02-10-2003 Council Packet - Laserfiche WebLink

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e MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, January 27,2003 7:00 o’clock p.m. CITY ADMINISTRATOR’S REPORT *13. PAY REQUESTS - LONG LAKE FIRE STATION Murphy moved. Mayor Peterson seconded, to approve the payment requests from General Office Products Company in the amount of $49,500.72, E. Weinberg Supply and Equipment in the amount of $3,491.07, and Municipal Emergency Services in the amount of $3,001.00, to be paid from the joint fire station account VOTE: Ayes 3, Nays 0. *14. APPLICATION AND CERTIHCATE FOR PAYMENT NO. 9 - LONG LAKE FIRE STATION Murphy moved. Mayor Peterson seconded, approving Application and Certificate for Payment No. 9 from Rochon Corporation in the amount of $244,541.07, to be funded from the Joint Fire Fund. VOTE: Ayes 3, Nays 0. *15. DECLARATION OF REIMBURSEMENT INTENT FOR POLICE VEHICLE COSTS - RESOLUTION NO. 4922 Murphy moved, Mayor Peterson seconded, to adopt RESOLUTION NO. 4922, a Resolution Declaring Intent to Reimburse Police Vehicle Costs with Equipment Certificate Proceeds. VOTE: Ayes 3, Nays 0. *16. DECLARATION OF REIMBURSEMENT INTENT FOR NAVARRE FIRE STATION COSTS - RESOLUTION NO. 4923 Murphy moved. Mayor Peterson seconded, to adopt RESOLUTION NO. 4923, a Resolution establishing procedures relating to compliance with reimbursement bond regulations under the Internal Revenue Code, and authorizing the City Administrator to sign the attached Declaration of Official Intent VOTE: Ayes 3, Nays 0. *17. APPROVE INVOICE FOR 800 MHz RADIOS FOR LONG LAKE FIRE DEPARTMENT Murphy moved. Mayor Peterson seconded, to approve the proposed purchase of 800MHz radios for the Long Lake Fire Department, and the payment of the City’s $79,923.48 share of the cost, to be funded from the Improvement and Equipment Outlay Fund, and to amend the 2003 budget to reflect the expenditure. VOTE: Aves 3, Nays 0. 18. Addressed earlier PAGE 26 of 28