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3) <br /> <br />5) <br /> <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />lO) <br /> <br />11) <br /> <br />12) <br /> <br />13) <br /> <br />14) <br /> <br />15) <br /> <br />16) <br /> <br />17) <br /> <br />18) <br /> <br />19) <br /> <br />Adopt resolution approving accounts payable mmsactions for the period December 5, 1989 <br />through December 11, 1989 in the amount of $75,850.13 (enclosed). <br /> <br />Receive November building report (enclosed). <br /> <br />Receive November complaints report (enclosed). <br /> <br />Receive Novernber police report (enclosed). <br /> <br />Adopt resolution receiving and awarding contract for the Decentralized Brush Chipping <br />Program (enclosed). <br /> <br />Appoint Douglas Powers to the Airport Commission to a term to expire December 31, 1990 <br />and Terry Klosterman to the Airport Commission to a term to expire December 31, 1992. <br /> <br />Reappoint Virgil Barnes and David Chapman to the Airport Commission to terms expiring <br />December 31, 1992. <br /> <br />Reappoint Roy Shumway and Charles LaDue to the Planning and Zoning Commission to <br />terms expiring December 31, 1993. <br /> <br />Reappoint Alan Pearson, David Bawden, Richard Cich, Alfred LaTour, Jayme Spence, <br />Steven Wilson, David Hartley and Bruce Hoeke (ex-officio member) to the Fire Board to <br />terms expiring January 1991. <br /> <br />Adopt resolution authorizing the purchase of a 35mm camera and accessories for the Police <br />Department (enclosed). <br /> <br />Schedule public hearing at 7:30 p.m. on Tuesday, January 9, 1990 for ADH, Inc.'s <br />request for an off-sale intoxicating liquor license (enclosed). <br /> <br />Approve change order no. 1 to construction contract for Improvement Project #88-21 <br />(153rd Avenue N.W.) (enclosed). <br /> <br />Adopt resolution approving pay estimate no. 5 (final) to Nonhdale Construction Company, <br />Inc. for Improvement Project #88-9 (Front Street N.W.) in the amount of $34,467.35 <br />(enclosed). <br /> <br />Adopt resolution approving pay estimate no. 5 to Buffalo <br />Improvement Project #88-21 (153rd Avenue N.W.) in the <br />(enclosed). <br /> <br />Bituminous, Inc. for <br />amount of $1,485.34 <br /> <br />Adopt resolution approving pay estimate no. 1 to EJM Pipe Services, Inc.for Improvement <br />Project #88-27 (trunk storm sewer extension) in the amount of $74,973.76 (enclosed). <br /> <br />Adopt resolution approving pay estimate no. 2 (final) to Forest Lake Contracting, Inc. for <br />Improvement Project #89-19 (Whispering Pines Estates) in the amount of $742.90 <br />(enclosed). <br /> <br />Adopt resolution approving pay estimate no. 1 (final) to W. B. Miller, Inc. for Oakwood <br />Hills Restoration in the amount of $4,382.10 (enclosed). <br /> <br /> <br />