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HomeMy WebLinkAbout1964 10-07 CCM Special Session Minutes of the Proceedings of the Village 1 5 Council of the Village of Brooklyn Center in the County of Hennepin and State of Minnesota October ?, 1964 The Village Council met in special session and was called to order by Mayo' Pro Tom Howard Heck at 8:15 P. m. It011 Call; Howard Heck, Henry Dorff and john Leary were present. The Council discussed the proposed 1965 budget. Phil Cohen came into the meeting at 8 :40 P. N. Mayor Gordon Er ickson came into the meeting at 9 :10 P. M. Motion by john Leary and seconded by Howard Heck to adjourn. Motion carried unanimously. The Village Council adjourned at 12 :45 A. IM. Z W. & L- Mayor Cr � 'I A4 JI -1- The bills audited at the meeting of October 13, 1964 and reported paid GENERAL FUND: 9745 Donald Stark Conf. & Bldg. Officials reim. $ 225.80 void void check #9743 (84.95) 9742 Village of B.C. Payroll Reimbursement of payroll 24 971. 9 $ 25 3 112.44 9746 A. J. Lee Advance Bond Rating Meet 275.00 9747 Albinsons Engr. supplies' 85.55 9748 American Linen Company Sept. linen service 16.00 9749 Anderson Aggregate Co. Street materials 5,211.95 Ato k N Star Motor P Truck its re 9750 mi o. o or arts ru pa AE repairs 62.58 9751 Armco Metal Parts Storm sewer bands 15.48 9752 B & B Seat Cover Co. Repair truck seats 26.00 9753 Ray Bergstrom Trucking Co. Sept. rubbish service 8.00 9754 Bergstrom Tractor Parts for #202 99.93 9755 Sam Bloom Iron Works Maint shop stock 13.50 9756 Borchert-Ingersoll Inc. na 67.68. 9757 Brookdale Motors Oil sending unit 3.55 9758 Brulin & Company Bldg. maint. supplies 93.24. 9759 City Treasurer, City of Mpls. Board of prisoners 473.50 9760 Crown Rubber Stamp Co. Notary Seal & stamp 22.50 9761 Crystal Auto Parts Stock 14.06 9762 Crystal Motors Door Lock 4.10. 9763 Donnor Communications Radio maintenance 132 +75 9764 ., Eco, Inc. Fire dept. supplies 22.21 9765 Farnhams Office supplies 41.15' 9766 Farwell,Ozman,Kirk & Co. Traffic Line paint 147.50 976$ Genuine Parts Company Stock 7 maint. 147.60 9768 Gopher Equipment Stock 118.49 9769 Gopher State Oil Company "" 350.44. 9770 Gross Industrial Service Sept. towel service 1.50 9771 Homelite Maint, shop stock 7.96 9772 Intl Assn of Chiefs of Police Membership 20,00 9773 Ken Ray Chevrolet Spotlight & mirror 31.26 9774 Bob Knowles Ford Plates for truckle 35 1.76 9775 Jim Kraby Football referee 18.00 9776 Lee Electric Company Bldg. maint. & improv. 9.95 9777 Leef Bros., Inc. Shop rags cleaned _5.22 1 8, 9778 Lin For Industrial Spec. H d. hose 9.7 ?7 Ae Hy d. Lynbrook Body Shop Squad car repair 25.00 9780 M&H Salvage Company Drill bits 3.00 9781 Midway Tractor WO# S -25 72.00 9782 Miller -Davis Company Office supplies 28.90 9783 Minneapolis Star & Tribune Ad for patrolman 45.50 9784 Minnesota Bearing Company Maint shop stock 107.18 9785 Minnesota Mining & Engr. Fire Dept. supplies 9.00 9786 Minnesota Paper & Cordage Police & Fire supplies 40.09 9787 N/W Bell Telephone Company Sept. services 680.63 9788 Northbrook DX Sercice Radiator hose 3.50 9789 North Star Concrete Materials WO# S -25 31.92 9790 NM Thre Company M& nt shop