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Council meeting <br />-7- January 12, 1976 <br />Administrator Achen recommended the following transfers to effect <br />year end closing: (1) To close temporary bond fund - $80,343.30 <br />from Temporary Bond to Improvement Bond. (2) To correct previous <br />transfer that neglected December 22 bills. Closes out Project <br />1973 -5 (auditor recommended this procedure) -- $4,108.97 from <br />Improvement Bond to Project 1973 -5. <br />MSP (Johnson- Hodges) to approve the transfer of funds $80,343.30 <br />Temporary Bond to Improvement Bond to correct previous transfers <br />for the December 22 bill. Closes out Project 1973 -5 -- $4,108.97 <br />from Improvement Bond to Project 1973 -5. <br />Administrator Achen presented the Licenses for Approval (attached). <br />Councilman Shelquist asked regarding the Wyman Nelson Enterprises, <br />Inc. (for Perkins Cake & Steak) license application, as they have <br />been operating for a month without one. <br />MSP (Johnson - Pickar) that the Council approve the licenses as <br />requested. 5 ayes <br />Administrator Achen presented the bills for approval and stated <br />that there was a change from strict cash to modified accrual. In <br />the December Payables there is a total distribution of $19,719.34. <br />In the January 12, 1976 Bills for Approval General Account <br />checks #11754 - 11774, Payroll Account #1230 -1232, Payroll Disbursements <br />#3219 -3259, voiding #3254, Transfer Check #11768, transferring <br />$15,464.45 from General Fund, $1,123.41 from Water Fund, $1,651.88 <br />from Sewer Fund to pay gross pay. Total distribution $25,831.11. <br />MSP (Johnson- Baumgartner) that the bills be approved as presented. 5 ayes <br />ADMINISTRATOR ACHEN'S REPORT <br />MSP (Johnson- Hodges) that the probationary periods have been served <br />by Mischa Moran, Steven Rose and Marcia delaBruere and that they <br />be listed on the status as full -time permanent employees. 5 ayes <br />MSP (Pickar- Baumgartner) that the following skating rink attendants <br />be approved: Kip Lundquist - 2107 Cornell <br />Duane Matushak - 166 - 29th Ave. N.W. <br />Jason Lamppa - 5119 Red Oak Drive <br />Tom Ordahl - 5056 Greenwood Drive <br />Tim Pittman - 5379 Raymond Ave. <br />David Lubker - 3032 Hillview Rd. <br />Carl Lubker - same <br />Paul Eickstad - 2741 Sherwood Rd. <br />Gail Bernfeld - 25 - 13th Ave. S.E. <br />Kathy Nelson - 2901 Spring View Lane <br />LuVerne Peterson - 2427 Clearview Ave. <br />(List attached) <br />5 ayes <br />MSP (Shelquist- Hodges) that the Council authorize that the remaining <br />$12,539.84 from the 1975 State Aid construction receipts go into the <br />Revolving Fund. 5 ayes <br />