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May 29, 1979 <br />ITEM E. Approve the transfer of $350 from the City Contingency Fund <br />to the Garage Vehicle Supplies Account, #100- 180 -4122, <br />for the City vehicle logos. <br />ITEM F. Approve the transfer of $2,510.15 from the City Contingency <br />Account to the Garage Vehicle Maintenance Account, <br />#100- 180 -4122. <br />ITEM G. Adopt Resolution #985 declaring certain tax forfeited lands <br />non - conservation and authorizing sales thereof. <br />ITEM H. Adopt Resolution #986 declaring certain tax forfeited lands <br />non- conservation and authorizing acquisition by the City. <br />ITEM I. Approve the May 29, 1979, bills for payment: <br />Expenditures - $137,653.05; Payroll - $9,113.40 <br />ITEM J. Approve the following licenses. <br />B & R Liquors - renewal - off -sale <br />Donatelle's, Inc. - renewal - off -sale <br />Budget Liquors, Inc. - renewal - off -sale <br />Simon's Liquor Store, Inc. - renewal - off -sale <br />Bel Rae Ballroom renewal - dance hall <br />Olson Plumbing - new <br />Driveway Design - new — asphalt contractors <br />Poolside Spas, Inc. - new - general contractor <br />DM Tranby Siding - new <br />National Bldg. Enterprises, Inc. - new - building contractors <br />Don's Plumbing & Heating - new <br />Darrell's Contractors - renewal <br />Martin Homes, Inc. - new - general contractor <br />Dailey Homes - new - sewer & water <br />Klosner - Goertz Construction, Inc. - new <br />ITEM K. Accept the April Activity Reports of the Building & Zoning, <br />Police and Fire Departments <br />Page 2 <br />MSP (McCarty /Hodges) to table Items C, F, G and H for discussion after the Public <br />Hearing. 5 ayes <br />Councilmember Ziebarth, referring to Item E, inquired whether the process for application <br />of vehicle logos would be different, because logo application in the past hadn't been <br />satisfactory. Acting Administrator Anderson replied it would be a new process. <br />Mayor McCarty closed the regular meeting and opened the Public Hearing. <br />