PL PACKET 08211984 - Laserfiche WebLink

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