HomeMy WebLinkAboutgr000990_000040_pg082-9-
Mayor Johnson said that the Council should not consider granting
a blanket peddler license, but a license restricted to a
certain location to be in better control of what is happening.
Councilman Pickar suggested holding this over for two weeks
to find out if he gets his other two locations. Mr. Teslow
replied that he wants to go to Mexico in April to purchase
his paintings, etc., so that this would be inconvenient. He
will be selling from his car or his van, and will not be putting
up a building or a tent.
Administrator Achen stated that Minnesota Exteriors Inc.
license request is a reapplication for a license that was origi-
nally denied. The inspection staff now recommends approval.
Representatives from Minnesota Exteriors are present.
Michael Bennis, one of the owners of the corporation, stated
that the original problem was an oversight on their part and
apologized for it.
Mayor Johnson stated that they had had a problem with a
particular project, the work was apparently unsatisfactory.
They then tried to repair the job to the dissatisfcation of
the home owner and the inspector. Mr. Bennis stated that the
complaint was called in by the homeowner, but it really never
came about. There was no inferior work on the job. They
are bonded in all municipalities in the suburbs of the
twin cities.
Mayor Johnson asked for comments on the peddler's license.
Councilman Pickar: Don't want to see it in a residential
neighborhood.
Councilman Baumgartner: Not fair to the shopping centers.
MSP (Johnson - Pickar) to approve the license applications with
the condition that Minnesota Exteriors Inc. license be granted
conditionally upon receiving a $1,000 contractor's bond
which would be placed with the City of Mounds View and that
the peddler's license for Budrick D. Teslow be granted for
the location of the Launching Pad parking lot only.
Councilman Hodges said that we will consider the other locations
when you have obtained permission from the property owners.
5 ayes
Administrator Achen presented the bills for approval: General
Account Checks #12021 - 12113, Payroll Account Checks #1245 -1248,
Payroll Checks #2308 -2365, Transfer Check transferring $34,795.63
from General Fund, $4,862.42 from Water, $8,072.10 from Sewer
to pay gross pay of March 15, 1976. Total disbursements $55,770.19.
MSP (Shelquist - Hodges). to approve the bills as presented.
MSP (Pickar- Hodges) to approve a check for bicentennial signs
on Highway 10, in the amount of $60.00.
5 ayes
5 ayes