stock 42.53 9791 Albert W. Paulson Sept. salary 318.50 9792 Person Block Company St. Dept. materials 5.94 9793 Police Supply Radar lights 42.30 9794 Post Publishing Company Sept. advertising 36.00 9795 Northbrook Hardware Engr. & Bldg. supplies 11.25, 9796 Richards Oil Company St. Dept, materials 859.96 9797 Roto Rooter Service Bldg, maintenance 11.96 9798 Safe -T -Flare St. Dept. signs 65.00 9799 San Fax Company Steam cleaner 87.06 9800 Schmitt Music Company Civic Chorus supplies 7.50 9801 Shoppers City Police dept. supplies 1800 9802 Frank A. Smith Jr. Meeting reim. 28.65 9803 L. N. Sickels Seal Coating 756.39 9804 Standard Slovent Sign shop s6lvents 32.99 9805 Stark Electronics Batteries 19.21 9806 Suburban Henn. Co. Relief Welfare care & adm. costs 673.00 9807 Tire Retreaders Recaps for graders 155.76 9808 H. R. Toll Company Maint shop supplies 13.48 9809 Twin City Engine Rebuilders Gasket 7.40 GENERAL FUND CONT 9810 V .B.C. Investment Trust Reim of Due tos 124.93 9811 Wm, H. Ziegler Company Maint shop stock 30.08 9812 Raymond Beach Mileage reim. 2.25 9813 Ray Ecklund Mileage & meeting reim. 30.68 9814 T. L. Hadd Meeting reim. 8.50 9815 Eugene Hagel Mileage & meeting reim. 26.75 9816 L. A. Hartman "" 31.58 9817 Allen S. Lindman "" 15.68 9818 Robert Long "" 2.33 9819 Jean Murphy "" 21.15 9820 Ed. Nagle 1. 9821 Thomas O'Hehir "" 1.25 9822 Donald Poss "" 11.63 9823 R. F. Risley "" for meeting 1.25 9824 Donald Stark "" 26.33 9825 Joseph Sienko Meeting & Conf. reim. 2.95 9826 V.B.C. Petty Cash Fund Reimbursement 21.88 9827 James Zacha Football referee 18000 9828 Albinsons Engr. supplies 130.18 9829 Bi- Lateral Fire Hose Co. Fire Dept. equipment 396.90 9830 Caswell Engr. Company Engr. supplies 7.50 9831 The Greenwood Company Mowing blvds. 53.75' 9832 Hoglund Plumbing Company Bldg. maint. 97.37 9833 Mitteco's Nets & footballs 32.90 9834 No. Hennepin Transit Co. Trans. for recreation programs 165.00 9835 Northern Automotive Co. Repair on case loader 10080 9836 Postmaster,, City of Minneapolis Rental of postage meter 250.00 9837 V.B.C. Park General Fund Reim. of Due tos 9.73 9838 V.B.C. Public Utilities "" 48 9839 V.B.C. Payroll Fund To be made up 10 -14-64 f 1 3,390. 24 PARK GENERAL FUND 1630 Bryan Rock Products Lime for park maint. 30.18 1631 Donnor Communications Radio Maintenance 8.00 1632 Goodin Company Water hookup 16.16 1633 National Chemsearch Wading Pool maintenance 66.69 1634 Northbrook Hardware Misc. maint supplies 21.78 1635 Donald Pascoe Lbr. to adjust lights 10100 1636 V.B.C, Public Utilities Utilities 1 1637 V.B.C. Petty Cash Fund Reimbursement 17.46 1638 Osseo Road Mobil Sefvice Gas for tractors 69.20 1639 V.B.C. General Fund Reis due to for gas used 36.43 1 : 25 - '.32 INVESTMENTTRUST 413 Brooklyn Center State Bank Pur©htserbf US Treasury Bills $4453954.50 414 Mr. J.M. Goering Reim for stolen coins 124.93 415 V.B.C. Special Assessments Cash Escrow released 954.60 416 Brooklyn Center Shopping Center Cost of storm sewer released 645,40 417 V.B.C. Special Assessments 3964�616sbompletion. v 1,470.00 418 V.B.C. Specials Cash Escrow 965.34 419 R.C. Ernst Refund of escrow 34066 T45 SPECIAL ASSESSMENTS: 817 Suburban Egr. Inc. Plans & specs on 1964 -45 $ 965.3 818 Minn -Kota Contract payment 9,451.80 819 Knutson- Seurer Inc. "" 4,078.72 820 Erwin Montgomery Const. Co. "" 78 280.92 9 2,, 77 r - PUBLIC UTILITIES 2642 Brooklyn Center State Bank Purchase of treasury bills $170,227,98 2643 Brooklyn Center State Bank 't" 68 2644 Albinsons Tape 15.66 2645 City of Crystal 3rd Quarter sewer rental 868.50 2646 Crystal Motors Int'l truck 1 2647 Donnor Communications Radio maint. 