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City Council Meeting Minutes <br /> May 11, 1999 <br /> • Page 2 <br /> 1 <br /> 2 VI. PRESENTATION OF CLAIMS. <br /> 3 Motion by Marks, second by Faust to approve the following claims: <br /> 4 <br /> 5 A. Storm Water Analysis/Projects: <br /> 6 1. WSB & Associates, Inc. in the amount of- <br /> 7 a. $15,040.76 for professional services rendered from March 1, 1999 through <br /> 8 March 31, 1999 with regard to Silver Point Park& Central Park Storm <br /> 9 Water Improvements Construction. <br /> 10 b. $1,887.74 for professional services rendered from March 1, 1999 through <br /> 11 March 31, 1999 with regard to Harding Street Public Involvement& <br /> 12 Preliminary Design. <br /> 13 C. $43.00 for professional services rendered from March 1, 1999 through <br /> 14 March 31, 1999 with regard to I/I Study. <br /> 15 d. $399.50 for professional services rendered from March 1, 1999 through <br /> 16 March 31, 1999 with regard to DNR& FEMA Grant Administration. <br /> 17 e. $345.00 for professional services rendered from March 1, 1999 through <br /> 18 March 31, 1999 with regard to 1999 Flood Proofing Grant Program. <br /> f. $206.00 for professional services rendered from March 1, 1999 through <br /> 20 March 31, 1999 with regard to Storm Water Feasibility Study. <br /> 21 B. 1999 Street Project: <br /> 22 1. WSB & Associates. Inc. in the amount of$1,161.00 for professional services <br /> 23 rendered from March 1, 1999 through March 31, 1999 with regard to 1999 Street, <br /> 24 Utility and Stormwater Improvement Construction Services. <br /> 25 C. Legal Services: <br /> 26 1. Dorsey & Whitney in the amount of. <br /> 27 a. $2,911.55 for legal services rendered through March 31, 1999 with regard <br /> 28 to the $425,000 General Obligation Improvement Bonds, Series 1999A.. <br /> 29 b. $985.00 for legal services rendered through March 31, 1999 with regard to <br /> 30 storm water improvements. <br /> 31 C. $681.50 for general legal services rendered through March 31, 1999. <br /> 32 D. Water Filtration Plant Repair: <br /> 33 1. SEH/RCM in the amount of: <br /> 34 a. $962.93 for professional services rendered through March 31, 1999 with <br /> 35 regard to WTP repair- GAC filtration plant plans and specifications. <br /> 36 b. $1,220.75 for professional services rendered through March 31, 1999 with <br /> 37 regard to water treatment plant repair, construction administration, bidding <br /> 38 & inspection. <br /> 39 E. 3 pages of Verified Claims as presented by the Finance Director. <br /> *1 Motion carried unanimously. <br />