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City Council Meeting Minutes for May 17, 2010 <br />Page 2 of 9 <br />Compton reviewed the 2009 training highlights which included advanced extrication and rescue <br />training on small animals. Goals for 2010 included large animal training and implementation of <br />a health and wellness program. Mayor Fran Miron suggested the Fire Department partner with <br />City Hall and local businesses as well, and look into the program developed by Wilson Tool. <br />Miron made motion, Petryk seconded, to accept the 2009 Fire Department Annual Report. <br />All Ayes. Motion carried. <br />Approval of the Consent Agenda <br />Haas made motion, Weidt seconded, to approve the following Consent Agenda: <br />Approval of Claims <br />Approve Rescheduling First Meeting in July to July 6th Due to July 5th as a Legal Holiday. <br />Approve Pay Request No. 1 from E.H. Renner & Sons, Inc for Work Completed to Date on Well <br />No. 6 <br />Approve Py Request No. 1 from Rum River Contracting for Work Completed to Date on <br />T.H.61/130' Street Intersection Improvements <br />All Ayes. Motion carried. <br />Approval of Claims <br />Adoption of the Consent Agenda approved the Claims Roster as presented. <br />Approve Rescheduling First Meeting in July to July 6 Due to July 5 as a Legal Holiday <br />Monday, July 5, 2010 has been designated as a federal and state holiday in observance of July 4th <br />Independence Day. Adoption of the Consent Agenda approved rescheduling the City Council's <br />first meeting in July to Tuesday, July 6, 2010 at 7:00 p.m. <br />Approve Pay Request No. 1 from E.H. Renner & Sons, Inc for Work Completed to Date on <br />Well No. 6 <br />The City of Hugo has received Pay Request No. 1 from E.H. Renner & Sons, Inc. for work <br />completed to date on construction of Well No. 6 near the intersection of T.H. 61 and 125th Street <br />North. Senior Engineering Technician Steve Duff and City Engineer Jay Kennedy have <br />reviewed the pay request and found it to be satisfactory for work completed to date on the <br />project. Adoption of the Consent Agenda approved Pay Request No. 1 from E.H. Renner & <br />Sons, Inc. in the amount of $39,301.33 for work completed to date on Well No. 6. <br />