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City Council Regular Meeting Minutes <br /> December 17, 1997 <br /> • Page 2 <br /> 1 problem as he had grown up on Pahl Avenue. He stated he would help the City in any way <br /> 2 possible. He congratulated the Councilmember-elects and thanked the Councilmembers who <br /> 3 would be retiring this evening. <br /> 4 Marks questioned the progress on light-rail transit. He also noted that on Highway 88, at the <br /> 5 entry of the new shopping center, the stop light intersection has not yet been striped. He has <br /> 6 seen numerous occasions of confusion at this intersection. <br /> 7 Commissioner Stenglein reported discussions in regard to light-rail transit have recently been <br /> 8 revitalized. He stated he would make sure the situation at the entrance of the new shopping <br /> 9 center was remedied. <br /> 10 The Council thanked Commissioner Stenglein for attending the Council meeting this evening. <br /> 11 V. LICENSES/PERMITS/PETITIONS. <br /> 12 Motion by Marks, second by Wagner to approve the following license: <br /> 13 Heating License: <br /> 14 Vogt Heating & Air Conditioning, St. Louis Park, MN/working at 2601 Silver Lane <br /> 15 NE <br /> 406 Motion carried unanimously. <br /> 17 VI. PRESENTATION OF CLAIMS. <br /> 18 Motion by Marks, second by Enrooth to approve the following claims: <br /> 19 <br /> 20 A. Road Improvements: <br /> 21 1. Rieke Carroll Muller Associates, Inc. in the amount of$11,305.38 for <br /> 22 professional services rendered from November 2, 1997 to November 29, 1997 <br /> 23 for Design/Bidding 1998 Street Improvements. <br /> 24 B. Legal: <br /> 25 1. Dorsey & Whitney in the amount of $2,530.48 for legal services rendered <br /> 26 through October 31, 1997. <br /> 27 2. Foster, Oiile, Wentzell & Brever in the amount of$3,000 for professional <br /> 28 services rendered for December, 1997. <br /> 29 C. New Liquor Store: <br /> 30 1. KKE Architects, Inc. in the amount of$986.56 for services rendered for the <br /> 31 period ending October 31, 1997. <br /> 32 D. Stormwater: <br /> 33 1. Barr Engineering in the amount of$101.50 for professional services during the <br /> 34 period of August 2 through October 31, 1997. <br /> 35 E. 6 pages of Verified Claims as presented by the Finance Director. <br /> 4R6 Motion carried unanimously. <br />