HomeMy WebLinkAbout1976 [12] Dec 28
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&d/,.J December 28, 1976
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OI':J!YOFST.JOSEPH, MINNESOTA
The City Council of the City of St. Joseph met in special session on Tuesday,
December 28, 1976 in City Hall at 7:30 p.m. I
Members Present: C9unpilmen~ H.enAml Schne.ider, ,.. Bud Reber, Hugo Weyrens,
Steve Dehler; Clerk Bob Jòhnson. Acting Mayor Herman Schneider opened
meeting at 7:30 p.m. (absent: Mayor Harry J. Knevel (knee surgery
recuperation)
Purpose of meeting: To review final year-end business matters and take
appropriate action for completion in 1976.
License Application Approval A motion was made by Weyrens seconded by Reber
ta» approve the following 3.2 non intoxicating, cigarette, amusement and
entertainment device application for 1977: Marion MenZhuber - El Paso Club
and Lanes; Reuben Wiener - Midway Bar; Dale Schneider - Sall s Bar & Cafe;
Howard Zimmer - Graffiti Inc.; Ervin Klitzke - American Legion; VFW Post
Frisky Bait, Stueve Garage, Meat Mkt, Linnemann's Store, Viking Coca Cola -
St. Benedictls, Notoh Pure Oil, Martini Mobil, Kayls Kitchen. Ayes: all
Nayes: none.
Tour of Duty A motion was made by Dehler seconded by Reber to approve the
following tour of duty for city police personnel: Jan I, 1977 - 216 hours
in a 28 day period weekly average - 54 hours. Ayes: all Nayes: none.
A motion was made by Weyrens seconded by Dehler to approve the following
tour of duty !or city fire personnel: Jan 1, 1977 ~ 216 hours in a
28 day period, -weekly average - 54 hours. I
Ayes: All
Nayes: None
Fund Transfers and Returns: A motion was made by Weyrens seconded by Reber
to approve fund transfers as presen~ed:
Firemen's Relief Fund balance to fire dept (191.79 oh No. 11364
Ch No. 197 - 1961 Sewer to 1974-A Street ~.J. delinquincy) - $3,000.00
Ch No. 198 - 1961 Sewer to 1970 Water - $1000 (return transfer)
Ch No. 199 - 1973 Water Main to 1970 Water Imp. - $2,400.00 (return)
Ch No. 11454 - 1976 Street & R.R. to Gen Rev $1,057.50 (return)
Ch No. 11377 - Gen Rev to Street Maint. Fund 200.00- bu&dist. snow removal
Ch No 11453 - Gen Rev to Joint O~erating Fire Fund «,202.69 - quart. share
Ch No. 11366 - Joint Operating Fire to ¥evtShar!nã 1~.00 -town share of
~p on, n. r~p
Ch No. 11365 - payment in full to General Safety Corp. - $71,250.00
from Joint Fire Purchase Fund. Release check after
All approval from Fire Dept and delivery of missing equipment.
Ayes: Nayes: None
City Officials Bonds A motion was made by Reber seconded by Dehler to
approve the following officials' bonds: Clerk - $500.00, Justice - $500.00
Assessor -~~OO.OO.
Ayes: All
Nayes: None
Adjournment at 9:30 p.m. f~lJ~
I
RobertG. Jo . n, Clerk