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<br /> . Arden Hills council 2 November 29, 1993 <br /> MOTION: Malone moved, seconded by Probst, to continue both the <br /> public hearing regarding assessments and the public <br /> hearing regarding the final assessment roll and cost <br /> allocation in the matter of the 1993 Arden Place <br /> Drainage Improvement Project until 8:00 p.m., December <br /> 13, 1993. Motion carried unanimously (5-0) . <br /> APPROVAL OF COUNCIL MINUTES <br /> Probst moved, seconded by Hicks, to approve the minutes of <br /> the November 8, 1993 Regular Council Meeting as prepared. <br /> Motion carried unanimously (5-0) . <br /> CONSENT CALENDAR <br /> MOTION: Hicks moved, seconded by Malone, to approve the Consent <br /> Calendar and authorize execution of all necessary <br /> documents contained therein. Motion carried <br /> unanimously (5-0) . <br /> a. Approve audit services contract from Abdo, Abdo & <br /> Eick for 1993 year end for $7,600. <br /> b. Approve Resolution #93-63, Designating addition of <br /> . paineWebber to the brokerage firm list and <br /> requesting name change of previously approved firm <br /> (Shearson Lehman Brothers, Inc. to Smith Barney <br /> Shearson. <br /> c. Approve Resolution #93-64, Adopting and Confirming <br /> Special Assessments for Diseased Tree Removal. <br /> d. Approve Resolution #93-65, Adopting and Confirming <br /> special Assessments for Delinquent utilities. <br /> e. Approve award of bid in the amount of $100 for the <br /> City owned 1988 Chevrolet Caprice to sole bidder <br /> Jim Perron. <br /> t. Approve expenditure of $9,405 for recodification <br /> of city ordinances plus additional expense to <br /> recodify Floodplains, Shorelands, subdivisions, <br /> pools, meeting times and 15 bound copies of the <br /> book of ordinances to a maximum of $15,000 with <br /> the League of Minnesota cities. <br /> g. Approve contract with State of Minnesota for City <br /> Building Inspector to provide services for State <br /> of Minnesota buildings located within the city of <br /> Arden Hills. <br /> h. Approve Pay Estimate No. 1 in the amount of <br /> $225,594.02 to Odland Protective Coatings, Inc. <br /> relating to the refurbishing of the Fernwood Water <br /> Tower. <br /> . i. Approve List of Claims/Payroll. <br />