11-01

Authorization to purchase a Caterpillar 140M2 BR motor grader under the State of Alaska contract in the amount of $271,126. 
                                                                                    Approved 1/10/11

11-02

Confirming goals and initiatives for FY2012.  
                                                                                    Approved 1/10/11

11-03

Confirmation of Steven DeHart to the Planning Commission; L. C. Billingsley. Jr., William Bruu, and Joseph Bond to the Airport Advisory Commission; and Mary Shampine and Henry Hartman to the Parks and Recreation Commission.   
                                                                                    Approved 1/24/11

11-04

 Authorization of a three year contract in the amount of $157,650 and award of bid for financial audit services to KPMG, LLP.   
                                                                                    Approved 2/28/11

11-05

Contract award to USKH in the amount of $34,747 for airport pioneer road engineering services.   
                                                                                    Approved 3/14/11

11-06

Contract award to Yukon Equipment in the amount of $811,421 for the purchase of snow removal equipment for the municipal airport.    
                                                                                    Approved 4/11/11

11-07

Supporting a permanent half percent sales tax increase to fund a new library and future community oriented projects.    
                                                                                      Failed  4/11/11

11-08

Authorization to extend one additional term of three years and award contract for insurance broker services and employee benefits consulting and brokerage services to Comb Insurance Agency, Inc. in the amount of $186,000.   
                                                                                     Approved 4/11/11

11-09

Authorization to extend the lase for Arctic Baby Bottoms at the Meta-Rose Square, for Eighteen (18) months. 
                                                                                     Approved 4/25/11

11-10

Authorization to extend the lease for the Arctic Rose Fine Fashions and Bridal Boutique at the Meta-Rose Square, for three (3) months. 
                                                                                     Approved 5/09/11

11-11

Contract Amendment to R&M Consultants in the amount of $176,100 for Swanson Avenue improvements final design, bidding, and construction administration engineering services. 
                                                                                     Approved 5/09/11

11-12

Contract authorization to Matanuska Electric Association in the amount of $165,000 to relocate overhead power lines to underground at the Wasilla Municipal Airport, effective July 1, 2011. 
                                                                                    Approved 05/23/11

11-13

11-14

Contract renewal for Big Dipper Construction in the amount of $311,244 for FY2012 equipment rental services.
                                                                                    Approved 06/13/11

11-15

11-16

Contract award to USKH, Inc. in the amount of $170,667 for Wasilla Airport Apron D Phase 2 construction engineering services effective July 1, 2011
                                                                                    Approved 06/13/11

11-17

11-18

11-19

11-20

11-21

11-22

11-23

11-24

11-25

11-26

11-27

11-28

11-29

11-30

11-31