PLEDGE OF ALLEGIANCE
1. Approve Budget Adjustment for Administration of $2,000 from Operating Supplies to Small Equipment.
01-031-000-0000-6411 Operating Supplies -$2,000.00
01-031-000-0000-6480 Small Equipment $2,000.00
2. Approve the Budget Amendments As Attached
The Land Records staff moves to the Recorder's Budget under a new program code 044 (01-101-044). The recording of the Mortgage Registration and Deed Tax will now be collected in the Recorder's Office.
3. Approve Transfer of $1,020,000.00 From Fund 34-150-CIP Levy Stabilization Fund to 34-170 CIP Technology Fund
34-150-000-0000-6910 Transfer Out $1,020,000.00
34-170-000-0000-5910 Transfer In $1,020,000.00
4. Acknowledge Warrants Issued Between February 24, 2021 And March 9, 2021 (See below, Item X. Warrants)
5. Review Monthly Finance Report For February 2021
1. Award Contract No. 2101, 2021 Pavement Preservation Contract, To Knife River Corporation Of Sauk Rapids, MN. We Recommend Award Of Contract 2101 To Low Bidder Knife River Corp. Of Sauk Rapids, MN In The Amount Of $7,287,860.38
2. Award The 2021 Seal Coat Contract (Contract No. 2102) To Allied Blacktop Company Of Maple Grove, MN. It Is Recommended To Award The Low Bid To Allied Blacktop Co. Of Maple Grove, MN In The Amount Of $535,945.15
3. Award The 2021 Pavement Markings Contract (Contract No. 2103) To AAA Striping Service Co. Of Saint Michael, MN. It Is Recommended To Award Contract No. 2103 To AAA Striping Services Co. Of Saint Michael, MN In The Amount Of $419,800.00