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Discussion of work required by the:. City Engineer includes: a) <br />updating the Zoning Map; b) detailing a water Main from Vadnais Heights <br />through the commercial area of Genf Lake. c) reviewing the realignment of <br />Otter Lake Road, Scheuneman Road and Hoffman Road. <br />Mayor Emeott noted that all the: information for the data base is <br />nearly ready for septic inspections to begin in May. <br />A business roster shouldbe provided Jim Arend so that .sign inspec- <br />tions may begin.: <br />The Clerk then noted that there appears to be dumping along the <br />railroad tracks east of Scheuneman Road between County Road E and High- <br />way 61. The Zoning Administrator should inspect: the area and report back <br />to the Council_ <br />After discussion and upon motion duly made and seconded, a tempo- <br />rary charitable gambling permit was issued to Children's Hospital for <br />their annual fund raising golf tournament. <br />After discussion and upon motion duly made and seconded, the Clerk <br />was authorized to change corporate minute book format to 3 ring binders <br />to contain cost and improve efficiency. <br />The Treasurer noted that he will•complete, supply and pay building <br />permit.: surcharges to the•.state in the. next :few days. <br />The Clerk then reported on a complaint .by Rob Cory against Ad- <br />vanced/Allied Elec.trost.a.tic..of MN for fumes . A. copy of the EPA. complaint <br />was forwarded to the. City for .handling. A copy of the complaint is <br />attached hereto as Exhibit "C".. <br />A letter to Molly Donahue, age 16, regarding her achievements in <br />receiving the Girl Scout Gold Award. A copy is attached hereto as Exhib- <br />it 'TDr" <br />The Clerk then noted. that aconversation with First Bank has lead <br />to a change in checking accounts that will eliminate monthly service and <br />per check charges. <br />The Treasurer's Report, a copy of which is attached hereto as <br />Exhibit "=Et" and indicating a balance in the General Fund of $76,471:30 <br />and in the Sewer Fund of $34,260.6.5 was, upon Motion duly made and <br />seconded, unanimously approved. <br />Payment of bills totaling $10,4.32.96, a copy of which is attached <br />hereto as Exhibit "F", was unanimously approved with amendments. <br />There being no further business, the meeting was, upon motion duly <br />made and seconded, adjourned at 8:12 pm.. <br />DATED: '2 0 TUNE . 994 <br />Frederic C. Magnuson, City Clerk <br />2 <br />