My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC MINUTES 06081999
StAnthony
>
City Council
>
City Council Minutes
>
1999
>
CC MINUTES 06081999
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 4:46:36 PM
Creation date
12/30/2015 4:46:35 PM
Metadata
Fields
SP Box #
19
SP Folder Name
CC MINUTES AND AGENDAS 1999
SP Name
CC MINUTES 06081999
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City Council Meeting Minutes <br /> June 8, 1999 <br /> • Page 2 <br /> 1 1. Dorsey & Whitney in the amount of$3,945.59 for general legal services rendered <br /> 2 through April 30, 1999. <br /> 3 B. 1999 Street Improvement Bonds: <br /> 4 1. Sorin sg_ted in the amount of$1,300.00 for rebate calculations with regard to the <br /> 5 General Obligation Improvement Bonds. <br /> 6 C. 1999 Street Improvement Project: <br /> 7 1. WSB & Associates. Inc. in the amount of$9,463.12 for professional services <br /> 8 rendered from April 1, 1999 through April 30, 1999 with regard to 1999 Street, <br /> 9 Utility, and Stormwater Improvement Construction Services. <br /> 10 D. Storm Water Engineering Services: <br /> 11 1. WSB &Associates. Inc. in the amount of. <br /> .12 a. $101.25 for general professional services rendered from April 1, 1999 through <br /> 13 April 30, 1999. <br /> 14 b. $250.00 for professional services rendered from April 1, 1999 through April 30, <br /> 15 1999 with regard to DNR& FEMA Grant Administration. <br /> 16 C. $645.00 for professional services rendered from April 1, 1999 through April 30,. <br /> 17 1999 with regard to the I/I Study. <br /> 18 d. $204.75 for professional services rendered from April 1, 1999 through April 30, <br /> 1999 with regard to 1999 Flood Proofing Grant Program. <br /> 20 e. $86.00 for professional services rendered from April 1, 1999 through April 30, <br /> 21 1999 Harding Street Stormwater Basin Preliminary Design. <br /> 22 f. $17,651.67 for professional services rendered from April 1, 1999 through April <br /> 23 30, 1999 with regard to Silver Point Park& Central Park Storm Water <br /> 24 Improvements. <br /> 25 E. 2 pages of Verified Claims as presented.by the Finance Director. <br /> 26 <br /> 27 Motion carried unanimously. <br /> 28 <br /> 29 VII. REPORTS. <br /> 30 A. Present Certificate of Appreciation plaque to Christopher Makowske. <br /> 31 Ranallo noted the absence of Christopher Makowske, adding the plaque would be presented upon <br /> 32 his arrival. <br /> 33 <br /> 34 B. City Council. <br /> 35 Faust and Thuesen had nothing to report. <br /> 36 <br /> 37 Cavanaugh reported on his attendance at a recent ACTION board meeting. He stated he also <br /> 38 attended a New Brighton City Council worksession to review their youth initiative. He added, in <br /> 39 his opinion, that the strength of the ACTION program within the City is its excellent <br /> organization. He noted the New Brighton worksession was informative, and added he was <br /> pleased to meet their Councilmembers. <br />
The URL can be used to link to this page
Your browser does not support the video tag.