My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Council_Minutes_1975_01_27
MoundsView
>
City Council
>
City Council
>
Minutes
>
1970-1979
>
Council Minutes 1975
>
Council_Minutes_1975_01_27
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/10/2011 12:34:45 PM
Creation date
2/7/2011 2:23:59 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PROCEEDINGS OF THE CITY COUNCIL <br />CITY OF MOUNDS VIEW <br />RAMSEY COUNTY, MINNESOTA <br />A regular meeting of the Mounds View City Council was called to <br />order by Mayor Johnson at 8 :01 p.m., January 27, 1975;at the <br />Pinewood Elem. School, 5500 Quincy sh Mounds View, Minnesota 55112. <br />Present: Mayor Johnson Also Present: Clerk -Adm. Achen <br />Councilman Hodges Attorney Meyers <br />Councilman Baumgartner Engineer Bearde <br />Councilman Pickar <br />Councilman Shelquist <br />MS (Hodges Baumgartner) To approve the minutes of the regular <br />council meeting of January 13, 1975. <br />Mayor Johnson requested the following corrections of the minutes: <br />Page 4, paragraph 5, should read. a permanent permit "subject <br />to review;" Page 5, paragraph 9, should read. .the "only" extra <br />cost the city would incur by rebidding. <br />MSP (Johnson- Hodges) To amend the motion to approve the minutes by <br />including these corrections. <br />Original motion passed. <br />AdministLator Achen's Report <br />Administrator Achen explained to the Council that the bills for <br />approval were divided between 1974 and 1975 expenditures because <br />of a change in accounting procedures to an accrual basis. General <br />account checks #9620 through #9631 for December 1974 bills, total <br />disbursements $6,854.57. For 1975 expenses, General account checks <br />#9632 through #9689 and voided checks #9657, #9670. Payroll <br />account check #1143 through #1145, Bond account checks #119 through <br />#120. Transfer check #9690 transferring $1,391.45 from Water, <br />$1,818.58 from Sewer, $12,634.75 from General to pay gross pay of <br />January 30, 1975. Total Disbursements $434,990.02. <br />5 Ayes <br />MSP (Baumgartner- Pickar) To approve the bills for December, 1974, <br />expenditures. <br />MSP (Johnson- Hodges) To approve the bills for January, 1975, <br />expenditures. <br />MSP (Johnson Pickar) To <br />Bingo <br />Mounds View Lions' Club <br />8005 Groveland Road <br />Minneapolis, Mn. 55432 <br />approve the following licenses: <br />Solicitor Peddler <br />Joseph Pft.ifer <br />Apt. 209, 5445 Jackson Drive <br />Mounds View, Mn. 55112 <br />(North Suburban Tax Accounting) <br />5 Ayes <br />5 Ayes. <br />5 Ayes <br />
The URL can be used to link to this page
Your browser does not support the video tag.