 This money will be reimbursed by the Community <br /> 28 Development Block Grant Program funds . <br /> 29 <br /> 30 E. Verified Claims <br /> 31 Four and one half pages of verified claims as prepared by <br /> 32 the Finance Director. <br /> 33 <br /> 34 Motion carried unanimously <br /> 35 <br /> 36 7 . REPORTS <br /> 37 <br /> 38 A. Council Reports <br /> 39 <br /> 40 <br /> 41 <br /> • <br />