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
MINUTES
A motion was made by Robert Yack to approve the
minutes of the meeting of
PURCHASE
ORDERS
A motion was made by Councilman Woolstenhulme to
approve the following purchase orders.
Motion seconded by Councilman Coleman.
Motion carried unanimously.
|
41788 |
Rocky Mountain Turf &
Industrial |
$ 1,467.55 |
|
|
41196 |
Dell Government Lease Buy-out |
3,694.15 |
|
|
41981 |
Freedom Mailing |
758.84 |
|
|
42101 |
Ferguson Enterprises, Inc. |
2,361.69 |
|
|
41982 |
Thatcher Chemical |
920.45 |
|
|
42005 |
Allreds Yard & Garden |
1,084.99 |
|
|
41197 |
Ballard Spahr
Andrews Ingersol |
7,001.80 |
|
|
41829 |
Royal Wholesale Electric |
887.34 |
|
|
41763 |
Burdick Paving |
5,010.00 |
|
|
41608 |
Gopher Sports |
631.35 |
|
|
41760 |
Intermountain Farmers |
2,776.33 |
|
|
41766 |
Allreds Yard & Garden |
1,759.60 |
|
|
41762 |
Intermountain Concrete |
1,041.69 |
|
|
41929 |
Tes, Inc. |
2,650.00 |
|
|
42081 |
Restaurant Store &
Equipment |
796.31 |
|
|
41980 |
Mountainland Supply |
7,338.24 |
|
|
41930 |
Mountainland Supply |
3,558.00 |
|
|
41175 |
LCL Oil |
7,266.12 |
|
|
41836 41932 |
K & D Patching K & D Patching |
1,445.00 1,160.00 |
|
|
41621 |
Poor Boy Firewood Supply |
700.00 |
|
|
41750 |
Moon |
2,446.00 |
|
|
41198 |
Moon |
1,231.00 |
|
|
|
Moon |
18,484.01 |
|
|
|
Allred & McClellan P.C. |
4,639.50 |
|
|
|
Berrett, Joel |
662.50 |
|
|
|
Cellular One |
1,069.01 |
|
|
|
K &K Sanitation |
35,212.57 |
|
|
|
UBTA Communications |
1,958.52 |
|
|
|
|
|
|
|
|
TOTAL |
$120,012.56 |
|
VACUUM TRUCK DEMO
Sewer Superintendent Kirby Wolfinjer demonstrated the new vacuum truck for Council. This truck will enable the Sewer Department to maintain the sewer lines and resolve problems more immediately.
DRINKING FOUNTAIN CONCERN
Sophie
Catten came before Council and expressed concern that
there aren’t any working drinking fountains at the
BASIN RECREATION CENTER FOUNDATION
Mark Mitchell came before Council requesting 80% of the Zap tax (1/10 of 1 percent of sales tax) be committed to the operating and maintenance budget of the proposed recreation center. Mark stated that their group is preparing to approach the Eccles Foundation for substantial funding but they need to show that there is other funding available which will increase the chances of receiving a grant. This issue is scheduled to be put on the November election ballot for the citizens to consider and decide if they will support this tax. Council felt that putting this on the ballot will allow the citizens to be the ones to decide whether or not they would approve this tax and the way the funds would be spent. Mayor Sullivan stated that he felt strongly that the citizens should be made fully aware of the cost to build and maintain a recreation center prior to their voting on the issue. After discussion, a motion was made by Councilman Woolstenhulme to dedicate 80% of the ZAP tax revenue up to $100,000 annually toward the recreation center. Motion seconded by Councilman Coleman.
BUSINESS
LICENSE APPLICATIONS
Council reviewed business license applications
from the following:
Redbox Automated Retail, LLC from Brian Rady
ALCO
for a Class “A” beer license
Mane
Wave Salon from Holly Oman
After review and discussion, a motion was made
by Councilman Gardner to approve these applications. Motion seconded by Councilman Coleman. Motion carried unanimously.
JULY
4TH CELEBRATION
It was reported that the July 4th celebration
went very well and a large crowd attended.
Councilman Yack was recognized for his hard work and effort in planning
this event.
Councilman Coleman reported that he has some concern
with the downtown flowers not growing and wondered if when watering the flowers
that periodically a fertilizer be put in the water. It was felt that the watering methods should
also be looked into.
FIREWORKS
This year is the first year the fireworks have
been ignited electrically and there were several problems. There will need to be more tubes. Brad also stated that he would like to have a
mobile trailer in which to store the fireworks until they are used which would
protect these highly volatile items. The
trailer would also be used to store the peripheral supplies when not in use and
the trailer could be pulled on site.
Council supported this idea and it will be looked into.
ROAD
CLOSURE
A motion was made by Councilman Coleman to
authorize closure of
EXECUTIVE
SESSION
A motion was made by Councilman Gardner to go
into an executive session to discuss a property matter and at the end of the
discussion, go back into regular session.
Motion seconded by
Councilman Coleman. Motion carried unanimously.
SEWER
SERVICE EXTENSION
Council discussed extending sewer service to
facilitate growth in an area that has inadequate service. The specific area is located from 800 South
to
A motion was made by Councilman Woolstenhulme to adjourn the meeting. Motion seconded by Councilman Yack. Motion carried unanimously.
Meeting
adjourned at
_________________________________
Ormon Sullivan, Mayor
ATTEST:
_________________________________
Carolyn Wilcken, Recorder