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<br />I <br /> <br />I <br /> <br />CONPTROLLER: <br /> <br />C ATTORNEY: <br /> <br />C ATTORNEY: <br /> <br />WATER! <br />ELECTRIC: <br /> <br />I <br /> <br />ELECTRIC DEPT: <br /> <br />PAGE 291 <br /> <br />REGULAR MEETING - JANUARY 8, 1979 <br /> <br />VOLUME 18 <br /> <br />I. <br /> <br />CALL TO ORDER: <br /> <br />The January 8, 1979, regular meeting of the Seward City Council <br />was called to order at 7:33 p.m. by MayorlHugli. <br /> <br />II. OPENING CEREMONY: <br /> <br />Councilmember Potts led the pledge of allegiance to the flag. <br /> <br />III. <br /> <br />ROLL CALL: <br /> <br />Present were: Mayor Hugli; Councilmembers Campbell, Potts, <br />Soriano and Swartz (Absent, with Council consent, <br />was Leer; also absent was Gillespie) <br /> <br />Present also: City Manager Johnson, City Attorney Arvidson, <br />Admin. Asst. Schaefermeyer and City Clerk-Treasurer <br />Shanley <br /> <br />IV. APPROVAL OF MINUTES: <br /> <br />It was moved by Campbell, seconded by Potts and unanimously <br />carried by all those present to approve the regular meeting minutes of <br />December 11, 1978, as written. <br /> <br />V. <br /> <br />APPROVAL OF CONSENT CALENDAR AND REGULAR MEETING AGENDA: <br /> <br />City Manager requested that the following be added to the consent <br /> <br />calendar: <br /> <br />9. CH2M Hill Invoice No. 9615 dated December 15, <br />1978, for Seward greenbelt design services, <br />totaling $5,260.58 <br /> <br />City Manager further requested that the Public Relations Ad Hoc Committee <br />report scheduled to be heard as XI. New Business A. be considered as item <br />E. under VIII. Citizens' Discussion. <br /> <br />It was moved by Campbell, seconded by Potts and unanimously carried <br />by all those present to approve the regular meeting and consent calendar <br />agendas as amended and the following actions were taken: <br /> <br />1. Comptroller's list of Accounts Payable for November <br />1978, totaling $313,510.96, was approved for pay- <br />ment and filed. <br /> <br />2. Hughes, Thorsness, Gantz, Powell and Brundin's bill <br />dated December 4, 1978, for legal services rendered <br />relative to litigation, totaling $2,487.06, was <br />approved for payment and filed. <br /> <br />3. Hughes, Thorsness, Gantz, Powell and Brundin bill <br />dated December 19, 1978, for legal services rendered, <br />totaling $2,977.03, was approved for payment and filed. <br /> <br />4. CH2M Hill Invoice No. 9616 dated December 15, 1978, <br />for professional services rendered regarding the <br />Lowell Creek low-head hydroelectric study, totaling <br />$5,856.60, was approved for payment and filed. (See <br />XII. City Manager Reports: F. for amended total <br />payment) <br /> <br />5. CH2M Hill Invoice No. 9619 dated December 15, 1978, <br />for professional services rendered relative to the <br />Seward Electric Department, totaling $18,489.82, <br />was approved for payment and filed. <br />