My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC MINUTES 09131983
StAnthony
>
City Council
>
City Council Minutes
>
1983
>
CC MINUTES 09131983
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 6:07:37 PM
Creation date
12/30/2015 6:07:36 PM
Metadata
Fields
SP Box #
21
SP Folder Name
CC MINUTES AND AGENDAS 1983
SP Name
CC MINUTES 09131983
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
-3- <br /> The August liquor sales summary and Fire Department Report as well as <br /> • the July report from the Finance Department were accepted as informa- <br /> tional after the Manager had agreed to find out what the August 12th <br /> "C.H.F. " medical entailed. <br /> The Council members agreed with. the Manager that, considering there <br /> were $6 million in checks cashed by the City liquor operation in 1982 , <br /> of which less than $1,000 turned out to be bad checks , it would be <br /> economically advantageous for the City to continue the check cashing <br /> privileges , especially since the number of uncollectible checks have <br /> decreased sharply within the last three years . <br /> Motion by Councilman Ranallo and seconded by Councilman Enrooth to <br /> approve the write-off of a $999 .91 in uncollectible checks for 1982 , <br /> as recommended by the City Manager. <br /> Motion carried unanimously. <br /> The September 7th staff notes were ordered filed after the P4anager <br /> had been requested to have a get-well card, which would be signed by <br /> all Council members , sent to Herman Weber when he has his surgery. <br /> Acknowledging the notice from NSP in the agenda packet that the <br /> utility intends to replace all the street lights they own in the City <br /> with high pressure sodium lamps , Council members agreed with Mr. Childs <br /> that it had been wise for staff to wait until NSP was ready to replace <br /> these lamps and thus avoid paying $5. 00 per light. <br /> • Mr. Childs and Mayor Sundland indicated they planned to attend the <br /> Municipal Caucus meeting Uormerly known as the Metro Losers) Sept- <br /> ember 20th. and would report back whether they perceive it would be <br /> constructive for the City to join the group in lobbying for more just <br /> treatment of the suburbs in future legislative sessions . <br /> As he had noted in his September 13th memorandum, Mr. Childs reiterated <br /> that $7,0.00 in CDBG funds had been dedicated towards the removal of <br /> architectural barriers on City streets and sidewalks and the low bid <br /> for the project had come in for less than $6 ,000 . <br /> Motion by Councilman P4ark.s and seconded by Councilman Ranallo to <br /> accept the low bid of $5 , 890 and award the contract to ADCON, Andover, <br /> MN, to install handicap sidewalks and curb cuts on St. Anthony Boulevard <br /> and selected locations along Silver Lake Road and, as recommended by <br /> the City Manager, to extend the completion deadline for project <br /> specifications- to October 25 , 1983. <br /> Motion carried unanimously. <br /> Mr. Childs assured Councilman Marks that staff would be looking at the <br /> fees the City charges for wine permits every year but reiterated the <br /> point which- had previously been made that to raise those fees at this <br /> time would probably only drive the one or two holders out of business . <br /> He also indicated the City Attorney would be making a few changes in <br /> • the fee schedule format before the second reading of the proposed <br /> ordinance adopting the new schedule. <br />
The URL can be used to link to this page
Your browser does not support the video tag.