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-3- <br /> 1 Motion carried unanimously. <br /> Motion by Marks, seconded by Makowske to approve payment of $10,255.10 <br /> to the Briggs and Morgan law firm for legal services during August, <br /> 4 1988 relative to the City's lawsuit against the U.S.. Army et al in <br /> 5 conjunction with St. Anthony's water contamination problems. <br /> 6 Motion carried unanimously. <br /> 7 Councilmember Enrooth indicated he thought $4,141. 35 for soil testing <br /> 8 in conjunction with the signalized pedestrian crossing on Kenzie <br /> 9 Terrace was quite high and recommended tabling payment to Braun <br /> 10 Engineering Testing until staff had contacted the testing company for <br /> it additional information related to that charge. <br /> 12 Motion by Marks, seconded by Makowske to table action on the $4 ,852.60 <br /> 13 bill from Braun Engineering Testing for further information related to <br /> 14 their soil testing charge on the Kenzie Terrace project. <br /> 15 Motion carried unanimously. <br /> 16 Motion by Enrooth, seconded by Marks to approve payment of $4,926.13 to <br /> 17 Short-Elliott-Hendrickson, Inc. for engineering services from July 20 <br /> 18 to August 20, 1988 on the Foss Road Lift Station and Meter Project. <br /> 19 Motion carried unanimously. <br /> 20 Motion by Makowske, seconded by Ranallo to approve the final payment <br /> 0 of $500.00 to Collins Electric for the signalized pedestrian crossing <br /> on Kenzie Terrace. <br /> 23 Motion carried unanimously. <br /> 24 Mr. Childs had distributed copies of a revised. bill from the Fullerton <br /> 25 Lumber_ Company which indicated the final payment for contracting <br /> 26 services on the Stonehouse liquor warehouse addition would be $2,475.00 <br /> 27 and not the $9,453.00 listed in the agenda. He explained that the <br /> 28 City would be doing $100.00 of the $2,575.00 work which remained but had <br /> 29 now been completed on this project. <br /> 30 Motion by Enrooth, seconded by Marks to approve payment of $2,475.00 to <br /> 31 Fullerton .Lumber Company. <br /> 32 Motion carried unanimously. <br /> 33 REPORTS <br /> 34 COUNCIL <br /> 35 City to Pay, $500.00 Towards Computer Tax Analysis for the 1989 <br /> 36 Lggislative Session <br /> 37 Mayor Pro Tem Ranallo gave the following insight into the September 21st <br /> request from the Association of Metropolitan Municipalities for a <br />