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PROCEEDINGS OF THE VILLAGE COUNCIL <br />VILLAGE OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />A Regular Meeting of the Mounds View Village Council was called to order by <br />Mayor Neisen at 8:00 P.M. on August 27, 1973, at the Mounds View Village Hall, <br />2401 Highway #10, St. Paul, Minnesota 55112. <br />Present: <br />Mayor Neisen <br />Councilman Hodges <br />Councilman Baumgartner <br />Councilman Johnson <br />Councilman Pickar <br />Also Present: <br />Attorney Meyers <br />Engineer Bearden <br />Clerk - Administrator Zylla <br />MSP (Hodges - Baumgartner) To approve the minutes of August 13, 1973. <br />Mayor Neisen's Report <br />Mayor Neisen announced that the Metropolitan Sewer Board would hold a public <br />hearing on September 12, 1973 at the Fridley City Hall to present their five - <br />year capital improvement program. <br />On police related matters, the Mayor noted that several flags have been <br />stolen in recent weeks and there has been a rash of speeders. The police <br />department has rearranged scheduling to allow for a crackdown on traffic <br />violators. <br />5 Ayes <br />Clerk- Administrator Zylla's Report <br />MSP (Johnson- Hodges) To approve the licenses: Asphalt - D.J. Krone & Sons, <br />Inc.; Commercial Kennel - Sham -O -Jet Kennel; Masonry - Albin L. Katzner Cement <br />Co.; Mobile Sewage Carrier - Dan's Cesspool; Residential Kennel - Harold G. <br />Brandt, David & Connie Bissonnette, Our Matchmaker Kennels; Sewer & Water - <br />Deans Plumbing & Heating Inc.; Peddler & Solicitor - Daniel McFarlane. <br />The Council decided not to hold a public hearing on revenue sharing funds for <br />the Planned Use Report dated July 1, 1973 through June 30, 1974. They did note <br />that they would announce on the 10th of September their anticipated planned use <br />for the funds totaling $44,266.00 however, and residents would have an <br />opportunity to comment. <br />MSP (Pickar- Hodges) To approve the bills: General Fund checks #7613 through <br />#7649. Payroll Account checks #1039 through #1041. Payroll checks #482 <br />through #517, and transfer check #7647 transferring $10,571.44 to the Payroll <br />Account to pay gross pay of August 30, 1973; from General - $8,330.12, from <br />Water - $1,416.14, from Sewer - $825.18. Total disbursements $20,727.98. <br />MSP (Pickar- Johnson) To enter into a contract with Ramsey County to share on <br />a 50 -50 basis the installation and maintenance costs of a temporary traffic <br />signal at the corner of Quincy Street and County Road I and to authorize the <br />Mayor and Councilman Hodges to sign the agreement. <br />5 Ayes <br />5 Ayes <br />5 Ayes <br />