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Minutes - 1974/10/28
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Minutes - 1974/10/28
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
10/28/1974
Description
Minutes
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October 28, 1974 Page 6 <br />MSP (Baumgartner- Hodges) to direct the staff to send a letter to the <br />Compassion Christian Center notifying them of their violation of section <br />40.05 of the municipal code and allowing them 60 days to comply. <br />Mayor Neisen's Report <br />Mayor Neisen read a letter from the secretary of the Sunnyside PTA. <br />He stated that he spoke to the New Brighton city manager and learned <br />that New Brighton plans to install sidewalks in the Sunnyside area but <br />they will not be installed for five years or so. He noted that it is <br />the Ramsey County engineer's opinion that flashers do not effectively <br />promote motorist caution. <br />Mayor Neisen read a letter from the Pinewood School Parent Advisory <br />Council regarding animal control. <br />MSP (Neisen Johnson) to approve the list of election judges and counters <br />submitted by the staff. <br />Clerk Administrator Achen's Report <br />MSP (Neisen- Hodges) to approve the licenses: General Contractor- Hoyt <br />Construction Co., Inc., Big Bear Construction, Bill Campbell Const. Co., <br />Century Fence Co.; Transient Merchant Cub Scout Pack #714 (Wayne <br />Erickson, Cubmaster) waiving the fee for the cub scouts. <br />MSP (Neisen Pickar) to approve the bills: General Fund Check #9238 thru <br />#9305 excluding #9300, Payroll Account Check #1126, Payroll Checks #1422 <br />through #1456. Transfer Check #9299 transferring funds to establish <br />Building Fund as follows: from Sewer $342,413.00 (includes $321,711.00 <br />connection charges), from Water $20,702.00, from General $75,000.00 <br />Transfer Check #9304 transferring $1,196.80 to Revolving Fund from Project <br />Fund to close out the latter. Transfer Check #9302 transferring $13,399.55 <br />to Payroll Account to pay gross pay of October 30, 1974; from General <br />$11,028.74, from Water $1,065.36, from Sewer $1,205.45. Total <br />disbursements $84,473.30. <br />Mayor Neisen directed the administrator to request that the architect <br />appear at the next agenda session. <br />MSP (Neisen Hohnson) to receive the bids on an unmarked police car <br />and accept the staff report recommending the bid of Midway Ford and <br />approving the sale at auction of our trade -in unit. <br />MSP (Neisen Pickar) to set the bid opening on the diseased tree removal <br />contract at 2:00 p.m. on November 12, 1974. <br />MSP (Neisen- Hodges) to receive the third quarter financial statement <br />from the administrator and to study it for later discussion. <br />Councilman Pickar noted that tax revenue receipts were only about 50% <br />of budgeted. Administrator Achen responded that the balance of the <br />property tax revenues are expected in the fourth quarter. <br />5 Ayes <br />5 Ayes <br />5 Ayes <br />5 Ayes <br />5 Ayes <br />
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