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CCP 01-25-1999
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CCP 01-25-1999
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<br />. <br /> <br />I <br /> <br />. <br /> <br />. <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />January 22, 1999 <br /> <br />TO: <br /> <br />Mayor and City Council ~ <br /> <br />Brian Fritsinger, City Administrat"lV <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />Administrator Comments for the January 25, 1999 Council Meeting <br /> <br />THE REGULAR MEETING OF THE <br />ECONOMIC DEVELOPMENT AUTHORITY (EDA) <br />IS SCHEDULED AT 7:15 P.M. <br /> <br />1. <br /> <br />Approval of Minutes <br />The City Council is asked to approve the Minutes of the December 14,1998 Final Budget <br />and 1998 Levy Payable in 1999 Meeting, the January 4,1999 Regular Council and <br />Organizational Meeting, and the January 11, 1999 Council Worksession. <br /> <br />2. Consent Calendar <br /> <br />a. Claims and Payroll <br />The City Council is asked to approve vendor claims in the amount of <br />$221,179.16, and payroll for period most recently ended. The Council should <br />note payment to MCES in the amount of$41,571.69 for January sewer charges; to <br />Lake Johanna Volunteer Fire Department in the amount of$42,498.39 for First <br />Quarter fire protection; to the League of Minnesota Cities Insurance Trust in the <br />amount of $18,200 for 1999 Workers Compensation premium; and to the MCES <br />in the amount of$41,571.69 for February sewer charges. <br /> <br />b. 1999 Business License Renewals <br />The City Council is asked to approve the renewal of additional 1999 Business <br />Licenses, subject to receipt and verification of all final insurance and related <br />documentation. <br />
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