CC MINUTES 07121977 - Laserfiche WebLink

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• The City Attorney said it would not be necessary for the City to incur the additional expense of having the check signers reflect the Acting Manager's name since the signatures of the City Treasurer and Mayor would fulfill all legal requirements. Mr. Dulgar made his progress report on contract negotiations which he had been conducting with various employee groups. Terry Eklund of Community Services reported she had received a request from Leslie Paper Company that they be allowed to have beer during the softball tournment they are sponsoring in the City parks . The Council felt the City ordinance they had just adopted precluded any such permission being granted for other than special civic affairs. Motion by Councilman Stauffer and seconded by Councilman Haik to deny the Leslie Paper Company request for permission to serve beer during their softball tournment in the City parks. Motion carried unanimously. Ms. Eklund then questioned what her responsibility is regarding the incidences of beer drinking which accompanies , but is not necessarily associated with, such softball tournments. She complained that the Police Department had not been effectively dealing with the violation of the City ordinance . • Mr. Dulgar said the police had been following the precedent of only issuing warning citations when a new law first goes into effect but he had given them instructions to start arresting violators now. Ms. Eklund was advised that her responsibility was fulfilled as soon as she had alerted the police that such violations were occurring. She is to work out any problems with the Acting Manager. The May Police Report and Larry Hamer's report.on diseased trees was filed. Motion by Councilman Stauffer and seconded by Councilman Sundland to approve payment of all Verified Claims listed in the July 12, 1977 Agenda. Motion carried unanimously. Motion by Councilman Sundland and seconded by Councilman Sauer to ap- prove payment of $15, 192 . 13 to Layne Minnesota, Inc. , for work done on Well #4 and High Service 1 and 2. Motion carried unanimously. Motion by Councilman Sundland and seconded by Councilman Sauer to approve payment of $2, 295. 75 to the Dorsey Firm for services rendered during • May, 1977. (8)