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_3_ <br /> Mr. Letourneau arrived at 8:25 P.M. and discussed the withdrawal of the request <br /> for rezoning for a McDonald's restaurant. He also requested the Board be furn- <br /> ished copies of Roberts Rules of Order as reference material. <br /> Mr. Dulgar discussed in detail how the City is following the recommendations <br /> contained in the George M. Hansen Company Annual Audit. The audit was filed. <br /> The Manager reported that the bill for data furnished by Comstock & Davis to <br /> the Rice Creek Watershed about which Councilman Haik had inquired, was data <br /> regarding drainage which the City was required by law to furnish. <br /> Motion by Councilman Sauer, seconded by Councilman Haik to grant heating licenses <br /> to Don's Air Conditioning and to R.M. Anderson. <br /> Motion carried. <br /> Motion by Councilman Sauer, seconded by Councilman Sundland to approve payment <br /> of $9,596.70 to Henning Nelson for their work on the liquor store remodelling. <br /> Motion carried. <br /> Councilman Stauffer arrived at 9:00 P.M. <br /> In deference to a request from the City Attorney the following motion was made: <br /> • Motion by Councilman Sundland, seconded by Councilman Haik to table action on <br /> the payment of $7,765.00 to Constructive Design until the August 13th meeting. <br /> Motion carried. <br /> Motion by Councilman Sauer, seconded by Councilman Sundland to approve payment <br /> of $149.16 and $393.70 to Comstock & Davis for services rendered. <br /> Motion carried. <br /> Motion by Councilman Sundland, seconded by Councilman Haik to approve payment <br /> of $235.00 to Addressing & Duplicating Systems, Inc. for the modifications to <br /> the new addressing equipment that were necessary to make the machine fit the <br /> City purposes. <br /> Motion carried. <br /> Motion by Councilman Sauer, seconded by Councilman Stauffer to approve payment <br /> of $1,668.00 to the Association of Metropolitan Municipalities for annual dues. <br /> Motion carried. <br /> Motion by Councilman Sauer, seconded by Councilman Stauffer to approve payment <br /> of $3,525.00 to the George M. Hansen Company for the annual audit for the year <br /> ended December 31, 1973 less previous payments. <br /> • Motion carried. <br /> Motion by Councilman Sundland, seconded by Councilman Haik to approve payment <br /> of all verified claims listed in the agenda of July 23, 1974. <br /> Motion carried. <br />