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Home My WebLink About1964 07-27 CCM Regular Session 271 i Minutes of the Proceedings of the Village Council of the Village of Brooklyn Center in the County of Hennepin and State of mpm esota July 27, 1964 The Village Council meet in regular session and was called to order by Mayor Gordon Erickson at 7 :30 P. M. Roll Call: Present were Mayor Gordon Erickson„ Phil Cohen and Howard Heck. Absent: Henry Dorff and John Leary. Rev. Hunter gave the invocation. Motion by Phil Cohen and seconded by Howard Heck to approve the minutes of the July 20, meeting of the Village Council. Motion carried unanimously. Motion by Phil Cohen and seconded by Howard Heck to extend the acceptance Period for sealed bids on the Grillage owned lot located near 53rd and Osseo Road until 7:30 P. M., August 3, 1964. Motion carried unanimously. Motion by Howard Heck and seconded by Phil Cohen to authorize the Mayor to correspond in the name of the Village with the Minnesota Congressional delegation in regard to expediting the passage of the Federal Library Assistance f appropriation bill now before the Senate Finance Committee. Motion carried unanimously, Mr. P0 , 58o Village Engineer.. discussed g g . cussed with the Council the Special I Improvement Projects to be constructed in the Village during 1964. The Council reviewed the text of the annual financial and information brochure. . The Council reviewed the monthly Police Report for June 1964. Motion by Howard Heck and seconded by Phil, Cohen to approve the following licenses: t Heating License Hedler Plumbing 2519 4th St. NE. Plumber's JLcenses Hedler Plumbing 2519 4th St. N.E. R.A. Wiley Well Co. 324 5th Ave., Osseo Well Drillin_ License The Malenkes Well Co. 3524 Noble Ave. No. lMo_ License St. Alphonsus Church 71 at Halifax Ave. No, Motion carried unanimously. Motion by Phil Cohen and seconded by ROward Heck to uphold the recommendation of the Planning Commission bf ° application #64061 and approve the preliminary plat of Lot 18, Auditor's Subdivision #309, submitted by Verner Lundgren, provided that Lots 1 & 2, Block 2, shall be 127 feet in depth. Motion carried unanimously. Mr. Poss discussed the status of the various highway construction Projects with the Council. -1- 275 The bills , having been audited, the motion was made by Howard Heck and seconded by Phil Cohen to order paid the bills set forth in the schedule attached to these minutes and made a part thereof. Motion carried unanimously. Motion bX Phil Cohen and seconded by Howard Heck to adjourn. Motion carried unanimously. The Village Council adjourned at 11:07 P. M. Mayor Clerk -2- The bills audited and ordered paid at the meeting of July 27, 1964 PARK FUND 1551 Lew Bonn Co Mike Stand 8.10 1552 Delmar Christenson Gas 36.20 1553 Coca Cola Concessions 137.00 1554 Cook Paint Paint 5.07 1555 Foote Lumber Park Benches 56.55 1556 Wm. Hannay Insurance 44 1.96 1557 Lindsay Bros Co Fencing 245.02 155$ Miller-Davis Co Minute book 21.50 1559 Minneapolis Gas Co Utilities 4.00 1560 Northbrook Hardware Misc. supplies 23.40 1561 Northern States Power Utilities 6.50 1562 E. H. Renner & Sons Servie on water pump 8.00 1563 Sears Roebuck Concessions 31b.89 1564 Joseph Sienko Advance convention expense 100.00 1565 Vill of B.C. Petty Cash Reimbursement 9.45 1566 Northern States Power Utilities W O 1,2 9.67 INVESTMENT TRUST FUND 398 Vill of B.C. Special Fund Construction loan 20,000.00 LIQUOR FUND 3 043 Quid Void Void Void 2977 Void (162.00) 3044 Internal Revenue Tax 54.00 3045 Bird, Bird & Assoc Plans & spec 500.00 304 Griggs Cooper Liquor inventory 2052.07 3047 Gross Industrial Maint supplies 1.50 3048 Lynn Johnson Liquor inventory 159.00 3049 McKesson & Robbins It 602.09 3050 Minneapolis Gas Co Utilities 19.06 3051 Northern States Power " 219.87 3052 Old Peoria Co Liquor inventory 504.76 3053 Ed Phillips & Sons It 2 ,3 5 0.96 30 Cronstroms Final contract pmt 507.00 3055 Truman Nelson Mileage 20.78 7,129.09 PUBLIC U TILITIES 2505 Vill of B.C. General Fund Labor Reimbursement 10,000.00 2506 City Treasurer, Mpls Sewer rental 