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Council Meeting <br /> March 13, 1990 <br /> page 4 <br /> s <br /> 1 Councilmember Makowske inquired about the nature of check number 18959 to <br /> 2 Stepp Manufacturing Company. The City Manager advised this was for the <br /> 3 purchase of the asphalt truck and was previously approved. <br /> 4 <br /> 5 Motion carried unanimously <br /> 6 <br /> 7 B. Layne Minnesota <br /> 8 <br /> 9 Motion by Enrooth, second by Marks to approve payment in the amount of <br /> 10 $26, 175.22 to Layne Minnesota. The City Manager advised that all of the <br /> 11 problems associated with this project have been corrected. <br /> 12 <br /> 13 Motion carried unanimously <br /> 14 <br /> 15 C. Maier Stewart and Associates, Inc. <br /> 16 <br /> 17 Motion by Makowske, second by Marks to approve payment in the amount of <br /> 18 $431 .26 to Maier Stewart and Associates, Inc. for engineering services <br /> t9 rendered from December 31 , 1989 through February 3, 1990• <br /> 20 <br /> 21 Motion carried unanimously <br /> 22 <br /> 23 D. Calgon Carbon Corporation <br /> 24 <br /> 25 Motion by Marks, second by Makowske to approve payment in the amount of <br /> 26 ' $3,024.00 to Calgon Carbon Corporation for work performed on the temporary <br /> �7 granular activated carbon system. Councilmember Makowske observed that this <br /> 28 is the twenty-first payment being made on this item. The City Manager advised <br /> 29 that digging on the new water line will commence on April 1st. <br /> 30 <br /> 31 Motion carried unanimously <br /> 32 <br /> 33 E. Rieke Carroll Muller Associates, Inc. <br /> 34 <br /> 35 Motion by Makowske, second by Enrooth to approve payment in the amount of <br /> 36 $3,659.35 to Rieke Carroll Muller Associates, Inc. for professional services <br /> 37 rendered on Well #3 from January 28, 1990 to February 24, 1990. <br /> 38 . <br /> 39 Motion carried unanimously <br /> 40 <br /> 41 F. Metropolitan Waste Control Commission <br /> 42 <br /> 43 Motion by Marks, second by Makowske to approve payment in the amount of <br /> 44 $25,471 .55 for sewer service charges for the month of March, 1990. <br /> • 45 <br /> 45 Motion carried unanimously <br /> 47 <br /> 48 6. REPORTS <br /> 49 <br /> 50 Commissioner Werenicz is attending this Council Meeting representing the <br />