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Page 2 Agenda 7/27/76 <br /> 10. Reports <br /> a. Report from Memorial Home Care-Informational <br /> ACTION: File <br /> b. Report-George M. Hansen Company regarding annual audit. You <br /> have received a copy of the audit and Greg Murphy's .report is <br /> attached. You will note that the report is getting shorter each <br /> year as we try to conform with their recommended practices. <br /> ACTION: Council <br /> C. June Police Report. The report is enclosed. Please call <br /> if you have any questions. <br /> ACTION: File <br /> 10A. Reports by Mayor, Council & Manager <br /> a. Memo from Jim Fornell. regarding Section 8 Rent Assistance <br /> Program. I feel we should commend Jim for a job well done. <br /> Twenty-one out of twenty-five is very good. I feel the program <br /> is. a real asset to the city. <br /> ACTION: File <br /> b. Councilman Sauer regarding Employment Agreement with City <br /> Manager. Councilman Sauer- and I have discussed the terms to be <br /> contained in the agreement which is for 1976 not 1977 . <br /> ACTION: Council <br /> 11. Licenses <br /> HEATING: Minnegasco, Don's Air Conditioning, Berghorst Plumbing <br /> All verified. <br /> 12. Payments <br /> a. Berger Transfer $1,044 .42. The staff recently discovered that <br /> we were improperly reading a meter at Berger Transfer and had <br /> overcharged them the above amount. <br /> ACTION: Recommend refund be authorized. <br /> b. Comstock & Davis $2 ,643 .76-$1,103 . 23 <br /> ACTION: Verified recommend we pay. <br /> 13 . Verified claims <br /> 14. Adjournment <br /> • <br />