36.25 2648 H.E. Erickson Hand tools 81.05 2649 Farr Plumbing Water service 490.00 2650 Wm. D. Hannay Insurance renewal 246.40 2651 Lynbrook Body Shop Repair pickup 33.50 2652 Minn -Kota Exe. Co. Contract payment 2,616.84 2653 Minn -Kota Exc. Co. "" 528.26 2654 Minneapolis,Bldrs. Supply Cement Brick 6.18 2655 ..MtLnicipal Supply Stores inventory supplies 1 2656 Northern States Power Company Utilities 741.21 2657 Postmaster, City of Mpls. Permit 2170 reim. 54.72 2658 Sears, Roebuck & Company Hand Tools 24.13 2659 Suburban Sanitary Sewer Comm. 2nd half membership 11263.75 2660 Tri State Drilling Co. Removal deep well pump 7 motor 150.00 2661 V.B.C. General Fund Valve Box Wrench 17.50 2662 V.B.C. Public Utilities Rent & Adm. 725.00 2663 Gerald Peterson Meter deposit refund 23.36 2664 Richard Olson t'" 19.35 2665 C. Scott "" 16.10 2666 James Rooney "" 16.50 2667 Raymond Ibister "" 23.94 2668 Loren Ferley "" 32.36 6250 0,0 X2.90 LIQUOR FUND 3166 American Linen Supply Linen Service 9.60 3167 Ed Arnold Company Liability Insurance 459.00 3168 Ray Bergstrom Trucking Hauling rubbish 34.00 3169 Binder Beverage Company Mix Inventory 20.66 3170 Canada Dry Corp. "" 93.42 3171 Cedar Sanitary Ice Company Misc. " 74.40 3172 Coca Cola Bottling Company Mix Inventory 74.55 3173 Consolidated Beverage Beer Inventory 134.76 3174 O.M. Droney Beverage Co. Beer & Mix Inventory 1,216.41 3175 Famous Brands Beer Inventory 245.34 3176 Foote Lumber Company Lumber for shelving 5.00 3177 Fridley Beverage Company Beer Inventory 2 3178 Ganzer Distributor "" 1 9 152.14 3179 Gold Medal Beverage Company Mix Inventory 18.86 3180 Wm. D. Hannay Insurance 113.00 3181 Hoglund Plumbing Company Heating system repair 59.68 3182 Kuether Distributors Beer Inventcr y 1 3183 Minneapolis Brewing Co. "" 3,197.16 3184 N/W Bell Telephone Company Sept. service 55.30 3185 Pepsi -Cola Bottling Co. Mix Inventory 65.35 3186 Ed Phillips & Sons Liquor Inventory 338.14 3187 Red Lion Dist, Co. Beer Inventory 950.66 3188 Rex Dist. Company "" 1,378.70 3189 Royal Beverage Company "" 1,15l,,86 3190 Schlitz Brewing Cdimpany '"' 395.04 3191 Seven Up Bottling Company Mix " 159.27 3192 Sunderland Company Misc. " 31.50 3193 Thomas Moore Company Mix " 223.25 3194 Thompson & Sons Beer Inventory 31675.58 3195 V.B.C. Public Utilities Sewer & water 119.84 3196 Automatic Alarm System Protection Service 97.50 3197 Dayton Development Company Rent 741.67 3198 Distillers Dist. Liquor Inventory 3 3199 Famous Brands "" 334.00 " 3200 Griggs Cooper Company " 1,003.42 3201 Lynn Johnson "" 1,U7 A 3202 McKesson & Robbins "" 746.13 3203 Old Peoria Company "" 3 3204 Ed Phillips & Sons "" 7,005.20 3205 Village of B.C. General Fund Elec. reimbursement 55.00 9 3d,079.69