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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 /> 8 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 /> 15 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 /> is <br /> i9 he City Manager advisee this was the agreed upon amount <br /> 20 and there is a sight increase in the service fee every <br /> 1 year . <br /> 22 <br /> 23 C . =ar .e :,e_V.yhr► Lat.. F i rri <br /> 24 Payment in t.►P ^1[ i;;,t o..' 12 , 400 to Hance & LeVahn Law <br /> 2 5 F i rm for 1 eaa 1 Services rer►dered for the month of Jure . <br /> 1993 reiat ive to St . Angio ny prosecut ic)n . <br /> 26 D. Dorsey & Whitney LFw Fi ren <br /> 29 Fayment in the am^unt of $% , 157 . 60 to Dorsey & Whitney <br /> 0 Law Firm f ui- legal services rendered through May I'll , 1993 <br /> � '. for various ma►t tors . <br /> '2 <br /> 3., E. Gridor Construct ion <br /> �4 Payment in the amr:unt of $78 , 689 . 36 to . Gridor <br /> 5 Construction . This firm completed some of the work on the <br /> 36 pump for ttie water system improver►ent pro iect . Payment <br /> 37 was recormiiended by Maier Stewart & Associates ar,d the <br /> ,n City is completely reimbursed by the federal government . <br /> 19 <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 Councilmember Wacner. <br /> • <br />