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Minutes - 1979/05/29
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Minutes - 1979/05/29
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5/29/2025 1:45:30 PM
Creation date
2/7/2011 2:25:51 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
5/29/1979
Description
Minutes
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CONSENT AGENDA <br />May 29, 1979 <br />The consent agenda is a technique designed to expedite handling of <br />routine and miscellaneous official business of the City Council. <br />The entire agenda may be adopted by the Council in one motion. The <br />motion for adoption is non debatable and must receive unanimous <br />approval. By request of any individual Council Member, any item can <br />be removed from the consent agenda and placed upon the regular agenda <br />for debate. <br />ITEM A. Authorize the purchase of two signs and posts stating <br />"Deaf Child Area" for the 8000 block of Woodlawn Drive at <br />a cost of $81 to be charged to Contingency. <br />ITEM B. Authorize the Mayor and City Administrator to enter into <br />an agreement between the City of Mounds View and the City <br />of Fridley for the purpose of permitting certain residents <br />in the City of Mounds View to connect onto the City of <br />Fridley's municipal water system. <br />ITEM C. Approve the transfer of $650 from the City Forestry Account, <br />#275- 450 -4020, to the Recreation Account, #100- 350 -4160. <br />ITEM D. Approve the payment to H. V. Johnston Culvert Company for <br />$120 for the safety cover on the culvert on Ridge Lane out <br />of the City Contingency Fund. <br />ITEM E. Approve the transfer of $350 from the City Contingency Fund <br />to the Garage Vehicle Supplies Account, #100- 180 -4122, <br />for the City vehicle logos. <br />ITEM F. Approve the transfer of $2,510.15 from the City Contingency <br />Account to the Garage Vehicle Maintenance Account, <br />#100- 180 -4122. <br />ITEM G. Adopt Resolution #985 declaring certain tax forfeited lands <br />non conservation and authorizing sales thereof. <br />ITEM H. Adopt Resolution #986 declaring certain tax forfeited lands <br />non conservation and authorizing acquisition by the City. <br />ITEM I. Approve the May 29, 1979, bills for payment: <br />Expenditures $137,653.05; Payroll $9,113.40 <br />
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