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1 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 Motion carried unanimously. <br /> 11 CLAIMS <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 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 /> 21 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 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 Motion carried unanimously. <br /> 2 <br />