HomeMy WebLinkAbout1963 06-10 CCM Regular Session Minutes of the Proceedings of the Village
Council in the Village of Brooklyn Center
in the County of Hennepin and State of
Minnesota
June 10 1963
The Village Council met in regular session and was called to order
by Mayor Gordon Erickson at 7:30 P. M.
I
Roll Call: Mayor Gordon Erickson, Phil Cohen, John Leary, Henry
Dorff and Howard Heck were present.
Motion by Phil Cohen and seconded by Howard Heck to approve the
minutes of June 3, 1963 as recorded. Members Gordon Erickson, Phil Cohen,
Henry Dorff and Howard Heck voting for the motion. Member John Leary
abstained from voting.
Motion by Howard Heck and seconded by Henry Dorff to uphold the
action of the Planning Commission and approve application #63023 submitted
by Carl Hohenstein for the approval of the preliminary plat of Hohensteins
3rd Addition, subject to the requirements of the platting ordinance. Motion
carried.
Motion by John Leary and seconded by Phil Cohen to uphold the action
of the Planning Commission and approve application x - 63024 submitted by
Leonard E. Lindquist and approve the preliminary plat of Kelleys Addition,
subject to the requirements of the platting ordinance. Motion carried.
Motion by Phil Cohen and seconded by Howard Heck to uphold the
recommendation of the Planning Commission and approve application #63033
submitted by George Johnson for approval of the preliminary plat of Georges'
Terrace Addition, subject to the requirements of the platting ordinance.
Motion carried.
Motion by Henry Dorff and seconded by John Leary to uphold the
recommendation of the Planning Commission and approve application #63065
submitted by Isolda Gilles for approval of a Registered Land Survey of part
of Gov't. lot 3, section 10, Twp 118 and that a variance be granted on Tracts
"A" and "B" to permit lots 70 feet in width. Motion carried.
Motion by Howard Heck and seconded by Henry Dorff to uphold the
recommendation of the Planning Commission and approve application #63021
submitted by Homedale Builders and approve a preliminary plat of Northland
Estates 2nd Addition, subject to the requirements of the platting ordinance.
Motion carried.
Motion by Howard Heck and seconded by Henry Dorff to uphold the
recommendation of the Planning Commission and deny application #63029
submitted by Joseph Dahinden for a Special Use Permit to construct a six
unit apartment at 5300 - 4th Street North. The application being denied
because the construction of the apartment house would be injurious to the
use and enjoyment of other property in the immediate vicinity for the uses
already permitted in that zoning district and would be detrimental to the
comfort of nearby occupants of single family houses. Erickson, Cohen, Dorff
and Heck voting for the motion. Member Leary voting against the motion.
Motion carried.
Motion by Howard Heck and seconded by Phil Cohen to table application
#63038 submitted by Darrel Parr, until Mr. Hodne , the village planner has
had an opportunity to study the area and all single family resident property
owners have been notified of the continued hearing. Motion carried.
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Motion by Phil Cohen and seconded by John Leary to uphold the
action of the Planning Commission and deny application #63031 submitted
by Joe Elsen to divide a 118.37 x 135.45 lot into two lots of 60 feet and
58.37 feet wide, because this action would create sub - standard lots
much smaller than most of the lots in the neighborhood, and would increase
the density beyond the already established level for the area. Motion carried.
Motion by John Leary and seconded by Henry Dorff to uphold the
recommendation of the Planning Commission and approve application #63037
submitted by Walter Wittman for the following variances;
1. The side yard set back on the side street may be 15 feet instead
of the required 25 feet.
2. The side yard set back on the north side ma y be 9 feet instead of
the required 10 feet.
i
3. A variance of 2.5 feet on lot width from the 70 per cent required
for substandard lots in Section 35 -601 of the zoning ordinance.
Motion carried.
Motion by Phil Cohen and seconded by Howard Heck to uphold the
recommendation of the Planning Commission and approve application #63025
submitted by P. B. C. , Inc. and grant permission to erect a 32 square foot
sign in the front yard set back at 6120 Osseo Road, at the location shown
on the application. Motion carried.
