09/23/1974 Council Minutes - Laserfiche WebLink

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62 September 23, 1974 The Carbaret license was discussed under Mr. Locher's. report. This had been dis- cussed at the previous Council meeting and the only item under question° -was the amount of the fee. There was discussion on the need to set a fee that is compatable with the use. Mr. Jaworski moved to adopt the Cabaret Ordinance setting the fee at $200.00. Seconded by Mr. McLean. Mr. Locher reminded the Council that at the present time these establishments have a dance license that does not expire until June 30, 1975. Mr. Jaworski amended his motion to issue the first cabaret license on January 1, 1975. Mr. McLean accepted the amendment. The motion carried. Mr. Jaworski moved to issue the first license from January 1, 1975 to expire on June 30, 1975 at half fee in order to coincide with the issuance of the liquor licenses. Seconded by Mr. McLean. Motion carried. On discussion of the requirement of insurance for 3.2 beer establishments, Mr. Marier suggested leaving as is until it becomes0a problem. Mr. Zelinka suggested tabling this for six months. The Clerk was instructed to put it on the agenda in April of 1975. There was no old business nor any new business. On the matter of the requisitions, Mr. McLean questioned the camera for the Police Department. Chief Myhre siad it is for taking pictures of junk, assualts and such for records. Mr. Marier asked where he was purchasing the camera and Cheif Myhre said Target, that was the lowest price he had found. Mr. McLeans asked if the requisiton for snow tires was for the ones that did not come with the new ford andChief Myhre said it was. Mr. McLean asked about the landing lamps. Chief Myhre said these are for the spot lights and must be ordered separately. Mc. McLean moved to approve requisitons $474 through and including $488. Seconded by Mr. Jaworski. Motion carried with Mr. Marier voting no. Mr. Marier asked if any one knew how much money had just been spent? Mr. Zelinka said No, but it was a good question. Mc. McLean made a rougf{4 count and it totaled around $2,000.00. The Clerk was asked to put a Cash Flow discussion on the budget agenda for Thursday, September 25, 1974. Mr. Jaworski moved to pay bills $5974 through $6002 inclusive. Seconded by Mr. McLean. Motion carried. Mr. Marier moved to adjourn at 10:35 P.M. Seconded by Mr. Jaworski. Aye. These minutes were approved at the meeting of Oct. 15, 1974. Clerk- Treasurer.