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PROCEEDINGS OF THE CITY COUNCIL <br />RAMSEY COUNTY, MINNESOTA <br />A Regular Meeting of the Mounds View City Council was called to order by Mayor <br />Neisen at 8:00 P.M., on February 11, 1974 at the Mounds View City Hall, 2401 <br />Highway #10, Mounds View, Minnesota 55112. <br />Present: <br />Absent: <br />Mayor Neisen <br />Councilman Hodges <br />Councilman Baumgartner <br />Councilman Pickar <br />Councilman Johnson <br />Also Present: <br />Clerk - Administrator Zylla <br />Attorney Meyers <br />Engineer Bearden <br />MSP (Hodges - Pickar) To approve the minutes of January 28, 1974. 4 Ayes <br />Mayor Neisen's Report <br />Mayor Neisen read a letter from the Mounds View Business Association introducing <br />Dave Hawkinson who was elected as an alternate to represent the Association at <br />Council meetings for the term of one year. Mr. Hawkinson was in attendance and <br />upon a question from the Mayor answered that the goal of the Mounds View Business <br />Association was to express their views to the Council and foster new business <br />in the community. <br />Mayor Neisen read a letter from Mayor Cohen of St. Paul asking for his support <br />in the employment of qualified handicapped individuals. <br />Mayor Neisen asked Mr. Hawkinson if he could arrange for someone from the business <br />community to represent Mounds View on an employment council for the handicapped. <br />Mayor Neisen read the Police Report for January. <br />Administrator Zylla's Report <br />MSP (Neisen- Hodges) To approve the licenses: General Contractor - T.V. Construc- <br />tion; Heating & Air Conditioning - Peterson, Inc. 4 Ayes <br />MSP (Neisen - Pickar) To grant a peddlers license to sell greeting cards and waive <br />the fee for Marilyn Gum, 7805 Greenwood Drive. 4 Ayes <br />MSP (Hodges - Baumgartner) To approve the bid of Midway Ford for the purchase of <br />a 1974 four -door sedan for police purposes for a gross bid of $4,291.36, and a <br />net bid with trade -in of $2,841.36. 4 Ayes <br />MSP (Pickar- Hodges) To approve the bills: General Fund checks #8188 thru #8243, <br />Payroll Account checks #1070 thru #1072, Payroll checks #835 thru #873, transfer <br />checks #8244 transferring $11,680.87 to the Payroll Account to pay gross pay of <br />2/15/74. From General - $9,618.52, from Water - $1,164.84, from Sewer - $897.51. <br />