Motion by Henry Dorff and seconded by Phil Cohen to uphold the
recommendation of the Planning Commission and approve application #63039
submitted by Richard Handy for a variance to Section 35 -310, paragraph f
which limits private garages to 660 square feet of floor area and grant
Permission to construct a 22 x 32 accessory building. Motion carried.
Motion by Phil Cohen and seconded by Howard Heck to table
application #63036, submitted by R. C. Ernst for a special use permit for the
construction of apartment buildings, until June 24 and instruct the Village
Engineer to prepare traffic studies of the streets affected by this proposal.
Motion carried.
Motion by Henry Dorff and seconded by John Leary to accept the
audit report submitted by Ovia Penttila, CPA and instruct the Village Administratc
to prepare a report to be mailed to the citizens of Brooklyn Center. Motion
carried.
Member John Leary introduced the following resolution and moved its
adoption:
VI HEREAS, a Toror tractor, mower broom and cab were purchased in
1962 at a cost of $6,241.00 by the General Fund for Park Board use, and
WHEREAS, the intention at time of purchase was to finance the cost
through sale of equipment certificates of indebtedness, and
WHEREAS, it was determined to be economically unfeasible to issue
equipment certificates of indebtedness due to future equipment replacement
schedules, now therefore
BE IT RESOLVED, that the Director of Finance make the necessary
accounting entries to reflect a permanent transfer of funds, in the amount
of $6, 241. 00, from the General Fund to the Park General Fund.
The motion for the adoption of the foregoing resolution was duly seconded by
member Howard Heck and upon vote being taken thereon the following voted
in favor thereof: Cordon Erickson, Henry Dorff, John Leary, Howard Heck
and Phil Cohen and the following voted against the same; None; whereupon
said resolution was duly passed and adopted.
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4
Member Howard. Heck introduced the following resolution and moved
its adoption:
WHEREAS, the village auditor, Oiva Penttila, C. P.A., in correspondence
dated June 4, 1 has recommended that the unappropriated certificate of
Indebtedness surplus in the amount of $6,,833.23 be transferred and used for
purposes as determined by the Council, and
WHEREAS, this surplus has resulted from statutory excess general
tax levy requirements, and
WHEREAS, the obligations for which the levies were made have all
been redeemed,, and
I
WHEREAS, a portion of this unappropriated is represented by taxes
Il i receivable and should be retained in the fund, now therefore
BE IT RESOLVED, that the Director of Finance is hereby authorized and
directed to take the s
n
actio necessary to transfer $6, 500.00 from the
Certificates of Indebtedness Fund to the General Fund.
BE IT FURTHER RESOLVED, that the 1963 appropriation to the
Contingency Fund is increased $6, 500.00 , from $20,,250. 00 to $26, ?50.00.
The motion for the adoption of the foregoing resolution was duly seconded by
member Phil Cohen and upon vote being taken thereon the followin g voted in
favor thereof• or
G don Erickson Henry Dorff, o a
, ry 4 , j hn Leary, Howard Heck and
Phil Cohen and the following voted against the same: None, whereupon said
resolution was duly passed and adopted.
Member'Phil Cohen introduced the following resolution and moved
Its adoption;
RESOLUTION AMENDING RESOLUTION PROVIDING FOR PUBLIC
HEARING VACATION OF 56TH AVE. LYING WEST OF INDIANA AVE.
AS A PUBLIC STREET
WHEREAS, legal notices providing for the above described public
hearing were not properly published and posted so that the hearing can be
held on June 10,' 1963.
NOW, THEREFORE BE IT RESOLVED, that the third paragraph of the
above titled resolution adopted May 20, 1963, be amended to read as follows:
NOW, THEREFORE BE IT RESOLVED, that a public hearing shall be
held at the Village Hall in the Village on Monday the 24th day of June 1963
at 8 :00 p.m. to'hear objections if any to the vacation of the above described
street and the clerk shall publish notice of the time and place of the hearing
by two weeks publication in the official newspaper of the village.
