SUMMARY OF OFFICIAL COUNCIL PROCEEDINGS



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SUMMARY OF
OFFICIAL COUNCIL PROCEEDINGS
AUGUST 7, 2017
A regular meeting of the City Council of the City of Harbor Beach
was held on Monday, August 7, 2017 at City Hall. The meeting was
called to order at 7:00 p.m. by Mayor Booms.
Present: Capling, Kleinknecht, Swartz, Woodke, Mayor Booms,
Clerk Woycehoski and City Director Wruble
Absent: None
Council approved the Agenda with the following corrections under
Approval of Bills: item b. Dive & Glide – Scuba Diving bill amount
changes to $6,629.37 and item e. Booms Rent-All bill amount chang-
es to $100.00 and the addition of item e. Resolution # 2017-78, “In-
crease Water Testing Fee” under New Business. Motion carried. 5
yeas.
APPROVAL OF MINUTES: Council approved the July 17, 2017
Council meeting minutes, the July 31, 2017 DPW Committee meeting
minutes, the July 31, 2017 Wastewater Committee meeting minutes
and the July 31, 2017 Administration Committee meeting minutes as
presented. Motion carried. 5 yeas.
APPROVAL OF BILLS: Council approved payment of the August
2017 bills in the amount of $302,341.44. Motion carried. 5 yeas.
Council approved payment of the Dive & Glide – Scuba Diving bill
in the amount of $6,629.37. Motion carried. 5 yeas.
Council approved payment of the J-Lyn Charters bill in the amount
of $2,440.00. Motion carried. 5 yeas.
Council approved payment of the Booms Rent-All bill in the amount
of $191.95. Motion carried. 4 yeas. 1 abstain (Mayor Booms).
Council approved payment of the Booms Rent-All bill in the amount
of $100.00. Motion carried. 4 yeas. 1 abstain (Mayor Booms).
Council approved payment of the Mooretel1.com bill in the amount
of $562.50. Motion carried. 5 yeas.
Council approved payment of the Booms Design & Engineering
bill in the amount of $640.00. Motion carried. 4 yeas. 1 abstain
(Mayor Booms).
Council approved payment of the Rooney Contracting Co., Inc. bill
in the amount of $590.00. Motion carried. 5 yeas.
Council approved payment of the Goose Busters bill in the amount
of $700.00. Motion carried. 5 yeas.
Council approved payment of the Stiverson & Associates Inc. bill
in the amount of $4,600.00. Motion carried. 5 yeas.
Council approved payment of the Ferris & Schwedler PC bill in the
amount of $555.00. Motion carried. 5 yeas.
Council approved payment of the Wolverine Fireworks Display,
Inc. bill in the amount of $4,737.50. Motion carried. 5 yeas.
Dave Helisek and Chrystal Simpson of Plante Moran presented the
City’s Audit.
Council approved opening a public hearing for public comment
regarding the USDA Grant for the Purchase of a Police Car at 7:56
p.m. Motion carried. 5 yeas. Chief Bucholtz explained the Grant.
There was no public comment. Council approved closing the public
hearing at 8:00 p.m. Motion carried. 5 yeas.
UNFINISHED BUSINESS: None.
NEW BUSINESS: Resolution # 2017-74, “Approve Hiring Yaroch
Asphalt & Maintenance Equipment to Repair Hunter Industrial Drive”
was presented to Council. Council adopted Resolution # 2017-74 as
presented. Motion carried. 5 yeas.
Resolution # 2017-75, “Approve Purchasing Motor for Lincoln
Park Lift Station” was presented to Council. Council adopted Reso-
lution # 2017-75 as presented. Motion carried. 5 yeas.
Resolution # 2017-76, “Approving Purchase of an Autoclave for
the WWTP” was presented to Council. Council adopted Resolution #
2017-76 as presented. Motion carried. 5 yeas.
Resolution # 2017-77, “Approve Painting of Murphy Museum Law
Office and Visitors Center” as presented. Council adopted Resolution
2017-77 as presented. Motion carried. 5 yeas.
Resolution # 2017-78, “Increase Water Testing Fee” was present-
ed to Council. Council adopted Resolution # 2017-78 as presented.
Motion carried. 5 yeas.
There being no further business, Council adjourned the meeting
at 8:11 p.m.
Leslie A. Woycehoski, CMMC
A copy of the complete text of the minutes is available at City Hall.
Keywords COUNCIL PROCEEDINGS, OFFICIAL COUNCIL, PROCEEDINGS APRIL, PROCEEDINGS JULY, PROCEEDINGS AUGUST
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