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1 Motion by Ranallo, seconded by Enrooth to approve payment of a <br />2 premium of $68,951.00 to the League of Minnesota Cities Insurance <br />3 Trust for participation in the League's Self -Insured Workers' <br />4 Compensation program. <br />5 Notion carried unanimously. <br />6 Boulevard Reconstruction Ahead of Schedule <br />7 Councilmembers expressed great satisfaction with the progress being <br />8 made on the St. Anthony Boulevard reconstruction project before <br />9 approving the following: <br />10 Motion by Marks, seconded by Enrooth to approve payment of $61,117.09 <br />11 to the Ashbach Construction Company for boulevard grading and paving <br />12 as well as Kenzie Terrace street improvements through May. <br />13 <br />Notion carried unanimously. <br />14 Motion by Marks, seconded by Makowske to approve payment of <br />15 $41,761.25 to Lakeland Ford for the GVW dump truck purchased by the <br />16 Public Works Department. <br />17 <br />• - . 711W_q 7_1171 <br />18 Motion by Ranallo, seconded by Enrooth to approve payment of <br />19 $9,000.00 to School District #282 for the use of the Parkview <br />20 facilities during April, May, and June. <br />21 Notion carried unanimously. <br />22 Work on SAV I Liquor Warehouse to be Completed Shortly <br />23 Mr. Childs explained that the billing from the architects was for <br />24 work already completed by the contractors, Fullerton Lumber Company, <br />25 to whom the payment would be made. He said any work left on the <br />26 punch list would be completed shortly and would be billed at a later <br />27 date. <br />28 Motion by Marks, seconded by Sundland to approve payment of $6,978.00 <br />29 to the Fullerton Lumber Company. <br />30 <br />31 REPORTS <br />32 COUNCIL <br />33 Sprinkling Schedule Prompts Calls to Councilmembers <br />34 Some of the above involved confusion about just when residents could <br />35 sprinkle and others came from residents who were reporting instances <br />5 <br />