The motion for the adoption of the foregoing resolution was duly seconded by
member Henry Dorff and upon vote being taken thereon the following voted
In favor thereof: Gordon Erickson, Henry Dorff, John Leary, Howard Heck
and Phil Cohen and the following voted against the same: None; whereupon
said resolution was duly passed and adopted.
Member Henry Dorff introduced the following resolution and moved its
adoption:
RESOLUTION CANCELLING SPECIAL ASSESSMENTS ON VILLAGE
PROPERTY, DESCRIBED AS THE W 30 FT OF THAT PART LYING S
OF THE N 150 FT THEREOF, LOT 49, GARCELONS ADDITION
TO MINNEAPOLIS, PLAT 89385, PARCEL 8960
WHEREAS, the Village Council of the Village of Brooklyn Center has
established the. policy of accounting for payment of Special Assessments on
Village Property through the Village Finance Office; and
-3-
WHEREAS, the above listed property wag acquired through State Tax
Forfeited land procedures, in 1963,
WHEREAS, the Village is obligated for the share of special assessments
from the initial date of the legal proceedings, now therefore
BE IT RESOLVED, by the Village Council of the Village of Brooklyn
Center to cancel from the Hennepin County Tax Rolls the special assessments
for Sewer Interceptor Improvement, together with all interest and penalties on
the aforementioned property, and
BE IT FURTHER RESOLVED, that the County Auditor is authorized and
directed to cancel the amounts of the special assessments including
penalties n
pe o Parcel 8960 e
Gars lone Addition to Minneapolis, Plat 89385,
as follows:
Deliquent I nst.
Levy Improvement Oria. Amt. 1960, 61 1961, 62 1962/63
2418 Sewer Interceptor 60 Af B 70.62 8.88 7.61 7.39
The motion for the adoption of the foregoing resolution was duly seconded by
member John Leary, and upon vote being taken thereon fire following voted
in favor thereof: Gordon Erickson, Henry Dorff, John Leary, Howard Heck
and Phil Cohen and the following voted against .the same; None; whereupon
said resolution was declared duly passed and adopted.
Motion by John Leary and seconded by Phil Cohen to appoint the
following personnel to fill positions for the summer recreation. program.
Name Position Rate
Ronald Benson Playground Leader $ 1.85
Marilyn Benson Playground Leader 1.95
Carol Anderson Playground Leader 1.10
Timothy Cayton Playground Leader 1.00
Dennis Axen Playground Leader 1.85
Karen Neitzke Playground Leader 1.95
Robert Dehn Playground Leader 1.00
Roger Blesi Playground Leader 1.95
Mary Anne Ericksen Playground Leader 1.85
Norman Steele Playground Leader 1.00
Frederick Dietrich Playground Leader 1.90
Myrna Rosenow Playground Leader 1.85
Douglas Bryant Playground Leader 1.00
Gordon Robinson Playground Leader 1.95
Lois Robinson Playground Leader 1.95
Alien Shogren Playground Leader 1.85
Gayle Nordstrom Playground Leader 1.35
Douglas Alson Playground Leader 1.00
Richard Neitzke Playground Leader 1.90
Cheryl Gunderson Playground Leader 1.25
Janet Bramsen Leader, Retarded Children 2.25
V!ill Bartos Sports Supervisor 2.20
Karen Bihrle Crafts Supervisor 2.02
Curtis Johnson Art Instructor 2.50
Marcia Halmers Creative, Modern Dance Inst. 3.50
Louis Hartman Horseshoes, Boccia 2.00
Sharon Northby Puppetry Instructor 2.02
Anne Embry Asst. Puppertry Instructor 1.50
John Tdiel Swimming Instructor 2.10
Thomas Gammell Swimming Instructor 1.90
Judy Lindgren Swimming Instructor 1.80
Cheryl Gunderson Swimming Instructor 1.75
Olive Schommer Bathouse Attendant 1.75
Motion carried.
