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CC PACKET 08141984
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CC PACKET 08141984
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Last modified
12/30/2015 3:58:28 PM
Creation date
12/30/2015 3:58:08 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 08141984
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-2- <br /> The Public Works -Director explained to the Council his decision to <br /> . approve Layne Minnesota-' s request, for. additional grouting relating to • <br /> the abandonment of Well #2 , by indicating once the process begins , .it-., <br /> should not be stopped until it is finished,. whereupon a motion was made . <br /> by Councilman Makowske and seconded by Councilman Ranallo to approve <br /> payment of $7, 489 .50 to ,-Layne Minnesota for the , capping . of Well #2 , as <br /> recommended by' the Public Works Director in his July 16th memorandum. . <br /> Motion carried unanimously. <br /> Motion by Councilman Enrooth and seconded by Mayor Sundland to approve <br /> payment for the City 's portion of the bill from Adrian Helgeson and <br /> Company for their services in connection with the audit of the City' s <br /> financial statements for the year ended December 30 , 1983 (total bill <br /> was $6 , 200 . 00) for $2 , 300 . 00 . <br /> Motion carried unanimously . <br /> Motion by Councilman Makowske and seconded by Mayor Sundland to approve <br /> payment of $1, 516 . 95 to Edward J. Hance for June 6 , 1984 prosecutions . <br /> Motion carried unanimously. ' <br /> The watermain connection along 29th Avenue N.E . with Roseville ' s water <br /> system is complete, except for some minor tasks , and the City 'is <br /> waiting for the joint powers agreement to be returned from Roseville , <br /> the Public Works Director indicated. It was also noted that there will <br /> be approximately $40 , 000 remaining to be paid by the City following <br /> payment of the bill submitted by Robert W. Moore Company .in this agenda . • <br /> Motion by Councilman Ranallo and seconded by Councilman Makowske to <br /> approve payment of $85 , 330 . 90 to the R. W. Moore Company in connection <br /> with the trunk watermain construction along 29th Avenue N.E . <br /> Motion carried unanimously . <br /> Motion by Councilman Enrooth and seconded by Councilman Ranallo to <br /> approve payment of $559 . 15 to the City of Minneapolis for the maintenance <br /> and operation of a traffic semaphore located at Lowry Avenue N.E . and <br /> Stinson Boulevard. <br /> Motion carried unanimously . <br /> Motion by Councilman Ranallo and seconded by Mayor Sundland to approve <br /> payment -of $10 , 648 . 18 to Brookdale Ford, Inc. for the purchase of a <br /> 1984 Ford squad car for the Police Department. <br /> Motion carried unanimously. <br /> Motion by -Councilman Enrooth and seconded by .Councilman Makowske to, <br /> approve payment of $2 ,950 . 00 and $1, 799 . 38 to Short-Elliott-Hendrickson, <br /> '.Inc. for services in -connection with the water service from Roseville. <br /> Motion carried unanimously. • <br />
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