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Agenda Packets - 1988/09/26
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Agenda Packets - 1988/09/26
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4/9/2025 11:06:24 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/26/1988
Description
Regular Meeting
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CONSENT AGENDA <br />SEPTEMBER 26, 1988 <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. <br />Approve Payment of Payment Request No. 1 for <br />$19,099.75 to Gephart Electric for Site <br />Lighting for Mounds View Business Park to be <br />Charged to Tax Increment Fund <br />ITEM B. <br />Set Public Iiearing for 7:05 p.m., October 10, <br />1.988 for Steve Leguil, 8024 Woodlawn Regarding <br />a Conditional Use Permit <br />ITEM C. <br />Set Public Hearing for 7:10 p.m., October 10, <br />1968 for Richard Hanson, 8075 Sunnyside Road <br />Regarding a Conditional Use Permit <br />ITEM D. <br />Adopt Resolution No. 2384 Transfering Funds <br />from the Silver Lake Woods Account to the <br />Street Department Construction Account for the <br />1989 Street Maintenance Project <br />ITEM E. <br />Adopt Resolution No. 2382 Authorizing Release <br />of Developers Escrow Accounts <br />ITEM F. <br />Award Contract to E. H. Renner for Deepening <br />of Well No. 1 in the Amount of. $2,164.00 to be <br />Charged to Account No. 700-4121-910 <br />ITEM G. <br />Award Contract to Metro Cleaning Service, Inc. <br />for Cleaning of City Hall Duct Work in the <br />Amount of $2,320.00 to be Charged to <br />IOU-4190-703 <br />ITEM H. <br />Approve Salary Increase for Accounting Clerk <br />Kitty Hickok from $9.25 to $9.50 Per Hour <br />Retroactive to August 16, 1988 <br />ITEM I. <br />Approve Renewal of Auditing/Accounting Services <br />Contract with Voto, Tautges, Redpath and <br />Company, Ltd. for the Years Ending December 31, <br />1988, 1989 and 1990 at Costs Not to Exceed <br />$15,.300, $15,800 and $16,300 Respectively <br />
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