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40 REGULAR COUNCIL MEETING <br /> jUNE 221 , 1993 <br /> 3 PAGE 3 <br /> 4 <br /> 5 <br /> 6 6 . PRESENTATION OF CLAIMS <br /> 7 <br /> 8 Motion by Marks , second by Enrooth to approve the following <br /> 9 claims : <br /> 10 <br /> it A. American Bank <br /> 12 Payment - in the amount of $5 , 316 . 25 to the American Bank <br /> i3 for interest on general obligation bonds . <br /> 14 <br /> 15 B. Hennepin County <br /> 16 Payment in the amount of $24 , 039 . 05 to- Hen_r.epin County <br /> 17 for services rendered by the County Assessor . <br /> 18 <br /> i9 7'11e Ci i.., Manager adviser' this was the agreed upon amot1nt <br /> 20 anc these is a slight increase in the service fee every <br /> 21 year . <br /> 2,.. <br /> 23 ,',t'V.;,hn 1.AL-: F l rlii <br /> 24 Payment in 1"ne �:mc.unt o_' s`• 2 , 400 to Hance & LeVahn Law <br /> ' S F; rm for 1 eya 1 4Fry i cF s rendered for the month r)f ur►e . <br /> is1993, re! at ive t c, St . Antl►o iy proGecut ic_)n . <br /> 28 D. Dorsey & W� i tneyL L:w__F_ir-r <br /> _ <br /> i9 Payment in the amount of $7 , 187 . 60 to Dorsey & Whi tney <br /> ?C Law Fi r m f c=r I ecia I sery i ces rendered t hrouo_h May 31 , 199_'. <br /> � 1 for various matters . <br /> ?2 <br /> 33 E. Gridor Construction <br /> 34 Payment in the aI11r:U1•►t of $78 , 689 . 36 to Gridor <br /> 35 Construction . This firm completed some of the work on the <br /> 36 pump for the water system improvement project . Payment <br /> 37 was recommended by Maier Stewart & Associates al,d the <br /> ,o Ci ty is completely reimbursed by the federal government . <br /> J9 . <br /> 40 F. Verified CIaims <br /> 47 Payment of the three pages of verified claims as <br /> 42 submitted by the City ' s Finance Director . <br /> 43 <br /> 44 Motion carried unanimously <br /> 45 <br /> 46 7 . REPORTS <br /> 47 <br /> 48 A. Council Reports <br /> 49 <br /> 50 1 . Report of Counciimember Wacner. <br /> • <br />