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1 REGULAR COUNCIL MEETING <br /> AUGUST 25, 1992 <br /> PAGE 3 <br /> 4 <br /> 5 <br /> 6 C. Barr Engineerina <br /> 7 <br /> 8 Motion by Marks , second by Enrooth to approve payment in the <br /> 9 amount of $294 . 60 to Barr Engineering for professional <br /> 10 cervices rendered from March 1 , 1992 through June 27 , 1992 for <br /> 11 the Highcrest Street Outlet project . <br /> 12 <br /> 13 Motion carried unanimously <br /> 14 <br /> 15 D. F.F. Jedlicki , Inc. <br /> 16 <br /> 17 Motion by Marks , second by Enrooth to -approve payment in the <br /> 18 amount of $8 , 559 . 00 to F.F. Jedlicki , Inc. for final payment <br /> 19 on the Highcrest Street storm sewer. <br /> 20 <br /> 21 Motion carried unanimously <br /> 22 <br /> 23 E. Maier Stewart and Associates <br /> 24 <br /> 25 Motion by Marks , second by Enrooth to approve payment in the <br /> 26 amount of $1 , 300 . 27 to Maier . Stewart and Associates for <br /> 27 professional services rendered from June 28, 1992 through* <br /> August 1 , 1992 regarding the water system plans and <br /> specifications . <br /> 30 <br /> 31 <br /> 32 Motion carried unanimously <br /> 33 <br /> 34 F. Verified Claims <br /> 35 <br /> 36 Motion by Marks , second by Enrooth to approve payment of the <br /> 37 four pages of verified claims as submitted by the Finance <br /> 38 Director. <br /> 39 <br /> 40 Motion carried unanimously <br /> 4.1 <br /> 42 <br /> 43 7 . REPORTS <br /> 44 <br /> 45 A. Council Reports <br /> 46 <br /> 47 1 . Report of Councilmember Waciner <br /> 48 <br /> 49 Councilmember Wagner has nothing to report at this time. <br /> 50 <br /> • <br />