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CC MINUTES 11131984
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CC MINUTES 11131984
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12/30/2015 6:00:59 PM
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12/30/2015 6:00:57 PM
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21
SP Folder Name
CC MINUTES AND AGENDAS 1984
SP Name
CC MINUTES 11131984
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-2- <br /> Motion <br /> 2-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 $256.56 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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