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f 1 <br /> City Council Meeting Minutes <br /> September 14, 1999 <br /> • Page 2 <br /> 1 Cavanaugh asked Mr. Hubmer to formalize a punch list so that the status of the project is clear. <br /> 2 Mr. Hubmer agreed to ensure a punch list was completed and included in the next newsletter. <br /> 3 Thuesen requested a copy of the punch list, preferably prior to the newsletter. <br /> 4 Cavanaugh inquired about the status of the project relating to the invoice for Storm Water <br /> 5 Improvements on Silver Point Park and Central Park(Claim "G"). He stated that he had <br /> 6 received a telephone call from a resident stating the grass is not adequately growing. Mr. <br /> 7 Hubmer responded that it is not surprising for a varied amount of erosion to occur during turf <br /> 8 building and that the project is progressing as expected. Mr. Hubmer further stated that the <br /> 9 contractor would be visiting the site in the near future to ensure the progress is satisfactory. <br /> 10 Motion by Marks, second by Thuesen, to approve the following claims A-I: <br /> 11 A. Water Tower Park: <br /> 12 1. Arrigoni Brothers Company in the amount of$62,503.54 for services rendered to <br /> 13 July 30, 1999 regarding Central Park and Water Tower Playground <br /> 14 Improvements. <br /> 41 <br /> B. GAC Water Plant Repair: <br /> 1. Magney Construction, Inc. in the amount of$1,640.45 for services rendered <br /> 17 through August 14, 1999 regarding maintenance work at the GAC Water Filtra- <br /> 18 tion Plant. <br /> 19 C. Property Taxes(2713 St. Anthony Boulevard): <br /> 20 1. Hennepin County in the amount of$977.74 for the second half of property taxes <br /> 21 due in 1999. <br /> 22 D. Engineering Services: <br /> 23 1. SEH/RCM: <br /> 24 a. $328.23 for professional services rendered from June 1, 1999 through July <br /> 25 31, 1999 regarding Rehab. and Recoad. Elevated Water Tower Construction, <br /> 26 Administration and Inspection. <br /> 27 b. $4,935.11 for professional services rendered from June 1, 1999 through <br /> 28 July 31, 1999 regarding Water Treatment Plant Repair, GAC Filter Construction <br /> 29 Administration, Bidding and Inspection. <br /> 30 C. $540.77 for professional services rendered from June 1, 1999 through July <br /> 31 31, 1999 regarding St. Anthony Boulevard Sidewalk Reconstruction. <br /> .32 d. $1,297.93 for professional services rendered from June 1, 1999 through <br /> 33 July 31, 1999 regarding 1998 Street Improvements Construction. <br /> 34 e. $8,263.44 for professional services rendered from June 1, 1999 through <br /> 35 July 31, 1999 regarding Silver Lake Road Watermain. <br /> 6 E. Legal Services: <br /> 1. Dorsey & Whitney: <br />