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REGULAR COUNCIL MEETING <br /> JULY 13, 1993 <br /> 3 PAGE 4 <br /> 4 <br /> 5 <br /> 6 Payment in the amount of $4 , 554 . 12 for engineering services <br /> -7 rendered--Apr i 1-- 25 through- May - --29, 1993 for const-ruction- -- <br /> 8 administration of the 1993 street improvements . <br /> 9 <br /> 10 Motion carried unanimously <br /> 11 <br /> 12 C. Hance & LeVahn Law Firm <br /> 13 <br /> 14 Motion by Marks , second by Wagner to approve two payments of <br /> 15 $2 , 400 each for legal services rendered by the Hance & LeVahn <br /> 16 Law Firm for the months of April and July 1993 relative to <br /> 17 prosecutions . <br /> 18 <br /> 19 Motion carried unanimously <br /> 20 <br /> 21 D. F.M. Frattalone, Inc . <br /> 22 <br /> 23 The City Manager advised these costs will be reimbursed by the <br /> 24 Army. Payment is expected in about six weeks . <br /> .25 <br /> Motion by Marks , second by Wagner to approve payment in the <br /> 40 amount of $54 , 881 . 33 to F. M. Frattalone Company for the Lowry <br /> 28 Grove watermain project and that the payment be made when the <br /> 29 reimbursement - is received from the Army. <br /> 30 <br /> 31 <br /> 32 Motion carried unanimously <br /> 33 <br /> 34 E. Gridor Construction , Inc . <br /> 35 <br /> 36 Motion by Marks , second by Enrooth to approve payment in the <br /> 37 amount of $63 , 151 . 17 to the Gridor Construction firm for the <br /> 38 water system improvements at the lift station . <br /> 39 <br /> 40 The City Manager noted that this project is ninety percent <br /> 41 complete. <br /> 42 <br /> 43 Motion carried unanimously <br /> 44 <br /> 45 F. Verified Claims <br /> 46 <br /> 47 Motion by Marks , second by Enrooth to approve the five pages <br /> 48 of verified claims as submitted by the Finance Director. <br /> 49 <br /> 50 Motion carried unanimously <br /> • <br />