CC PACKET 06281988 - Laserfiche WebLink

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1 Motion by Ranallo, seconded by Enrooth to approve payment of a 2 premium of $68 ,951 .00 to the League of Minnesota Cities Insurance • 3 Trust for participation in the League's Self-Insured Workers' 4 Compensation program. 5 Motion carried unanimously. 6 Boulevard Reconstruction Ahead of Schedule 7 Councilmembers expressed great satisfaction with the progress being 8 made on the St. Anthony Boulevard reconstruction project before 9 approving the following: 10 Motion by Marks, seconded by Enrooth to approve payment of $61 ,117.09 11 to the Ashbach Construction Company for boulevard grading and paving 12 as well as Kenzie Terrace street improvements through May. 13 Notion carried unanimously. 14 Motion by Marks, seconded by Makowske to approve payment of 15 $41 ,761 . 25 to Lakeland Ford for the GVW dump truck purchased by the 16 Public Works Department. 17 Notion carried unaniaously. 18 Motion by Ranallo, seconded by Enrooth to approve payment of 19 $9,000.00 to School District #282 for the use of the Parkview • 20 facilities during April, May, and June. 21 Notion carried unanimously. 22 Work on SAV I Liquor Warehouse to be Completed Shortly 23 Mr. Childs explained that the billing from the architects was for 24 work already completed by the contractors, Fullerton Lumber Company, 25 to whom the payment would be made. He said any, work left on the 26 punch list would be completed shortly and would be billed at a later 27 date. 28 Motion by Marks, seconded by Sundland to approve payment of $6,978.00 29 to the Fullerton Lumber Company. 30 Lotion carried unanimously. 31 REPORTS 32 COUNCIL 33 Sprinkling Schedule Prompts Calls to Councilmembers 34 Some of the above involved confusion about just when residents could 35 sprinkle and others came from residents who were reporting instances 5