BRIER CITY COUNCIL MINUTES
October 9, 2012
Mayor Pro-Tem Krienke called the regular
Brier City Council Meeting to order at 7:00:20 PM and the flag salute was dispensed with.
Roll Call:
PRESENT: Councilmember
Krienke, Gallagher, Olson and Nick.
ABSENT: Mayor Colinas;
Councilmember Kaemingk, Steele and Joplin.
STAFF: Clerk-Treasurer
Swisher.
Public
Requests & Oral Communications: None.
Reports of
Committees & City Officials:
Councilmember Nick reviewed claims on October 5th.
Councilmember Krienke attended the RFA meeting on
October 3rd.
Approval
of Minutes:
Mayor Pro-Tem Krienke opened for consideration
approval of the Brier City Council Minutes of October 2, 2012. Councilmember Gallagher made a MOTION to approve the
Brier City Council Minutes of October 2, 2012. Councilmember Olson SECONDED.
Motion Carried.
Mayor Pro-Tem Krienke opened for consideration
approval of the Brier City Council Minutes of September 25, 2012. Councilmember Olson made a MOTION to approve the
Brier City Council Minutes of September 25, 2012. Councilmember Nick SECONDED.
Motion Carried.
Consent
Agenda:
Mayor Pro-Tem Krienke opened for consideration the authorization of the
Mayor’s signature on the scope of work and costs from Code Publishing for the
modernization of the Brier Municipal Code in an amount not to exceed $3,500. Councilmember Gallagher made a MOTION to approve
authorization of the Mayor’s signature on the scope of work and costs from Code
Publishing for the modernization of the Brier Municipal Code in an amount not
to exceed $3,500. Councilmember Olson SECONDED. Motion Carried.
Auditing
of Accounts:
Mayor Pro-Tem Krienke opened for consideration approval of the September
2012 Payroll Checks. Councilmember Nick made a MOTION
to approve the September 2012 Payroll Checks No. 18678 through No. 18731 in the
amount of $122,476.99. Councilmember Gallagher SECONDED. Motion Carried.
Mayor Pro-Tem Krienke opened for consideration approval of the September
2012 Claim Checks. Councilmember Nick made a MOTION to approve the
September 2012 Claim Checks No. 23179 through No.23238 in the amount of
$396,248.42. Councilmember Olson SECONDED. Motion Carried.
Mayor Pro-Tem Krienke opened for consideration approval of the September
2012 Checks. Councilmember
Nick made a MOTION to approve 2012 Checks No. 10093 through No. 10102 in
the amount of $9,534.94. Councilmember Gallagher SECONDED. Motion
Carried.
Adjournment:
Councilmember
Olson made a MOTION to adjourn. Councilmember Gallagher SECONDED. Mayor Colinas declared
the meeting adjourned at 7:14:51 PM.
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