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Agenda Packets - 1987/03/23
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Agenda Packets - 1987/03/23
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4/28/2025 11:08:41 AM
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4/28/2025 11:08:41 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/23/1987
Description
Regular Meeting
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CONSENT AGENDA <br />MARCH 23, 1987 <br />The Consent <br />Agenda is a technique designed to expedite <br />handling of <br />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 <br />Agenda and placed upon the Regular Agenda for <br />debate. <br />ITEM A. <br />Approve Final. Payment of $5,225 to Pierson - <br />Wilcox Electric Company, Inc. for Project No. <br />86-9, Treatment Plant No. 1 Electrical Controls <br />ITEM B. <br />Authorize Purchase of $5,144 in Portable Radio <br />Equipment from Communications Center to be <br />Charged to Account Number 100-200-4703 <br />ITEM C. <br />Authorize Payment of 1987 Contribution in the <br />Amount of $6,467.64 to North Suburban Cable <br />Commission <br />ITEM D. <br />Approve Low Bid of Midwest Asphalt in the <br />Amount of $28,726.00 for the Construction of <br />Groveland Park, Tennis Courts and Hard Court <br />Area to be Charged to Account Number <br />100-360-4705 and Authorize Mayor and Clerk - <br />Administrator to Enter into Contract <br />ITEM E. <br />Approve Purchase of City Hall Tot Lot Play <br />Structure from Bob Klein and Associates in the <br />Amount of $5,497.00 to be Charged to Account <br />Number 100-360-4703 <br />ITEM F. <br />Approve Proposal from Layne Minnesota Company <br />Dated March 10, 1987 for Replacement of Well <br />No. 1 Pump and Motor in the Amount of $9,850.00 <br />to be Charged to Account Number 700-122-4575 <br />ITEM G. <br />Authorize Purchase of Potassium Permanganate <br />Equipment for Well No. 3 as Listed to be <br />Charged to Account No. 700-122-4515 <br />Equipment Vendor Cost <br />Komax Static Mixer Bentec $3,000.00 <br />Engineering <br />Saturated Mixer Layne Minnesota $2,118.67 <br />LTEM If. <br />Approve Three Year ConL�act with American <br />Sweepers, Inc. for Street Sweeping at an Annual <br />Cost of $4,975.00 and Authorize Mayor and <br />Cterk-Administrator to Enter into Contract on <br />Behalf of City <br />
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