Minutes - 1973/03/12 - Laserfiche WebLink

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MSP (Neisen Baumgartner) To direct the Village attorney to draw up an ordinance amending the gasoline station ordinance to provide additional controls of their operations, to order a proposed hearing to be held at 8:30 P.M. on April 9, 1973, and to instruct the Clerk to send a letter to all gasoline station operators informing them of the hearing. MSP (Neisen- Hodges) To set a proposed hearing for 9:00 P.M. on April 9, 1973, to consider the regulation of establishments which are issued liquor licenses in an attempt to control certain activities which take place within the premises which may be described as obscene or immoral. 0 w MSP (Johnson- Hodges) To adopt Resolution #596 apportioning the assessments on Division No. 46157. Councilman Hodges' Report Councilman Hodges stated that he has been working with Tim Smith, Mounds View Civil Defense Director, in an attempt to up date the Village emergency plan. Councilman Johnson's Report Councilman Johnson read portions of a Spring and Summer Work Report which was prepared by the public works superintendent. Mayor Neisen announced that April 28th would be Village Clean Up Day. That he has spoken with Mr. Herbst and the Mounds View Snowmobile Club and has gained their assistance in this project. Mayor Neisen declared that hand -outs should be received by all Mounds View residents during the first part of April notifying them of the details of the clean -up day. 2 5 Ayes 5 Ayes Clerk- Administrator Zylla's Report MSP (Hodges- Johnson) To approve the licenses: Garbage /Rubbish Hauler Guy's Disposal, Ace Solid Waste Management, Reamers Rubbish Removal; Gasoline Station David D. Reif Skelly Station; Heating American Burner Service. 5 Ayes MSP Pickar- Johnson) To approve the transient merchant license for D. C. Carlson to sell velvet paintings for the firm "Far Away Places 5 Ayes MSP (Hodges Pickar) To approve the bills: General Fund checks #7096 thru #7132, Payroll Checks #170 thru #201, Bond check #100, Payroll Account checks #1007 and #1008, including the following transfers of $7,029.45 to the Temporary Improvement Bond Fund from the 1972 -3 Construction Fund to pay bond principal and interest, $10,741.07 to the Payroll Account from: General Account $8,626.43, Water Utility $1,154.61, and Sewer Utility $960.03 to pay the gross payroll of March 15, 1973. 5 Ayes Total disbursements $130,124.33. MSP (Johnson Baumgartner) To increase the blanket building and contents limit of liability from $1,281,300.00 to $1,369,440.00 subject to an additional premium of $137.00 per year. 5 Ayes 5 Ayes