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CC PACKET 11101998
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CC PACKET 11101998
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12/30/2015 6:41:04 PM
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12/30/2015 6:41:00 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 11101998
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City Council Meeting Minutes <br /> October 27, 1998 <br /> Page 2 . <br /> 1 b. $584.50 for professional services rendered from.September 1, 1998. <br /> 2 through September 30, 1998 with regard to,the UI 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 I; 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 1.999 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 /> 18 through September 26, 1998 with regard to the 1998 street improvements. <br /> 19 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 of: <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 /> 37 VII. REPORTS. <br /> 38 A. Planning Commission- October 20 1998. <br />
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