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)'5
Motion by Phil Cohen and seconded by John Leary to approve the
purchase and installation of fencing and back stop improvements at Willow
Lane Park as requested by the Brooklyn Center Park Board at an estimated
cost of $1500. The $1500 to be appropriated from the Contingency Fund and
transferred to the Park General Fund. Motion carried.
Motion by John Leary and seconded by Henry Dorff to approve the
purchase of materials and the construction of two dome shelter buildings,
one at Willow Lane Park and one at Garden City School Park, at an
estimated cost of $6000 for materials. Money to be appropriated from the
Contingency Fund and to be transferred to the Park General Fund. Motion
carried.
The bills having been audited, motion was made by Henry Dorff and
seconded by John Leary to order paid the bills set forth in the schedule
attached to these minutes and made a part thereof. Motion carried.
Member Phil Cohen introduced the following resolution and moved
its adoption:
RESOLUTION PERTAINING TO SANITARY SEWER HOOK -UP
OF BROOKLYN PARK PROPERTIES
WHEREAS, the centerline of 73rd Avenue North is the boundary
between the Village of Brooklyn Park - and the Village of Brooklyn Center in
the area between Fremont Avenue North and Camden Avenue North and,
WHEREAS, the Village of Brooklyn Center has installed a sanitary
sewer main in said street arid,
WHEREAS, the Village of Brooklyn Center agrees that they will
allow Brooklyn Park to use said sanitary sewer main;
NOW, THEREFORE, BE IT RESOLVED by the Village Council of the
Village of Brooklyn Center as follows:
1. Building sites in the Village of Brooklyn Park which abut 73rd
Avenue between Camden Avenue North and Fremont Avenue North, shall
be allowed to connect directly to the Brooklyn Center sanitary sewer main
in 73rd Avenue subject to the terms and provisions of this resolution.
2. The cost of sewer service to the property owners of Brooklyn
Park will be the same as the cost to the average Brooklyn Center property
owner in this area and will be computed thusly:
Interceptor sewer assessment $2.16 per Lin. ft.
Lateral sewer assessment 4.48 per Lin. ft.
Sub total $6.64 per Lin. ft.
Less service connection stub .84 per Lin. ft.
TOTAL $5.80 per Lin. ft.
Said cost per lineal foot shall be paid by the Village of Brooklyn Park to the
Village of Brooklyn Center for each parcel connecting prior to the time of
connection.
3. The sewer use rate charged Brooklyn Park owners will be the
current rate charged to Brooklyn Center property owners, presently $4.50
per quarter, said rate to be billed directly to Brooklyn Park property
owners by the Village of Brooklyn Center. Payment of the sewer use charges
to Brooklyn Park property owners is guaranteed by the Village of Brooklyn
Park.
4. Individual property owners in Brooklyn Park shall acquire a
standard sewer connection permit from the Village of Brooklyn Center prior
to making any connections to the sewer main.
-5-
i
5. Property owners in the Village of Brooklyn Park connecting directly
to the Brooklyn Center sewer system shall abide by the Village of Brooklyn
Center rules and regulations regarding sewer connections.
6. Brooklyn Center shall not be responsible to any person, firm or
corporation for damages claimed as a result of the backing up of sewers
In any basement in Brooklyn Park.
7. This resolution shall take effect and be in force as of June 10, 1963.
8. The resolution titled "Resolution Agreement to provide sewer service
to Brooklyn Park on 73rd Ave. N. between Fremont Ave. N. and Camden Ave. N. "
and adopted by the Brooklyn Center Village Council on Oct. 16, 1961 is hereby
rescinded.
The motion for the adoption of the foregoing resolution was seconded
by Councilman Howard Heck. Upon roll call there were all, Yeas and no
Nays:
Adopted this 10th day of June, 1963.
VILLAGE COUNCIL OF VILLAGE OF
BROOKLYN CE NTE R
BY
Gordon. Erickson, Mayor
ATTEST:
Henry Dorff, Clerk
VILLAGE OF BROOKLYN CENTER
Motion by John Leary and seconded by Howard Heck to adjourn. The
Village Council adjourned at 1 :05 A. M.
