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. <br />February 12, 2008 <br />Mayor Larson received the following minutes in behalf of the City. <br />1. Public Safety Commission meeting minutes from October 24, 2007, <br />2. Economic Development Commission meeting minutes from <br />January 3, 2008. <br />S e�ciai_Order of Business <br />1. Acceptance of donations for Santa Cop. Report No. 08-041. Resolution No. 08-011. <br />1. Public Safety Commission <br />mecting minutes $xrn <br />Oc tober24, 2ow. <br />2. Eamomic Dmdopm <br />Corrnnission meeting minu <br />fixxn January 3, 2008. <br />SpecW order of Bushiess <br />1. Acceptance ofdmations for <br />Mayor Carson reported the donations made to Santa Cop reached over 2000 children in the <br />�"o'' N°.08-041. <br />community. Gratitude was expressed to the donors, volunteers and Officer McNeely and Sergeant <br />Resolution No. 08-011. <br />Bitzan-Hieb. <br />Motion by Councilmember Phillips seconded by Councilmember Burg to accept the conation to the <br />Santa Cop program. <br />5 Ayes - 0 Nays, Motion Carried <br />2. Acceptance of donation from Bell Lumber and Pole. <br />Report No. 08-042. Resolution No. 08-012. <br />2. Aeecptance of donation from <br />Bell Lwnbe -and Pole <br />Report No. 08-042. <br />Dean Lotter introduced Mr. Tom Bell; representing Bell Lumber and Pole Company, who made a <br />Resolution Na 08-012. <br />generous donation of $50,000 to the Saida cop program; and a $10,000 donation to Community <br />Partners with Youth Mr. Bell stated that it was the desire of this company to be involved positively in <br />the community. <br />Motion by Councilmember Phillips, seconded by Councilmember Bauman to adept the donation <br />from Bell Pole. <br />5 Ayes - 0 Nays, Motion Carried <br />Consent &pda <br />1. COFwlidatodVouclim <br />122909 dwough 123265 fora <br />OIISelIt _ <br />grand total of$688,511.11. <br />1. Consolidated vouchers 122909 through 123265 for a grand total of <br />Report No. 08-043. <br />$688,511.11. Report Na 08-043. *Moved to Council Business. <br />2. Approval ofJanuary 2008 <br />Pining Card rept totaling <br />$19,858.95. <br />2. Approval of January rY2008 Purchasing Card report totaling <br />mt <br />No. 08-044. <br />*n�vedmCouncil <br />$19,858.95. Report No. 08- 044. <br />& <br />3. Conside ation of Final <br />• <br />3. Consideration of Final Payment for Project 07-9, Water Treatment <br />Payment Wit <br />Plant 4 Filter Rehabilitation. Report No. 08-045. <br />Plant 4Filter Rehabilitation. <br />Report No. 08-045. <br />4. Consideration of Partial Payment 11, Project 06-1, NWQ - Phase I <br />4. Cor sidcrationofPartial <br />