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CC PACKET 12041984
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CC PACKET 12041984
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12/30/2015 4:01:18 PM
Creation date
12/30/2015 4:00:47 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 12041984
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.7 217 <br /> Motion by Councilman Enrooth and seconded by Councilman Ranallo to approve payment <br /> of all verified claims listed for October 31 ;and November 30,- 1984 and the payment <br /> of $6,297 to the City of Roseville as reimbursement for the cost of supplying <br /> water to a portion of the City during August and September. <br /> Motion carried unanimously.. <br /> When Councilman Ranallo questioned the $34.50 charge for copying submitted in the <br /> City Prosecutor's October 3rd billing, Councilman Enrooth speculated the charge <br /> probably covered trial and jury documentations. Mr. Childs said he would check <br /> with Mr. Hance on the item. <br /> Motion by Councilman Ranallo and seconded by Councilman Enrooth to approve payment <br /> of $1 ,534.50 to Edward J. Hance for St. Anthony prosecutions from September 6 <br /> through October 3, 1984. <br /> Motion carried unanimously. <br /> Motion by Councilman Ranallo and seconded by Councilman Enrooth to approve payment <br /> of $34,890 to Allied Protective Coatings, Inc. , for reroofing the water tank, a <br /> project for which $35,000 was budgeted. <br /> Motion carried unanimously. <br /> Motion by Councilman Ranallo and seconded by Mayor Sundland to approve payment of <br /> $4,200 as the balance of payments due to Adrian Helgeson and Company for the 1983 <br /> financial audit. • <br /> Motion carried unanimously. <br /> Motion by Councilman Makowske and seconded by Councilman Enrooth to approve payment <br /> of -S256. 56 to Short-Elliott-Hendrickson, Inc. for engineering services related to <br /> the temporary water connection with Roseville. <br /> Motion carried unanimously. <br /> Motion by Councilman Enrooth and seconded by Councilman Makowske to approve payment <br /> of $1 ,537.85 to Dorsey & Whitney for legal services rendered during September, 1984. <br /> Motion carried unanimously. <br /> Mr. Childs assured the Council that the $71 ,000 fund established for donations <br /> towards the purchase of a Doppler Radar system would be more than sufficient to <br /> pay for the equipment, legal costs, and even charges from WCCO for some photographic <br /> work they had ordered. <br /> Motion by Mayor Sundland and seconded by Councilman Ranallo to accept the bid of <br /> $68,186 and award the contract for Doppler Radar equipment to Kavouras, Inc. <br /> Motion carried unanimously. <br /> Mayor Sundland said he would be calling a meeting at 4:30 P.M. the following after- • <br /> noon of all representatives of groups interested in the Sister Cities program and <br /> indicated Joan Polivka, who is a member of the Board of Directors of Sister Cities <br /> International would brief the- St. Anthony Committee about the program. <br />
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