My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Council_Minutes_1988_09_26
MoundsView
>
Commissions
>
City Council
>
Minutes
>
1980-1989
>
1988
>
Council_Minutes_1988_09_26
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 9:55:38 AM
Creation date
2/7/2011 2:29:27 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
9/26/1988
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CONSENT AGENDA <br />SEPTEMBER 26, 1988 <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. Approve Payment of Payment Request No. 1 for <br />$19,099.75 to Gephart Electric for Site <br />Lighting for Mounds View Business Park to be <br />Charged to Tax Increment Fund <br />ITEM B. Set Public Hearing for 7:05 p.m., October 10, <br />1988 for Steve Leguil, 8024 Woodlawn Regarding <br />a Conditional Use Permit <br />ITEM C. Set Public Hearing for 7:10 p.m., October 10, <br />1988 for Richard Hanson, 8075 Sunnyside Road <br />Regarding a Conditional Use Permit <br />ITEM D. Adopt Resolution No. 2384 Transfering Funds <br />from the Silver Lake Woods Account to the <br />Street Department Construction Account for the <br />1989 Street Maintenance Project <br />ITEM E. Adopt Resolution No. 2382 Authorizing Release <br />of Developers Escrow Accounts <br />ITEM F. Award Contract to E. H. Renner for Deepening <br />of Well No. 1 in the Amount of $2,164.00 to be <br />Charged to Account No. 700- 4121 -910 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.