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CC PACKET 04261983
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CC PACKET 04261983
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12/30/2015 3:50:22 PM
Creation date
12/30/2015 3:50:08 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 04261983
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3- <br /> above the amount the City now charges . He said he had seen several <br /> fees posted in other municipalities which were $1 ,500 or more. <br /> The Mayor pointed out that there is only one such license issued in <br /> the City at this time and costs of administering the-.license for that <br /> restaurant would probably not justify a raise at this time. Her survey <br /> indicated all five communities which were surveyed licensed general <br /> contractors for carpenter work, and Carol indicated- she , could see no <br /> justification for making. .a distinction between that type. of service <br /> and that provided by .electricians , plumbers , and air conditioning <br /> contractors who are obliged to take out a permit before working in <br /> the City-. Fees charged in other cities range from; $25 to $40 , and the <br /> Finance Director .had recommended the City charge a $30 fee. The <br /> Manager commented that, "this way, at least we 'd have an address and <br /> proof of insurance for each company who comes into the City to service <br /> our residents" . <br /> Motion by Councilman Ranallo and seconded by Councilman Enrooth to <br /> direct the City Manager to prepare an ordinance for Council considera- <br /> tion which would establish a new fee schedule as recommended by -the <br /> Finance Director for licenses to be granted in March, 1984 , including <br /> a $30 fee and accompanying ordinance for general contracting, work <br /> within the City. <br /> Motion carried unanimously. <br /> Motion by Councilman Marks and seconded by Councilman Ranallo to <br /> • adopt Resolution 83-025 . <br /> RESOLUTION 83-025 <br /> A RESOLUTION APPROVING YEAR IX USE <br /> OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS <br /> Motion carried unanimously. <br /> In his Play 5th memorandum, Mr. Hamer had recommended the low bid of <br /> $4 , 628 for a dump body and hoist for the truck authorized by the <br /> Council April 26th , be -accepted from MacQueen Equipment; Inc . Mr. <br /> Childs noted that under the joint purchase agreement with Hennepin <br /> County , the City had be able to purchase a fully equipped truck for <br /> just over $19 , 000 , which is $11 , 000 under budget. <br /> Motion by Councilman Marks and seconded by Councilman Letourneau to <br /> adopt Resolution 83-026 . <br /> RESOLUTION 83-026 <br /> A RESOLUTION ACCEPTING THE BID FROM <br /> MACQUEEN EQUIPMENT , INC. FOR A TRUCK -DUMP <br /> BODY AND HOIST <br /> Motion carried unanimously . <br /> In his memorandum•-of .May-. 6th., the Manager had .,recommended adoption of <br /> • the resolution which would approve the contract-negotiated with the <br /> Police Department. Councilman .Marks indicated two officers who had <br />
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