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Agenda Packets - 1984/12/10
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Agenda Packets - 1984/12/10
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/10/1984
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2;ounds View City Council November 26, 1984 <br />Regular Meeting Page Two <br />Motion/Second: Doty/Linke to approve the adoption 8. Approval o <br />o_ Res�ition No. 1835, approving the 1985 capital Resolution <br />budget, and waive the reading. 1c35 <br />5 ayes 0 nays <br />Motion Carried <br />Motion/Second: Linke/Blanchard to approve the 9. Approval of <br />a option o Resolution No. 1836, authorizing an Resolution No. <br />expenditure of funds of the special projects fund, 1836 <br />and waive the reading. <br />5 ayes 0 nays <br />Motion Carried <br />Motion/Second: Doty/Hankner to approve the adop- 10. Approval of�r_ <br />t On 0 es0 ution No. 1837, authorizing the nesOlU61 uv. <br />transfer of proceeds from the Silver Lake Woods 1837 <br />Construction Fund to the general fund for 1985 <br />street maintenance projects, and waive the reading. <br />5 ayes 0 nays <br />It was agreed to move this item to the next agenda <br />session for discussion. <br />Motion/Second: McCarty/Linke to authorize Staff <br />to enter into a formal contract agreement with <br />Advanced Printing at the rate of $45.00 per page, <br />or total printing costs of $6,840.00 for the <br />Printing of the 1985 City Newsletter, with the <br />funds to come from the Ci.ty's General Fund. <br />5 ayes 0 nays <br />Motion Carried <br />11. Considerati of <br />Clerk/Adorn <br />Performanc <br />Review <br />12, Consideration <br />of Staff Memo <br />for the Award- <br />ing for the 1985 <br />City Newsletter <br />Bid <br />Motion/Second: Doty/Linke to accept City 13 <br />Pro j ect8 +---and authorize the final payment and <br />release of the retainage in the amount of <br />$3,447.11. <br />5 ayes 0 nays <br />Clerk/Administrator Pauley clarified that the <br />remaining $30,000 from the project will go back <br />into the general fund, and he will check on it <br />further for the Council. <br />Motion Carried <br />Consideration <br />of Street <br />Maintenance Prj. <br />84-4 and <br />Approval of <br />Final Payment <br />Motion Carried <br />0 <br />
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