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Home My WebLink About1963 05-13 CCM Regular Session F Minutes of the Proceedings of the Village Council of the Village of Brooklyn Center in the County of Hennepin and State of Minnesota May 13, 1963 The Village Council met in Regular Session and was called to order by Mayor Gordon Erickson at 7:30 P. M. Roll Call: Mayor Gordon Erickson, Phil Cohen, John Leary, Henry Dorff and Howard Heck were present. The Rev. Paul Swedberg of the Lutheran Church of the Master gave the invocation for the meeting. Motion by John Leary and seconded by Howard Heck to approve the minutes of the meeting of May 6, 1963 as recorded. Motion by John Leary and seconded by Phil Cohen to approve the following licenses: Cesspool Cleaners Licenses Armstrong Cesspool Service Rt. 1, Osseo, Minn. Electrical Licenses Royal Electric Co. Inc. 51 - 77th Way N. E. Gas Piping Licenses Cronstroms Heating & Air Conditioning Inc. 4410 Excelsior Blvd* Farr Plumbing & Heating 7177 - 77th Ave. NQ., Maue Heating Co. Rt. 3 Box 14DA Osseo Geo. Sedgwick Heating & Air Conditioning Co. 1001 Xenia Ave. So. Fred Vogt Company 3260 Gorham Ave. Heating tingLcenses Cronstroms Heating & Air Conditioning Co. 4410 Excelsior Blvd. Farr Plumbing & Heating Co. 7177 - 77th Ave. No. Maue Heating Rt, 3 Box 14DA, Osseo Geo. Sedgwick Heating & Air Conditioning Co. 1001 Xenia Ave. So. Fred Vogt Company 3260 Gorham Ave. House Moving_ License s Doepke Engineers, Inc. 2212 Mary Mills Drive Safeway House Movers 2210 North Dale St., St. Paul Plumbing Licenses Farr Plumbing & Heating Co. 7177 77th Ave. No. Stein's Inc. Shakopee, Minn. Wel Drilling License, s , Henry E. Anderson 4735 Alvin Ave. Motion carried. The bills having been audited, motion was made by Henry Dorff and seconded by Howard Heck to order paid the bills set forth in the schedule attached to these minutes and made a part thereof. Motion carried. -1- �1 Motion by Phil Cohen and seconded by Howard Heck to retain Douglas Bart as a Consulting Engineer for the preparation of preliminary designs for Shingle Creek improvement to determine the effect of the improvement on a Highway Bridge at Highway 100. The cost of the preliminary designs to be on a cost plus basis, not to exceed $1100. Motion carried. Motion by john Leary and seconded by Henry Dorff to authorize the Mayor to sign an application for the construction of the water main and foot bridge across Shingle Creek at Lions Park. Motion carried. l Motion by Howard Heck and seconded by Henry Dorff to authorize the Brooklyn Center Fire Department Relief Association to invest $12,242.88 In supplemental coupons of the Alice Water Authority Texas Supply Bonds. Motion carried. The Village Council heard a report from Dr. Paulus regarding the air pollution problem at Howe Fertilizer Plant and discussed the matter with the residents of the area and Mr. William Howe. Motion by Phil Cohen and seconded by Howard Heck to adjourn. The Village Council adjourned at 11:00 P. M. Mayor C -2- The bills audited and ordered paid at the meeting of May 13 1963 PARK FUND IF2 Beacon Product Company Supplies 76.01 1183 Crystal Motors Park truck 1 3 860.00 1184 Donnor Communications Radio installation 536.50 1185 Foote Lumber Co Bldg. Mat Puppet Trailer 20.72 1186 Gopher Athletic Supply Park equipment 32.00 1187 Eugene Hagel Reimbursement 7.75 1188 The Lake City Nurseries Improvements 417.15 1189 hirdsay Bros Co Outfield fences 92.28 1190 Mpls Gas Co Utilities 31.80 1191 Minnesota Toro Rental charge sod cutter 20.00 1192 National Chemsearch Cleaner for pools 66.20 1193 James Niles Reimbursement 9.00 1194 Northbrook Hardware Shop Misc. materials 23.74 1195 Northern States Power Utilities 52.32 1196 Sears Roebuck Company Tools 22.88 1197 Vill of L.C. Public Util Water bill 5.42 1198 Vill of B.C. Petty Cash Reimbursement 8.47 1199 Bill West Pure Oil Gasoline 10.75 1200 Clydes Pure Service It 13.59 1201 Vill of F.C. General Fund Reimbursement due to 17.05 1202 Crystal Lain Materials Improvements 28.40 3 INVESTMENT TRUST 316 Yz11 . of B C ►r_General Fund Temporary Loan 35,000.00 PUBLIC UTILITIES 1910 City of Crystal Sewer rental 850.50 1811 City Treasurer, City of Mpls it 16 2 256.12 1812 Vill of B.C. Petty Cash Reimbursement 3.86 1813 M. Donald Blom Insurance 177.1? 