HomeMy WebLinkAboutgr00090_000050_pg122May 29, 1979
ITEM E. Approve the transfer of $350 from the City Contingency Fund
to the Garage Vehicle Supplies Account, #100- 180 -4122,
for the City vehicle logos.
ITEM F. Approve the transfer of $2,510.15 from the City Contingency
Account to the Garage Vehicle Maintenance Account,
#100- 180 -4122.
ITEM G. Adopt Resolution #985 declaring certain tax forfeited lands
non - conservation and authorizing sales thereof.
ITEM H. Adopt Resolution #986 declaring certain tax forfeited lands
non- conservation and authorizing acquisition by the City.
ITEM I. Approve the May 29, 1979, bills for payment:
Expenditures - $137,653.05; Payroll - $9,113.40
ITEM J. Approve the following licenses.
B & R Liquors - renewal - off -sale
Donatelle's, Inc. - renewal - off -sale
Budget Liquors, Inc. - renewal - off -sale
Simon's Liquor Store, Inc. - renewal - off -sale
Bel Rae Ballroom renewal - dance hall
Olson Plumbing - new
Driveway Design - new — asphalt contractors
Poolside Spas, Inc. - new - general contractor
DM Tranby Siding - new
National Bldg. Enterprises, Inc. - new - building contractors
Don's Plumbing & Heating - new
Darrell's Contractors - renewal
Martin Homes, Inc. - new - general contractor
Dailey Homes - new - sewer & water
Klosner - Goertz Construction, Inc. - new
ITEM K. Accept the April Activity Reports of the Building & Zoning,
Police and Fire Departments
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MSP (McCarty /Hodges) to table Items C, F, G and H for discussion after the Public
Hearing. 5 ayes
Councilmember Ziebarth, referring to Item E, inquired whether the process for application
of vehicle logos would be different, because logo application in the past hadn't been
satisfactory. Acting Administrator Anderson replied it would be a new process.
Mayor McCarty closed the regular meeting and opened the Public Hearing.