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I REGULAR COUNCIL MEETING <br /> JUNE 23 , 1992 <br /> PAGE 5 <br /> 4 <br /> 5 <br /> 6 6 . PRESENTATION OF CLAIMS <br /> 7 <br /> 8 A. Maier Stewart & Associates <br /> 9 <br /> 10 Motion by Marks , .second by Enrooth to approve payment in <br /> 11 the amount of $636 . 67 to Maier Stewart & Associates for <br /> 12 engineering services rendered from April 26 , 1992 through <br /> 13 May 30 , 1992 . <br /> 14 <br /> 15 These engineering services were for the Kenzie sidewalk <br /> 16 project . <br /> 17 <br /> 18 Motion carried unanimously <br /> 19 <br /> 20 <br /> 21 B . American Bank <br /> 22 <br /> 23 Motion by Marks , second by Enrooth to approve payment in <br /> 24 the amount of $7 , 716 . 25 to the American Bank . <br /> 25 <br /> 26 This is for interest due . <br /> 7 <br /> Motion carried unanimously <br /> 9 <br /> 30 C . Recreational Surfacers <br /> 31 <br /> 32 Motion by Marks , second by Enrooth to approve payment in <br /> 33 the amount of $13 , 980 . 00 to Recreational Surfacers . <br /> 34 <br /> 35 This firm resurfaced seven tennis courts and completed <br /> 36 the project on May 29 , 1992 . <br /> 37 <br /> 38 Motion carried unanimously <br /> 39 <br /> 40 D. Dorsey & Whitney Law Firm <br /> 41 <br /> 42 Motion by Marks , second by Enrooth to approve payment in <br /> 43 the amount of $965 . 70 to Dorsey & Whitney law firm for <br /> 44 professional services rendered through April 30 , 1992 on <br /> 45 various matters . <br /> 46 <br /> 47 Motion carried unanimously <br /> 48 <br /> 49 E. Verified Claims <br /> 50 <br /> 51 Motion by Marks , second by Enrooth to approve the five <br /> 52 pages of verified claims as submitted by the Finance <br /> Director . <br /> Motion carried unanimously <br />