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Council Action <br />Motion by Marks, seconded by Makowske to approve payment of all <br />liquor accounts payable for December 31st to January 15th and the <br />December 31st City accounts payable as listed in the Council's <br />January 26th agenda packet. <br />Motion carried unanimously. <br />Motion by Makowske, seconded by Enrooth to approve payment of <br />$8,000.00 to Corporate Resources Insurance Agency, Inc. under the <br />agreement dated June 1, 1987. <br />10 Motion carried unanimousl <br />11 <br />Motion by <br />Marks, seconded by <br />Enrooth to approve payment of <br />12 <br />$1,292.00 <br />to the League of <br />Minnesota Cities Labor Relations <br />13 <br />Subscriber <br />Service for services <br />from March 15, 1988 through March <br />14 <br />14, 1989. <br />31 <br />15 <br />Motion carried <br />unanimously. <br />Motion carried unanimously. <br />16 <br />Developer to Pav Extra Enaineerina Costs for Kenzie Terrace Sianal <br />17 and Redevelopment Project Chanaes <br />18 The $1,300.00 bill from Rieke Carroll Muller represented an <br />19 additional charge to the $8,000 engineering contract for the traffic <br />20 signals which would be paid from CDBG funds, Mr. Childs told <br />21 Councilmember Enrooth. He said the engineer's charge for additional <br />22 services, including the traffic study and planning for a different <br />23 entrance configuration, had resulted from the engineers meeting with <br />24 the Gaughan Company to plan for changes in the center median, <br />25 driveways, sidewalks, handicapped curb aprons, etc. and those costs <br />26 would eventually have to be paid by the project developer. <br />27 Council Action <br />28 <br />Motion by Makowske, <br />seconded by <br />Enrooth to approve <br />payment of <br />29 <br />$1,300.00 to Rieke <br />Carroll Muller Associates, Inc. <br />for extra <br />30 <br />engineering services <br />on the Kenzie <br />Terrace Redevelopment <br />Project. <br />31 <br />Motion carried <br />unanimously. <br />32 <br />Motion by Makowske, <br />seconded by <br />Ranallo to approve <br />payment of <br />33 <br />$216.45 in 1988 membership <br />dues to <br />the Ramsey County League <br />of Local <br />34 <br />Government. <br />35 Motion carried unanimously. <br />36 Motion by Ranallo, seconded by Marks to approve payment of <br />37 $3,492.29 to the Briggs and Morgan law firm for professional <br />38 services rendered in connection with the City's law suit against the <br />2 <br />