Laserfiche WebLink
LAKE ELMO CITY COUNCIL MEETING December 6, 1983 <br />- <br />The City Council was introduced to the new Lake Elmo <br />Fure. <br />7. Council Reports: <br />( <br />a. Cable Commission Appointments• <br />Patrolman, Jim <br />M/S/P Fraser/Mazzara To reappoint Maynard Eder as Council Delegate, <br />and Laura Fraser as Council Delegate Alternate; and Dave Garloff as <br />Citizen Delegate, and Carol Kuettner as Citizen Delegate Alternate to <br />the Suburban Cable Commission. (Carried 5-0) <br />b. Regular Council Meeting on December 20th: <br />M/S/P Morgan/Dunn To cancel the December 20th, 1983, City Council <br />Meeting. (Carried 5-0) <br />It was noted that a meeting will be called if anything requiring <br />immediate action by the City Council should arise. <br />8. Administrator's Report: <br />a. City Administrator's Contract: <br />M/S/P Eder/Fraser - To approve the contract for City Administrator, <br />Patrick D. Klaers, as drafted. (Carried 5-0) <br />In reference to Larry Whittaker's memo of December lst, wherein he <br />stated he would be available, if needed, at the rate of $25.00 per <br />hour, Dunn stated that he felt that there has been sufficient overlap <br />with the transition of City Administrators, and felt it was time to <br />sever the City's relationship with Mr. Whittaker. (It was noted that <br />these services could not be used without the prior consent of the City <br />Council.) <br />b. Building Official's Contract: <br />M/S/P Fraser/Mazzara - To amend the agreement with Mahtomedi to <br />approve the contract for Building Official, James McNamara, as <br />drafted. (Carried 5-0) <br />M/S/P Fraser/Mazzara To approve the payment of $1400 per year to <br />the City of Mahtomedi for providing a vehicle for the Building <br />Official to use during working hours, excluding the months of June, <br />July and August for which the Building Official will provide his own <br />vehicle and will not be reimbursed for mileage; and to approve the <br />increase of the City Administrator's monthly car allowance to $100. <br />(Carried 5-0) <br />C. Capital Outlay Quotes• <br />M/S/P Fraser/Morgan - To approve the purchase of one two -drawer, <br />legal, fire -proof file from American Typewriter for the sum of <br />$575.00, delivered; and to approve the purchase of one Apple II <br />Computer from Weldon/Computerland for the sum of $2,207. (Carried 5-0) <br />Fraser requested that the City Council be informed, from time to time, <br />of the work being done on the computer, and in particular, the <br />accounting program. <br />