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REGULAR COUNCIL MEETING <br /> SEPTEMBER 14 , 1993 <br /> 3 PAGE 5 <br /> 4 <br /> 5 <br /> 6 Motion by Marks, second by Ranallo to approve payment to the <br /> 7 following firms/businesses : <br /> 8 <br /> 9 E. Bruce A. Leisch Associates, Inc. <br /> 10 <br /> 11 Payment in the amount of $457 . 20 for the manganese study <br /> 12 conducted by this firm. <br /> 13 <br /> 14 F. Hennepin County Treasurer <br /> 15 - <br /> 16 Payment in the amount of $2 , 729. 23 for the county share of the <br /> 17 37th Avenue improvement project . <br /> 18 <br /> 19 G. American Bank <br /> 20 <br /> 21 Payment in the amount of $250. 00 for costs associated with the <br /> 22 general obligation improvement bond. <br /> 23 <br /> 24 H. Norwest Bank Minnesota <br /> Z5 <br /> 26 Payment in the amount of $33,286. 25 for general obligation <br /> sewer bond. <br /> 29 I . Dorsey & Whitney Law Firm <br /> 30 <br /> 31 Payment in the amount of $1 , 211 . 45 for legal services rendered <br /> 32 through July 31 , 1993 regarding general city matters. <br /> 33. <br /> 34 J. Hance & LeVahn Law Firm <br /> 35 <br /> 36 Payment in the amount of $2, 400 .00 for legal services rendered <br /> 37 relative to St . Anthony prosecutions for the month of <br /> 38 September, 1993 . <br /> 39 <br /> 40 K: , Verified Claims <br /> 41 <br /> 42 For the six pages of verified claims as submitted " by" the <br /> 43 City's Finance Director. <br /> 44 <br /> 45 Motion carried unanimously <br /> 46 <br /> 47 7. REPORTS <br /> 48 <br /> 49 A. City Council reports <br /> 50 <br /> i <br />