Laserfiche WebLink
I REGULAR COUNCIL MEETING <br /> • 2 FEBRUARY 11 , 1992 <br /> 3 PAGE 3 <br /> 4 <br /> 5 <br /> 6 Motion by Marks, second by Enrooth to approve the contractor ' s <br /> 7 license for Anchor Signs, Inc. DBA Universal Sign Company of <br /> 8 St . Paul . <br /> 9 <br /> . 10 Motion carried unanimously <br /> 11 <br /> 12 6. CLAIMS <br /> 13 <br /> 14 A. Dorsey & Whitney <br /> 15 <br /> 16 Motion by Marks, second by Fleming to approve payment in . <br /> 17 the amount of $1 , 367 . 45 to Dorsey & Whitney law firm for <br /> 18 legal services rendered through December 31 , 1991 <br /> 19 regarding various matters . <br /> 20 <br /> 21 Motion carried unanimously <br /> 22 <br /> 23 B. Maile Enterprises <br /> 24 <br /> 25 Motion by Marks, second by Fleming to approve payment in <br /> 26 the amount of $2, 587. 50 to Maile Enterprises for hydrant <br /> *7 markers . <br /> 8 <br /> 29 Motion carried unanimously <br /> 30 <br /> 31 . C. Smeal Fire Equipment <br /> 32 <br /> 33 Motion by Marks, second by Fleming to approve payment in <br /> 34 the amount of $2 , 480 . 00 to Smeal Fire Equipment Company <br /> 35 for two power blowers. <br /> 36 <br /> 37 Motion carried unanimously <br /> 38 <br /> 39 D. Proaressive Contractors, Inc. <br /> 40 <br /> 41 Motion by Marks, second by Fleming to approve payment in <br /> 42 the amount of $24 , 963. 57 to Progressive Contractors, Inc . <br /> 43 for the Chandler Drive Concrete Pavement Rehabilitation <br /> 44 project . <br /> 45 <br /> 46 Motion carried unanimously <br /> 47 <br /> 48 <br /> 49 E. F.F. Jedlicki , Inc. <br /> 50 <br /> 51 Motion by Marks, second by Fleming to approve payment in <br /> 52 the amount of $38 , 285. 00 to F.F. Jedlicki , Inc. for the <br /> �i3 Highcrest Street Storm Sewer Outlet project . <br /> 54 <br />