City Government: City Council Meeting Agenda

Regular Meeting, Council Agenda
5:00PM, Tuesday, October 21, 2014
City Hall, Delta Junction, Alaska

CALL TO ORDER
PLEDGE AND PRAYER

AMENDMENTS ~ APPROVAL OF AGENDA
AMENDMENTS ~ APPROVAL OF MINUTES FROM PREVIOUS MEETING
October 7, 2014 regular meeting and October 14, 2014 special meeting

COMMENTS FROM THE AUDIENCE
COUNCIL COMMENTS ON NON-AGENDA ITEMS

CORRESPONDENCE

REQUEST TO SPEAK

REPORTS
Emergency Services Audrey Brown
Airport JW Musgrove
Cemetery Mary Leith
Mayor Pete Hallgren
City Clerk Pat White
City Administrator Mike Tvenge
Finance Stephanie Prestwich
School District Corey Vanden Boom
Lands Pete Hallgren
Library Mary Leith
Public Health & Safety Lonny Meeks
Park / Recreation Corey Vanden Boom
Personnel Pete Hallgren
Public Works Sherman Stebbins
Community Outreach Lonny Meeks
Additional Reports by Council

UNFINISHED BUSINESS

NEW BUSINESS
Landfill Tipping Fees
Capital Improvement Projects
Purchase Orders
PO#017604 to ATT & Alascom in the amount of $665.99 for October E9-1-1 power and service
PO#017605 to ACS in the amount of $987.85 for October phone and Internet
PO#017606 to Alcan Auto & Truck in the amount of $849.39 for tools and materials used in City buildings and streets (emergency exit light bulbs, air compressor, and patching for sidewalk at Library)
PO#017607 to Amazon.com in the amount of $1,032.81 for Library books
PO#017608 to Bank of America in the amount of $1,163.97 for credit card purchases (staples for copy machine, registration for Stephanie Prestwich to attend AML conference in Anchorage, new website design installment one of three, airfare for Sherman Stebbins to attend AML conference, airfare for Pat White to attend AAMC conference in Anchorage)
PO#017609 to Buffalo Fuel in the amount of $1,154.70 for fuel used at the Landfill (equipment and shop)
PO#017610 to CDW Government, Inc. in the amount of $600.00 for local area network box used for Library computers
PO#017611 to Delta Building Supply in the amount of $740.97 for parts (pipe elbow replaced on Zamboni, 4 grinder and Sawzall kit used to install culverts, weed whacker blade used for street maintenance, and replacement of boiler igniter at the Landfill shop)
PO#017612 to Delta Lock and Key in the amount of $1,428.08 for door knobs used at the new Public Works building
PO#017613 to Delta Rental Services LLC in the amount of $1,050.00 to rent excavator for culvert installations
PO#017614 to Follet School Solutions, Inc. in the amount of $1,185.50 to renew Library software and scanner lease
PO#017615 to GVEA in the amount of $2,739.01 for September electricity
PO#017616 to M2C1 Construction & Engineering in the amount of $12,520.83 for August and September progress billing (construction of new Public Works building)
PO#017617 to NC Machinery in the amount of $3,649.36 to replace idler on Skidsteer

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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