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1 REGULAR COUNCIL MEETING <br /> NOVEMBER 9, 1993 <br /> 0 PAGE 3 <br /> 4 <br /> 5 <br /> 6 1 . Payment in the amount of $429 . 50 for engineering <br /> 7 services rendered August 29 through September 25 , 1993 <br /> 8 for the 1994 street improvements feasibility study . <br /> 9 <br /> 10 2 . Payment in the amount of $8 , 264 . 01 for engineering <br /> 11 services rendered August 29 through September 25, 1993 <br /> 12 for the 37th Avenue concrete pavement rehab field <br /> 13 services . <br /> 14 <br /> 15 3 . Payment in the amount of $906 . 15 for engineering <br /> 16 services from August 29 through September 25 , 1993 for <br /> 17 the 37th Avenue concrete rehab construction <br /> 18 administration . <br /> 19 <br /> 20 B. Insituform Central , Inc . <br /> 21 <br /> 22 Payment in the amount of $15, 865 . 00 for pipe installation on <br /> 23 the 37th Avenue reconstruction project . <br /> 24 <br /> 25 C . Connelly Industrial Electronic <br /> 26 <br /> Payment • in the amount of $4 , 979 . 67 for the update control <br /> is system for the new high service pumps . <br /> 29 <br /> 30 D. Proaressive Contractors , Inc . <br /> 31 <br /> 32 Payment in the amount of $128 , 905 . 99 for the 37th Avenue' <br /> 33 concrete street rehabilitation . <br /> 34 <br /> 35 E. GAB Business Services , Inc . <br /> 36 <br /> 37 Payment in the amount of $10 , 000 . 00 to settle the claim of a <br /> 38 person whose vehicle was damaged by a City vehicle. <br /> 39 <br /> 40 F. Verified Claims <br /> 41 <br /> 42 Approval of the four pages of verified claims as submitted by <br /> 43 the Finance Director . <br /> 44 <br /> 45 Motion carried unanimously <br /> 46 <br /> 47 7 . REPORTS <br /> 48 <br /> 49 A. Council Reports <br /> 50 <br /> • <br />