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City Council Regular Meeting Minutes <br /> • January 14, 1997 <br /> Page 2 <br /> 1 Contractors License: <br /> 2 Twin Cities Sign Images, Inc., Maple Grove, MN/working at CUB <br /> 3 Ohman Corporation, Robbinsdale, MN/working at Coast to Coast <br /> 4 Norquist Sign Company, Minneapolis, MN/working at Nativity Lutheran Church <br /> 5 Heating License: <br /> 6 Kalmes Mechanical Inc., Andover, MN/working at 2914-36th Avenue N.E. <br /> 7 Allied Fireside, dba: Fireside Corner, Inc., Roseville, MN/working at 3308 Skycroft <br /> 8 Drive <br /> 9 Motion carried unanimously. <br /> 10 VII. PRESENTATION OF CLAIMS. <br /> 11 Motion by Marks, second by Enrooth to approve the following claims: <br /> 12 <br /> 13 A. Firstar in the amount of$40,016.25 for St. Anthony GO Improvement Bond dated August <br /> 14 1, 1993 -roads. <br /> 15 B. Firstar in the amount of$38,935.00 for St. Anthony 1994B GO Improvement Bonds <br /> 16 dated June 1, 1994 -roads. <br /> 17 C. Firstar in the amount of$22,675.50 for St. Anthony GO Improvement Bond dated March <br /> 1, 1995 - roads. <br /> D. Dorsey& Whitney in the amount of$1,268.76 for legal services rendered through <br /> 20 November 30, 1996. <br /> 21 F. BRW. Inc. in the amount of$939.30 for professional services rendered for the period <br /> 22 ending November 30, 1996 for the City of St. Anthony Comprehensive Plan. <br /> 23 G. Braun Intertec in the amount of$2,350.00 for professional services rendered through <br /> 24 November 29, 1996 for 1997 Street/Storm Sewer Improvement. <br /> 25 H. Rieke Carroll Muller Associates. Inc. in the amount of$1,646.10 for professional services <br /> 26 rendered from October 27, 1996 to November 30, 1996 for 1997 Street/Watermain <br /> 27 Improvements Final Design/Bidding. <br /> 28 I. Hennepin County in the amount of$338.68 for mailing of the 1997 Truth in Taxation <br /> 29 Notices. <br /> 30 J. United Systems Technology. Inc. in the amount of$12,573.59 for Police computer <br /> 31 software and hardware for the new City Hall/Community Center. <br /> 32 K. 6 pages of Verified Claims as presented by the Finance Director. <br /> 33 <br /> 34 City Manager Momson noted the amount for United Systems Technology, Inc. is included in the <br /> 35 budget and will come out of the Capital Plan Fund. <br /> 36 <br /> 37 Motion carried unanimously. <br /> Motion by Marks, second by Wagner to approve the following claim: <br /> 39 E. Northwest Youth& Family Services in the amount of$2,500.00 for 1997 payment. <br />