Mayor
C1
6-
The bills audited and reported paid at the meeting of June 10, 1963
GENE FUND
7=97 Village of B.C. Payroll reimbursement 19,972.36
7100 void Sterling Electric void void
7101 Sterling Electric Company light fixtures 31,54
20 00 33 0
7102 R. J. Bullock mileage ' b; 1
7103 Allan Braun it 11.55
7104 Eugene Hagel It 27.16
7105 L. A. Hartman # 14.63
7106 L.L. Jaeger 31.26
730. A. L. Lindman n 6.16
7108 Jean Murphy n 6.44
7109 James Niles 22.75
7110 Donald Poss n 14.87
7111 Merlin Reynolds It 6.30
7112 Don Stark It 33.46
7113 Lyle Horner Softball umpire 6.00
7114 Jim Kraby n 18.00
7115 Wally Kiffineyer 12.00
7116 Fred McHaffey 6.00
7117 Dale Velander 12.00
7118 Albinsons engineering supplies 28.93
7119 Anderson Aggregate seal coating materials 3,169.04
7120 American Linen linen service 20.00
7121 Barbarossa & Sons plan & spec. refund 10.00
7122 Ray Bergstrom rubbish hauling 8.00
7123 Brooklyn Center Hardware mist. materials 7.27
7124 Brooklyn Printing & Adv, recreation supplies 300.00
' 7125 Central Service Division Henn. Cv. engineering supplies 11.26
7126 City Treasurer board of prisoners 160.00
7127 James Clow & Sons plan & spec. refund 10.00
7128 Cook Paint & Varnish floor the 30.96
7129 Crown Rubber Stamp numbering machine 78.00
7130 Donnor Communications radio maintenance 335.05
7131 The Dunbar Register bond forms 7.00
7132 Eull & Roden Construction manhole rings 35.00
7133 Farnhams supplies 177.80
7134 G.T.C. Auto Parts stock 32.68
'?135 Genuine Parts Company stock 31.13
7136 Gopher Athletic Supply recreation programs 289.60
7137 Gross Industrial Service towel service 1.80
713.8 Goodin Company mist. materials 303.36
7139 Harley Construction' plans & spec refund 10.00
7i40 J. L. Holcomb Mfg. Co. supplies 33.54
7141 Lindquist, Fraser & Magnuson legal services 1,629.80
7142 Industrial Lumber Company s +. dept. materials 58.05
7143 Ken Ray Chevrolet police car repair 10.78
7146 Lametti & Sons plan & spec. refund 10.00
7145 Leef Brothers, Inc. shop rags 1.50
Lee E lectric Company 4 .0
7146 1 p y siren repair 5 5
710 McGraw -Hill Publishing subscription 24.00
71L8 Sam Miller Bag Company archery target 13.60
7149 Minn. Fire Equipment fire masks 8.28
7 �50 Minder Engineering supplies 3.78
7151 Miller Davis Company court supplies 105.00
7152 Minneapolis Gas Company utilities 73.57
7i53 Minn. Association of Bldg. Officials membership cards 3.00
7M.5,4 Missouri Boiler & Tank Company plan & spec refund 10.00
7155 Nodland Construction Company It It ft it 10.00
7 North Star Military Sport police uniforms 29.95
7157 North Star Motor Parts stock 23.52
7:158 Northbrook Hardware misc. materials 23.37
7159 Northern Automotive police maintenance 18.71
7 7160 Northwestern Bell Telephone phone service 784.08
7161 Void void void
7162 Northern States Power utilities 2
?1b3 North Star Concrete st. dept, materials 34.30
7164 Albert W. Paulson salary 313.50
71.65 Paper Calmemson Company sign blanks 69.65
7166 Park Machine Inc, maint, materials 15.87
7167 Phelp) - Drake plan & spec refund 10.00
GENERAL FUND CONTINUED
7168" Pittsburgh Plate Glass painting materials 16.79
7169 Pitney *Bowes postage meter rental 24.60
7170 Post Publishing advertising 14.25
