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City Council Meeting Minutes January 12, 1999 Page 2 1 1. Richard Knutson, Inc. in the amount of. '2 a: $339,159.22 for Silver Point Park& Central Park storm water 3 improvement project. 4 b. $300,593.77 for Silver Point Park& Central Park storm water 5 improvement project. 6 B. MSA Sidewalk Project: 7 1. Standard Sidewalk, Inc. in the amount of$35,990.00 for sidewalk construction on 8 St. Anthony Boulevard and Kenzie Terrace. 9 C. Underground Storage Tank: 10 1. Ceres Environmental Services, Inc. in the amount of$85,120.00 for UST removal 11 and AST installation projects at St. Anthony's Public Works Department. 12 D. Storm Water Study.and Analysis: 13 1. WSB & Associates, Inc. in the amount of: 14 a. $4,500.50 for professional services rendered from November 1, 1998 15 through November 30, 1998 with regard to Storm Water Feasibility Study. 16 b. $1,503.00 for professional services rendered from November 1, 1998 17 through November 30, 1998 with regard to UI Study. 18 C. $569.50 for professional services rendered from November 1, 1998 19 through November 30, 1998 with regard to 1998 Flood Proofmg Grant • 20 Program Administration. 21 d. $26,199.28 for professional services rendered from November 1, 1998 22 through November 30, 1998 with regard to Silver Point Park& Central 23 Park Storm Water Improvements Construction. 24 E. Northwest Youth& Family Services in the amount of$3,134.00 for services in 1999. 25 F. Engineering Services: 26 1. Rieke Carroll Muller in the amount of. 27 a. $1,233.89 for professional services rendered from November 1, 1998 28 through November 28, 1998 with regard to Silver Lake Road watermain. 29 b. $1,739.14 for professional services rendered from November 1, 1998 30 through November 28, 1998 with regard to St. Anthony Boulevard 31 sidewalk reconstruction. 32 C. $148.43 for professional services rendered from November 1, 1998 33 through November 28, 1998 with regard to 33rd Avenue construction. 34 G. Debt Service Payments: 35 1. Firstar in the amount of.- 36 f36 a. $38,861.25 for debt service with regard to the 1993 Road Improvement g P 37 Project. 38 b. $42.667.50 for debt service with regard to the 1994 Road Improvement 39 Project. 40 C. $61,657.50 for debt service with regard to the-1995 Road Improvement ' 41 Project.