Laserfiche WebLink
LAKE ELMO CITY COUNCIL MINUTES MARCH 3, 1987 PAGE 11 <br />rather than the City office in order to find out the number of the <br />proposed state legislation. <br />4. As they get into the EIS process, they need to get minutes and <br />agendas from Washington County and the Metro Council. City <br />Administrator Overby stated we do get the agenda and minutes from <br />the County and get the schedule of the Metro Council meetings. <br />Willimas will check with Overby to see if these are sufficient. <br />M/S/P Graves/Johnson - to approve $250 for miscellaneous expenses <br />(photographs); subject to bills being submitted through the normal <br />billing procedures. (Motion carried 5-0). <br />9. CITY ATTORNEY'S REPORT <br />A. 201 Project Court Decision <br />City Attorney Knaak notified the City Council that the District <br />Court supported all of the City's arguments in regard to the <br />question of "public purpose" and the land condemnation for the 201 <br />program. Knaak added that Judge Doyscher gave a very through exam <br />as hoped for and Knaak is very comfortable with this. <br />M/S/P Moe/Johnson - to extend the City Council meeting to 11:00 <br />p.m. (Motion carried 5-0). <br />--—10-.--C—I-T-Y ADMINISTRA-T-OR-'�o REPORT — <br />A. Site and Building Review Process <br />Deleted from the agenda. <br />B. Parks/Maintenance Dept. Equipment <br />Maintenance Foreman Dan Oligner met with the Parks Commission at <br />their meeting of 2-2-87. They discussed and agreed upon a list of <br />equipment purchased for the Parks Department. An outline dated <br />3-3-87 describes the type of purchase, unit and total cost, plus <br />where the funds should come from in the City Budget. <br />M/S/P <br />Johnson/Graves - <br />to approve the <br />requested purchases which <br />will <br />be paid from the <br />Parks Capital <br />Improvement Plan in the <br />amount <br />of $1,062.09. <br />(Motion carried <br />5-0). <br />C. Maintenance Dept. Equipment & Supplies <br />Maintenance Foreman Dan Olinger requested authorization to <br />purchase radios, two pair of rear tires and maintenance on 1983 <br />dump truck, sandblaster, shop supplies and tools and replace 331b <br />jackhammer. Thees purchases are within the 1987 Public Works Dept. <br />Budget. <br />M/S/P Graves/Moe - to approve the requested purchases as <br />recommended by the Maintenance Foreman. (Motion carried 5-0). <br />D. Fire Dept. Annual Report <br />