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Regular Council Meeting <br /> October 9, 1990 <br /> page 4 <br /> 1 be compensated for their services. <br /> 2 <br /> 3 Counc.i I membe r Makowske felt the invoice for services rendered should <br /> 4 be more detailed rather than just stating ''professional services.'' <br /> 5 <br /> B. Barr Engineering Company <br /> 7 Motion by Enrooth, second by Marks to approve payment in the amount of <br /> 8 $903.25 for Barr Engineering Company for professional services through <br /> 9 September 1 , 1990. <br /> 10 <br /> 11 Motion carried unanimously <br /> 12 <br /> 13 C. Rieke Carroll Muller <br /> 14 Motion by Marks, second by Makowske to approve payment in the amount of <br /> 15 $1 ,562.02 to Rieke Carroll Muller for professional services rendered <br /> 16 from July 2, 1990 through August 31 , 1990- <br /> 17 <br /> 18 Motion carried unanimously <br /> 19 <br /> 20 D. Hance S LeVahn <br /> 21 Motion by Wagner, second by Enrooth to approve payment in the amount of <br /> 22 $2,400.00 to Hance & LeVahn for legal services rendered for the month <br /> �3 of October, 1990 relative to St . Anthony prosecutions. <br /> 24 <br /> 25 Motion carried unanimously <br /> 2627 IE. i <br /> hitney- <br /> 28 Motion Marks, second b Enrooth to approve 28 y , y e payment in the amount of <br /> �9 $340.60 to Dorsey & Whitney for legal services rendered from August 1 , <br /> 30 - 1990 through August 31 , 1990- <br /> 3t . <br /> 3Z _ . Motion carried unanimously <br /> 33 <br /> 34. F_ Qarsey &, Wh i t.ney <br /> 35 Motion by Marks, second by Enrooth to approve payment in the amount of <br /> 36 $1:43.25 to Dorsey b Whitney for legal services rendered from August 1 , <br /> 37 1990 through August 31 , 1990 relative to the Foss Road Lift Station <br /> 38 Dispute. <br /> 39 <br /> 40 Motion carried unanimously <br /> 41 <br /> 42 G. Verified <br /> 43 Motion by Marks, second by Wagner to approve payment of the Accounts <br /> 44 Payable dated October 10, 1990 and the Liquor Accounts Payable dated <br /> Lr, September 27, 1990 and September 30, 1990. <br /> 46 <br /> 47 Motion carried unanimously <br /> 48 <br /> 49 Councilmember Makowske inquired why -some of the checks are manual and <br /> 50 some are not when they are for the same people. The City Manager will <br />