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1 REGULAR COUNCIL MEETING <br /> 2 APRIL 14 , 1992 <br /> 3 PAGE 4 • <br /> 4 <br /> 5 <br /> 6 the amount of $2 , 400 to Hance & LeVahn Law Firm for <br /> 7 professional services rendered for the month of April , <br /> 8 1992 relative to St . Anthony prosecutions . <br /> 9 <br /> 10 Motion carried unanimously <br /> 11 <br /> 12 D. Dorsey & Whitney Law Firm <br /> 13 <br /> 14 Motion by Marks , second by Wagner to approve paymentin <br /> 15 the amount of $2 , 181 - 48 to Dorsey & Whitney. Law Firm for <br /> 16 professional services rendered through February 29, 1992. <br /> 17 relative to various subjects . <br /> 18 <br /> 19 Motion carried unanimously <br /> 20 <br /> 21 E. Maier Stewart & Associates , Inc . <br /> 22 <br /> 23 Motion by Enrooth, second by Marks to approve payment in <br /> 24 the amount of $6, 646 . 69 to Maier Stewart & Associates , <br /> 25 Inc . for engineering services rendered from February 9, <br /> 26 1992 through February 29 , 1992 relative ; to the Old <br /> 27 Highway 8 Plans and Specs . <br /> 28 •29 Members of the Council questioned the charge of $177 . 44 <br /> 30 on the invoice from Maier Stewart & Associates . <br /> 31 <br /> 32 The City Manager advised this was for hole punching the <br /> 33 budgets . The budget books were put together by the firm <br /> 34 for the first time this year . I'n the past RCM has put the <br /> _. <br /> 35 - --budget -books together -and -d-id not levy 'thi-s charge. - <br /> 36 <br /> 37 This task is necessary as the City does not have a hole <br /> 38 punch device . The City Manager stated he will attempt to <br /> 39 have this charge waived by Maier Stewart & Associates . <br /> 40 <br /> 41 Motion carried unanimously <br /> 42 <br /> 43 <br /> 44 F. Verified Claims <br /> 45 <br /> 46 Motion by Marks , second by Wagner to approve payment of <br /> 47 the five pages of verified claims as prepared by the <br /> 48 Finance Director . <br /> 49 <br /> 50 Motion carried unanimously <br /> 51 <br /> 52 <br /> 53 <br /> 54 <br />