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! <br />ICASE #4: <br />I CASE #5: <br /> <br />FIREWORKS DISPLAY FOR THE FOURTH OF JULY, REQUEST FOR; !CASE OF JIMMY B'S <br />AMERICAN CAFE AND LOUNGE: <br /> <br />Mr. James Brown is requesting that the City issue him a permit to have a <br />fireworks display at his business on the Fourth of July. Accordingly, I <br />have requested the Chief of Police to review this request. Please refer <br />to enclosure (D3-d) for the Police Chief's memo dated June 16, 1982 in <br />regards to this issue. <br /> <br />Council Action: Your action will be to approve/disapprove of Mr. James <br />Brown's request to have a fireworks display at his business, Jinnny B's <br />American Cafe and Lounge. The following proposed motion is hereby sub- <br />mitted for yourS/consideration <br /> Motion by V '~V' and seconded byk-/~ ~ to approve/dis~ <br /> approve (I{ you disapprove, you should state reasons) of authorizing <br /> Mr. James Brown of Jimmy B's American Cafe and Lounge to have a fire- <br /> works display on the Fourth of July during the hours of 9:45 p.m.' and <br /> i0:00 p.m. Further, that he have an experienced pyrotechnic put on <br /> ~' the display. <br /> ~ Motion carried. Voting yes%~/ <br /> Voting no ~.~_~ . ~ <br />REQUEST FOR PAYMENT FOR 1982 STREET PROJECTS; CASE OF CONSULTING ENGINEERS <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CASE 96: <br /> <br />DIVERSIFIED: <br /> <br />CED is requesting payment for professional services rendered on 1981 and <br />1982 projects. Accordingly, I have requested ,City Engineer Raatikka to <br />review their statement in the amount of $32,185.92. <br /> <br />Enclosure (D3-~) contains City Engineer Raatikka's memo dated June 17, 1982 <br />in regards to this case. Billings ame contained with Ci~ty bills, enclosure <br />D-:4. <br /> <br />Council Action: Yo~ action will be to approve/dis~prove of CED's state- <br />ment. I have submitted the following proposed motiqn for yom consideration: <br /> Motion by ~~econded by _~__~_-- to approve of CED's <br /> billing st~t%ment for $32,185.92. However, to authorize payment for <br /> only $13,082.84. Further, to authorize the remitting of the remaining <br /> $19,103.08 to CED upon the City receiving its State aid highway fund <br /> from the State which is keeping ~ ~ity policy. <br /> <br /> Motion carried. Voting yes <br /> Voting no . <br /> <br />REQUEST FOR FINAL PAYMENT FOR 1981 STREET PROJECTS; CASE OF H & S ASPHALT: <br /> <br />I <br />I <br /> <br />H & S Asphalt has requested pa~nnent on street improvement projects for 1981 <br />in the amount of $41,691.11. The following documentation is hereby submitted <br />for your information as enclosure (D3-f): <br /> <br /> <br />