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1 purchased by the St. Anthony Sewer Department per Purchase Order No. <br /> •2 2275. <br /> 3 Motion carried unanimously. <br /> 4 Motion by Marks, seconded by Makowske to approve payment of $1,300.00 <br /> 5 to MPH Industries, Inc. for equipment shipped May 3, 1989 and purchased <br /> 6 by the St. Anthony Police Department per Purchase Order No. 2275. <br /> 7 Motion carried unanimously. <br /> 8 Motion by Makowske, seconded by Enrooth to approve payment of $2,888.61 <br /> 9 to Radio Shack for a computer purchased by the St. Anthony Fire <br /> 10 Department. <br /> 11 Motion carried unanimously. <br /> 12 Motion by Marks, seconded by Enrooth to approve payment of $1,169.00 to <br /> 13 Public Service Computer Software, Inc. for Fire Department Computer <br /> 14 software.. <br /> 15 Motion carried unanimously. <br /> 16 Motion by Enrooth, seconded by Marks to approve payment of $820.00 to <br /> 17 Corporate Resources Insurance Agency, Inc. for Public Employee Honesty <br /> 18 Faithful Performance Bond (renewal) . <br /> �9 Motion carried unanimously. <br /> 20 Motion by Makowske, seconded by Marks to approve payment of $15,782.25 <br /> 21 to the League of Minnesota Cities Insurance Trust for the deposit <br /> 22 premium for participation in the League of Minnesota Cities Self-Insured <br /> 23 Workers' Compensation Program. <br /> 24 Motion carried unanimously. <br /> 25 Motion by Marks, seconded by Sundland to approve payment of $974.9.1 to <br /> 26 Short-Elliott-Hendrickson, Inc. for construction services on the Foss <br /> 27 Road lift station. <br /> 28 Motion carried unanimously. <br /> 29 Motion by Enrooth, seconded by Marks to approve payment of $3 ,348.00 to <br /> 30 the Calgon Corporation for work accomplished through the date of May 31, <br /> 31 1989 regarding the temporary granular activated carbon system. <br /> 32 Motion carried unanimously. <br /> 33 REPORTS <br /> 34 COUNCIL <br /> • 3 <br />