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Regular City Council Meeting <br /> Monday, May 14,2012 <br /> Page 3 <br /> Croix Oil Company; 2151 N Dale Street Gasoline Station <br /> Croix Oil Company, 2151 N Dale Street Cigarette/Tobacco <br /> Products <br /> Roll Call <br /> Ayes: Pust; McGehee; Johnson; and Roe. <br /> Nays: None. <br /> c. Approve General Purchases and Sale of Surplus Items Exceeding $5,000 <br /> Johnson moved, McGehee seconded, approval of the submitted list of general <br /> purchases and contracts for services presented in detail on the Request for <br /> Council Action (RCA) dated April 23, 2012. <br /> Department Vendor Description Amount <br /> Public Works Metro Count 6 traffic counters $6,588.42 <br /> Utilities Ferguson Water- Water meter radio equipment 29,933.39 <br /> works <br /> Recreation Lano Equipment Kubota Tractor 28,097.21 <br /> Building McCaren Design City Hall Campus lawn and plant 7,019.23 <br /> Maintenance Inc. care <br /> Roll Call <br /> Ayes: Pust; McGehee; Johnson; and Roe. <br /> Nays: None. <br /> d. Award Bid for Josephine Lift Station <br /> Johnson moved, McGehee seconded, award of contract to Minger Construction, <br /> Inc. of Chanhassen, MN for reconstruction of the Josephine Sanitary Sewer Lift <br /> Station in an amount not to exceed $212,290.75. <br /> Roll Call <br /> Ayes: Pust; McGehee; Johnson; and Roe. <br /> Nays: None. <br /> e. Certify Unpaid Utility and Other Charges to the Property Tax Rolls <br /> A revised resolution, with Attachment B (List of affected properties) was pro- <br /> vided as a bench handout. <br /> Johnson moved, McGehee seconded, adoption of Resolution No. 10983 (At- <br /> tachment A) entitled, "Resolution Directing the County Auditor to Levy Unpaid <br /> Water, Sewer and Other City Charges for Payable 2013 or beyond." <br /> Roll Call <br /> Ayes: Pust; McGehee; Johnson; and Roe. <br /> Nays: None. <br />