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HomeMy WebLinkAbout1964 12-14 CCM Regular Session Mlnutcs of tha Pri.:meedhi.gs of the Village 115 vuuncit of rlte Village of Brooklyn Center in ,the Coornty of HennepUl and State Of M innesota December 14, 1964 The Village Council met in regular session and was called to order by Mayor Gordon Erickson at 7:30 P. M. Roll CalL• Present were Mayor Gordon Erickson, john Leary, Phil Cohen, Henry Dorff and Howard Heck. Rev. Vick._ offered the invocation. Motion by Phil Cohen and seconded by john Leary -to approve the minutes of the November 30, Council meeting as corrected. Motion carried unanimously. MOtion by Howard Heck and seconded by Henry Dorff to uphold the recommendation of the Planning Commission on application #64108 submitted by Melvin C, Wolters and grant a variance to Section 35 -401 (4) of the Village Ordinances to allow a sideyard setback of 3.4 feet for an attached garage at 3201: Thurber Road. Motion carried unanimously. The Council reviewed the revised plans for the Brooklyn Center Public Library with a representative of the architectural firm of Cerny and Associates. Member Phil Cohen Introduced the following resolution and moved its adoption; RESOLUTIOI* APPROVING MNS AID SPECIFICATIONS FOR BROOKLYN CENTER PUBLIC LIBRARY BE IT RESOLVED by the Village Council of the Village of Brooklyn Center, Minnesota, as follows; 1. The plans and specifications for the Brooklyn Center Public Library prepared by Cerny & Associates Architects are hereby approved and ordered filed with the Clerk, 2. The Clerk shall advertise for bids for such improvement by publication at least once ih the official newspaper and in the construction Bulletin, the date of first publication not less than 3 weeks prior to the date for race {pt of bids. Said Notice shall state that no bids will be considered unless sealed and filed and accompanied by a cash deposit, bid bond, cashier's check or certified check payable to the Clerk In the amount of not less that five percent of the bid. 3. :Bid date is set for January 7, 1965 at 2;00 o'clock P. ivi. 4. The Village Admin.!strator and Village EnUMeer shall be authorized to open and tabulate the bids, The inotion for the. adoption oaf the forag�a.ng -resolution was duly seconded by member John Leary, and ::non vote being takenthereon the: following voted !n favor thereof: Gordon Erickson, Henry Dorff, John Le?ry, Howard Heck and Phil Cohen and the followirv� voted aetaiust the saYne: Wone; whereupon said resolution was declared duly passed and adopted. The Council discussed the pre posed sidewalk nuisance ordinance and determined to defer further cousiiderat#on until after January 1, 1965. Member John Leary ink? .:;ad the following resolvittion and moved Its adoptiou FMWLUTION ACCEPTING BID FOR O1TE (1) FOUR WHEEL DRIVE RUBE R = IMQIQB jKP ULA - jM MCKHOE ATT�JCHL4jjT WHEREAS.. the Village Administrator and the Assistant to the Administrator 117 have reported that on December 7, 1964 at 2 :00 P. M. they opened and tabulated bids received for one (1) .four wheel drive rubber tired tractor shovel and backhoe attachment and said bids were as follows: Tractor Backhoe Bid Price Bid Price Tradein Net Bidder r Make & Model £'ngin flake & Mode Tractor Bad AjkLffance Bid ft Tri State Machinery Trojan 134A Gas Trojan 134A 16S90.00 3800.00 7500.00 12890.00 Tri State Machinery Trojan 1341HC Die selTrojan 134A 17840.00 3800.00 7500.00 14140.00 Tri State Machinery n 134A Gas Parson B15 16590.00 3500.00 7500.00 12590.00 Tri State Machinery Trojan 134AIHC Diesel Parson B15 17840.00 3500.00 7500.00 13840.00 Tri State Warner Machinery Trojan 134A Gas Swasey110 16590.00 4890.00 7500.00 13980.00 Tri State Warner Machinery Trojan 134AIHC Diesel Swasey110 17840.00 4890.00 7500.00 15230.00 Wm H. Ziegler Inc. Caterpillar Warner 110 - 9228 Diesel Swasey 220 18674.00 4820.00 6800.00 16694.00 Hall Equip. Co. Hough 1-1-60 Gas Wain Roy or Warner Swasey 17250.00 4765.00 7500.00 14515,00 Hall Equip. Co. Hough H -60 Diesel of 19150..00 4765.00 7500.00 1641.5.0E "Hall Equip. Co. Hough H -50 Gas 16340.00 4765.00 7000.00 14105.0L *HallEqup. Co.HoughH -50 Diesel 17490.00 4765.00 7000.00 15255.00 Road Machinery & Supplies Michigan 75A Gas Hopt. I10 17760.00 5010.00 7008 15770.00 Road Machinery & Supplies Michigan 75A Diesel 19360.00 5010.00 7000.00 17370, OC. * Does Not Meet Specifications NOW, THEREFORE BE IT RESOLVED by the Village Council of the Village of Brooklyn Center that the bid of Tri -State Machinery Co. in the amount of $12, 890.00 for the Troy Model I34A with a Trojan #134A Backhoe in accordance with the specifications therefore now on file in the Office of the Village Clerk is deemed to be the lowest and best bid submitted by a responsible bidder, and said bid is hereby accepted. 