82-096-097
REGULAR COUNCIL MEETING
- 5 -
DECEMBER 13, 1982
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. ATTORNEY 'S REPORT
Finding of Facts ~Naegele Sigrtlssue
Naegele Sign Company attorney requested a continuance of this
matter to a later date.
Haugen moved to table until the 1st meeting in January.
Boulder Bridge Farm Pumphouse.Settlement-Resolution No. .96...82
An agreement has finally been settled with Mac-Erny Company
and his sub-contractors. Attorney Larson submitted a list
of sub-contractors and the agreed payment to them. Checks
will be written to the sub-contractors and distributed by ,the
City Attorney as follows:
Bergerson-Caswell
Glewwe Metals
Mike Paul Electric
-Mac-Erny Inc.
$ 4563.18
488.26
5565.96
845.85
$11,463.25
Haugen moved, seconded by Gagne, to approve payment of
these claims and final settlement to Mac-Erny Inc.
.
Motion carried unanimously.
ENGINEER'S REPORT
Amesbury Back-up Well Payment
RefJol\,ltion No. 97...82
Engineer Norton recommended payment of Voucher #2 for Project
82-1-Amesbury Back-up Well in the amount of $17,049.17.
Rascop moved, Gagne seconded, to approve payment.
Motion carried unanimously.
ADMINISTRATIVE REPORTS
Excelsior Water Extension
Administrator Uhrhammer reviewed alternative plans to
the petitioner of Apple Road and Mill.Streeton their r~quest
for water service. After discussion the recommendationwas
to remain with current policy and allow the connection to the
Excelsior Water System on the signed agreement that each
resident will agree to pay an assessment when and if a City
water improvement would ever be installed in this area.
Release forms will be submitted fothe affected residents.
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