My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
June
MoundsView
>
City Council
>
City Council
>
Minutes
>
1980-1989
>
Council Minutes 1989
>
June
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/30/2007 3:54:04 PM
Creation date
7/30/2007 3:54:02 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
66
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).
View images
View plain text
CONSENT AGENDA <br />JUNE 12, 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 Hiring of the Following Individuals for <br />the Wage Rates and Starting Dates Listed for a <br />Period Not to Exceed 66 Working Days <br />Bruce Pebble $5.50/Hr. June 13, 1989 <br />Bruce Lindall $5.50/Hr. June 7, 1989 <br />Tim Hetlund $6.00/Hr. May 30, 1989 <br />To be Funded Equally by Water and Sewer Funds <br />ITEM B. Approve Partial Payment #1 in the Amount of <br />$230,667.60 to Linetti & 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 />
The URL can be used to link to this page
Your browser does not support the video tag.