HomeMy WebLinkAboutgr00090_000051_pg219MOUNDS VIEW CITY COUNCIL
Page 4
Regular Meeting
October 22, 1:79
McCarty made the motion., seconded by Hodges,
to authorize the City Administrator to enter
into an agreement with Smith Office Equipment
Co. for maintenance of typewriters from 1/1/30
to 12/31/80. Prices are as follows: for IBM
a,b,c,d - $47.50; IBM Selectrics 1,2,2c -
$47.53 each, and IBM Executive - $51.50.
4 ayes
0 nays
5) Resolution 1037 requests the transfer of
$23,000 from tha Water fund to the General
fund; and $15,000 from the Sewer fund to the
General fund. (This provides a means of paying
Staff for their related services.)
Rowley made the motion, seconded by Hodges, to
adopt Resolution 1037.
4 ayes
0 nays
6) City has paid_ $30,736.29 to Allied Blacktop
Co. and still owes $4,309.66. This represents
a 147, overrun of the project.
McCarty recommended the matter be deferred to
a later meeting until further information is
obtained.
McCarty made the motion, seconded by Forslund,
to delay action on the 1979 Sealcoating Project
until Council receives more information on how
tha overrun happened.
4 ayes
0 nays
rh2 City has received on 10/12/79 a petition for 7.
water service oa the west side of Silver Lake
Road between County Rd. I and Highway 10, which
includes 48% of the affected 733' of frontage.
Resolution 1036 declares adequacy of the
pedtion and a feasibility study may be ordered.
Rowley made the motion, seconded by McCarty, to
accept the petition dated 10/11/79 for the
extension of water service to serve the property
along the west side of Silver Lake Rd. between
Hwy. 10 and County Rd. I.
4 ayes
0 nays
Staff was directed to contact Mr. Glenn Hanson,
as well as Realty Man, to determine their
interest in this water service.
Transfers of funds
Sealcoat project
REPORTS OF BUILDING &
ZONING OFFICIAL
a) Public improvement
Project--Res. #1036