Council_Minutes_1988_11_14 - Laserfiche WebLink

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CONSENT AGENDA NOVEMBER 14, 1988 The Consent Agenda is a technique designed to expedite handling of routine and miscellaneous official business of the City Council. The entire agenda may be adopted by the Council in one motion. The motion for adoption is non debatable and must receive unanimous approval. By request of any individual Councilmember, an item can be removed from the Consent Agenda and placed upon the Regular Agenda for debate. ITEM A. Award Contract to Bacon Electric for Modifica- tion to the City Hall Electrical System in the Amount of $1,375 to be Charged to Account Number 100 4190 -702 ITEM B. Approve Partial Payment #2 to Gephart Electric in the Amount of $34,390.00 for Site Lighting of Mounds View Business Park to be Charged to the Everest Tax Increment Fund ITEM C. Approve Partial Payment #6 to C. W. Houle, Inc. in the Amount of $75,854.10 for Mounds View Business Park Public Improvement to be Charged to the Everest Tax Increment Fund ITEM D. Approve Purchase of Howard Price 180 -15 Foot Mower and Snowblower from MacQueen Equipment, Inc. in the Amount of $38,333.00 to be Charged to Account Number 100 4360 -703 ITEM E. Approve Purchase of One 3/4 Ton, 4 x 4 Pick -up in the Amount of $15,498 and One 3/4 Ton, Two -Wheel Drive Pick -up and Utility Box in the Amount of $16,652 from Polar Chevrolet to be Charged to Account Number 100- 4270 -703 and 700- 4121 -703 Respectively ITEM F. Declare the Following Vehicles Surplus Property and Authorize Clerk- Administrator to Sell in the Most Profitable Manner Possible 1966 Chevrolet Dump Truck Power Salt /Sand Spreader 2 1980 Chevrolet Malibu 1983 Ford Crown Victoria 1974 Ford Econoline Van 1981 Ford Fairmont 1980 Chevrolet Luv Pick -up 1977 Ford 4 x 4 with Plow 1977 Dodge Pick -up ITEM G. Authorize Purchase of Front Mounted Tractor Broom from MacQueen Equipment, Inc. in the Amount of $3,123.00 to be Charged to Account Number 100 -4360 -703