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-5- <br /> <br />Council <br />Regular Meeting <br />October 24, 1977 <br /> <br />area as to their feelings about upgrading the street. <br />put on the agenda for the next meeting. <br /> <br />It will be <br /> <br />It was the consensus of the Council that Mr. >fevissen should be <br />looking for a good used grader and at the same time drawing specs <br />for the possible purchase of a new one. <br /> <br />MOTION by Reimann, seconded by Muller to authorize Merle Mevissen <br />to not exceed $6,000 in purchasing a new truck, and that it meets <br />with the a0proval of Mr. Nereson as far as the cash flow is concerned. <br /> 5 Ayes <br />4. Police Report <br /> <br />The Council received and reviewed a copy of the Police report. <br /> <br />5. Administrator's Reoort <br /> <br />MOTION by Reimann, seconded by Mickelson to pass Resolution #47 <br />applying for Metropolitan Land Planning Act grant monies. 5 Ayes <br /> <br />MOTION by Muller, seconded by Mickelson to extend the dog catcher's <br />contract for the next year. 5 Ayes <br /> <br />BILLS FOR APPROVAL <br /> <br />The Council asked Mr. Nereson to investigate the overtime house <br />of Tom Anderson and report back to the Personnel Committee. <br /> <br />MOTION by Muller, seconded by Gamec, to approve the bills for the <br />month of October 1977, General Fund checks #1140 through #1259, <br />with the exception of #1213 to P~ight Tire Service for $49.60 <br />in the amount of $33,553.11. 5 Ayes <br /> <br />MOTION by Muller, seconded by Gamec to withdraw the motion to <br />aoDrove the bills. <br /> <br />5 Ayes <br /> <br />MOTION by Muller, seconded by Gamec to approve the bills for <br />the month of October 1977, General Fund Checks #1140 through <br />#1259, with'~the exception of $1213 to Wright Tire Service for <br />$49.60, in the amount of $35,224.41. <br /> <br />5 Ayes <br /> <br />MOTION by Reimann, ~conded by Muller to approve the EDA bill <br />for the month of October 1977, Check #127 in amount of $61,030.80. <br /> 5 Ayes <br />MOTION by Reimann, seconded by Gamec to pay EDA Check #128 to <br />Setter, Leach & Lindstrom in the amount of $2,605.53. 5 Ayes <br /> <br />MOTION by Reimann, seconded by Muller to adjourn. <br /> <br />5 Ayes <br /> <br />Adjournment 11:24 p.m. <br /> <br />'Res?ectf~ly submitted, <br /> <br />Phil D. Nereson <br />Administrative As s i s tant <br /> <br /> <br />