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11-05-1992 CC MIN
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11-05-1992 CC MIN
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1/21/2008 8:34:34 AM
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City Government
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11/5/1992
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<br />. <br /> <br />. <br /> <br />. <br /> <br />City Council Minutes <br />November 5, 1992 <br /> <br />Page 2 <br /> <br />be approximately $205. Additionally, the cable TV bid does not include <br />the camcorder as this item is on back order. A quote on the camcorder <br />will be presented to the Council in the near future. Additionally, it <br />was noted that the cable TV bid includes some of the office and hallway <br />monitors. When the Cable Commission authorized expenditures up to the <br />amount of $45,500 for the Elk River cable TV system, the hallway and <br />office monitors were excluded from the approved amount based on the <br />estimates at that time. However, after discussions with the Cable <br />Commission Administrator and Attorney, it was indicated that the <br />Commission may finance the entire $45,500 needed for the entire cable <br />TV system. If not, the City will be responsible for some of the cable <br />TV expenses in addition to the P.A. system expenses. <br /> <br />Councilmember Holmgren requested the City Administrator to update the <br />Council on the agreement made with the County regarding the Police <br />Department interview room. Pat Klaers informed the Council that the <br />soft interview room, which will be located in the new Police <br />Department, will be shared by the County and the City for joint <br />investigations. He stated that the City has requested the County to <br />pay for the video and audio equipment for the interview room and that <br />the County has agreed to this expenditure. <br /> <br />5. <br /> <br />Consider Final Pay Estimate for Proctor Avenue Project <br /> <br />COUNCILMEMBER HOLMGREN MOVED TO APPROVE THE FINAL PAY ESTIMATE TO R.L. <br />LARSON EXCAVATING INCORPORATED IN THE AMOUNT OF $36,145.10 FOR WORK <br />COMPLETED ON THE PROCTOR AVENUE IMPROVEMENT PROJECT. COUNCILMEMBER <br />DIETZ SECONDED THE MOTION. THE MOTION CARRIED 5-0. <br /> <br />6. <br /> <br />Check Register <br /> <br />COUNCILMEMBER SCHULDT MOVED TO APPROVE THE CHECK REGISTER. <br />COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 5-0. <br /> <br />7. Other Business <br /> <br />The City Administrator informed the Council that the truck which the <br />Street Department bid on from Apple Valley was not purchased as the <br />City did not submit the high bid for the truck. <br /> <br />The City Clerk reviewed the interior colors for the City facility and <br />Police Station. <br /> <br />8. Adjournment <br /> <br />There being <br />THE MEETING. <br />CARRIED 5-0. <br /> <br />no further business, COUNCILMEMBER DIETZ MOVED TO ADJOURN <br />COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION <br />
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