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-2- 1 Gurtek Construction, Inc., New Brighton Porch Masters Inc., Coon Rapids S & S Tree Specialists, Inc., Inver Grove Heights 4 Motor Vehicle Starting 5 Dick's St. Anthony 66 Service, 2600 Kenzie Terrace 6 Motion carried unanimously. 7 Pull Tabs Discussion Tabled Until Council's October 25th Meeting 8 In his October 7th memorandum, the City Manager had reported that a 9 group of service organizations in St. Anthony had formed a coalition 10 to operate charitable pull tab games in the City's two on -sale 11 establishments which they had requested they be allowed to discuss with 12 the Council that evening. However, upon learning that the Mayor would 13 not be present, the coalition spokesman who is a member of the Sports 14 Boosters asked that the meeting be deferred to an evening when the full 15 Council would be present. The discussions were then tabled until the 16 Council's next meeting. 17 CLAIMS 18 Motion by Marks, seconded by Makowske to approve payment of all City 19 accounts payable for September 27 and 30, 1988 in the October 11th 20 agenda packet as well as all City accounts payable listed for October lith which had been distributed prior to the meeting. 22 Motion carried unanimously. 23 Councilmember Makowske asked the City Manager to find out why there had 24 been a $345.00 discount taken from the Stuart J. Bonniwell's billing 25 for $685.00 additional auditing services in conjunction with the 1987 26 financial report. 27 Motion by Enrooth, seconded by Ranallo to approve payments of $2,200.00; 28 $855.00; and $685.00 to Stuart J. Bonniwell, CPA, for professional 29 services in conjunction with the preparation of the financial report for 30 St. Anthony for the year ending December 31, 1987 in accordance with 31 the billing statements in the October 11th Council agenda packet. 32 33 Prior to payment approval for the 34 August, Mr. Childs advised that 35 belonged to the City right now but 36 to provide the document changing 37 Brighton District #282 which was 38 building can be given. Motion carried unanimously. City Attorney's services during the Parkview building essentially was waiting for the school district its name to the St. Anthony/New needed before clear title to the q9 Motion by Marks, seconded by Makowske to approve payment of $875.00 to the Dorsey & Whitney law firm for legal services during August, 1988.