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CC MEETINGS 1979
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CC MEETINGS 1979
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Last modified
4/19/2016 5:18:43 PM
Creation date
4/19/2016 5:18:41 PM
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SP Box #
36
SP Folder Name
CC MINUTES AND AGENDAS 1979
SP Name
CC MEETINGS 1979
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May 22 , 1979 Council Minutes <br /> Motion to approve St. Anthony Nat' l. Bank setback variances <br /> (with some contingencies) Carried -- p. 2 <br /> Motion approving Toth variances - Carried -- p. 3 <br /> Resolution 79-032 (Reimbursement for the Purchase of Moving Radar) <br /> Adopted -- p. 4 <br /> Resolution 79-033 (Establishing Citizens Advisory Committee on <br /> Cable T.V. Franchise) Adopted -- p. 4 <br /> Resolution 79-034 (Transfer of Funds - Acct. #108-3 to Acct. #4223-33) <br /> Adopted -- p. 4 <br /> Resolution 79-035 (Budget Transfer for Equipment Repair) Adopted -- p. 5 <br /> Motion to approve payment of $2, 180 . 87 to BRW, Inc. <br /> May 30, 1979 Special Council Meeting/Public Hearing <br /> Motion to waive the license fee and clean-up requirements for the <br /> Muscular Dystrophy Carnival at Apache Carried -- p. 1 <br /> Considerable discussion by Council, Staff and residents of the <br /> municipal liquor operation. <br /> • May 30, 1979 Board of Review <br /> Discussion on real property assessment valuation. <br /> June 12, 1979 Council Meeting Minutes <br /> Board of Review (May 30) continued -- p. 1 <br /> Motion to continue $500 limitation on reappraisals and to accept <br /> recommendation that market valuation of 2900 Roosevelt N.E. be raised -- p. 2 <br /> Ordinance 1979-006 (Parks, Fire Fuel, Tennis Courts) lst rdg. approved - p. 3 <br /> Resolution 79-036 (Budget Transfer from Gen. Fund to Utilities)Adopted-p. 3 <br /> Motion to grant request to paint house numbers on curbs . Carried -- p. 4 <br /> Hearing on Anthony Lane North Improvement Project <br /> Resolution 79-038 (Directing Contractor Not to Perform) Adopted -- p. 7 <br /> Resolution 79-037 (Public Hrg. on Indust. Dev. Revenue Bonds) Adopted - p. 8 <br /> Payment to Dorsey - $1, 099 - approved -- p. 9 <br /> • Payment to BRW - $1,046 . 75 - approved -- p. 9 <br /> Payment to ISD 282 - $14 , 355. 57 and $3,521. 70 - approved -- p. 9 <br /> Payment to LeFevere Firm - $7, 099 . 96 - approved -- p. 9 <br />
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