15,098.39 2507 Badger Meter Mfg Compound meter 498.87 2508 Belt Line Piping New service 38.25 2509 Goodin Cc Gate valve 64.73 2510 Hawkins Chemical Purification supplies 182.13 2511 Minneapolis Gas Co Utilities 7.60 2512 Northbrook Hardware Snap link 1.70 2513 Northern States Power Utilities 474.80 2514 Northwestern Bell Tel. Alarm system 4.50 2515 Postmaster, City of Mpls Reimbursement of permit 21.52 2516 Sanfax Sewer cleaning compound 120.71 2517 Waterous Co CAean & Paint hydrants 985.44 2518 Mrs. Gloria Dahlin Met. depos_.t -refund 14 .47 2519 Jack Stoe it 16.05 2520 Mrs Hipp it 27.50 2521 Oral Morgan it 7.73 2522 Void Void Void 2523 Emmett Olson Meterceposit refund 22.25 2524 Dale Newel 9.96 2525 Arthur Brehmer " 17.89 2526 Northern States Power Utilities 973.51 2527 McDonild Luben & Assoc Water main relocation 2 2528 Vill of B.C. General Engineering fee 164.60 2529 " to 1,228.20 2530 " Wcr k order reimbursement 19 2 937.01 2,�.5 96 SPECIAL ASSESSMENTS 797 Void Void Void 798 Knutson Seurer Contract pmt. 7,005.66 795 Void, Void (1,275.00) 799 Vill of B.C. General Engineering fees 5,942.71 800 State of Minn, dept. of highways Per agreetent 38,402.33 801 Vill of B.C. Investment Trust Invest idle monies 24,355 00 74 GENE FUND 9327 Minnesota Paper & Cordage Maint supplies 25.17 9278 Void check Void 25.4-2 .2 9322 Vill of B.C. Payroll Reimbursement 27,933.35 9325 Philip Cohen Salary 100.00 9326 H.A. Dorff It 150.00 9327 Gordon Erickson It 150.00 9328 Howard Heck it 100.00 9329 James Johnson of 350.00 9330 John Leary it 100.00 9331 T. Willard If 50.00 9332 Acme Vending Cc Lunches,, recr. program 30.00 9333 Albinsons Engr supplies 144.62 9334 Anderson Aggregate Co Materials 1,209.42 9335 Mrs, H Barthel Box lunches 40.00 9336 Bregan, Inc, Maint shop supplies 19100 9337 Bob Knowles Ford Co Repair parts 12.;4 9338 The Cerny Associates Professional services 3,665.51 9339 Drystal G.T.C. Auto Parts Maint stop stock 56.51 9340 Gager's Handicraft Recreation supplies 247.59 9441 Gopher State Oil Co Maint shop lub supplies 27.03 9342 Gross Industrial Service Maint towel service 4.80 9343 Ken Ray Chev Repair parts 6.68 9344 Leef Bros Shop rags 1.75 9345 LeVahn Bros Repair heating plant 83.85 9346 Lrjybrook Body Shop Balance wheels 17.50 9347 Lynbrook Bowl Recreation bowling 36.00 9348 Marshall Concrete Prod Materials 11140 9349 Miller Davis Clex ks office supplies 43.00 9350 Minneapolis Gas Co Utilities 23053 9351 Minnesota Bearing Co Maint shop stock 12.43 9352 Minnesota Mining Street signs 73.30 9353 Modern Bin Equipment Lock 38,15 9354 Municipal Finance Officers Membership 10.00 9355 C.S. McCrossan Materials 4117.55 9356 Northbrook Hardware Materials 93.78 9357 North Hennepin Transit Bus service 224.25 9358 North Star Concrete Materials 159.30 9359 Northern States Power Co Utilities 125.94 9360 Northwestern Bell Telephone Service 9100 9361 Paper Calmenson Maint shop stock 14.00 " 9362 Person Block Cc Street dept. cement 29.69 9363 Mrs Robert Peterson Swimming refund 1.50 9364 Donald Poss Mileage 15.53 9365 Postmasterm City of Mpls Meter 300.00 9366 Post Publishing July advertising 159.76 9367 Police supply Police & C.D. supplies 23.94 9368 Ed Ryan, Henngin Cty Board of prisoners 19.;6 9369 Richard Oil Cc Materials 52.99 9370 Reinhard Bros Maint stock 33.62 9371 Smith Corona Marchant Clerks office supplies 43.50 9372 Scherer Bros Maint materials 6.00 9373 Sinclair Refining Fuel stock 54.90 9374 Standard Oil Gas 1 1 212.75 9375 State of Minn Kardex Cabinet 22.00 9376 H.R. Toll Co Demurrage 7.48 9377 Williams Misc bolts 5.25 9378 Vill of B.C. Public Util Water & sewer utilities 8.50 9379 Jim Zacra Recr. umpires 10.00 9380 Robert Thiel It 5.40 9381 Harry Schindele " 54.00 9382 Laurence Price " 84.00 9383 Gordon Peterson " 24.00 9384 Arnold Lubrecht " 6.00 9385 Quentin Carlson " 60.00 9386 Clarence Carlson " 42.00 9387 Diem Atanasoff " 18.00 86 r GENERAL FUND CONTINUED em 93i8 V�t�.l of B.C. Petty Cash Reimburs 62.79 9389 Mrs R.G. Bartikoski Swim refund 2.50 939G Vill of B.C. Payroll To be made later 9391 Northern States Power Utilities 2,352,68 1,209.92 OOT