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I Contractors <br />2 Universal Sign Company, St. Paul <br />3 Asphalt Specialties Co., Lakeland <br />4 Inter -City Builders, New Brighton <br />5 Westphal Roofing, Moundsview <br />6 Cigarette <br />7 Dick's Amoco Station <br />8 Heating <br />9 Metro Bros. Heating <br />10 <br />11 CLAIMS <br />Motion carried unanimously. <br />12 Motion by Marks, seconded by Ranallo to approve payment of all City <br />13 Accounts listed for April 30th and liquor accounts payable listed for <br />14 April 19th in the May 10, 1988 Council agenda packet with instructions <br />15 that all the City accounts denoted as H.R.A. accounts be paid from <br />16 that fund. <br />17 <br />Motion carried unanimously. <br />18 Motion by Marks, seconded by Makowske to approve payment of $800.31 <br />19 to Short -Elliott -Hendrickson, Inc. for administration of the City's <br />20 1988 MSA Account through March 19, 1988. <br />094 <br />Motion carried unanimously. <br />22 Motion by Ranallo, seconded by Marks to approve payment of $1,054.10 <br />23 to the Dorsey & Whitney law firm for legal services through February, <br />24 1988. <br />25 <br />Motion carried unanimously. <br />26 Motion by Ranallo, seconded by Enrooth to approve payment of <br />27 $13,600.00 to the Layne Minnesota Company as recommended by Public <br />28 Works Director Hamer for Well #5 modifications including the rebuild - <br />29 ing of the right angle drive which Mr. Hamer considered to be superior <br />30 to what was available with a trade-in. <br />31 <br />Motion carried unanimously. <br />