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PL PACKET 01182000
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PL PACKET 01182000
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Last modified
12/30/2015 7:35:48 PM
Creation date
12/30/2015 7:35:42 PM
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SP Box #
27
SP Folder Name
PL PACKETS 2000-2004
SP Name
PL PACKET 01182000
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City Council Meeting Minutes <br /> November 30, 1999 <br /> Page 2 <br /> I 1. Richard Knutson, Inc. in the amount of$56,673.91 for the period ending <br /> 2 November 15, 1999 regarding Silver Point Park and Central Park Stormwater Im- <br /> 3 provement Project. <br /> 4 C. Insurance Payment for Fire Relief Association: <br /> 5 1. St. Anthony Fire Relief Association in the amount of$26,184.00 for 1999 State <br /> 6 Fire Aid. <br /> 7 D. Engineering Services: <br /> 8 1. WSB & Associates, Inc.: <br /> 9 a. $245.75 for professional services rendered from October 1, 1999 through October <br /> 10 31, 1999 regarding 1999 Flood Proofing Grant Program. <br /> 11 b. $370.75 for professional services rendered from October 1, 1999 through October <br /> 12 31, 1999 regarding Harding Street Stormwater Basin Preliminary Design. <br /> 13 C. $572.66 for professional services rendered from October 1, 1999 through October <br /> 14 31, 1999 regarding Silver Point Park and Central Park Storm Water <br /> 15 Improvements Construction. <br /> 16 d. $17,215.84 for professional services rendered from October 1, 1999 through <br /> 17 October 31, 1999 regarding 2000 Street Reconstruction Final Design. <br /> I'8 e. $138.00 for professional services rendered from October 1, 1999 through October <br /> 19 31, 1999 regarding General Services. <br /> 20 f. $682.50 for professional services rendered from October 1, 1999 through October <br /> 21 31, 1999 regarding DNR& FEMA Grant Administration. <br /> 22 g. $817.50 for professional services rendered from October 1, 1999 through October <br /> 23 31, 1999 regarding I/I Study. <br /> 24 h. $3,313.50 for professional services rendered from October 1, 1999 through <br /> 25 October 31, 1999 regarding 1999 Street, Utility, and Stormwater Improvement <br /> 26 Construction Services. <br /> 27 E. Legal/Prosecutions: <br /> 28 1. Foster, Wentzell, Hedback& Brever in the amount of$3,000.00 for professional <br /> 29 services rendered pursuant to invoice dated November 4, 1999. <br /> 30 F. Public Works Facility: <br /> 31 1. SEH in the amount of$9,552.67 for professional services rendered from <br /> 32 September 1, 1999 through September 30, 1999 regarding Design and Planning <br /> 33 Services for New Maintenance Facility. <br /> 34 G. Verified Claims. <br /> 35 1. 3 pages of Verified Claims as presented by the Finance Director. <br /> 36 VII. REPORT'S. <br /> 37 A. Planning Commission Resort-November 16-1999 <br /> 38 1. John and Nadine Kittleson, 3549 Stinson Boulevard, Lot Coverage and Garap-e <br /> 39 Setback Variance Requests. <br /> 40 Mayor Ranallo introduced Kim Tillmann, Planning Commissioner, and invited her to <br /> 41 address the Council. <br />
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