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1 Heating <br />2 EAH Schmidt & Associates <br />3 Laundry Vending <br />4 Manor Wash 'n' Dry <br />5 St. Anthony Self Service Laundry <br />6 Motion carried unanimously. <br />7 CLAIMS <br />8 Motion by Marks, seconded Enrooth to approve payment of $21,612.00 to <br />9 Fullerton Lumber Co. for work on the Stonehouse reconstruction <br />10 project. The City Manager explained the contract price, will be <br />11 reduced by $5,000 as a result of pending change orders but this draw <br />12 does not pay the entire cost of the construction as there is still <br />13 work remaining to be done by the contractor. <br />14 Motion carried unanimously. <br />15 Motion by Enrooth, seconded by Marks to approve payment of $1,561.26 <br />16 to Bruce A. Liesch Associates for their services regarding the <br />17 T.C.A.A.P. litigation. <br />Motion carried unanimously. <br />19 Motion by Makowske, seconded by Marks to approve payment of $2,852.90 <br />20 to Briggs and Morgan for professional services regarding the City's <br />21 lawsuit against the U.S. Army et al related to St. Anthony's water <br />22 contamination. <br />23 <br />Motion carried unanimously. <br />24 Motion by Marks, seconded by Enrooth to approve payment to Hance and <br />25 LeVahn for legal services rendered for the month of February, 1988, <br />26 relative to St. Anthony prosecutions. <br />27 <br />Motion carried unanimously. <br />28 Motion by Ranallo, seconded by Enrooth to approve payment of $619.80 <br />29 to Dorsey & Whitney for legal services for the month of December, <br />30 1987. <br />31 <br />Motion carried unanimously. <br />32 Motion by Marks, seconded by Sundland to approve payment of $1,510.35 <br />33 to Short -Elliott -Hendrickson, Inc. relating to the City's 1987 MSA <br />34 account. <br />35 <br />L <br />Motion carried unanimously. <br />