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3) <br /> <br />4) <br /> <br />5) <br /> <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />10) <br /> <br />ll) <br /> <br />12) <br /> <br />13) <br /> <br />14) <br /> <br />15) <br /> <br />16) <br /> <br />17) <br /> <br />Resolution #89-12-332 approving accounts payable transactions for the period <br />December 5, 1989 through December 11, 1989 in the amount of $75,850.13. <br /> <br />November building report. <br /> <br />November complaints repOrt. <br /> <br />November police report. <br /> <br />Resol u tion #89-12-333 receiving bids and awarding contract for the Decentrali zed <br />Brush Chipping Program. : <br /> <br />Appointment of Douglas pOwers to the Airport Commission to a term to expire <br />December 31, 1990 and Terry KloSterman to the Airport Commission to a term to <br />expire December 31, 1992. ' <br /> <br />Reappointment of Virgil Barnes and David Chapman to the Airport Commission to <br />terms expiring December 31, 1:992, <br /> <br />Reappointment of'Roy ShUrnway and Charles LaDue to the Planning and Zoning <br />Commission to terms exPiring December 31, 1993. <br /> <br />Reappointment of Alan Pearson, David Bawden, Richard Cich, Alfred LaTour, <br />Jayme Spence, Steven Wilson, David Hartley and Bruce Hoeke (ex-officio <br />member) to the Fire Board tO terms expiring January 1991. <br /> <br />Resolution #89-12-334 authorizing' the purchase of a 35 mm camera and <br />accessories for the Police Department. <br /> <br />Scheduling a public hearing at 7:30 p.m. on Tuesday, January 9, 1990 for ADH, <br />Inc.'s request for an off-sale intoxicating liquor license. <br /> <br />Approve change order no, 1 to construction contract for Improvement Project #88- <br />21 (153rd Avenue N.W.). <br /> <br />Resolution #89-12-335 approving pay estimate no. 5 (final) to Northdale <br />Construction Comp. any, Inc. for Improvement Project #88-9 (Front Street N.W.) in <br />the amount of $34,467.35. <br /> <br />Resolution #89-12z336 approving Pay estimate no. 5 to Buffalo Bituminous, Inc. <br />for Improvement Project #88-21 (153rd Avenue N.W.) in the amount of <br />$1,485.34. ' <br />Resolution #89-12-337 approving Pay estimate no. 1 to EJM Pipe Services, Inc. <br />for Improvement ProjeCt ~88-27 (timnk storm sewer extension) in the amount of <br />$74,973.76. <br /> <br />Resolution #89-12~338.apProving pay estimate no. 2 (final) to Forest Lake <br />Contracting, Inc. foi- Improvement Project #89-19 Cqqhispering Pines Estates) in <br />the amount of $742.90. <br /> <br />City Council/DeCember 19, 1989 <br /> page 5 of 22 <br /> <br /> : .; '. · <br /> <br /> 9'7 <br /> <br /> <br />