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REGULAR COUNCIL MEETING <br /> APRIL 13 , 1993 <br /> 3 PAGE 3 <br /> 4 <br /> 5 <br /> 6 A. GAB Business Services , Inc. <br /> 7 <br /> 8 Payment in the amount of $760 . 21 to GAB Business Services, <br /> 9 Inc. for a medical claim. <br /> 10 <br /> 11 <br /> '12 B. Interstate Detroit Diesel <br /> 13 <br /> 14 Payment in the amount of $16, 313 . 68 to Interstate Detroit <br /> 15 Diesel for the installation of a transmission and <br /> 16 miscellaneous labor charges . <br /> 17 <br /> 18 <br /> 19 C. Dorsey & Whitney Law Firm <br /> 20 <br /> 21 Payment in the amount of $719. 77 to the Dorsey & Whitney Law <br /> 22 Firm for legal services rendered through February 28 , 1993 for <br /> 23 various issues . <br /> 24 <br /> 25 <br /> 6 D. Maier Stewart & Associates <br /> 8 Payment in the amount of a total of $16, 701 . 19 to Maier <br /> 29 Stewart & Associates for engineering services rendered from <br /> 30 January 31 , 1993 through February 27 , 1993 for the following <br /> 31 projects : <br /> 32 <br /> 33 1 . $350 . 11 for the 1993 bituminous overlay improvements <br /> 34 and additional work on feasibility study per City' s <br /> 35 request <br /> 36 <br /> 37 2 . $4 , 659. 79 for plans and specifications for 37th Avenue <br /> 38 <br /> 39 3. $2, 879. 48 for plans and specifications for the 1993 <br /> 40 bituminous overlay improvements <br /> 41 <br /> 42 4 . $5, 798 . 04 for plans and specifications for the 1993 <br /> 43 street reconstruction <br /> 44 <br /> 45 5. $211 . 47 for construction testing services for the <br /> 46 Lowry Grove watermain <br /> 47 <br /> 48 6 . $2 , 802 . 30 for construction staking and inspection of <br /> 49 water system <br /> 50 <br />