CC PACKET 07121983 - Laserfiche WebLink

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-2- Mr. Soth indicated he had reviewed the General Indemnity Agreement between the construction company and the bonding company and indicated • that the bonding company would handle the distribution of the final payment to the Matheny Construction Company for their services on the St. Anthony Boulevard Bridge Project. Motion by Councilman Marks and seconded by Councilman Ranallo to approve payment of $6 , 393 . 08 to the Matheny Construction Co. as sub- mitted with method of payment to be made as recommended by the engineer. Motion carried unanimously. Councilman Letourneau arrived at 7:'33 P.M. Motion by Mayor Sundland and seconded by . Councilman Ranallo. to approve payment of all verified claims listed for June 30 , 1983, in . the July 26 , 1983 Council agenda., Motion carried unanimously. The Mayor reported he would be attending a meeting with Representative Rose immediately following the meeting that evening and intended to discuss with him a number of City concerns , including the sewer rates the City pays to the Metropolitan Waste Commission. He_ indicated he would provide the other Council members with a summary of the matters which were discussed. Councilman Marks reported he had P just returned from a three weeks vacation and business trip and was "happy to get back to St. Anthony where the water is so pure'.' , explaining that he had run_ into water while he was away that was much more contaminated than that found in the City wells . she Councilman indicated he would be unable to attend the first Council meeting in August. Mayor Sundland reported he had attended the Aquatennial Queens luncheon at Apache the previous week and had extended the welcome of the City to the participants in that event. Councilman Letourneau reported receiving a call from one resident reporting an electric line down in an alley during the storm experienced in the City July 19th. Mr. Childs reported electricity had not been restored to six City residences until Friday afternoon, but_, otherwise the damage . from this storm had not appeared to be as great - as the one experienced the first week in July. He told Councilman Marks the June Financial report reflects a negative cash flow because the City has not yet received the property tax payments amounting. to over. $300 , 000 from the County . The Manager then pointed out that the water and sewer fund revenues are very low and Mayor Sundland indicated he recognizes that action in this regard would have to be taken soon. The financial report and the June Fire Department report were ordered • filed .as informational.