Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />3. Consideration to approve quotation from North America Bullet Proof in <br />the amount of$35,100.00 for bullet resistant product for the Public <br />Safety facility. Report No. 03-095 <br />4. Consideration to approve quotation for Dayton's Commercial Interiors <br />in the amount of $25,690.47, for the non Herman Miller brand <br />furniture for the public safety facility. Report No. 03-096 <br />5. Consideration to waive the reading and adopt the resolution approving <br />the contamination cleanup grant application and local matching funds. <br />Report No. 03-097 <br />6. Consideration to approve the quotation from Visu-Sewer Clean & Seal, <br />Inc. Corporation for $22,800 for the 2003 sanitary sewer system short <br />liner repairs. Report No. 03-098 <br />7. Consideration to approve the quotation from Pipe Services Corporation <br />for $.298 per foot for the 2003 sanitary sewer television inspection. <br />Report No. 03-099 <br />8. Consideration to review the interim financial statements for the first <br />quarter of 2003. Report No. 03-100 <br />9. Consideration to approve the installation of a new vehicle exhaust <br />system in the mechanic's bay area of the City garage and the low <br />quotation for the installation from Equipment Supply, Inc. in the <br />amount of $ 9,800.00. Report No. 03-101 <br />10. Consideration to approve the ordinance adopting the current Minnesota <br />State Building Code. Report 03-102 <br /> <br />VII. PuBuc HEARINGS - NONE <br /> <br />WI. COUNCn. BuSINESS - NONE <br /> <br />X. ANNOUNCEMENTS AND UPDATES - NONE <br /> <br />X. ADJoURNMENT <br />