City Government: City Council Meeting Agenda

Regular Meeting, Council Agenda
5:00PM, Tuesday, July 15, 2014
City Hall, Delta Junction, Alaska

CALL TO ORDER
PLEDGE AND PRAYER

AMENDMENTS ~ APPROVAL OF AGENDA
AMENDMENTS ~ APPROVAL OF MINUTES FROM PREVIOUS MEETING
July 1, 2014 regular meeting

COMMENTS FROM THE AUDIENCE
COUNCIL COMMENTS ON NON-AGENDA ITEMS


CORRESPONDENCE

REQUEST TO SPEAK

REPORTS
Rescue Squad – Audrey Brown
Fire Department – Audrey Brown
Airport – JW Musgrove
Cemetery – Mary Leith
Mayor – Pete Hallgren
City Clerk – Pat White
City Administrator – Mike Tvenge
Finance – Dave Zimmerman
Lands – Pete Hallgren
Library – Mary Leith
Public Health & Safety – Lonny Meeks
Park / Recreation – Sherman Stebbins
Personnel – Pete Hallgren
Public Works – Lou Heinbockel
Community Outreach – Lonny Meeks
Additional Reports by Council

UNFINISHED BUSINESS

NEW BUSINESS
• Purchase Orders
PO#017364 to Airport Equipment Rental in the amount of $745.00 to rent lift to repair leaks in roof at Fire Hall
PO#017365 to Arctic Fire & Safety in the amount of $589.50 to replace ten expired fire extinguishers
PO#017366 to Delta Concrete Products in the amount of $2,775.75 for gravel build up on shoulders of Kimball Street and Aurora Avenue
PO#017367 to Delta Professional Development in the amount of $1,353.60 for May/June diesel fuel used in street maintenance
PO#017368 to GVEA in the amount of $2,721.12 for June electricity
PO#017369 to Kel’s Septic in the amount of $1,000.00 for portable restrooms used at the City Park April/June
PO#017370 to Aetna, Inc. in the amount of $15,293.31 for July group health insurance
PO#017371 to ACS in the amount of $1,276.14 for July telephone services
PO#017372 to Thomas or Janell Gilbertson in the amount of $3,150.00 for July equipment storage lease
PO#017373 to Hale & Associates, Inc. in the amount of $105,304.00 for annual insurance renewal
PO#017374 to J&D Yard Care in the amount of $3,700.00 for July lawn maintenance at Park and Cemetery
PO#017375 to State of Alaska Division of Administrative Services, Department of Commerce Economic Development in the amount of $50,000.00 for prison loan settlement, payment #10
PO#017376 to Delta Medical Transport in the amount of $13,000.00 for July/September ambulance service

ADDITIONAL PUBLIC COMMENTS
ADDITIONAL COUNCIL COMMENTS
ADJOURNMENT

     
City of Delta Junction
PO Box 229
Delta Junction, Alaska 99737-0229

Telephone: 907.895.4656
Fax: 907.895.4375
Email: city@ci.delta-junction.ak.us

Location: 2288 Deborah Street
Office hours:
8:00 AM - 5:00 PM, Monday-Friday


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