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<br />I <br /> <br />I <br /> <br />I <br /> <br />City of New Brighton <br />September 15, 1982 <br /> <br />To direct staff to prepare and disseminate comprehensive <br />information regarding the water contamination and the bond <br />election to consist of: <br />a) A feature article in City Hall (October) <br />b) Articles and advertisements in the Bulletin. <br />c) Presentations to civic groups as is feasible and practical. <br />d) Such other dissemination mechanisms as appropriate. <br />To direct staff to prepare a contingency plan for Wells <br />#10 and #11 in the event the proposed referendum is defeated. <br /> <br />6) <br /> <br />7) <br /> <br />5 ayes - 0 nayes - motio~ carried <br /> <br />Motion by Harcus, seconded by Janecek to <br />authorize the water analysis work on <br />reconstructed Wells #8 and #9 by Serco <br />Laboratory in the amount of $1,194.00 <br />5 ayes - 0 nayes - motion carried <br /> <br />Motion by Janecek, seconded by Blomquist to <br />accept the work performed under the 1982 street <br />sealcoating contract and authorize final pay- <br />ment to Allied Blacktop Company in the amount of <br />$27,738.88. <br />5 ayes - 0 nayes - motion carried <br /> <br />Motion by Blomquist, seconded by Schmidt to <br />approve th~ final payment on the Foss Road <br />Storm Sewer Project #81-2 to the contractor, <br />C.W~ Houle, Inc. in the amount of $6,979.70 <br />the final total amount of the contract being <br />$85,186.20. <br />5 ayes - 0 nayes - motion carried <br /> <br />Motion by Benke, seconded by Janecek to waive <br />the reading and adopt a RESOLUTION ORDERING <br />THE INSTA~LATION OF STOP SIGNS AT NEW SUBDIVISIONS. <br />5 ayes - 0 nayes - motion carried <br /> <br />Motion by Harcus, seconded by Blomquist to <br />authorize the Mayor and City Manager to execute <br />an Agreement for Auditing/Accounting Services <br />for 1982/1983 with DeLaHunt Voto and Company, LTD. <br />5 ayes - 0 nayes - motion carried <br /> <br />Motion by Harcus, seconded by Janecek to authorize <br />the purchase of overhead doors for the Fire <br />Station from Industrial Door Company in the <br />amount of $5,345.00. <br />5 ayes - 0 nayes - motion carried <br /> <br />Motion by Janecek, seconded by Blomquist to <br />approve the purchase of 250 tons of salt <br />for winter road maintenance from Morton Salt <br />in the amount of $5,377.50. <br />5 ayes - 0 nayes - motion carried <br /> <br />-6- <br /> <br />Water Analysis <br />Wells #8 & #9 <br />Report No. 82-222 <br /> <br />Final Payment <br />1982 Street Seal- <br />coating <br />Report No. 82-220 <br /> <br />Final Payment <br />Foss Road Storm <br />Sewer <br />Project #gl-2 <br />Report No. 82-223 <br /> <br />Stop Signs <br />Report No. 82-224 <br />RESOLUTION #2631 <br /> <br />1982 Audit Contract <br />Report No. 82-225 <br /> <br />Overhead Doors <br />Fire Station <br />Report No. 82-227 <br /> <br />Winter Salt Quotes <br />Report No. 82-228 <br />