HomeMy WebLinkAboutgr00090_000027_pg56PROCEEDINGS OF THE VILLAGE COUNCIL
VILLAGE OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
AUGUST 23, 1971
The Regular Meeting of the Mounds View Village Council was called to order by
Acting Mayor Blanchard at 8:05 P.M. on Monday, August 23, 1971 at the Village
Hall, 2401 Highway #10, St. Paul, Minnesota 55112.
Present:
Acting Mayor Blanchard
Councilman Hodges
Councilman Neisen
Councilman Johnson
Absent:
Mayor Rustad
Also Present:
Clerk - Administrator Zylla
Attorney Meyers
Engineer Boehm
MSP (Neisen /Hodges) To approve the minutes of July 26th. 4 Ayes
MSP (Neisen /Blanchard) To approve the minutes of August 9th. 4 Ayes
Residents Requests and Comments from the floor
MSP (Neisen /Hodges) To approve the variance request of Wallace Schuldt, 7887
Spring Lake Road, to construct an addition to the existing garage within 31,' feet
of the lot line, subject to fees. 4 Ayes
Council granted the variance because the additional delay until the next Planning
Commission meeting would cause undue hardship to Mr. Schuldt. Mr. Johnson, however,
reiterated that this is not the method of getting variances granted.
Mr. Teslow, 7932 Fairchild, inquired as to what further action had been taken to
alleviate his drainage problem. Mr. Boehm read a letter to the hydraulics
engineer of the Minnesota State Highway Department which as of this date has
not been met with a reply.
Acting Mayor Blanchard's Report
Acting Mayor Blanchard read the police report for July.
Clerk - Administrator Zylla's Report
MSP (Hodges /Neisen) To approve the following licenses: Cement Work - Valley
Const.; Excavating - Harold Hennum, Dale Gile Const. Co.; General Contractor -
New Housing Concepts, Inc., Nicholls Const. Co., Scott Const., Bud Johnson Const.
Co.; Heating - Custom Heating; Commercial Kennel - Sham -O -Jet Kennels;
Residential - Harold Brandt, Our Matchmaker Kennels; Sewer & Water - Beyer's
Excavating and Sam Zappa Contracting. 4 Ayes
MSP (Neisen /Johnson) To approve the bills as follows: General Checks # 5396 5428 and Payroll Checks #.2233 - 2261. Total disbursements - $18,706.18 plus a
transfer of $116.55, check #598. 4 Ayes