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-4- <br />to pay the cost of a lawsuit. <br />Councilman Baumgartner declared that Inspector Skiba was in error by not getting <br />in writing Birkeland's commitment to correct the drainage problem. <br />Motion (Pickar) To accept the Engineer's report and to proceed with the project <br />as scheduled. Motion died for lack of second. <br />Councilman Johnson suggested that either Birkeland puts the pipe in and pays for <br />it or the Village puts it in and assesses it. <br />MSP (Neisen- Hodges) To table the matter until October 23, 1973 at 8:30 P.M. <br />giving Attorney Meyers time to talk to Mr. Birkeland relating the Council's concern <br />for the matter and explaining to him that the Council feels the cost of the <br />improvement, whether it's installed by him or the Village, should be borne by Mr. <br />Birkeland. And that the Village will consider legal action against Mr. Birkeland <br />if the total cost of the improvement is not paid by him. 5 Ayes <br />MSP (Neisen- Johnson) To continue the hearing on October 23, 1973 at 8:30 P.M. <br />Meeting temporarily adjourned at 10:08 P.M. <br />Mayor Neisen called the regular meeting back to order. <br />5 Ayes <br />Mayor Neisen's Report <br />Mayor Neisen announced that filings for office closed today and Councilman Johnson <br />will be running unopposed for Councilman and he will be running unopposed for Mayor. <br />Mayor Neisen read the Police Report for September. <br />Clerk - Administrator Zylla's Report <br />MSP (Hodges - Baumgartner) To approve the licenses: General Contractor - Marvin's <br />Roofing, Russell Scott Construction; Heating - Mill City Heating & A.C. Co., Twin <br />City Furnace Co. <br />MSP (Johnson- Hodges) To approve the bills: General Fund checks #7743 through <br />#7796, Payroll Account checks #1047 through #1049, Payroll checks #575 through <br />#599. Transfer check #7794 transferring $31.74 to the Payroll Account from the <br />General Account to correct transfer made in error on 7- 23 -73, and check #7795 <br />transferring $10,065.38 to Payroll Acount to pay gross pay of October 15, 1973. <br />From General - $7,911.74, from Water - $1,368.92, from Sewer - $784.72. Total <br />disbursements of $27,275.95. <br />5 Ayes <br />5 Ayes <br />MSP (Johnson- Hodges) To approve the installation of two or three street lights <br />along County Road H in the vicinity of the Malvin, Pettibone, and Herbst offices. 5 Ayes <br />The Clerk was directed to send a letter to NSP requesting prompt installation of <br />the street lights in Red Oak Estates. <br />MSP (Pickar - Hodges) To adopt Resolution No. 613 declaring certain lands non <br />conservation and requesting certain land previously forfeited be conveyed to the <br />Village of Mounds View. <br />5 Ayes <br />