Laserfiche WebLink
AGENDA <br />PAGE TWO <br />MARCH 23, 1987 <br />ITEM D. Approve Low Bid of Midwest Asphalt in the <br />Amount of $28,726.00 for the Construction of <br />Groveland Park Tennis Courts and Hard Court <br />Area to be Charged to Account Number <br />100 360 -4705 and Authorize Mayor and Clerk <br />Administrator to Enter into Contract <br />ITEM E. Approve Purchase of City Hall Tot Lot Play <br />Structure from Bob Klein and Associates in the <br />Amount of $5,497.00 to be Charged to Account <br />Number 100- 360 -4703 <br />ITEM F. Approve Proposal from Layne Minnesota Company <br />Dated March 10, 1987 for Replacement of Well <br />No. 1 Pump and Motor in the Amount of $9,850.00 <br />to be Charged to Account Number 700 122 -4575 <br />ITEM G. Authorize Purchase of Potassium Permanganate <br />Equipment for Well No. 3 as Listed to be <br />Charged to Account No. 700 122 -4515 <br />Equipment Vendor Cost <br />Komax Static Mixer Bentec $3,000.00 <br />Engineering <br />Saturated Mixer Layne Minnesota $2,118.67 <br />ITEM H. Approve Three Year Contract with American <br />Sweepers, Inc. for Street Sweeping at an Annual <br />Cost of $4,975.00 and Authorize Mayor and <br />Clerk- Administrator to Enter into Contract on <br />Behalf of City <br />ITEM I. Authorize Purchase of Well No. 6 Chlorination <br />System Replacement from Layne Minnesota Company <br />in the Amount of $2,264.00 to be Charged to <br />Account Number 700 122 -4515 <br />ITEM J. Approve Hiring of Dan Otterson for 32 Hours at <br />$5.50 /Hour to be Charged to Account Number <br />100 360 -4010 <br />ITEM K. Adopt Resolution No. 2181 Approving Just and <br />Correct Claims Against City Funds <br />ITEM L. Licenses for Approval <br />General Expires 6/30/87 <br />Severson -Urman New <br />Sewer and Water Expires 6/30/87 <br />Kuehn Excavating New <br />