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PAID TOTAL***** 238, 495. 94 SCHED TOTAL***** 238, 495. 94 REPORTTOTAL ***** GENERAL - 001 83, 016. 57 110 ROAD USE TAX 438. 34 EMPLOYEE BENEFITS 2, 429. 58 112 200 DEBT SERVICES 795. 52 319 CCAMS/ HS TRAIL PROJECT 120, 701. 16 600 WATER 17, 795. 51 610 SEWER 7, 039. 59 670 RECYCLING 5, 758. 41 STORM WATER 521. 26 740 2.2. Consideration Consideration ofof PayPay Estimate Estimate # — — Motion Motion toto Approve Approve byby Ryan.Ryan. # 22—— SulzCo SulzCo LLC LLC SecondSecond byby Kahler.Kahler. All All ayes,ayes, motion motion carried.carried. 3.3. Consideration Consideration of of Change Change Order Order # # 11—— SulzCo SulzCo LLC LLC — — Motion Motion toto Approve Approve byby Havens.Havens. SecondSecond byby Upton.Upton. All All ayes,ayes, motion motion carried. carried. 4.4. Consideration Consideration of of Pay Pay Estimate Estimate # # 1818— — Rathje Rathje Construction — Construction — Motion Motion toto Approve Approve byby Upton. Upton. Second Second byby Ryan.Ryan. All All ayes,ayes, motion motion carried. carried. 5.5. Discussion Discussion andand Consideration Consideration ofof Donation Donation toto LifePointe LifePointe Christian Christian FaithFaith CenterCenter forfor CommUNITY CommUNITY Day Day andand Council Council Action Action asas Needed Needed - - CommUNITY CommUNITY DayDay Coordinator Coordinator Caleb Caleb Thomas,Thomas, LifePointe LifePointe Christian Christian Faith Faith Center Center - - presented presented thethe reasonreason forfor askingasking forfor aa donation.donation. LifePointe LifePointe Christian Christian FaithFaith CenterCenter usesuses thisthis eventevent toto givegive backback toto thethe community.community. TheyThey areare askingasking forfor thethe citycity toto provideprovide Portable Portable bathrooms bathrooms and and hand hand washin washin stations.stations. $ $ 3000 3000 isis the the requested requested amount.amount. The The full full budget budget amount amount isis for for $ $ 6000.6000. JulyJuly 23`23` isis thethe eventevent date.date. DiscussedDiscussed doingdoing anan inkindinkind exchangeexchange forfor bathroomsbathrooms andand handwashinghandwashing stations.stations. CouncilCouncil hashas requested requested aa breakdown breakdown asas toto whatwhat thisthis $ $ 30003000 wouldwould paypay for.for. 6.6. Discussion Discussion andand Consideration Consideration ofof LLLL Pel ing Pel ing Proposal Proposal for for Street Street Repair Repair Work Work onon Ireland Ireland Avenue Avenue andand Crackfil ing Crackfil ing inin SongSong BirdBird Addition Addition andand CouncilCouncil ActionAction asas Needed Needed DougDoug BoldtBoldt gavegave background background aboutabout thethe bidbid andand thethe proposed proposed work.work. Motion Motion toto approve approve byby Ryan.Ryan. Second Second byby Upton.Upton. All All ayes,ayes, motion motion carried.carried. 7.7. Discussion Discussion andand Consideration Consideration ofof New New Network Network Switch Switch and and Council Council Action Action asas Needed Needed Motion Motion to to approve approve Havens. Havens. Second Second Ryan.Ryan. All All ayes,ayes, motion motion carried. carried. City City Council Council Agenda Agenda 11,11, ii lielie 77 k)k)('(' 88

Sources

  • laserfiche: Minutes-6/14/2016 12:00:00 AM (Minutes-6-14-2016 12:00:00 AM.pdf) — where it was found ↗ first seen Oct 12, 2026

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