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Mounds View City Council November 29, 1983 <br />Regular Meeting Page Six <br />------------------------------------------------------------------ ------ <br />Motion/Second: Doty/llankner to Set a public hearing <br />}or December 12 at 7:50 PM. <br />5 ayes 0 nays Motion Carried <br />Motion/Second: McCarty/Blanchard Co authorize the 8. Consideration o <br />purchase of three portable units •Ind accessories from Memo from Polic <br />Capitol Electronics, not to exceed $2,565.00, with the Chief Regarding <br />billing and delivery to be after January 1, 1984. Purchase of <br />Mobile Radios <br />5 ayes 0 nays <br />Motion Carried <br />Motion/Second: Doty/Bl.anchard to authorize the 9. Consideration o <br />delivery the City Newsletter through the third Staff Memo Re - <br />class carrier route pre-sort at an individual cost garding Review <br />of 7.4C per delivery, to the routes as outlined of City News - <br />in Park Director Anderson's memo of November 23. letter Delivery <br />Procedure <br />5 ayes 0 nays <br />Motion Carried <br />Director Johnson reviewed his memo to the Council 10. Report of c <br />of November 29, regarding sidewalk snow removal, for of Pu' <br />Works, ComWity <br />There was discussion regarding the policy other Development <br />Citys use of requiring the residents to clear their <br />own sidewalks. Clerk/Administrator Pauley explained <br />I «w._ _ , , <br />e situation anua w1_uy t,.IIC CL Iy WUU1U UC C1C dlllllg the <br />walks. <br />Director Johnson reported that while they were <br />slightly behind schedule, they would be starting <br />to drain and inspect the ground resevoir this week. <br />Attorney Meyers had no report, 11. Report of <br />Attorney <br />Councilmember Blanchard questioned if the Council 12. Reports of <br />should give direction to the representative to Councilmembers <br />Group W, before their next meeting. <br />Clerk/Administrator Pauley updated the Council on <br />the situation with Group W. <br />The Council expressed concern with both the con- <br />struction and the question of the payment, with <br />getting the billing in the Fall and the money in <br />the Spring, and directed Clerk/Administrator Pauley <br />to get in touch with Jerry Skelly. <br />