Agenda Packets - 1984/10/22 - Laserfiche WebLink

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AGENDA PAGE TWO ITEM B. Approve Staff Recommendation for the Purchase of Civil Defense Communications Equipment Dated October 8, 1984 and Authorize A Transfer from the 1984 General Fund Contingency in the Amount of $550.00 to Account 100-230-4703 ITEM C. Authorize Payment in the Amount of $5,400.00 to Serco Laboratories for Well No. 3 Pilot Plant, Phase I Work ITEM D. Declare 200 Corad Water Meters Surplus Property and Authorize Their Sale to Water Products Comany for $1.50/Meter ITEM E. Approve Staff Recommendation for the Hiring of Brian Hoffman as Full Time Engineering Technician/Assistant Building Inspector at $9.00 Per Hour and a Transfer of $848.00 from the 1985 General Fund Contingency to Account No. 100-260-4010 ITEM F. Approve Resolution No. 1826 Approving Just and Correct Claims Against City Funds ITEM G. Licenses for Approval General - Expires 6/30/85 American Structural Metals, Inc.- New Heating and Air Conditioning - 6/30/85 Rouse Mechanical Inc. - New Restaurant - Expires 6/30/85 Mounds View Country Inn - New 10. Third Quarter 1984 Department Head Reports - Public Works/Community Development Director Thatcher - Finance Director Brager - Parks, Recreation and Forestry Director Anderson - Police Chief Ramacher 11. Consideration of Resolution No. 1823 Authorizing the City of Mounds View to File an Application and Execute a Grant Project Agreement to Develop Open Space Under the Provision of the State Natural Resource Fund 12. Authorize Mayor to Enter Into Memorandum of Understanding Between The City of Mounds View and Donald F. Pauley, Clerk -Administrator i 13. Second Reading and Adoption of Ordinance No. 383 Amending The Municipal Code of Mounds View By Amending Chapter 2.09 Entitled, "Compensation of Mayor and Council"