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JUNE 23, 1975 <br />--7-- <br />Mr. McLean requested Mr. Hagen, City Mechanic, to evaluate the vehicle and <br />to report back to the Council on July 14, 1975 as to the condition of the <br />vehicle and what is necessary to bring 1t up to a safe condition. <br />Mr. Volk said the teen-agers who are working under the Summer Youth Programs <br />have been picked up at their homes for work. The Council Instructed Mr. <br />Volk that this procedure is to cease. The youths will have to find their <br />own transportation. <br />Mr. Marier said that in order to be paid mileage for use of a private vehicle -- <br />the owner must have authorization for that use. Mr. Volk was asked if had <br />obtained that authorization and he said, No. <br />Mr. Zelinka was concerned that City equipment: doe not last as long as <br />Industrial equipment. Mr. Hagen said that some of the equipment was <br />Pretty well used when purchased by this City. <br />Mr. Marier moved to cancel the mileage voucher. Seconded by Mr. Mclean. <br />Motion carried with Mr. Zelinka abstaining. <br />lfter some discussion of the financial position of the City and the <br />fat that the State Aid payment had not been received as expected, Mr. McLean <br />moved to approve the payroll authorizing the Clerk to arrange for $3,600.00 <br />to warrants to cover these checks and the outstanding bilis. Seconded by <br />Nr. Zelinka. Motion carried. Payroll checks #3004 through and including <br />A3029. Outstanding bilks are covered by checks #6467 through and including <br />/S471. <br />FSK. Marier moved to adjourn at 11:00 P.M. Seconded by Mr. McLean. Aye. <br />