7171 Public Works Equipment mat. for sweeper 198.00
7172 Riebeth Welding Supply truck equip 7.72
7173 Schmitt Music Company recreation materials 52.25
7174 A. J. Spanjers screen 3.50
7175 Standard Oil Company fuel & heating oil 120.29
7176 Standard Solvents laquer thinner 5.00
7177 The Thomas Company maint shop materials 98.00
7178 H. R. Toll Company welding repairs 50.53
7179 Vincent Brass & Alum. Co. engr. supplies 13.98
7180 Wessners uniforms 129.79
7181 Wheeler Lumber Company plans &- spec refunds 10.00
7182 Viking Steel storm sewer extensions 868.40
7183 Westinghouse Supply maint supplies 49.19
7184 Williams it 11 72.63
7185 Village of B.C. Petty Cash Fund reimbursement 42.67
7186 Gager Handicraft recreation materials 29.06
7187 Village of B.C. Special Fund reimbursement of due to 2
7188 Village of B.C. Public Utilities water meter deposit 27.50
7189 Random Agency Inc. Bond insurance 10.00
7190 Village of B.C. Park General fund reim due to 74.98
7191 Village of B.C. Permament Liquor et rt a 41.66
7192 Village of B.C. Fire Releif Agency Fund 10.61
7193 Roger Podany & Associates typewriter rental 26.50
7194 Vill. of B.C. Cprt f .rate of Indebt. reim due to 16.43
7195 Village of B.C. Park Bond Redemption n it " 16.33
7196 Village of B.C. P.E.R.A. it It it 10
7197 H. R. Toll Company maint shop materials 14.12
7198 State of Minn. Employees Retirement Assn. payment of balance due 23
7199 Village of B.C. General Fund reim due to 11.55
7200 Suburban Henn. Co. Relief Board relief assistense 1,058.35
7201 Payroll to be made up later
7202 Village of B.C. Investment Trust Fund return of loan & interest 35,101.58
75,E
INVESTMENT TRUST
317 Village of B.C. PERA Agency Fund return of invested funds 21,994.84
318 Village of B. C. Poor Fund advance of June tax dirt. 5,000.00
319 Village of B. C. Park Fund It It It It " 20,000.00
320 Village of B.C. Public Utilities return of invested funds 100,000.00
321 Village of B.C. General Fund advance of June tax settl ,100,000.00
246,994.84
PARK FUND:
12�Lew Bonn Company P.A. System Puppets 327.17
1207 Earl Brown Estate Archery Targets 15.00
1208 Farnhams Table 31.90
1209 Hoffman Sod Sod 100.00
1210 Hawkins Chemical Wading Pool Chemical 27.90
1211 Minneapolis Gas Company Utilities 18.00
1212 Northbrook Hardware Misc. Materials 42.18
1213 Northern States Power Utilities 21.35
1214 Village of B.C. Petty Cash Reimbursement 20.46
1215 Bill Wests Pure Oil Mower fuel 15.76
1216 Clydes Pure Service Tractor fuel 33.06
1217 Donnor Communications Radio maint. 8.00
1218 Village of B.C. General Fund Reim due to 41.98
1219 Village of B. C. General Fund Labor reimbursement 10,000.00
10,702.7
U C7'G
Special fund
717 Village of B. C. General Fund Reim of Due to Audit 9,142.50
718 Village of B. C. Special Fund it It It it it ,1 379.98
20,522,4b
LIQUOR FUND:
2253 American Linen Company LinenService 9.92
2254 Ray Bergstrom Trucking Hauling Rubbish 28.00
2255 Binder Beverage Mix Inventory 18.52
2256 Canada Dry Corp. " 184.74
2257 Cedar Ice Company Misc. Inventory 67.20
2258 Coca Cola Bottling Mix Inventory 64.41
2259 Consolidated Beverage Beer Inventory 184.23
2260 Distillers Distributing Co, Liquor Inventory 4
