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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 order by <br />Acting Mayor Hodges at 8:02 p.m. on January 13, 1975 at the Mounds View <br />City Hall, 2401 Highway #10, Mounds View, Minnesota 55112 <br />Present: Acting Mayor Hodges <br />Councilman Baumgartner <br />Councilman Johnson <br />Councilman Pickar <br />Also Present: Clerk - Administrator Achen <br />Attorney Meyers <br />Engineer Bearden <br />MSP (Baumgartner - Pickar) To approve the minutes of December 23, 1974 with <br />the correction of page 5 to read $15,000 rather than $1,500. <br />MSP (Hodges- Johnson) To approve the minutes of January 2, 1975. <br />Acting Mayor Hodges announced the council must appoint a new mayor and <br />that the council had interviewed the three applicants. <br />MSP (Baumgartner - Pickar) To appoint Gerald Johnson mayor to fill the <br />remainder of Mayor Neisen's term. <br />ROLL CALL <br />4 Ayes <br />4 Ayes <br />Pickar Aye <br />Baumgartner Aye <br />Johnson abst. <br />Hodges Aye <br />Attorney Meyers swore in Gerald Johnson as Mayor of Mounds View, and <br />Acting Mayor Hodges turned the meeting over to Mayor Johnson. Mayor <br />Johnson thanked the council for their confidence in him and promised to <br />do his best to serve Mounds View well. <br />Mayor Johnson asked the Administrator to begin his report before the public <br />hearing. <br />Administrator Achen's Report <br />MSP (Pickar- Hodges) To approve the bills: General acct. checks #9573 - 9613; <br />Payroll acct. checks #1139 -1142; Payroll checks #1588 - 1629. Transfer check <br />#9614 transferring $11,795.86 to Payroll account from General, $1,116.09 from <br />Water, $1,565.87 from Sewer to pay gross pay of January 15, 1975. Transfer check <br />#9615 transferring $279,935.42 from Building Fund to Sewer Utility to purchase <br />investments. ($200,000 FICB, $80,000 TB). The following transfer checks <br />repay loans made from one fund to another prior to the November sale of <br />improvement bonds. Transfer check #9616 transferring $31,654.16 from Project <br />1973 -6 to Imrpovement Bond Fund. Transfer check #9617 transferring #31,654.16 <br />from Project 1973 -5 to Improvement Bond Fund. Transfer check #9618 transferring <br />$52,755.28 from Project 1973 -4 to Improvement Bond Fund. Transfer check #9619 <br />transferring $24,383.76 from Project 1973 -4 to Revolving Fund. <br />MSP (Hodges- Baumgartner) To <br />Masonry Contractor <br />Robert W. Anderson <br />3219 Lyndale N. <br />Mpls. <br />General Contractor <br />Industrial Sprinkler <br />750 - 1st St. W., N.B. <br />approve the following licenses: <br />Wrecking Contractor <br />Julian M. Johnson <br />1229 Osborne Rd. N. E. <br />Mpls. <br />General Contractor <br />D. Erickson Home Bldrs. <br />2660 Co. Rd. H2, N.B. <br />4 Ayes <br />Cigarette License Renewals <br />B E R Liquor (Robt. Waste) <br />2345 Co. Rd. H2 <br />Mounds View <br />General Contractor <br />Simmons Const. Co. <br />1005 Dayton Ave., St. Paul <br />