CC MINUTES 07241984 - Laserfiche WebLink

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r -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 ,9.50 .00 and $1, 799 . 38 to Short-Elliott-Hendrickson, Inc. for services in connection with the water service from Roseville. • Motion carried unanimously.