Laserfiche WebLink
r <br />The Regular Meeting of the Mounds View Village Council was called to order by Mayor <br />Rustad at 8:00 P.M. on Monday, November 24, 1969, at the Village Hal 1, 2401 Highway <br />#10, St. Paul, Minnesota 55112. <br />Present: <br />Absent: <br />Mayor Rusted <br />Councilman Johnson <br />Councilman Blanchard <br />PROCEEDINGS OF THE VILLAGE COUNCIL <br />VILLAGE OF MOUNDS VIEW <br />RAMSEY COUNTY, MINNESOTA <br />NOVEMBER 24, 1969 <br />Also Present: <br />Clerk- Administrator Zylla <br />Attorney Meyers <br />Engineer Boehm <br />Councilman Malvin <br />Councilman Hodges <br />MSP (Blanchard /Johnson) To approve the minutes of November 10, 1969 3 Ayes <br />Residents Requests and Comments <br />Frank Gabrysch asked about regulations regarding snowmobiles in the parks. <br />Council replied that they have no snowmobile ordinance and that they are <br />permitted in the parks. Howard Neisen asked if they could be on the streets. <br />Council felt they could. Snowmobiles are under the control of the State <br />Conservation Department now not the Highway Department. <br />Mayor Rustad's Report <br />Mayor Rustad read the Planning Commission minutes of November 18th. <br />MSP (Rustad /Johnson) To approve the special permit request for Vern Olson, <br />7933 Fairchild Avenue, to build an additional garage. 3 Ayes <br />Clerk- Administrator Zylla's Report <br />MSP (Blanchard /Johnson) To approve the licenses for Asphalt Northern Asphalt <br />Construction Inc.; General Quality Builders Supply, Standard Metal Supply; <br />Sewer and Water Inter State Plumbing, Berghorst Plumbing and Heating; and <br />with the Cigarette and Gasoline licenses for the Gulf Oil Station approved <br />subject to payment of fees. Non Intoxicating Off -Sale liquor license not <br />approved for them until name of the applicant is known. 3 Ayes <br />Attorney Meyers stated the Council might consider using the licenses for leverage <br />to obtain the road easement adjacent to the property. <br />MSP (Rustad /Johnson) To approve the following bills General Check #s 3731 -3762 <br />except 3758, 3761 and 3762, Payroll Check #s 1155 -1180 and Bond Check 484. <br />Total disbursements $153,689.12. 3 Ayes <br />MSP (Blanchard /Johnson) To approve check 3758 Estimate #3 the final estimate <br />on Project 1968 -1 to C. S. McCrossan, completed contract price $30,330.24; check <br />3761 Estimate #1 the final estimate on Project 1969 -1 to Dunkley Surfacing <br />completed contract price $14,327.56; check 3762 Estimate #2 the final estimate <br />kwe on Project 1969 -4 to Randall Bros., completed contract price $56,065.00 and to <br />enter into a one year warrant. 3 Ayes <br />(Check #3758 was found to be in error 11/25/69 at which time it was voided, <br />check did not deduct estimates #1 and #2, Replaced by check #3763 for $9,044.99.) <br />