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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 on May 24, 1976, at 8:04 pm., at Mounds View <br />City Hall, 2401 Highway 10, Mounds View, MN 55112. <br />Present: Mayor Johnson Also present: Clerk Admin. Achen <br />Councilman Baumgartner Attorney Meyers <br />Councilman Pickar Engineer Bearden <br />Councilman Shelquist <br />Councilman Hodges was absent. <br />LISP Pickar- Baumgartner) to approve the minutes of May 10, 1976, <br />regular meeting. 3 ayes <br />1 abst. <br />Councilman Shelquist abstained as he was out of <br />town. <br />CITIZEN COMMENTS REQUESTS there were none. <br />The following items can be approved and adopted by a single Council <br />motion: <br />1. Resolution No. 733 entitled CLARIFYING AND EXTENDING <br />PREVIOUS REQUEST TO RAMSEY COUNTY FOR DESIGNATION OF NO <br />PARKING ZONES ALONG SOUTHEASTERN SHORE OF SPRING LAKE. <br />2. Receive Sunrise Methodist Church petition regarding the <br />possible effect upon their real property of the storm water <br />engineering consultant's recommendations. Direct administrator <br />to forward petition to Banister, Short, Elliott, Hendrickson <br />Associates, Inc. and to notify Church of the completion date <br />for the consultant's storm water manar.ement study and to indicate <br />that this petition will be considered at that time. <br />3. Resolution No. 734 entitled AUTHORIZING SALE OF TAX FORFEITED <br />LANDS LAPORT MEADOWS LOT 5, BLOCK 6. <br />4. Authorize Metropolitan Area Management Association to <br />represent the City of Mounds View in current labor contract <br />negotiations with the International Union of Operating Engineers, <br />Local No. 49. <br />5. Director administrator to notify the International Union of <br />Operating Engineers that the City of Mounds View will not pay <br />the wages of Wallace I• ":ortenson while he attends contract <br />negotiating sessions on behalf of the members of the union, but <br />that the City will allow 1r. Mortenson time off without pay to <br />attend such negotiating; sessions as long as he gives his supervisor <br />at least 24 hours notice of such absence. <br />6. BILLS FOR APPROVAL General Account Checks #12462- 12534, <br />Payroll Account Checks #2489 2527, Transfer Check transferring <br />x15,731.43 from General Fund, X1,576.90 from Water, 51,145.76 <br />from Sewer to pay gross pay of May 30, 1975. Total disbursements: <br />1' 7,30 Also authorize issuance of check to Webster Co. Inc. <br />