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REGULAR COUNCIL MEETING <br /> NOVEMBER 10 , 1992 <br /> PAGE 3 <br /> 5 <br /> 6 for two years for janitorial services . Although the City <br /> 7 had requested an invoice none had been sent . He felt this <br /> 8 may be due , to the transition period between <br /> 9 superintendents . <br /> 10 <br /> 11 Councilmember Wagner noted that this money will be taken <br /> 12 from this year ' s budget rather .than last year ' s when the <br /> 13 costs were actually incurred . <br /> 14 <br /> 15 B. Dorsey & Whitney Law Firm <br /> 16 <br /> 17 Payment in the amount of $1 , 633 - 57 was approved for the <br /> 18 Dorsey & Whitney Law Firm for legal services rendered <br /> 19 through September 30 , 1992 for various City matters . <br /> 20 <br /> 21 C. Dorsey & Whitney Law Firm <br /> 22 <br /> 23 Payment in the amount of $2 , 946 . 76 was approved for the <br /> 24 Dorsey & Whitney Law Firm for legal services rendered <br /> 25 regarding the liquor store revenue refunding bonds . <br /> 26 <br /> 27 D. Hance & LeVahn Law Firm <br /> Payment in the amount of $2 , 400 . 00 was approved for the <br /> 30 Hance & LeVahn Law Firm for legal services rendered for <br /> 31 the month of October, 1992 relative to St . Anthony <br /> 32 prosecutions . <br /> 33 <br /> 34 E. Hance & LeVahn Law Firm <br /> 35 <br /> 36 Payment in the amount of $2 , 400 - 00 was approved for the <br /> 37 Hance & LeVahn Law Firm for legal s.ervices rendered for <br /> 38 the month of November , 1992 relative to St .. Anthony <br /> 39 prosecutions . <br /> 40 <br /> 41 F. Verified Claims <br /> 42 <br /> 43 Payment was approved for the two pages of verified claims <br /> 44 as listed submitted by the Finance Director . . <br /> 45 <br /> 46 <br /> 47 7 . REPORTS <br /> 48 <br /> 49 A. Report of the City Council <br /> 50 <br />