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<br /> Council Meeting Minutes Page 2 <br /> December 13, 1990 <br />I Consent Aaenda Consent Aaenda <br />Motion by Gunderman, seconded by Larson, to APPROVE THE CONSENT <br />AGENDA ITEMS AS FOLLOWS: <br /> 1. CONSOLIDATED VOUCHERS: 102379-102380, 102383-102395, Vouchers <br /> 102398.102540. 102543-102556 FOR A GRAND TOTAL OF <br /> $189.553.86. <br /> Cert. Delinquent <br /> 2. CONSIDERATION OF AUTHORIZATION TO WAIVE THE READING Utility Bills <br /> AND ADOPT THE RESOLUTION AUTHORIZING CERTIFICATION OF Report 90-250 <br /> DELINQUENT UTILITY BILLS. Resolution 90-97 <br /> 3. CONSIDERATION OF AUTHORIZATION TO PURCHASE TOSHIBA Purchase Copier <br /> BD-9240 FROM AMERICAN PHOTO COpy FOR $10,400. Report 90-251 <br /> 4. CONSIDERATION OF AUTHORIZATION TO WAIVE THE READING 1991 Fee Register <br /> AND ADOPT THE RESOLUTION ESTABLISHING THE 1991 FEE Report 90-252 <br /> REGISTER. Resolution 90-98 <br /> 5. CONSIDERATION OF AUTHORIZATION TO WAIVE THE READING Auditor Agree, <br /> AND ADOPT THE RESOLUTION EXECUTING AGREEMENT FOR Report 90-253 <br /> AUDITOR WITH VOTO, TAUTGES, REDPATH AND COMPANY. Resolution 90-99 <br />I 6. CONSIDERATION OF AUTHORIZATION TO WAIVE THE READING Disposal of <br /> AND ADOPT THE RESOLUTION APPROVING PROCEDURES FOR Inventory <br /> THE INVENTORY DISPOSAL AT BRANDYWINE/PALMER DRIVE. Report 90-254 <br /> Resolution 90-100 <br /> 8. CONSIDERATION OF AUTHORIZATION TO PURCHASE SEMI- <br /> AUTOMATIC PISTOLS, ACCESSORIES, AND THREE SHOTGUNS Police Weapons <br /> FROM STREICHERS FOR AMOUNT NOT TO EXCEED $9,800.00. Report 90-256 <br /> 10. CONSIDERATION OF AUTHORIZATION TO WAIVE THE READING Assessment <br /> AND ADOPT THE RESOLUTION APPROVING REAPPORTIONMENT Reapportionment <br /> OF ASSESSMENTS. Report 90-258 <br /> Resolution 90-101 <br /> 11. CONSIDERATION OF AUTHORIZATION TO APPROVE THE <br /> PURCHASE OF THE SIMCO DRILL FROM HAYDEN-MURPHY Bid for Drill Rig <br /> EQUIPMENT, INC. WITHOUT THE TRADE-IN OF THE OLD DRILL, Report 90-259 <br /> ASSUMING A HIGHER BIDDER IS FOUND FOR IT. <br /> 12. CONSIDERATION OF AUTHORIZATION FOR FINAL PAYMENT ON GAC Final <br /> THE GAC WATER TREATMENT FACILITY PIPELINE PROJECT 89-9 Payment <br /> TO BARBAROSSA AND SONS, INC., THE FINAL TOTAL AMOUNT Report 90-260 <br />I OF THE CONTRACT BEING $420,918.40. <br />13. CONSIDERATION OF AUTHORIZATION TO WAIVE THE READING Martin Luther King <br /> AND ADOPT THE RESOLUTION APPROVING THE HUMAN RIGHTS Essay Contest <br /> COMMISSION'S THIRD ANNUAL MARTIN LUTHER KING ESSAY Report 90-261 <br /> CONTEST. Resolution 90-102 <br />