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<br />CONSENT AGENDA <br />• <br />APRIL 24, 1989 <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 Police Computer Equipment Maintenance <br />Service Agreement. with MASYS Corporation at an <br />Annual Cost of $5,112 to be Charged to Account <br />No. 100-4190-513 <br />ITEM B. Approve Resolution No. 2466 Authorizing <br />Purchase of Tax Forfeited Land <br />ITEM C. Approve Partial Payment of $11,421.00 to <br />Automatic Systems Co. for Project No. 88-11 to <br />be Charged to Account No. 700-4122-123 <br />ITEM D. Approve Resolution No. 2468 Proclaiming May 9, <br />• 1989 as "Arbor Day" and the Month of May as <br />"Arbor Month" <br />STEM E. Approve Sale of Surplus Equipment to Mrs. Sandy <br />Beaurline as Listed. <br />- Office Chair - $5.00 <br />- Mimeograph Machine $50.00 <br />- File Card Cabinets - $5.00 <br />ITEM F. Approve Purchase of Picnic Tables and Benches <br />from Miracle Recreation at a Cost of $4,319 to <br />be Charged to the Park Dedication Fund <br />ITEM G. Approve the Employment of Allen Miskowiec, <br />William Sjulstad, Darren Hillstrom and Richard <br />Ramacher as Seasonal Parks Groundskeepers at a <br />Wage Rate of $5.50 Per Hour Not to Exceed a <br />Total Expenditure of 512,328.00 to be Charged <br />to Account No. 100-4360-020 <br />ITEM H. Adopt Resolution No. 2470 Approving Just and <br />Correct Claims Against City Funds <br />ITEM I. Licenses for Approval <br />General - Expires 6/30/89 <br />Builders & Remodelers Inc. - New <br />Kent W. Jefferson Construction, Inc. - New <br />Minnesota Exteriors - New <br />