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-8- <br />LICENSES FOR APPROVAL Admin. Achen read the licenses presented <br />for approval (attached). He also mentioned that Robert W. <br />Raes, 7715 Eastwood Drive, wanted a license to sell Mexican <br />paintings and homemade rugs on the corner of Eastwoo' and <br />County Rd. I and the corner of Highway 10 and Co. Rd. H -2. <br />Further, Delores Saunders has registered an objection to <br />the denial by Council to sell paintings on velvet. <br />MSP (Baumgartner- Hodges) to approve the licenses as printed <br />on the attached list. <br />Mayor Johnson stated that perhaps further consideration should <br />be given to Mr. Teslow's request to sell Mexican articles. Someone <br />comes in and sells flowers and never bothers to come in and <br />ask. Either we are going to deny and make sure others don't <br />get to sell or people that bother to apply should be given the <br />opportunity. <br />The administrator stated that the police have chased off sellers <br />who do not have a license. Perhaps they should also issue <br />tickets <br />MSP (Johnson Baumgartner) that we deny the license request of <br />Robert W. Raes because of the traffic problems that would be <br />created at the two locations at which he is requesting a <br />license to sell the Mexican paintings and homemade rugs. 4 ayes <br />Councilman Baumgartner stated that he has objected before <br />because we have a shopping center that does the same thing, <br />and these peddlers probably undersell them and do not have <br />to go through the routine of the others, but the major problem <br />is the parking problem. <br />Atty. Meyers reminded the Council of their zon-ng requirements <br />all that has to be followed regarding parking situations, <br />lighting, location of signs, etc. <br />BILLS FOR APPROVAL General Account Checks #12397 12461, <br />Payroll Account Checks #1264 -1268, Transfer Check #12461 <br />transferring $15,192.47 from General Fund, $1,145.76 from <br />Water, $1,535.59 from Sewer to pay gross pay of May 15, 1976. <br />Total disbursements: $41,797.46. <br />MSP (Hodges Baumgartner) to approve the bills as presented. 4 ayes <br />ADMINISTRATOR'S REPORT <br />Admin. Achen stated that he recommends Eva Melhouse be appointed <br />a regular full -time employee, as she will satisfactorily <br />complete her probationary period May 12 as administrator's <br />secretary. <br />MSP (Johnson- Hodges) to appoint Eva Melhouse a regular full <br />time employee and her compensation level to be commensurate <br />therewith. <br />4 ayes <br />4 ayes <br />