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1 Council Action <br /> 2 Motion by Marks , seconded by Makowske to approve payment of all <br /> 3 liquor accounts payable for December 31st to January 15th and the <br /> 4 December 31st City accounts payable as listed in the Council' s <br /> 5 January 26th agenda packet. <br /> 6 Motion carried unanimously. <br /> 7 Motion by Makowske, seconded by Enrooth to approve payment of <br /> 8 $8 ,000 .00 to Corporate Resources Insurance Agency, Inc. under the <br /> 9 agreement dated June 1 , 1987. <br /> 10 Motion carried unanimously. <br /> 11 Motion by Marks, seconded by Enrooth to approve payment of <br /> 12 $1 ,292. 00 to the League of Minnesota Cities Labor Relations <br /> 13 Subscriber Service for services from March 15 , 1988 through March <br /> 14 14 , 1989. <br /> 15 Motion carried unanimously. <br /> i <br /> 16 Developer to Pay Extra Engineering Costs for Kenzie Terrace Signal <br /> 17 and Redevelopment Project Changes <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 Motion by Makowske, seconded by Enrooth to approve payment of <br /> 29 $1 , 300. 00 to Rieke Carroll Muller Associates, Inc. for extra <br /> 30 engineering services on the Kenzie Terrace Redevelopment Project. <br /> 31 Motion carried unanimously. <br /> 32 Motion by Makowske, seconded by Ranallo to approve payment of <br /> 33 $216. 45 in 1988 membership dues to the Ramsey County League of Local <br /> 34 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 />