HomeMy WebLinkAboutgr000990_000040_pg146PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
A regular meeting of the Mounds View City Council was called to
order by Mayor Johnson on May 24, 1976, at 8:04 pm., at Mounds View
City Hall, 2401 Highway 10, Mounds View, MN 55112.
Present: Mayor Johnson Also present: Clerk - Admin. Achen
Councilman Baumgartner Attorney Meyers
Councilman Pickar Engineer Bearden
Councilman Shelquist
Councilman Hodges was absent.
MSP ( Pickar- Baumgartner) to approve the minutes of May 10, 1976,
regular meeting. 3 ayes
1 abst.
Councilman Shelquist abstained as he was out of
town.
CITIZEN COMMENTS & REQUESTS - there were none.
The following items can be approved and adopted by a single Council
motion:
1. Resolution No. 733 entitled CLARIFYING AND EXTENDING
PREVIOUS REQUEST TO RAMSEY COUNTY FOR DESIGNATION OF NO
PARKING ZONES ALONG SOUTHEASTERN SHORE OF SPRING LAKE.
2. Receive Sunrise Methodist Church petition regarding the
possible effect upon their real property of the storm water
engineering consultant's recommendations. Direct administrator
to forward petition to Banister, Short, Elliott, Hendrickson
& Associates, Inc. and to notify Church of the completion date
for the consultant's storm water management study and to indicate
that this petition will be considered at that time.
3. Resolution No. 734 entitled AUTHORIZING SALE OF TAX FORFEITED
LANDS - LAPORT MEADOWS - LOT 5, BLOCK 6.
4. Authorize Metropolitan Area Management Association to
represent the City of Mounds View in current labor contract
negotiations with the International Union of Operating Engineers,
Local No. 49.
5. Director administrator to notify the International Union of
Operating Engineers that the City of Mounds View will not pay
the wages of Wallace Mortenson while he attends contract
negotiating sessions on behalf of the members of the union, but
that the City will allow Mr. Mortenson time off without pay to
attend such negotiating sessions as long as he gives his supervisor
at least 24 hours notice of such absence.
6. BILLS FOR APPROVAL - General Account Checks #12462- 12534,
Payroll Account Checks #2489 - 2527, Transfer Check transferring
$15,731.43 from General Fund, $1,576.90 from Water, $1,145.76
from Sewer to pay gross pay of May 30, 1976. Total disbursements:
Also authorize issuance of check to Webster Co. Inc.