1814 Davies Water Equipment Parts for altitute valve 24.93 1815 Donnor Communication Communications charge 28.25 1816 Elvin First Aid Rubber gloves 7.00 1817 Goodin Company Cast iron bend 13.20 1818 Hawkins Chemical Purifications supplies 125.66 1819 Johnson Bros Plumbing New water service 36.25 1820 M & H Valve & Fittings Side box stuffing asset 32.25 1821 Midwest Oil Co Compressor oil 5.20 1822 Minneapolis Builders Supply Cement 7.98 1823 Municipal Equ *eitt Co. Root saw & assm tool 38.05 1824 Municipal Supply Co Stores inventory parts 1,088.04 1825 Void Void Void 1826 Postmaster, City of INipls Permit reimbursement 42.40 1827 North Hennepin Farm Supply Pipe 135.00 1828 Sanfax, Inc. Meter cleaner 69.70 1829 Wallace & Tiernan Water testing supply 9.60 1830 Vill of B.C. General Fund Reimbursement of due to 501.21 1831 Ray Kornmann Meter deposit refund 23.68 1832 W.A. Hintz it 23.40 1833 Vill of B.C. General Fund Rent & administration 750.00 1834 Vill of B.C. General Fund Labor Reimbursement & postage 5 3 126.50 1835 Batzli Electric Contract payable 2 1836 Frank A. Smith Reimbursement for luncheons 5.00 1837 Wallace Arneson Meter deposit refund 27.50 1838 Carrol Martini it 17.40 1839 Warren Peterson " 19.00 1840 Ed Williamson " 13.80 1841 Donald Schillinger 19.00 1842 Mrs Anna Johnson 15.23 1843 Donald Parkin Jr. " 23.31 1844 Stanton Edwards " 18.58 1845 James Dermody " 21.62 1846 Charles Eitel " 9.21 1847 Minneapolis Gas Co. Utilities 44.22 1848 Northern States Power " 341.34 1849 Frank A. Smith Mileage 2.52 27778.44 04Z GENERAL FUND 6944 Vill of B.C. Payroll Reimbursement 19 6946 Postmaster, City of Mpls Postage 250.00 6947 Vill of B.C. Petty Cash Reimbursement 28.43 202235-52 6948 R. J.Bullock Mileage 3.08 6949 Allan uraun It 11.06 6950 Eugene Hagel it 21.21 6951 James Niles It 4.27 6952 L. Jaeger It 2.52 6953 Allen Lindman It 19.09 6954 Donald Poss it 7.63 6955 Merlin Reynolds It 2.66 6956 Wayne Ruud Reimbursement 17.78 6957 D. Stark Mileage 411.03 6958 Albinsons Engr. supplies 40.12 6959 American Linen Towel service 11.00 6960 Allan Office Machine Machine repair 6.50 6961 Anderson Aggregate Cement sant 5.04 6962 Anderson Automatic Screw Pulley police car 1.98 6963 Armco Culvert bands 24.48 6964 Ray Bergstroms Trucking Rubbish hauling 8.00 6965 Brooklyn Center Hardware Maint shop stock 35.61 6966 Brown Photo Council room screen 55.00 6967 City Treasurer Minneapolis Board of prisoners 36.00 &968 Continental Sign Co Sign 30.00 6969 Cook Paint Co Tile & paste 25.58 6970 Crook & Hanley Stencils 67490 6971 Crystal Motors Trucks & equipment 5,388.33 6972 De Ziel Fasteners Stock 24.01 6973 Donnor Communications Radio maint. 688.75 6974 Ess Bros Manhole covers 18.00 6975 Farnhams Supplies 123.85 6976 Farr Plumbing Police remodeling 31.81 6977 Foote Lumber Co Remodeling Lyndale office 10.29 6978 G.T.C. Auto Parts Muffler for roller 6.15 6979 Genuine Parts Misc, police car parts 115.60 6980 Hodne Associates Technical Assistance 333.75 6981 Ideil Drug Store Tubes for monitor 5.85 6982 Jarts Sale Co Games 20.85 6983 Ken Ray Chevrolet Stock 7.29 6984 Kokesh Hardware Softballs 288.00 6985 Lindquist, Fraser & Magnuson Legal services 970.50 6986 Levahn Biros Boiler repair 97.88 6987 Lee Electric Street signs 2.80 6988 Leef Bros Shop rags 1.50 6989 Lynbrook Body Shop Auto repair 48.50 6990 Marshall Concrete Productw Remodeling Lyndale office 29.31 6991 Magazine Publishing Division Renewal 8.00 6992 Minneapolis Gas Co Utilities 110.14 6993 Minneapolis