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Agenda Packets - 1983/10/10
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Agenda Packets - 1983/10/10
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3/17/2025 11:02:11 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/10/1983
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PI V <br />'Mounds View City Council Y� U `1 eptember 26, 1983 <br />Regular Meeting u age Seven <br />Clerk/Administrator Pauley reviewed the request <br />from Acting Police Chief Smith for compensation <br />for the period he has served as Acting Police <br />Chief, retroactive to his appointment on April 1. <br />Clerk/Administrator Pauley recommended compen- <br />sation be paid at $150 per month. <br />Motion/Second: McCarty/Linke to pay Acting <br />Police Chi-e-f—Smith compensation at the rate of <br />$150 per month, retroactive to April 1, 1983. <br />Clerk/Administrator Pauley reviewed the reasons 12. Consideration <br />why the 1979 Plymouth Volare was being deadlined. of Staff Memo <br />Regarding Pur- <br />Motion/Second: McCarty/Blanchard to authorize chase Bids for <br />$_ta_fT__to_s_e1T the 1979 Plymouth Volare to D & T Disposal of <br />Auto for their high bid of $925, and to deposit 1979 Plymouth <br />the receipts in the 1983 contingency account. Volare <br />5 ayes 0 nays Motion Carried <br />Director Johnson reviewed the status of the pro- 13. Consideration C <br />ject on the modifications for potassium permanga- Partial Pay <br />nate feed on treatment plants 2 and 3. He stated Request No. 1 <br />they anticipate receiving the request for final for A & K Cnst. <br />payment within 30 days. Inc. <br />Motion/Second: Doty/Hankner to make a partial <br />payment to A & K Construction, Inc., in the <br />amount of $12,984.60 for the water treatment <br />plants 2 and 3 modifications, Project 1983-3. <br />5 ayes 0 nays Motion Carried <br />Director Johnson reviewed his memo of September 14. Report of <br />26 to the Council, regarding the update of the Director of <br />City aerial photo and contour maps for the Silver Public Works/ <br />View area. Cuuuuuuity Dvlp. <br />Motion/Second: McCarty/Doty to approve the contract <br />wit ar urd Aerial Survey, Inc., to update the <br />aerial photo map for the Silver View project area, <br />in an amount not to exceed $1,700, with the funds <br />to be taken from the SWM account. <br />5 ayes 0 nays Motion Carried <br />Councilmember Blanchard stated she was not pleased <br />with the memos being dropped on the Council at their <br />official meetings, for them to take action on. She <br />stated that money is being requested here and there <br />and she would like more time to review the requests <br />before taking action. <br />
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