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Regu 1 ar Counc i 1 Meet i ng -- <br /> September 25, 1990 <br /> page 2 <br /> M • <br /> ) B. Rieke, Carroll , Muller Associates, Inc. <br /> 2 Motion by Marks, second by Wagner to approve payment in the amount of <br /> 3 $199.37 to Rieke, Carroll , Muller Associates, Inc. for professional <br /> 4 services rendered from July 2, 1990 through August 31 , 1990• <br /> 5 <br /> 6 Motion carried unanimously <br /> 7 <br /> 8 C. City of Columbia Heights <br /> -9 Motion by Makowske, second by Marks to approve payment in the amount of <br /> 10 $861 .99 to the City of Columbia Heights for construction engineering. and <br /> 11 concrete restoration on 37th Avenue at Stinson Boulevard. <br /> 12 <br /> 13 Motion carried unanimously <br /> 14 <br /> 15 D. G.C. Strasburg Company <br /> 16 Motion by Wagner, second by Enrooth to approve payment in the amount of <br /> 17 $64,649.60 to G. C. Strasburg Company for cement repair on 33rd and Edward <br /> )8 Street. <br /> 19 <br /> 20 Motion carried unanimously <br /> 21 <br /> 22 E. Dorsey b Whitney <br /> �3 Motion by Marks, second by Enrooth to approve payment in the amount of <br /> 24 $1 ,298.85 for legal services rendered from June 1 , 1990 through June 30, <br /> 25 1990. Clarification was requested by Councilmember Wagner regarding the • <br /> 26 charge for a meeting on July 31 , 1990• <br /> 27 <br /> 28 Motion carried unanimously <br /> 29 <br /> 30 F. Dorsey b Whitney <br /> 31 Motion by Marks, second by Enrooth to approve payment in the amount of <br /> 32 $2,025.50 to Dorsey E Whitney for legal services rendered from July 1 , <br /> 33 1990 through July 31 , 1990 regarding the Foss Lift Station dispute. <br /> 34 <br /> 35 Motion carried unanimously <br /> 36 , <br /> 37 G. League of Minnesota Cities - Employee Benefit Administration <br /> 38 Motion by Makowske, second by Marks to approve payment in the amount of <br /> 39 $693.00 to the League of Minnesota Cities Insurance Trust for the ad- <br /> 140 minstration of employee benefits. <br /> 41 <br /> 42 Motion carried unanimously <br /> 43 <br /> 44 H. Verified Claims <br /> 45 Motion.. by Marks., second,by..Enrooth_to approve payment of the accounts <br /> 46 payable on the two pages dated September 26, 1990 and "the accounts <br /> 47 payable for the liquor accounts on the page dated September 14, 1990• <br /> 48 Motion carried unanimously <br /> 49 <br /> 50 • <br />