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• REGULAR COUNCIL MEETING <br /> 2 JUNE 22 , 1993 <br /> 3 PAGE 3 <br /> 4 <br /> 5 <br /> 6 6 . PRESENTATION OF CLAIMS <br /> 7 <br /> 3 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 /> 13 for interest on general obligation bonds . <br /> 14 <br /> 75 B. Hennepin County <br /> 16 Payment in the amount of $24 , 039 . 05 to Hennepin County <br /> 17 for services rendered by the County Assessor . <br /> l5 <br /> : 9 he City Mar►ager adv i sec this was the acireeci upOn a:nOun t <br /> G anc: there is a - light increase in the service fee every <br /> 21 year . <br /> 2 r: <br /> 23 T.;,t-: F i r►:, <br /> 24 Yaymt nt in f "1P c:;:li�unt of 12 , 400 to Hance & LeVan„ Law <br /> 15 Firm for legal service.- rendered for the month of June . <br /> 1993 reiat ive to St . Anth(-);:Y prosEC•!.►tic:n . <br /> 25 D. Dorse•✓ & WL: i t ne• p. <br /> Lw F i r , <br /> i9 Payment in ` he am^ur;t of $2 , 157 . 60 to Dorsey & Whi they <br /> =G Law Fi r m f ur 1 ega 1 -:ery i ces rendered t hrough May 31 , 1 99? <br /> 31 for varicius m�:tters . <br /> '2 <br /> E. Gridor Construction <br /> 34 Payr;Ent i ;; the amc:unt of $78 , 689 . 36 to Gridor <br /> 5 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 and the <br /> .%8 City is coMpleteiy reimbursed by the federal government . <br /> 39 <br /> 40 F. Verified Claims <br /> 41 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 />