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298 <br />January 12, 1976 <br />these allegations and set a special meeting for considering them. <br />Mayor Bohjanen said the penalty on the sewer is set by Ordinance and the amount of <br />the penalty is set by ordinance for the water service but there is no time set for <br />the penalty in the water ordinance. A time limit before the penalty becomes effective <br />must be set. <br />Mr. Karth felt that since the penalty on the sewer is after 30 days, the water penalty <br />should the same. Mr. Karth moved to authorize late payment charges to be added <br />to utility billings after 30 days. Seconded by Mr. Zelinka. Motion carried. <br />Mr. Schneider said that reports cannot change overnight. He had received different <br />figures from the Clerk and the Police Chief on Police expenses. These are some of <br />the areas he will try to straighten out. <br />Mr. Zelinka felt that it had taken some weeks for Mrs. Oman's preparation of this <br />letter. The Council needs some time to prepare an answer and he felt that a couple <br />of these charges must be answered:- <br />After some discussion, January 20, 1976 at 8:00 P.M. was set as a special meeting <br />to deal with these charges. <br />Mr. Zelinka moved to accept Mrs. Oman's resignation effective immediately. Seconded <br />by Mr. McLean. Motion carried unanimously. <br />There was some discussion on the use of the Petty Cash Fund. Mr. Schneider moved <br />that anything under $7.50 be paid for out of the Petty Cash fund. Seconded by <br />Mr. McLean. Motion carried. <br />Mr. McLean said that if a large item is needed and is on an emergency basis, this <br />could be approved by polling the Council by phone. <br />Mr. Zelinka said there had been an accusation that polling had been done on a <br />prefential basis. <br />Mr. McLean said if the Council member cannot be contacted, then he should be notified <br />stating the date and time of the attempted contact. <br />The Clerk is to call each Council member, record time and Late and their answer. <br />The Department head to be contacted first. <br />After some discussion of this procedure, Mr. Karth moved to authorize Mr. Zelinka <br />to draw up procedures for presentation to the Council. Seconded by Mr. McLean. <br />Motion carried. <br />Mr. McLean moved to approva requisitions #639 through and including #646. Seconded <br />by Mr. Zelinka. Motion carried. <br />Mr. Zelinka moved to approve payroll checks #3325 through and including #3344. <br />Seconded by Mr. McLean. Motion carried. <br />Mr. McLean moved to approve checks #6812 through and including #6838. Seconded <br />by Mr. Zelinka. Motion carried. <br />Mr. McLean moved to adjourn at 11:10 P.M. Seconded by Mr. Karth. Aye. <br />As an after thought, the Clerk was instructed to contact Hugo and tell them that <br />the City is working through Anoka County on the Huber property and will contac± <br />