2261 0. M. Droney Beverage Beer & Mix tr 1,576.96
2262 Famous Brands Beer Inventory 122.50
2263 Farnhams Feather Dusters 7.40
2264 Fridley Beverage Beer Inventory 2 1 738.12
2265 Ganzer Distributor Beer & Mix " 1,307.72
226$ Gold Medal Beverage Company Mix Inventory 3,40
2267 Kaether Distributors Mix Inventory 872.19
2268 Leonard LaValle Mileage 9.93
2269 McKesson & Robbins Liquor Inventory 3,044.92
2270 Minneapolis Bre<<,-ing Company Beer Inventory 3020.19
2271 Minneapolis Gas Company Utilities 31.26
2272 Minnesota Paper & Cordage Sweeping Compound 36.38
2273 Northern States Power Utilities 166.25
2274 Northwestern Bell Telephone May Service 57.20
2275 Pepsi -Cola Bottling Co. Mix Inventory 64
2276 Ed Phillips 8. Sons Liquor Inventory 1,686.29
2277 Red Lion Distributing Beer Inventory 1 1 192.32
227E Rex°Distributing Company n it 2,185.00
2279 Royal Beverage Company " It 25044.02
2280 Schlitz Brewing Company ►r It 334.69
2281 Seven Up Bottling Company Mix Inventory 160.81
2282 Standard Oil Company Heating 26.79
2283 State Of Minnesota Liquor Control Licenses 10.00
2284 Sterling Electric Company Lamps 22.92
2285 Thomas Moore Company Mix Inventory 211.50
2286 Thompson & Sons Beer Inventory 41253.21
2287 Automatic Alarm System Protection Service 82.50
2288 Dayton Development June Rent 711.17
2289 National Cash Register Maint Contract 53.40
2290 Village of B. C. General Fund Labor Reimb. & Heat 6
2291 Famous Brands Liquor Inventory 2
2292 Griggs Cooper & Company " It 2,589.66
2293 Iynn Johnson Company » rr 247.47
2294 Old Peoria Company " " 675.81
2295 Ed Phillips & Sons Company " " 7
1,113..0
PUBLIC UTILITIES:
1860 D. Ferguson & M. Ferguson Earnest money 500.00
1861 Postmaster City of Minneapolis Meter cards 720.00
1862 .Anderson Automatic Screw Cutting Pipe 56.43
1863 Black & Veatch Consulting Services 81800.00
1864 Burroughs Corporation Maint contract 194.00
1865 Construction Bulletin Adv, on project 52.20
1866 Donnor Communication Radio maintenence 28.25
1867 Goodin Company Misc. Gaskets 40.05
1868 Hagen Office Equiptment Repair Typewritter 8.00
1869 Lindquist, Fraser & Magnuson Consulting Fee 85.00
1870 M & H Valve Company Materials on W.O. 1865 185.46
1871 Minneapolis Gas Company Utilities 26.91
1872 Neptune Meter Company Gaskets for meter 3,25
1873 Northern States Power Company Utilities 485.18
1874 Post Publishing Advertising 38.25
1875 Postmaster City of Minneapolis Reim to permit 2170 47.96
1876 Frank A. Smith Jr. May mileage 3.71
1877 Frank Smith Jr. Reim convention exP -. 10.65
1878 Tri State Drillimg Install pump 725.00
1879 Village of B. C. General Fund Rent & Administration 750.00
06T
PUBLIC UTILITIES CONTINUED
1880 Village of B.B. Special Fund Reim of Due to 26,289.14
1881 Village of B.C. Park Fund It " " " 47.67
1882 Village of B. C',. General Fund It 92.95
1883 Charles Johnson Meter Deposit refund 25.10
188h Lo-11.s Smart It It " 18.1Q
1885 Earl - ° Palmer it it " 22.55
1886 Richard E. Conrad it it It 20.68
1887 Richard Evans It It " 23.05
1888 0. J. Bouma It It It 19.00
1889 Ingebert Vold 't It tt 14.00
1890 Milton Schoonover ►' It " 8.18
1891 Village of B. C. general Fund Labor Reimbursement 5,000-00
44,341.02
O Z