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<br />e <br /> <br />e <br /> <br />Minutes, Called Regular Meeting <br />La Porte City Council <br />May 21, 1990, Page 6 <br /> <br />AND PROVISIONS RELATING TO THE SUBJECT; FINDING COMPLIANCE <br />WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE <br />HEREOF. <br /> <br />Motion was made bY Councilperson Gay to adopt Ordinance 1707 <br />as read by the City Attorney. Second by Councilperson Clarke. <br />The motion carried, 8 ayes and 1 nay. <br /> <br />Nays: <br /> <br />Councilpersons Sutherland, Cooper, Matuszak, Porter, <br />Gay, Skelton, Clarke and Mayor Malone <br />Councilperson McLaughlin <br /> <br />Ayes: <br /> <br />16. Council considered approving award for purchase and <br />installation of uninterruptable power supply for Data General <br />computer. <br /> <br />Motion was made bY Councilperson Skelton to award the purchase <br />and installation of uninterruptable power supplY for Data <br />General computer to Data General Direct in the amount of <br />$21.583.50. Second by Councilperson Matuszak. The motion <br />carried, 9 ayes and 0 nays. <br /> <br />Ayes: <br /> <br />Councilpersons Sutherland, Cooper, <br />McLaughlin, Porter, Gay, Skelton, Clarke <br />Malone <br />None <br /> <br />Matuszak, <br />and Mayor <br /> <br />Nays: <br /> <br />17. Council considered approving the award of contract for water <br />line crossings on Broadway (Loop 410) at Fairmont Parkway and <br />"G" Street. <br /> <br />Motion was made by Councilperson Matuszak to award the <br />contract for water line crossings on Broadway at Fairmont <br />Parkway and "G" Street to Hubco. in the amount of $20.929.00. <br />Second by Councilperson Sutherland. The motion carried, 9 <br />ayes and 0 nays. <br /> <br />Nays: <br /> <br />Councilpersons Sutherland, Cooper, <br />McLaughlin, Porter, Gay, Skelton, Clarke <br />Malone <br />None <br /> <br />Matuszak, <br />and Mayor <br /> <br />Ayes: <br /> <br />18. Council transfer of funds from general fund contingency <br />account, and ratify and confirm budget amendment. <br /> <br />Motion was made bY Councilperson Matuszak to approve transfer <br />of funds in the amount of $100.000.00 from the General Fund <br />Continqency Account to other professional services account in <br />the leqal division. and to ratify and confirm the $180.000.00 <br />