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CC PACKET 07141998
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CC PACKET 07141998
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12/30/2015 6:39:36 PM
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22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 07141998
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i <br /> City Council Regular Meeting Minutes <br /> June 23, 1998 ' <br /> Page 2 <br /> 1 VI. PRESENTATION OF CLAIMS. <br /> 2 Motion by Marks, second by Thuesen to approve the following claims: <br /> 3 A. 1998 Road Project: <br /> 4 1. Forest Lake Contracting in the amount of$241,450.59 for Pay Application No. 1. <br /> 5 B. Auditing Services: <br /> 6 1. Stuart J. Bonniwell in the amount of$4,000.00.for progress billing in connection <br /> 7 with the Liquor Fund portion of the audit and preparation of the financial <br /> 8 statements of the City of St. Anthony for the year ended December 31, 1997. <br /> 9 2. Stuart J. Bonniwell in the amount of$8,000.00 for progress billing in connection <br /> 10 with the audit of the financial statements of the City of St. Anthony for the year <br /> 11 ended December 31, 1997. <br /> 12 C. Legal/Prosecutions: <br /> 13 1. Foster, Wentzell, Hedback&Brever in the amount of$3,000.00 for professional <br /> 14 services rendered for the month of June 1998. <br /> 15 D. Storm Water/Sump Pump: <br /> 16 1. WSB & Associates, Inc. <br /> 17 a. In the amount of$2,737.50 for professional services rendered May 1 <br /> 18 through May 31, 1998 for Storm Drainage Task Force. <br /> 19 b. In the amount of$250.50 for professional services rendered May 1 <br /> 20 through May 31, 1998 for Sump Pump Inspection Program. <br /> 21 E. Water Tower Restoration: <br /> 22 1. Rieke Carroll Muller Associates in the amount of$5,750.68 for professional <br /> 23 services rendered April 26 to May 30, 1998 for rehabilitation and recoat elevated <br /> 24 water tower, design and bid. <br /> 25 F. Engineering/Road Projects: <br /> 26 1. Rieke Carroll Muller Associates <br /> 27 a. In the amount of$1,619.33 for professional services rendered April 26 to <br /> 28 May 30, 1998 for 33,d Avenue construction. <br /> 29 b. In the amount of$16,824.99 for professional services rendered April 26 to <br /> 30 May 30, 1998 for 1998 Street Improvements - construction. _ <br /> 31 C. In the amount of$3,898.51 for professional services rendered April 26 to' <br /> 32 May 30, 1998 for St. Anthony Boulevard sidewalk reconstruction- design. <br /> 33 d. In the amount of$667.83 for professional services rendered April 26 to <br /> 34 May 30, 1998 for 1997 Street/Watermain Improvements - construction. <br /> 35 G. 4 pages of Verified Claims as presented by the Finance Director. <br /> 36 Motion carried unanimously. <br /> 37 <br /> 38 VII. REPORTS. <br /> 39 A. Planning Commission Meeting-June 16, 1998. <br /> 40 Planning Commissioner Chris Makowske was present to report on the issues addressed at the <br /> 41 June 16, 1998, Planning Commission Meeting. <br />
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