HomeMy WebLinkAboutgr00090_000033_pg011PROCEEDINGS OF THE CITY COUNCIL
RAMSEY COUNTY, MINNESOTA
A Regular Meeting of the Mounds View City Council was called to order by Mayor
Neisen at 8:00 P.M., on February 11, 1974 at the Mounds View City Hall, 2401
Highway #10, Mounds View, Minnesota 55112.
Present:
Absent:
Mayor Neisen
Councilman Hodges
Councilman Baumgartner
Councilman Pickar
Councilman Johnson
Also Present:
Clerk - Administrator Zylla
Attorney Meyers
Engineer Bearden
MSP (Hodges - Pickar) To approve the minutes of January 28, 1974. 4 Ayes
Mayor Neisen's Report
Mayor Neisen read a letter from the Mounds View Business Association introducing
Dave Hawkinson who was elected as an alternate to represent the Association at
Council meetings for the term of one year. Mr. Hawkinson was in attendance and
upon a question from the Mayor answered that the goal of the Mounds View Business
Association was to express their views to the Council and foster new business
in the community.
Mayor Neisen read a letter from Mayor Cohen of St. Paul asking for his support
in the employment of qualified handicapped individuals.
Mayor Neisen asked Mr. Hawkinson if he could arrange for someone from the business
community to represent Mounds View on an employment council for the handicapped.
Mayor Neisen read the Police Report for January.
Administrator Zylla's Report
MSP (Neisen- Hodges) To approve the licenses: General Contractor - T.V. Construc-
tion; Heating & Air Conditioning - Peterson, Inc. 4 Ayes
MSP (Neisen - Pickar) To grant a peddlers license to sell greeting cards and waive
the fee for Marilyn Gum, 7805 Greenwood Drive. 4 Ayes
MSP (Hodges - Baumgartner) To approve the bid of Midway Ford for the purchase of
a 1974 four -door sedan for police purposes for a gross bid of $4,291.36, and a
net bid with trade -in of $2,841.36. 4 Ayes
MSP (Pickar- Hodges) To approve the bills: General Fund checks #8188 thru #8243,
Payroll Account checks #1070 thru #1072, Payroll checks #835 thru #873, transfer
checks #8244 transferring $11,680.87 to the Payroll Account to pay gross pay of
2/15/74. From General - $9,618.52, from Water - $1,164.84, from Sewer - $897.51.