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CC MINUTES 10271998
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CC MINUTES 10271998
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12/30/2015 4:52:25 PM
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12/30/2015 4:52:24 PM
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SP Box #
19
SP Folder Name
CC MINUTES AND AGENDAS 1998
SP Name
CC MINUTES 10271998
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City Council Meeting Minutes <br /> • October 27, 1998 <br /> Page 2 <br /> I b. $584.50 for professional services rendered from September 1, 1998 <br /> 2 through September 30, 1998 with regard to the I/I Study. <br /> 3 C. $268.00 for professional services rendered from September 1, 1998 <br /> 4 through September 30, 1998 with regard to DNR& FEMA Grant <br /> 5 Administration. <br /> 6 d. $636.50 for professional services rendered from September 1, 1998 <br /> 7 through September 30, 1998 with regard to the 1998 Flood Proofing Grant <br /> 8 Program Administration. <br /> 9 e. $27,774.36:for professional services rendered from September 1, 1998 <br /> 10 through September 30, 1998 with regard to Silver Point/Central Park <br /> 11 Final Design. <br /> 12 C. Road Improvement Projects: <br /> 13 1. WSB & Associates, Inc. in the amount of$10,689.50 for professional services <br /> 14 rendered from September 1, 1998 through September 30, 1998 with regard to the <br /> 15 1999 Street&Utility Reconstruction Final Plans & Specifications. <br /> 16 2. Rieke Carroll Muller Associates, Inc. in the amount of: <br /> 17 a. $2,698.53 for professional services rendered from August 30, 1998 <br /> through September 26, 1998 with regard to the 1998 street improvements. <br /> b. $664.19 for professional services rendered from August 30, 1998 through <br /> 20 September 26, 1998 with regard to 33rd Avenue construction. <br /> 21 D. MSA - Sidewalk Project: <br /> 22 1. Standard Sidewalk, Inc. in the amount of$102,143.90 for sidewalk construction <br /> 23 on St. Anthony Boulevard and Kenzie Terrace. <br /> 24 E. Demolition of 2713 St. Anthony Boulevard: <br /> 25 1. Land Recycling Services, Inc. in the amount o£ <br /> 26 a. $10,758.00 for import of fill and grading of lot for drainage. <br /> 27 b. $500.00 for dormant seeding and hay covering. <br /> 28 F. Rehabilitation of Water Tower: <br /> 29 1. Braun Intertec in the amount of$1,707.90 for services rendered from September <br /> 30 5, 1998 through October 2, 1998 with regard to field inspections of welds and <br /> 31 coatings at 33rd Avenue NE and Silver Lake Road. <br /> 32 2. Rieke Carroll Muller Associates, Inc. in the amount of$812.36 for professional <br /> 33 services rendered from August 30, 1998 through September 26, 1998 with regard <br /> 34 to rehabilitation of elevated water tower. <br /> 35 G. 2 pages of Verified Claims as presented by the Finance Director. <br /> 36 Motion carried unanimously. <br /> VII. REPORTS. <br /> 38 A. Planning Commission- October 20, 1998. <br />
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