MINUTES
OF A REGULAR MEETING
The meeting was called to order at
A roll call was taken which showed council
members
Others present included City Manager
Opening prayer was given by Councilman Coleman.
MINUTES
A motion was made by Councilman Coleman to
approve the minutes of the meeting of
PURCHASE
ORDERS
A motion was made by Councilman R. Yack to approve the following purchase orders. Motion seconded by Councilman Woolstenhulme.
Motion carried unanimously.
|
ck#
19109 |
|
$113,435.80 |
|
|
ck#
19057 |
K
& L Sanitation |
42,243.70 |
|
|
ck#
19053 |
JF
Excavating |
28,880.00 |
|
|
ck#
19060 |
L
& L Motor Company |
24,708.00 |
|
|
ck#19069 |
Moon |
19,249.63 |
|
|
ck#19064 |
LCL
Oil Inc |
11,621.87 |
|
|
ck#19081 |
Poppoff Concrete Construction |
11,102.77 |
|
|
ck#19001 |
Allreds & McClellan P.C. |
3,691.03 |
|
|
ck#
19060 |
Allreds Yard and Garden |
3,484.30 |
|
|
ck#19058 |
K.D. Excavating |
2,850.00 |
|
|
ck#19071 |
Mountainland Supply Company |
2,146.40 |
|
|
ck#19032 |
Fatpot Technologies Inc |
1,500.00 |
|
|
ck#19088 |
|
1,445.50 |
|
|
ck#19021 |
Davidson's |
1,332.85 |
|
|
ck#19007 |
Travis
Berg |
1,108.00 |
|
|
ck#19089 |
Simplot Partners |
1,150.00 |
|
|
ck#19106 |
|
1,281.20 |
|
|
ck#19059 |
KNEU
AM |
1,000.00 |
|
|
ck#19006 |
Ted
Berg |
748.00 |
|
|
ck#19065 |
Bill McCairns |
748.00 |
|
|
ck#19014 |
Certified
Laboratories |
713.58 |
|
|
ck#19036 |
Layne
Genereaux |
544.00 |
|
|
ck#19085 |
Ross
Equipment Company, Inc |
665.68 |
|
|
44407 |
Poppoff Concrete Construction |
10,250.00 |
|
|
44527 |
Mc
Neil Duncan |
5,000.00 |
|
|
44098 |
Big B
Equipment Inc |
5,078.00 |
|
|
44316 |
Office
Depot |
982.88 |
|
|
44315 |
Stewarts
Radio Shack |
896.93 |
|
|
44331 |
Wells
Fargo Bank |
762.32 |
|
|
|
|
2,574.07 |
|
|
|
UBTA
Communication |
2,174.41 |
|
|
|
UBET
Cellular |
1,701.00 |
|
|
|
Grant
H. Charles |
620.00 |
|
|
|
|
|
|
|
|
TOTAL |
$305,689.92 |
|
BUSINESS
LICENSE APPLICATION
Council
reviewed a business license application for Labrum Pump Repair from Val
Labrum. After review and discussion, a
motion was made by Councilman R. Yack to approve this
application. Motion seconded by
Councilman Coleman. Motion carried
unanimously.
600 EAST SAFETY CONCERN
Danna White did not come to Council.
Leslie Larsen came before Council to report on the progress of the skate park fundraising committee.
Another “Kids Day” has been
planned and will be held at the
OUT-OF-CITY
WATER CONNECTION REQUESTS
Harold Gibson of Gibson Development is
requesting out-of-city water connections for lot 14 and lot 21 in the Stonegate Subdivision located at 280 South 2190 West. After
discussion, a motion was made by Councilman Woolstenhulme
to approve this request. Motion seconded
by Councilman Coleman. Motion carried
unanimously.
Juan L. Amillategui is requesting an out-of-city water connection
for property located on North Crescent Road presently known as the Dewey Bluth place. After discussion, a motion was made by
Councilman R. Yack to approve this request. Motion seconded by Councilman L. Yack. Motion carried
unanimously.
CEDARVIEW/MONTWELL
WATER
SERVICE
AGREEMENT DISCUSSION
Council reviewed the Cedarview/Montwell
Water Service Agreement as revised by the City Attorney. Representatives of the Cedarview/Montwell
Water District were also present and discussed concern with several points. This agreement will be revised to reflect
changes as discussed and reviewed at the next Council meeting.
EXECUTIVE
SESSION
A motion was made by Councilman Woolstenhulme to go into an executive session to discuss a
personnel matter and at the end of the discussion, return back into regular
session. Motion seconded by Councilman
R. Yack.
Motion carried unanimously.
PROPERTY
PURCHASE
After discussion, a motion was made by
Councilman L. Yack to purchase 3.7_ acres of property which borders the sewer lagoons
from Becky Murray in the amount of $4,000.00.
Motion seconded by Councilman Coleman.
Motion carried unanimously.
COUNCIL
REPORTS
IMPACT
BOARD MEETING IN
City Manager
HOMELAND
SECURITY SEMINAR
Mayor Cowan reported that he has been invited to
attend a homeland security seminar August 17-18. He stated that the hotel accommodations will
be paid by the state.
AMERICAN
LEGION CARNIVAL CONCERNS
Council discussed concerns expressed by the
citizens regarding the American Legion Carnival. Mayor Cowan expressed his desire to schedule
a meeting with American Legion representatives to discuss the carnival and concerns
that citizens have expressed regarding the carnival.
A motion was made by Councilman L. Yack to adjourn the meeting. Motion seconded by Councilman Woolstenhulme. Motion carried unanimously.
Meeting
adjourned at
_________________________________
Russell L. Cowan, Mayor
ATTEST:
_________________________________
Carolyn Wilcken, Recorder