Approval of Minutes (S. Branen) A. To approve the January 4, 2022 Common Council Meeting Minutes.
Payment of Prepaids and Vouchers (B. Grandi) A. To approve the Prepaids and Vouchers list for bills accrued through January 18, 2022: Total Prepaid: $ 7,224,396.32 Total Vouchers: $ 247,833.22 Grand Total: $ 7,472,229.54
10. RESOLUTIONS: A. Resolution 5142(51) - To approve the Adaptive Management Cover Crop Program for the 2022 growing season. (R. Heft) B. Resolution 5143(52) - To approve the purchase of a 2022 Vactor 2100i Combination Sewer Cleaner from MacQueen Equipment in the amount of $314,790.00. (S. Rauch) C. Resolution 5144(53) - To approve Task Order Number 118 for Engineering Services for the Bridge Street bridge. (J. Schultz) D. Resolution 5145(54) - To approve the award bid for one new ambulance for the City of Burlington Fire Department to Life Line Emergency Vehicles in the amount of $271,458.00. (T. Preusker) E. Resolution 5146(55) - To approve the purchase of two (2) EMS Monitors from Stryker in the amount of $49,048.80. (B. Smitz) 13. ADJOURNMENT (S. Branen)
Jan 18, 2022 Common Council
Approval of Minutes (S. Branen) A. To approve the January 4, 2022 Common Council Meeting Minutes.
Payment of Prepaids and Vouchers (B. Grandi) A. To approve the Prepaids and Vouchers list for bills accrued through January 18, 2022: Total Prepaid: $ 7,224,396.32 Total Vouchers: $ 247,833.22 Grand Total: $ 7,472,229.54
10. RESOLUTIONS: A. Resolution 5142(51) - To approve the Adaptive Management Cover Crop Program for the 2022 growing season. (R. Heft) B. Resolution 5143(52) - To approve the purchase of a 2022 Vactor 2100i Combination Sewer Cleaner from MacQueen Equipment in the amount of $314,790.00. (S. Rauch) C. Resolution 5144(53) - To approve Task Order Number 118 for Engineering Services for the Bridge Street bridge. (J. Schultz) D. Resolution 5145(54) - To approve the award bid for one new ambulance for the City of Burlington Fire Department to Life Line Emergency Vehicles in the amount of $271,458.00. (T. Preusker) E. Resolution 5146(55) - To approve the purchase of two (2) EMS Monitors from Stryker in the amount of $49,048.80. (B. Smitz) 13. ADJOURNMENT (S. Branen)