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I <br /> City Council Meeting Minutes <br /> June 22, 1999 <br /> Page 2 <br /> 1 Central Park/July 25, 1999/Stark Family Picnic <br /> 2 Central Park/July 11, 1999/Gallagher Family Picnic (date'changed from July 18, 1999) <br /> 3 Motion carried unanimously. <br /> 4 VI. PRESENTATION OF CLAIMS. <br /> 5 Motion by Faust, second by Thuesen to approve the following claims: <br /> 6 A. 1999 Street Improvement Project: <br /> 7 1. WSB & Associates, Inc. in the amount of$9,914.10 for professional services <br /> 8 rendered from May 1, 1999 through May 31, 1999 with regard to 1999 street, <br /> 9 utility and stormwater improvement construction services. <br /> 10 2. Northdale Construction, Inc. in the amount of$106,435.40 for services rendered <br /> 11 from June 3, 1999 through May 31, 1999 with regard to 1999 Street and <br /> 12 Watermain Improvements. <br /> 13 B. Storm Water Analysis/Engineering: <br /> 14 1. WSB & Associates, Inc. in the amount of: <br /> 15 a. $207.00 for professional services rendered from May 1, 1999 through May 31, <br /> 16 1999 with regard to DNR& FEMA grant administration <br /> 17 b. $345.00 for professional services rendered from May 1, 1.999 through May 31, ' <br /> 18 1999 with regard to 1999 Flood Proofmg Grant Program. <br /> 19 C. $2,910.49 for professional services rendered from May 1, 1999 through May 31, <br /> 20 1999 with regard to Silver Point Park& Central Park Storm Water Improvements <br /> 21 construction. <br /> 22 d. $455.60 for professional services rendered from May 1, 1999 through May 31, <br /> 23 1999 with regard to Stormwater Basin Preliminary Design. <br /> 24 C. Legal Services: <br /> 25 1. Foster, Wentzell, Hedback& Brever in the amount of$3,000.00 for professional <br /> 26 services rendered. <br /> 27 D. Buyout of Homes: <br /> 28 1. Evergreen Land Services Company in the amount of$809.70 for service and. <br /> 29 expense from May 1, 1999 through May 31, 1999. <br /> 30 E. Water Tower Park Project: <br /> 31 L ' Arrigoni Brothers Company in the amount of$30,523.50 for services rendered <br /> 32 through June 13, 1999 with regard to Central Park Water Tower Playground <br /> 33 Improvements. <br /> 34 F. 3 pages of Verified Claims as presented by the Finance Director. <br /> 35 Motion carried unanimously. <br />