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<br />page two - City Council <br />meeting minutes - December <br />12, 1979 <br /> <br />Mr. Short, City Planner, submitted a billing for services <br />from May to November in the amount of $3,733.25. City <br />Attorney advised Council that according to contract, if the <br />billing amount goes over $6,000., the City Planner needs <br />Council approval on the excess. According to the City <br />records, we have already paid the City Planner $5079.80 <br />so we will submit $920.20 for partial payment. Clerk will <br />advise Mr. Short of the situation and also write the <br />Metro Council requesting additional funds to complete the <br />City Plan. <br /> <br />The billing for November from Blaine Midway All Pets was <br />discussed. Billing involved patrols that our contract does <br />not call for. Clerk will go over billing and reduce the <br />amount before remitting to Blaine Midway and advise them <br />of the contract specs. The contract for 1980 with Blaine <br />Midway was presented. The request for patroling will be <br />one (1) hour patrol per week. Also the impounding fee on <br />the contract was discussed. A Resolution increasing the <br />impounding fee from $15. to $17.50 was presented and <br />approved. A copy of Resolution is attached to and made <br />a part of these minutes. Gary Savela made a motion to <br />accept 1980 contract with Blaine Midway All Pets, Fran <br />Burque seconded it, motion carried. <br /> <br />The following applications for liquor licensing renewaJ <br />was presented: TWIN LAKES SUPP~R CLUB - On Sale liquor <br />Off Sale liquor, Sunday liquor, Off-Sale Non-Intoxicating <br />liquor, cigarette license and dance permit. Fran Burque <br />made a motion to approve the applications, Leon L'Allier <br />seconded it, motion carried. <br /> <br />Walt Williams was in attendance and discussion followed <br />on ~stimate #5 from Northern Asphalt for street project. <br />Leon L'Allier made a motion to pay ~stimate #5 in the <br />amount of $17,490.81, Floyd Laska seconded it, motion <br />carried. Walt Williams informed council that the amount <br />of approximately $46, 540. is being held back for work <br />not done or work poorly done. <br /> <br />Mr. Lawrence Krieger of ~ak Hill Gravel and Construction <br />requesting payment on the ditch work done on Mill Road. <br />Gary Savela made a motion to pay Oak Hill Gravel $1,657.50 <br />minus $5.00 for telephone calls made from the City office, <br />Floyd Laska seconded it, motion carried. <br /> <br />Jerry Sundberg appeared before council with fire department <br />business. <br />