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City Council Regular Meeting Minutes <br /> August 25, 1998 <br /> Page 2 • <br /> 1 Voting on the motion: Ranallo, Cavanaugh, Faust and Thuesen voted aye. Marks voted nay.. <br /> 2 Motion carried. <br /> 3 VI. PRESENTATION OF CLAIMS. <br /> 4 Motion by Marks, second by Cavanaugh to approve the following claims: <br /> 5 A. General: <br /> 6 1. ACTION in the amount of$2,500.00 as contribution for community education <br /> 7 assistance. <br /> 8 B. Legal/Prosecutions: <br /> 9 1. Foster, Wentzell, Hedback & Brever in the amount of$3,000.00 for general <br /> 10 professional services rendered. <br /> 11 2. Hessian& McKasy in the amount of$3,046.42 for the Schnitzer Iron and Metal <br /> 12 MERLA Site Group interim assessments on 7/10/98 and 8/7/98. <br /> 13 C. Computer/Network Upgrade: <br /> 14 1. Netlink in the amount of: <br /> 15 a. $1,285.90 for 5 CTX PC color monitors and 1 CTX file server monitor. <br /> 16 b. $16,500.00 for project management services regarding the Network <br /> 17 Upgrade Project. <br /> 18. D. New Fire Truck: <br /> 19 1. Boyer Ford Trucks in the amount of$67,303.00 for the price of a 1999 model <br /> 20 Sterling fire truck per quotation. <br /> 21 E. Water/Flood Analysis: <br /> 22 1. WSB & Associates, Inc. in the amount of: <br /> 23 a. $8,146.75 for,professional services rendered July 1, 1998 through July <br /> 24 31, 1998 for Silver Point / Central Park final design. <br /> 25 b. $818.50 for professional services rendered July 1, 1998 through July 31, <br /> 26 1998 for Sump Pump Inspection Program. <br /> 27 C. $1,338.50 for professional services rendered July 1, 1998 through July <br /> 28 31, 1998 for 1998 Flood Proofing Grant Program Administration. <br /> 29 d. $1,528.00 for professional services rendered July 1, 1998 through July <br /> 30 31, 1998 for Harding Street Public Involvement.& Preliminary Design. <br /> 31 F. Road Improvement Projects: <br /> 32 1. Braun Intertech in the amount of: <br /> 33 a. $1,259.50 for consulting services and non-salary expenses for 33rd <br /> 34 Avenue pavement rehabilitation. <br /> 35 b. $1,310.00 for consulting services and non-salary expenses for 1998 <br /> 36 street/watermain improvements. <br /> 37 2. WSB & Associates, Inc. in the amount of: <br /> 38 a. $340.50 for professional services rendered July 1, 1998 through July 31, <br /> 39 1998 for Recommendations for 1999 Street Reconstruction. <br />