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Agenda of the Regular Meeting of Council <br />Monday, May 19, 2014 <br />Page 2 <br />OLD BUSINESS = . <br />NEW BUSINESS. <br />. Motion to authorize expenditure in the amount of $9,560.00 to Petroleum <br />Maintenance Electronics, Inc. for Petro-Vend K-800 fuel system for the Fire <br />Department. <br />. Motion to authorize expenditure in the amount of $9,560.00 to Petroleum <br />Maintenance Electronics, Inc. for Petro-Vend K-800 fuel system for the Service <br />Department. <br />. Motion to authorize expenditure in the amount of $16,190.00 to Slidecare, LLC for <br />repair and refurbishment to Parkview Pool slide structure. <br />. Motion to authorize expenditure in the amount of $9,900.00 to King Excavating for <br />demolishing pole barn at 734 SOIVI. <br />. Motion to authorize expenditure in the amount of $7,100.00 to T.C. Construction for <br />repair to concrete at Progressive and at Thornsway Trail. <br />. Motion to authorize expenditure in the amount of $26,220.00 to Carlson Service Co. <br />for cleaning of Civic Center and Community Room. <br />. Motion to authorize ezpenditure in the amount of $13,002.11 to Concord Road <br />Equipment Manufacturing, Inc. for dump bed for new truck. <br />. Motion to accept bid of Burton Scot Contracting, LLC and to authorize expenditure <br />in the amount of $959,439.00 for 2014 Road Program. (Base bid $906,471.00 plus <br />Alternate $52,968.00) <br />. Motion to acknowledge receipt of financial reports for April 2014 and to approve of <br />same as submitted. <br />ANY OTBER MATTER THAT MAY COME BEFORE COUNCIL <br />CLOSING COMMENTS <br />ADJOURNMENT <br />BB/mb