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1997-01-28
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1997-01-28
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<br />I <br /> <br />I <br /> <br />I <br /> <br />Council Meeting Minutes <br />January 28, 1997 <br /> <br />Page 2 <br /> <br />Special Order of Business. continued <br /> <br />Motion by Williams, seconded by Gunderman, to WAIVE THE READING AND <br />ADOPT THE RESOLUTION ACCEPTING A DONATION FROM HAROLD AND <br />CATHLEEN RADKE TO BE USED BY THE FIRE DEPARTMENT AND <br />D.A.R.E. PROGRAMS. <br /> <br />5 Ayes - 0 Nayes, Motion Carried. <br /> <br />Council congratulated St. John the Baptist School in recognition of Catholic Schools <br />Week for the week of January 26 - February 1. <br /> <br />Consent Agenda <br /> <br />Motion by Gunderman, seconded by Samuelson, to APPROVE THE CONSENT <br />AGENDA ITEMS AS FOLLOWS: <br /> <br />1. <br /> <br />CONSOLIDATED VOUCHERS: 072226-072406 FOR A GRAND TOTAL <br />OF $411,762.57. <br /> <br />2. <br /> <br />CONSIDERATION OF APPROVAL TO WAIVE THE READING AND <br />ADOPT THE RESOLUTION DESIGNATING INSTITUTIONS AS <br />DEPOSITORIES OF CITY FUNDS FOR INVESTMENT PURPOSES AND <br />NAMING THE PRIMARY DEPOSITORY FOR 1997. <br /> <br />3. <br /> <br />CONSIDERA TION OF APPROVAL OF PURCHASE OF A NEW 1997 <br />MODEL ELGIN STREET SWEEPER UNDER THE STATE OF <br />MINNESOTA BID CONTRACT IN THE AMOUNT OF $86,230.95. <br /> <br />4. <br /> <br />CONSIDERATION OF APPROVAL OF THE QUOTATIONS FOR THE <br />PURCHASE OF WATER TREATMENT CHEMICALS FOR 1997 FOR <br />HYDROFLUORISILIC ACID AND CHLORINE FROM FEEDRITE <br />CONTROLS INC., AND THE SODIUM HYPOCHLORITE AN <br />DIPOTASSIUM PERMANGANATE FROM DPC INDUSTRIALS INC. <br /> <br />5. <br /> <br />CONSIDERATION OF APPROVAL OF THE AMENDED JOINT <br />POWERS AGREEMENT FOR THE NORTH METRO I-35W CORRIDOR <br />COALITION. <br /> <br />6. <br /> <br />CONSIDERATION OF APPROVAL OF THE PROPOSED BREAKOUT <br />SESSIONS TOPICS AS RECOMMENDED BY THE PUBLIC POLICY <br />COMMISSION. <br /> <br />7. <br /> <br />CONSIDERATION OF APPROVAL OF FINAL PAYMENT OF $4,966.55 <br />TO TENYER COATINGS INC. FOR PROJECT 96-05, EXTERIOR <br />CLEANING AND OVERCOAT PAINTING OF THE 5TH STREET SW <br />WATER TOWER, THE FINAL TOTAL AMOUNT OF THE CONTRACT <br />BEING $99,331.00. <br /> <br />5 Ayes - 0 Nayes, Motion Carried <br /> <br />Public Hearing - None <br /> <br />Special Order of <br />Business <br /> <br />Radke Donation <br />Report 97-011 <br />Resolution 97-009 <br /> <br />Catholic Schools <br />Week <br /> <br />Consent Agenda <br /> <br />Vouchers <br />Report 97-012 <br /> <br />Designation <br />Institutions <br />Report 97-013 <br />Resolution 97-010 <br /> <br />Purchase of Street <br />Sweeper <br />Report 97-014 <br /> <br />Quotes for Water <br />Chemicals <br />Report 97-015 <br /> <br />Joint Powers <br />Agreement with 1- <br />35W Coalition <br />Report 97-016 <br /> <br />Town Hall Meeting <br />Agenda <br />Report 97-017 <br /> <br />Final Payment for <br />Water Tower painting <br />Report 97-018 <br />
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