HomeMy WebLinkAbout[00] Agenda~. CITY OF ST. OSFPH
1
wwW. cityof stjoseph.com
St. Joseph City Council
March 31, 2008
5:45 PM
Administrator 1. Call to Order
~udy Weyrens
2. Public Comments to the Agenda
Mayo` 3. Approval of the Agenda
AI Rassier
Councilors 4. Consent Agenda
Steve Frank a. Bills Payable -Requested Action: Approve check numbers 000141-
Rick Sch~hZ 000146, 040112-040149.
Renee Symanietz b. Application for Payment -Requested Action: Authorize the Mayor to
Dille Wick execute Pay Application #5 for the 2007 Jade Road Improvement Project
and authorize payment to R. L. Larson Excavating in the amount of
$50,583.50.
c. Change Order -Requested Action: Approve change order #11 for the
Water Treatment Facility reducing the cost by $8,334.00.
d. Application for Payment -Requested Action: Authorize the Mayor to
execute Pay Application #11 (FINAL) for the 2006 Street Improvement
Project and authorize payment to C & L Excavating in the amount of
$20,457.60.
e. Application for Payment -Requested Action: Authorize the Mayor to
execute Pay Application #19 for the Water Treatment Plant and authorize
payment to John T. Jones in the amount of $51,256.00.
5. Mayor Reports
6. Council Reports
7. Adjourn
LS College Avenue North PO Box 668 Saint ~oseph, Minnesota 56374
phone 3zo.363.7zoi Fax 3ao.363.o34z