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Mounds View City Council j r - - . — "I June 1), 19R6 <br />Regular Meeting IV Pace Seven <br />----- "--'��-�-'-sAIL --------------- <br />otion/Second: ❑anke/Quick to authorize the issuance <br />f an on -sale liquor license for Muldnona, Inc., <br />contingent upon a written agreement being reached <br />between the owners of Muldoon's Inc. and the City of <br />Mounds View, addressing all of the neighbors concerns, <br />and place a completion date for the fulfillment of those <br />requirements b June 30, 1986. <br />4 ayes 0 nays Motion Carried <br />Councilmember Blanchard stated she was concerned the <br />City does not have enough documentation on this <br />problem. She also stated she was concerned with the <br />problem of the food and the serving of liquor on <br />Sunday. <br />Clerk/Administrator Pauley reported the Police <br />Department has done spot checks, and found them to <br />be in compliance. <br />There was discussion among the Council of how they <br />could enforce the requirements upon Muldoon's, and <br />it was recommended that the unmarked squad rar be <br />used in the parking lot, whenever possible. <br />.lerk/Administrator Pauley reviewed his memo of 12. Consideration <br />June 4, 1986 to the Council, recommending the of Purchase of <br />purchase of a computer power ine protector, and Computer Power <br />he outlined the reasons why Staff recommends going Line Protector <br />with the hinhcr LiA <br />Motion/Second: Quick/Blanchard to authorize the <br />purchase of an RTE-Deltec Power Line Protector <br />from Herb Bacon Electric per a proposal from Heimer <br />Agency, Inc. dated May 30, 1986 in the amount of <br />$3,140. <br />4 ayes 0 nays Motion Carried <br />Director Thatcher reviewed his mer.o of June 4, 13. Consideration of <br />1986 to the Clerk/Administrator and Council Water Treatment <br />regarding water treatment plant No, 1 roofing. Plant No. 1 <br />Motion/Second: Quick/Blanchard to award the project Roof <br />for Water 'Treatment Plant No. 1 roof to All Seasons <br />Roofing Co., Inc. in the amount of $8,225.00, with <br />the funding to come from Account No. 700-122-4121. <br />4 ayes 0 nays Motion Carried <br />