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<br />Minutes of Regular Council Meeting <br />Monday, January 3D, 1984 <br />Page Six <br /> <br />Approval of ~ddltlonal Rink Attendant <br />Council was referred to Buckley's memo of 1-27-84. <br /> <br />Hicks moved, seconded by Mulcahy, that Council approve the hiring <br />of Jim Hatch as an additional rink attendant at $3.10/hr. <br />Motion carried unanimously. (5-0) <br /> <br />Other Business <br /> <br />New BrlQhton Letter of Janu~19, 1984 re continued public <br />hearing on February 21, 1984 on a special use permit for a proposed <br />waste energy plant. <br /> <br />It was noted that this Is on the Arden Hills Planning Commission <br />agenda on Wednesday, February 1st for dIscussion. <br /> <br />. <br /> <br />Ram~ Cou_nt~aQue of Loca I Governments. ~ett..llr of Janu~r"y..22.,. <br />198~,-and Enclosed Reports, Relative to ?a~~ County Munlcl~___ <br />Court Consolidation <br />Christiansen briefly reviewed the reports for Council; noted that <br />RCLLG has not taken a position on the matter, Is requestIng <br />the City's Input. <br /> <br />No CoUncil action was taken. <br /> <br />Minutes o~_Parks and Recreation MeetlnJL~~ January 10, 1984 re <br />Propo~ed ProQrams for Possible FundlnB-E..Y a Grant <br />Concern was expressed relative to Committee approval of activities <br />for possible grant applications. It was noted that this should be <br />a CouncIl activity. <br /> <br />REPORT OF VILLAGE CLERK ADMINISTRATOR CHARLOTTE McNIESH <br /> <br />C I a lJ11s and P_ayro II s <br />McNlesh referred Council to list of manual checks In the amount <br />of $31,775.14; noted that the cost of the Vllla'ge Hall carpeting <br />has been reduced by $1000; check to H.S. Floor CoverIng represents <br />payment for carpet at negotiated price. <br /> <br />McNiesh reported that the check to Jim Hatch was prepared at <br />$3.20/hr Instead of $3.10/hr; next check will deduct the .10/hr <br />error. <br /> <br />Hicks moved, seconded by Christiansen, that Council approve the <br />Claims and Payrolls as submitted. Motion carried unanimously. <br />(5-0) <br /> <br />Year End Transfers <br />Council was referred to memo from McNlesh (1-27-84) re <br />PrellJ11J.!!~.ry__ReJ?or:..t: - Year End Transfers, CloslnQ Funds <br /> <br />Hicks moved, seconded by Rauenhorst, that Council approve the <br />cancellation of the $3,375 transfer from General to Self- <br />Sustaining Fund, and approve the transfer of $33,000 from Federal <br />Revenue Sharing to the General Fund, as per memo. Motion <br />carried unanimously. (5-0) <br /> <br />Count~-B2~~~_Sidewalks <br />McNlesh reported receipt of a letter from an Arden Hills resident <br />relative to snow cover of the downtown Arden Hills sidewalks and <br />bridge crossing Highway 51, and suggesting that they be made <br />usable during more than the summer months. <br /> <br />. <br /> <br />Councl I concurred that this message be communicated to the <br />business places to see if something can be done about sidewalk <br />snow removal for next year. It was noted that sidewalk <br />maintenance Is universally considered the responsibility of the <br />adjacent property owners. <br />