Star ? Tribune Advertising 84.00 6994 George Mulholland Co Reflector Lens 4.50 6995 National Recreation Assoc Books 7.75 6996 North Central Electric Co Outdoor switch 8.37 6997 Northbrook Hardware Misc. Street dept. blds. 65.56 6998 North Star Motor Parts Stock 23.52 6999 Northern Automotive Speedometer check & stock 31.97 7000 Northern States Power Co Utilities 2,183,75 7001 Northwestern - Pell Telephone Telephone Service 675.64 7002 Northwestern TV Institute Repair monitors 26.20 7003 Elmer N. Olson Co Tires $3.17 7004 Person Block Co Cement 15.68 7005 Post Publishing Co Advertising 29.50 7006 Paper Calmenson & Co Sweeper runners 21.60 7007 Albert Paulson Salary 382.25 7008 Harold Paulus Consulting fee 200.00 7009 Pittsburgh Plate Glass Paint a trim 43.87 7010 Public Personallel AEsn Clerks office supply 8.50 7011 Reinhard Bros Stock 20.52 7012 Road Machinery & Supplies Sweeper Maint. 259.85 7013 Schmitt Music Civic Chorus Supplies 12.00 7014 Salvage & Supply Cc Steel 2.00 7015 Stark Electronics Tubes monitor radio 37.17 7016 State of Minn, Bd of Elec. Bldg. insp. office 12.50 7017 State of Minn, Dept of Highways Consult fees 8.45 ; 7018 State of Minn Surplus Prop. Fund Civil defense 40f00 r GENERAL FUND CONTINUED 7019 Suburban Henn Co. Relief Bd Direct relief 1, 714.14 X020 Vill of B.C. Public Util Sewer bill 15.23 7021 Wagner Equipment Roto beam lights 97.02 7022 Wessners Unif rms & lights 259.60 7023 Albi_nsons Tracing paper 15.00 7024 Brooklyn Printing & Advertising Clerks office supplies 30.50 7025 Cosom Corporation Playground equip. 42.88 7026 Crown Rubber Stamp Court supplies 16.50 7027 Hagen Office Equipment Office machine maint 54.43 7028 Leef Bros Shop rags 1.50 7029 Robin Auto Wash Police car wash 62.50 7030 Sears Roebuck &. Co Maint shop tools 15.04 7031 Vill of B.C. Permanent Liquor Reimb. due to 13.19 7032 Viking Steel Products St. Dept. materials 570.96 7033 Wm. Hannay Insurance 18.00 7034 Geo A. Totten Jr. Taxes 85.10 7035 Willard Kottke Umpire 6.00 7036 Richard Rowland it 6.00 16,129. 2�9. LIQUOR FUND 2190 American Linen Supply Laundry service 3.00 2191 Ray Bergstroms Trucking Hauling, rubbish 28.00 2192 Binder Beverage Mix inventory 12.05 2193 M. Donald Blom Insurance 9.86 2194 Canada Dry Corporation Mix Inventory 122.52 2195 Cedar Sanitary Ice Misc. Inventory 30.80 2196 Coca Cola Bottling Mix Inventory 68.71 2197 Consolidated Beverage Beer Inventory 133.88 2198 Distillers Distr. Liquor Inventory 4 , 2199 O.M. Droney Beverage Beer Inventory 1,129.60 2200 Fridley Beverage it 23620.27 2201 Genzer Distr. it 804.81 2202 Gold Medal Beverage Mix inventory 8.96 2203 Griggs Cooper Liquor inventory 1 2204 Johnson Paper & Supply Paper bags 33.21 2205 Kuether Distr Beer inventory 598.11 2906 Leonard LaValle Mileage 14.46 2207 Lynn Johnson Liquor inventory 1 2208 McKesson & Robbins It 2,798.54 2209 MidWest Wine it 115.76 2210 Minneapolis Brewing B er inventory 2 2211 Northern States Power Utilities 164.94 2212 Minneapolis Gas Co it 40.00 2213 Northwestern Bell Telephone it 57.20 2214 Pepsi Cola Bottling Mix inventory 42.49 2215 Ed Phillips & Sons Liquor inventory 289.04 2216 Red Lion Distr. Beer inventory 917.10 2217 Rex Distributing It 1,450.11 2218 Royal Beverage it 1 2219 Schlitz Brewing it 270.84 2220 Seven Up Bottling Max inventory 117.50 2221 Sterling Electric Lamps 41.22 2222 Thomas Moore & Co Mix inventory 173.07 2223 Thompson & Sons Distr Beer inventory 2 2224 American Linen Linen service 14.17 2225 Brookdale Centex Merchants Rent 90.00 2226 Dayton Development It 719.17 2227 Famous 'Brands Liquor inventory 1,519.47 2228 Griggs Cooper " 1,725.78 2229 Wm. D. Hannay Insurance 70.00 2230 Lynn Johnson Liquor inventory 2 2231 McKesson & Robbins " 790.04 2232 Old Peoria Co " 590.25 2233 Ed Phillips & Sons " 7 2234 Vill of B.C. General Fund Utilities 55.00 2235 Bill of B.C. General Fund Labor reimbursement 6 000.00 V9z