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M1 <br />AG ENUA <br />PAGE TWO <br />MARCH 23, 1907 ^ <br />l' <br />ITEM U. Approve Low Hid 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, 1907 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 />fkuipment Vendor Cost <br />Komax Static Mixer Bentec $3,000.00 <br />Engineering C <br />Saturated Mixer Layne Minnesota $2,118.67 <br />ITEM If. 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. Anthorize 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/flour to be Charged to Account Number <br />L00-360-4010 <br />ITEM K. Adopt Resolution No. 2181 Approving Just and <br />Correct Claims Against City Funds <br />ITEM L, Licenses for Approval <br />General �Ex�ires f3U 87 <br />5evernun-Unman - New <br />Sewer and Water - Expires 6/30/87 <br />Kuclin I;xcavaCtng - New <br />