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I CITY COUNCIL MEETING • <br /> 2 NOVEMBER 23, 1993 <br /> 3 PAGE 2 <br /> 4 <br /> 5 <br /> 6 VI. PRESENTATION OF CLAIMS. <br /> 7 <br /> 8 Motion by Marks and seconded by Enrooth to approve the following claims.: <br /> 9 <br /> 10 A. Hance & LeVahn. <br /> 11 <br /> 12 Payment in the amount of $2,400.00 for professional services rendered for the month <br /> 13 of November 1993 relative to St. Anthony prosecutions. <br /> 14 <br /> 15 B. Norwest Banks. <br /> 16 <br /> 17 Payment in the amount of $125.00 for sewer review 10-1-88. <br /> 18 <br /> 19 C. Rieke Carroll Muller Associates, Inc. <br /> 20 <br /> 21 Payment in the amount of $5,758.80 for professional personnel services from <br /> 22 September 26, 1993 to October 30, 1993. <br /> 23 •24 D. Veesenmeyer Construction, Inc. <br /> 25 <br /> 26 Payment in the amount of $2,400.00 for installation of softcrete play surfacing. <br /> 27 <br /> 28 F. Earl F. Andersen, Inc. <br /> 29 <br /> 30 Payment in the amount of $780.00 for landscape structures. <br /> 31 <br /> 32 G. Verified Claims. <br /> 33 <br /> 34 Approval of the three pages of verified claims as submitted by the Finance Director. <br /> 35 <br /> 36 Motion carried unanimously. <br /> 37 <br /> 38 Motion by Marks and seconded by Enrooth not to make any further payments to <br /> 39 W.B. Miller at this time. <br /> 40 <br /> 41 E. W.B. Miller, Inc. <br /> 42 <br /> 43 The City Manager explained that Item E is for W.B. Miller, Inc. which is a <br /> 44 contractor on 31st and Croft which is in default of their contract. The City is in the <br /> 45 process of hiring someone new to finish the project. The City Manager spoke with the <br />