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81 <br />Mr. Dupre also asked whether he would be reimbursed for pay if he has to go to <br />court. The consensus of the Council was that he should be reimbursed. <br />The Building Inspector will check on the problem at Otter Lake this week. <br />Mr. L'Allier mentioned that the Minneapolis Waterworks Department was starting <br />condemnation procedings against NSSSD on their Fridley property. He then moved <br />that the Council go on record with a resolution indicating that we oppose the <br />condemnation proceedings by the Minneapolis Waterworks Department against NSSSD. <br />Seconded by Mr. Bohjanen. Carried. There was some discussion on this. <br />The question of transferring excess funds out of Debt Redemption came up again. <br />Mr. Jaworski moved to transfer $6,200.00, of the $16,200.00 sales tax money re- <br />ceived by Roads and Bridges into the General Fund leaving $10,000.00 as intended <br />at the budget meeting. Seconded by Mr. Cardinal. Carried unanimously. <br />Mr. Cardinal moved to authorize Mr. Gotwald to collect data for the overlays on <br />maps being prepared by the Planning and Zoning Board and the Council.; also to ask <br />him to the meeting on October first. Seconded by lam. Jaworski. Carried. <br />Mr. Herb Anderson of Fuel Economy Engineering had been called by Mr. Gotwald to <br />give us an egtimate on a Village Hall building. W. Anderson showed the type of <br />steel construction and told of many construction details, estimating that the cost <br />would run between $07 and $8 per foot if one -third of the area were used for office <br />and meeting room space; however the cost would rise if more area is used for that <br />purpose or if more plush materials were used. The maximum would probably be $10 <br />per square foot. He answered many questions and thanked by the Mayor for coming. <br />Mr. Cardinal moved to pay the bills as audited. Seconded by Mr. Rosengren. Carried. <br />The motion to adjourn at 11 :10 p.m. was made by Mr. Bohjanen and seconded by <br />Mr. Rosengren. <br />Minutes approved at the meeting of October 14, 196 <br />BILLS: <br />2092 Centennial State Bank of Lexington <br />2093 Milner W. Carley and Associates <br />2094 Municipal Court <br />2095 Morley Transfer <br />2096 Farnham's <br />2097 Mrs. Phyllis Houle <br />2098 Albert Dupre <br />2099 Northern States Power Company <br />2100 Oskey Bros. Pet. Corp. <br />2101 NW Bell <br />2102 Village of Centerville <br />2103 Kim Jolly <br />2104 Ronald Schleicher <br />2105 Ernie Ludwig <br />2106 June L. Emerton <br />2107 LaMotte's Store <br />2108 Gopher Stamp and Die Company <br />2109 Hugo Feed Mill <br />2110 Contractors Exchange <br />erk -Treasurer <br />Tax deductions <br />Five meetings <br />Court costs <br />Delivery <br />Clerk's supplies <br />Mileage to Anoka <br />Bldg. Inspector's mileage <br />Hall and Sunrise <br />Motor fuel <br />Sunrise <br />Fire contract <br />Gopher bounty <br />Gopher bounty <br />Rent for 10 -68 <br />Clerk's supplies & mileage <br />One pump <br />Signs <br />Fork <br />Work on packer <br />$121.60 <br />125.00 <br />216.96 <br />3.25 <br />7.15 <br />3.75 <br />7.50 <br />17.55 <br />50.95 <br />6.55 <br />700.00 <br />4.25 <br />7.00 <br />100.00 <br />26.25 <br />22.25 <br />57.00 <br />5.88 <br />10.00 <br />