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Council_Minutes_1986_12_22
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Council_Minutes_1986_12_22
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1/28/2025 9:55:20 AM
Creation date
2/7/2011 2:28:44 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
12/22/1986
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CONSENT AGENDA <br />DECEMBER 22, 1986 <br />The Consent Agenda is a technique designed to expedite <br />handling of routine and miscellaneous official business of <br />the City Council. The entire agenda may be adopted by the <br />Council in one motion. The motion for adoption is non <br />debatable and must receive unanimous approval. By request <br />of any individual Councilmember, an item can be removed from <br />the Consent Agenda and placed upon the Regular Agenda for <br />debate. <br />ITEM A. Reschedule January 19, 1987 Agenda Session to <br />January 20, 1987 Due to Observance of Martin <br />Luther King Birthday <br />ITEM B. Schedule Annual Council Meeting for 7:00 p.m., <br />January 5, 1987 with Regularly Scheduled Agenda <br />Session to Follow Immediately Thereafter <br />ITEM C. Schedule Special Council Meeting for 6:00 p.m., <br />January 5, 1987 for Tour of Public Works /Commu- <br />nity Development and Parks, Recreation and <br />Forestry Departments <br />ITEM D. Approve Payment of $9,199 to Marvin H. Anderson <br />Construction Company for Soil Correction Work <br />to Groveland Park Tennis Court with $7,000 to <br />be Charged to Account No. 100- 380 -4513 (Parks, <br />Capital Improvements) and $2,199 to the Park <br />Dedication Fund <br />ITEM E. Approve Purchase of Rink Flooding Hydrant Part; <br />from Davies Water Equipment Company for <br />$4,309.94 to be Charged to Account No. <br />700 121 -4703 (Water Fund Capital Improvements) <br />ITEM F. Approve Purchase of Stone Compactor Model S -25A <br />in the Amount of $1,079.00 from Hayden Murphy <br />to be Charged to Account No. 100 270 -4303 <br />ITEM G. Authorize the hiring of Robert Westerlund for <br />a Period of 13 Days at a Rate of $5.00 Per hour <br />Commencing November 21, 1986 to be charged to <br />Account No. 700 -121 -4020 <br />ITEM H. Authorize the Hiring of Carl Kellner for a <br />Period of 66 Days at a Rate of $4.00 Per hour <br />Retroactive to May 19, 1986 to be Charged to <br />Account No. 700 -122 -4123 <br />ITEM I. Adopt Resolution No. 2146 Approving Just and <br />Correct Claims Against City Funds <br />
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