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