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s � <br /> Regular Council Meeting 2 <br /> November 13, 1990 • <br /> 1 6. PRESENTATION OF CLAIMS <br /> 2 <br /> 3 A. Hennepin County Treasurer - $7100 <br /> 4 State Treasurer $35.50 <br /> 5 B. Hennepin County Treasurer - $8.20. <br /> 6 State Treasurer - $4.10. <br /> 7 <br /> 8 Motion by Marks, second by Enrooth to approve receiving funds that were <br /> 9 seized during an arrest. <br /> 10 Motion carried unanimously. <br /> 11 <br /> 12 C. Noble Farms <br /> 13 Motion by Makowske, second by Marks to approve 20 trees in the amount <br /> 14 of $1,500.00. <br /> 15 Motion carried unanimously-,, <br /> 16 <br /> 17 D. & E. Dorsey & Whitney <br /> 18 Motion by Marks, second by Wagner to approve payment in the amounts of <br /> 19 $390.05 and $950.20 for legal services rendered from September 1, 1990 to <br /> 20 September 30, 1990. <br /> 21 Motion carried unanimously. <br /> 22 <br /> 23 <br /> 24 F. Hance & LeVahn <br /> 25 Motion by Makowske, second by Enrooth to approve payment in the <br /> 26 amount of $2,400 to Hance & LeVahn law firm for services rendered the <br /> 27 month of November, 1990. <br /> 28 Motion carried unanimously. <br /> 29 <br /> 30 G. Crysteel Dist., Inc. <br /> 31 Motion by Marks, second by Enrooth to approve $9,802.00 to Crysteel Dist., <br /> 32 Inc. for plow equipment. <br /> 33 Motion carried unanimously.. <br /> 34 <br /> 35 H. Calgon Carbon Corporation <br /> 36 Motion by Marks, second by Wagner to approve the service fee to Calgon <br /> 37 Carbon Corporation in the amount of $3,348.00. <br /> 38 Motion carried unanimously. <br /> 39 <br /> 40 I. Shoring International <br /> 41 Motion by Marks, second by Makowske to approve payment to Shoring <br /> 42 International Inc. in the amount of $5,460.00 for materials. Burt explained <br /> 43 that OSHA required the enclosure. <br /> 44 Motion carried unanimouslL <br />