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1 REGULAR COUNCIL MEETING • <br /> 2 SEPTEMBER 28 , 1993 <br /> 3 PAGE 2 <br /> 4 <br /> 5 <br /> 6 5. LICENSES/PERMITS/PRESENTATIONS <br /> 7 <br /> 8 There were . no license nor permit applications and no <br /> 9 presentations . <br /> 10 <br /> 11 6. PRESENTATION OF CLAIMS <br /> 12 <br /> 13 Motion by Marks, second by Fleming to approve the following <br /> 14 claims : <br /> 15 <br /> 16 A. Maier Stewart & Associates <br /> 17 <br /> 18 1 . Payment in the amount of $2 , 574 . 90 for engineering <br /> 19 services rendered from August 1 , 1993 through August 28 , <br /> 20 1993 for construction inspection of 1993 overlay <br /> 21 improvements . <br /> 22 <br /> 23 2 . Payment in the amount of $1 , 183 . 44 for engineering <br /> 24 services rendered from August 1 , 1993 through August 28 , <br /> 25 1993 for the concrete rehab on 37th Avenue Northeast . <br /> 26 <br /> 27 3 . Payment in the amount of $1 , 424 . 74 for engineering • <br /> 28 services rendered from August 1 , 1993 through August 28 , <br /> 29 1993 for construction administration on the 37th Avenue <br /> 30 Northeast concrete rehab. <br /> 31 <br /> 32 4 . Payment in the amount of $5, 090 . 10 for engineering <br /> 33 services rendered from August 1 , 1993 through August 28 , <br /> 34 1993 for a feasibility study of the 1993 street <br /> 35 improvements . <br /> 36 <br /> 37 B. Dorsey & Whitney Law Firm <br /> 38 <br /> 39 1 . Payment in the amount of $1 , 550 . 84 for legal services <br /> 40 rendered regarding the $470 , 000 general obligation <br /> 41 improvement bonds <br /> 42 <br /> 43 2 . Payment in the amount of $1 , 988 . 70 for legal services <br /> 44 rendered through July 31 , 1993 for various matters . <br /> 45 <br /> 46 C. Verified Claims <br /> 47 <br /> 48 Payment of the three pages of verified claims as submitted by <br /> 49 the Finance Director. <br /> 50 Motion carried unanimously <br /> • <br />