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AGENDA <br />PAGE THREE <br />• JUNE 12, 1989 <br />ITEM B. Approve Partial Payment #1 in the Amount of <br />$230,667.60 to Lametti & Sons for SYSCO Public <br />Improvements to be Charged to Tax Increment <br />Fund <br />ITEM C. Approve Purchase of Used Air Compressor from <br />Carlson Equipment Company in the Amount of <br />$5,095 to be Charged to Water, Sewer and Street <br />Capital Accounts Equally <br />ITEM D. Approve Purchase of Asphalt Roller from Aspen <br />Equipment Company in the Amount of $6,275 to be <br />Charged Equally to Water, Sewer and Street <br />Capital Accounts <br />ITEM E. Approve Purchase of Trailer from Aspen <br />Equipment Company in the Amount of $1,995 to be <br />Charged Equally to Water, Sewer and Street <br />• Capital Accounts <br />ITEM F. Authorize Mayor to Enter into Termination of <br />Construction Escrow Agreement for the Stanley <br />Fisher Addition <br />ITEM G. Set Public Hearing for 7:05 P.M., June 26, 1989 <br />to Consider an Application for Wetland <br />Alteration Permit by Brian Daniels, 7280 Silver <br />Lake Road <br />ITEM H. Set Public Hearing for 7:10 P.M., June 26, 1989 <br />to Consider Application for Wetland Alteration <br />Permit by Michael Read, 2208 Lois Drive <br />ITEM I. Adopt Resolution No. 2495 Approving Just and <br />Correct Claims Against City Funds <br />9. Consideration of Oakwood Park Improvement Plan <br />10. Consideration of Approval of Plans and Waive Building <br />Permit Fees for Silver View Park Picnic Shelter <br />11. Consideration of Resolution No. 2494 Authorizing the <br />City of Mounds View to Enter into an Agreement with <br />Texgas for a Propane Fueiling Equipment Upgrade <br />• <br />