Laserfiche WebLink
i <br />i <br />~_ J <br />1 <br />0 <br />Baldwin convened the meeting at 7:00 p.m. <br />MINUTES <br />REGULAR CITY COUNCIL MEETING <br />MARCH 25, 1992 <br />MEMBERS PRESENT <br />Baldwin, Ciernia, Gehrz and Jacobs. <br />Maurer, Hoyt and Chenoweth. <br />Also present were Gedde, <br />ABSENT <br />Gibson Talbot <br />MINUTES OF 3/11/92 APPROVED <br />Council approved the Minutes of March 11, 1992 by unanimous <br />consent. <br />CONSENT AGENDA APPROVED <br />Council approved the following Consent Agenda by unanimous <br />consent <br />r~° <br />.:. c9 <br />1. Disbursements: <br />a. General Disbursments through 3/18/92, $100,429.10 <br />b. Payroll, 3/1/92 - 3/15/92, $11,407.30 <br />2. Adoption of Resolution R-92-8 Proclaiming April 24, <br />1992 as Arbor Day and Month of May as Arbor Month <br />3. Approval of Part-time Temporary Employees Pay Scale <br />4. Approval of Payment of $7,697.50 to Dahn Builders for <br />Change Order at Curtiss Field <br />5. Approval of Hiring Temporary Public Works Employees <br />6. Scheduling of Community Meetings Regarding Falcon <br />Heights/Roseville Cooperative Study for 4/21/92 and <br />4/30/92 <br />7. Licenses: Thatcher Clinic #0945, Krinkie Htg. & A/C <br />0946, McQuillan Bros. #0947, Rollins Htg. & A/C #0948, <br />Able Fence #0949, and Thommes & Thomas #0950 <br />REVISED AMBULANCE RATES AND BILLING POLICY APPROVED <br />Accountant Tom Kelly explained that the service is an enterprise <br />fund and the proposed increases are to ensure that the charges <br />cover the actual costs of the service for 1992. He also <br />explained the proposed billing procedure is an attempt to obtain <br />prompt payment and reduce the number of uncollectible accounts. <br />Following a brief discussion Council unanimously approved the <br />rates and billing policy as presented. <br />REVIEW OF "NO CHARGE" AMBULANCE POLICY FOR FIRE/RESCUE PERSONNEL <br />Firefighter Clem Kurhajetz requested an explanation of the <br />