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City Council Meeting Minutes <br /> October 13, 1998 <br /> • Page 2 <br /> 1 VI. PRESENTATION OF CLAIMS. <br /> 2 Motion by Marks, second by Cavanaugh to approve the following claims: <br /> 3 A. Web Site Development: <br /> 4 1. Netlink in the amount of$6,000.00 for Web Site Development Project. <br /> 5 B. Legal/Prosecutions: <br /> 6 1. Dorsey& Whitney in the amount of: <br /> 7 a. $1,982.82 for general legal services rendered through August 31, 1998. <br /> 8 b. $530.00 for legal services rendered through August 31, 1998 with regard <br /> 9 to the Storm Water Project. <br /> 10 2. Foster, Wentzell, Hedback&Brever in the amount of$3,000.00 for professional <br /> 11 services rendered. <br /> 12 C. 1999 Street Improvement Project: <br /> 13 1. WSB & Associates, Inc. in the amount of: <br /> 14 a. $11,428.59 for professional services rendered from August 1, 1998 <br /> 15 through August 31, 1998 with regard to the Feasibility Report for 1999 <br /> 16 street&water main improvements. <br /> �7 b. $10,834.75 for professional services rendered from August 1, 1998 <br /> 18 through August 31, 1998 with regard to 1999 Street&Utility <br /> 19 Reconstruction final plans& specifications. <br /> 20 D. Water Management/Flood Analyses: <br /> 21 1. WSB & Associates, Inc. in the amount of- <br /> .22 a. $1,699.34 for professional services rendered from August 1, 1998 through <br /> 23 August 31, 1998 with regard to the Harding Street public involvement& <br /> 24 preliminary design. <br /> 25 b. $13,523.50 for professional services rendered from August 1, 1998 <br /> 26 through August 31, 1998 with regard to Silver Point/Central Park Final <br /> 27 Design. <br /> 28 C. $636.50 for professional services rendered from August 1, 1998 through <br /> 29 August 31, 1998 with regard to 1998 Flood Proofing Grant Program- <br /> 30 Administration. <br /> 31 d. $569.50 for professional services rendered from August 1, 1998 through <br /> 32 August 31, 1998 with regard to Water Resource Management Plan. <br /> 33 e. $1,043.75 for professional services rendered from August 1, 1998 through <br /> 34 August 31, 1998 with regard to I/I Study. <br /> 35 f. $1,878.75 for professional services rendered from August 1, 1998 through <br /> 36 August 31, 1998 with regard to Sump Pump Inspection Program. <br /> 37 E. St. Anthony Fire Relief Association in the amount of$25,736.00 for transfer payment <br /> � <br /> 8 from Fire State Aid funds. <br /> 39 F. 3 pages of Verified Claims as presented by the Finance Director. <br />