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: 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. Member Henry Dorff introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING BID FOR ONE (1) 5000 G.V.W .- VEFIICLE WHEREAS, the Village Administrator,, and the Assistant to the Administrator have reported that on December 7, 1964 at 2 :00 P. M. they opened and tabulated bids received for one (1) 5000 G.V.W. Vehicle and that said bids were as follows: Tradein Net Bid Osseo Motors Biome Allowance Price Chevrolet C -1416 Carryall 3 °seat 8 passenger - 2door 2374.00 12:5.00 2249.00 Chevrolet C -1416 Carryall 2 seat - 6 passe - 2 door 2317.00 125.00 2192.00 Chevrolet Cn -1405 Panel 3 passenger - 2 door 2099.46 126.00 1974.46 -2- 119 NOW, THEREFORE BE IT RESOLVED; that the bid of Osseo iVlotors in the amount of $1974.46 for the Chevrolet C -1405 Panel Truck in accordance with the specifications therefor now on file in the office of the Village Clerk is deemed to be the lowest and best bid submitted by a responsible bidder and said bid is hereby accepted. The motion for the adoption of the foregoing resol °,etion was duly seconded by member Phil Cohen and upon vote being taken thereon the following voted In favor thereof; Gordon Erickson, Her y 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. Member Howard Heck introduced the follow Its adoption: ing resolution and moved RESOLUTION ,ACCEPTING BID FOR ONE (1) SELF CONTAINED _HOPPER TYPE MATERLkL SPREADER WHEREAS„ the Village Administrator and the Assistant to the Administrator have reported that on December 7, 1964 at 2 :00 P. M. they opened and tabulated bids received for one (1) Self Contained HoPper Type Material Spreader and that said bids were as follows: Make Model Net Bid Price * Wagner Equipment Co. Shunk 1- DGHVIG 2570.00 * Wagner Equipment Co. Shunk 1- DGMAIG 2645.00 * Road Machinery & Supplies Henderson FS -200 2950.00 The Zeco Co. Htway " 2986.00 Hall Equipment Co. Porto - Spreader P-20 1630.00 * Do Not 1l6eet Specifications and WHEREAS, the immediate need for this item of equipment constitutes an emergency, this precluding further advertisement in order to gain additional bids which meet specifications; NOtnf. THEREFORE BE IT RESOLVED by the Village Council of the Village of Brooklyn Center that the bid of the Zeco Co. in the amount of $2986 for one self contained Hopper Type Material Spreader in accordance with the specifications therefor now on file in the office of the Village Clerk is deemed to be the best bid submitted by a responsible bidder and said bid is hereby accepted. The motion for the adoption of the foregoing resolution was duly seconded by member Phil Cohen 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 declared , duly passed and adopted. Member Phil Cohen introduced the following resolution and moved its adoption: &OLuum ACCEPTING BID FOR ONE (1) 8000 G. V.�Tj. TRUCK CAB & CHASSIS V' REAS, the Village Administrator, and the Assistant to the Administrator have reported that on December 7, 1964 at 2 :00 P. M. they opened and tabulated bids received for one (1) 8000 G.V.W. Truck. Cab & Chassis and that said bids were as follows: "3- 121 Tradeir Bid__._ der make & Model Bird Price Allowance Brookdale Motors Ford F -350 2033.52 300.00 1733.52 Tire Alt. - Add. 127.10 for 700 -17 6 ply frotst 700 -17 8 ply rear Osseo Motor Co. Chevrolet C -3603 2127.71 .350.00 1771.71 Tires do not meet specifications' NOIAr THEREFORE BE IT RESOLVED by the Village Council of .he Village of Brooklyn Center, M 1nnesota that the low bid of Brookdale Motors in the amount of $1775.52. (which includes the sum of $42.00 additional for the furnishing of 750 x 16 - 8 ply tires in lieu of the tires bid) for the furnishing of one 8000 #G. V.V Truck Cab & Chassis in accordance with the specifications Is deemed to be the best bid submitted by a responsible bidder. The motion for the adoption of the foregoing resolution was duly seconded by member john Leary and upon vote being taken thereon the following voted in favor thereof; Gordon Erickson, i -lenry 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. Member john Leary introduced the following resolution and moved its adoption; RESOLUTIOi1T ACCEPTING BID FOR POLICE DEPARTMENT UNIFORMS WHEREAS, the Village Administrator and the Assistant to the Administrator have reported that on December 7, 1964 at 2;00 P. M. they opened and tabulated bids received for Police Department Uniforms and that said bids were as follows: Cy's Mien's Wear tklund Clothing American Uniform Brown Clothing uantit Ea. Total a. Total Ea. Total Ea. T otal jackets, Surcoat 20 19.95 399.00 36.00 600.00 27.95 559.00 29.75 595.00 jackets, Waistcoat 20 23.95 479.00 24400 S00.00 24.95 449.00 24.75 495.00 Trousers 72 15,75 1134.00 15.60 1123.20 17.85 1286.20 14.75 1260.00 Shirts, L/S B.lue 77 5.40 415.80 5.95 458.15 4.89 376.53 5.75 442.75 Shirts, S/S Slue 77 4.88 375.76 5.45 419.E 65 3.95 30+6.46 5.25 404.25 Shirts, IIS White 11 5.30 