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AGENDA <br />SEPTEMBER 26, 1988 <br />PAGE TWO <br />ITEM G. Award Contract to Metro Cleaning Service, Inc. <br />for Cleaning of City Hall Duct Work in the <br />Amount of $2,320.00 to be Charged to <br />100 4190 -703 <br />ITEM H. Approve Salary Increase for Accounting Clerk <br />Kitty Hickok from $9.25 to $9.50 Per Hour <br />Retroactive to August 16, 1988 <br />ITEM I. Approve Renewal of Auditing /Accounting Services <br />Contract with Voto, Tautges, Redpath and <br />Company, Ltd. for the Years Ending December 31, <br />1988, 1989 and 1990 at Costs Not to Exceed <br />$15,300, $15,800 and $16,300 Respectively <br />ITEM J. Adopt Resolution No. 2378 Approving the Master <br />Labor Agreement Between the Metropolitan Area <br />Management Association and I.U.O.E. Local No. <br />49 for the Period of January 1, 1988 through <br />December 31, 1989 <br />ITEM K. Adopt Resolution No. 2389 Approving Just and <br />Correct Claims Against City Funds <br />ITEM L. Licenses for Approval <br />General Expires 6/30/89 <br />Patio Enclosures Renewal <br />Asphalt Expires 6/30/89 <br />Fairfax Asphalt, Inc. New <br />Heating and Air. Conditioning Expires 6/30/89 <br />BSM Heating and Air Conditioning Renewal <br />St. Marie Sheet Metal, Inc. Renewal <br />Sewer and Water Expires 6/30/89 <br />Dailey Construction Company New <br />Marty Bros. Renewal <br />Sign Expires 6/30/89 <br />Sign Service, Inc. New <br />8. Award Bids for Redevelopment of Hillview Park <br />9. Consideration of Resolution No. 2387 Adjusting Police <br />Sargeants Salaries Retroactive to January 1, 1988 <br />10. Consideration of Resolution No. 2383 Supporting <br />Community Access Management by a Non Profit Corporation <br />11. Consideration of Resolution No. 2388 Approving Payment <br />of $451,201 to Everest Development Ltd. for Land Buy <br />Down of Lot 1, Block 1 of Mounds View Business Park <br />