58.30 5.40 59.40 4.89 53.79 5.50 60, O Shirts, 8/8 White 11 4.75 52.25 4.85 53.35 4.95 54.45 4.75 52.25 Caps, Summer 22 3.65 73.00 3.50 70.00 3.99 79.80 3.95 19.00 Caps, V Tinter 20 4,20 84.00 4.30 86,.00 3.99 79.80 4.50 90.00 Ties 52 1.00 S 2.00 1.10 57.22 1.28 6, 6.56 1.25 65 31?3 ` ll 3426.95 3360.59 3543.25 NOW, THEREFORE BE IT RESOLVED by the Village Council` of the Village of Brooklyn Center that the bid of Cy's Men's Wear in the amount of $3,123.11 for said Police Uniforms in accordance with the specifications therefore now on file in the office of the Village Clerk is deemed to be the lowest and best bid submitted by a responsible bidder and said bid is hereby accepted. -4- 123 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, lIenry 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 Howard Heck to uphold the recommendation of the Planning Commission on the application submitted by Homedale Builders for a building permit to construct a single family dwelling with 864 square feet of first floor area and deny the permit on the grounds that the requirements of Section 3 -302 (4a) of the Spillage Ordinance would not be complied with under this proposal. 1h.otion. carried unanimously. Motion by Phil Cohen and seconded by John Icy to accept the recommendation of the Planning Commission on application :064107 submitted by Trinity Presbyterian Church an approve the plans for an addition to the church and educational building. Motion carried unanimously. Motion by Howard Heck and seconded by Henry Dorff to refer application #T64088 submitted by Star Enameling Company back to the Planning Commission at the request of the Village Administrator. Motion carried unanimously.. Motion by Henry Dorff and seconded by john Leary to accept the recommendation of the Planning Commission regarding the amendment of Section 35 -220 of the Village Ordinances and to declare the first reading of the proposal for adoption as an ordinance after paragraph 3 of the proposal is amender to read ", , . within 150 feet of the property in question." Motion carried unanimously. Motion by Phil Cohen and seconded by Henry Dorff to accept the recommendation of the Village Administrator to withdraw from arbitration on Street Department salaries due to the developing pattern of wage settlements in the metropolitan area, and accept the union requests for an additional $3.00 per month increase in salaries for Street Department personnel, IViotion carried unanimously. Member John Leary introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING k AYOR AND VILLAGE CLERK TO EXECUTE DEED WHEREAS, on August 3, 1964 the Village Council accepted by resolution the bid of Rolland D. Billings for the purchase of a Village owned lot located at approximately 5347 Osseo Road, said bid being in the amount of $3, 000.00; and WHEREAS, said Rolland D. Billings has caused to be paid to the Village of Brooklyn Center the sum of $3,000, 00 in compliance with this bid and has agreed to the conditions of sale established by the Council on August 3, 1964; NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center that the Mayor and Village Clerk be authorized to execute the deed for the above mentioned property in favor of Rolland D. Billings_, the legal description of the property thus transfered being the South 135 feet of the North 75S feet of Lots 34 and 3S, Auditor's Subdivision No. 216, Parcel 4164, Plat 89102, Hennepin County. The motion for the adoption of the foregoing resolution was duly seconded by member Phil Cohen and upon vote being taken thereon the fallowing voted in favor thereof: Gordon Erickson, Henry Dorff, John Leary,, Howard Heck, and Phil Cohen and the following voted against the same: Alone; whereupon said resolution was declared duly passed and adopted. -5- 125 Member Toward Heck introduced the following resolution and moved its adoption. RESOLUTION PXJECTING A RENTAL FEE PROPOSAL MADE BY THE BOARD OF COUNTY COMMISSIONERS AND PROPOSING AN ALTERNATE FEE WHEREAS, the Judges of the Municipal Court of Hennepin County have determined that sessions of said Court and Traffic and Ordinance Violations Bureau activities will be carried on in the Village of Brooklyn Center, and WHEREAS, the Board of County Commissioners, County of Hennepin, has offered to rent from the Village of Brooklyn Center suitable quarters for the conduct of the above mentioned activities and proposes to pay for the use of such quarters a fee of Twenty -five Dollars per day or fraction thereof when court sessions are held and Ten Dollars per day or fraction thereof when Traffic and Ordinance Violations Bureau activities are carried on; and WHEREAS.. the Village Council has determined that the actual cost to the Village for the provisions of such quarters is substantially less than the fee proposed by the Board of County Commissioners, said actual costs being $ -11,15 and $1.60 for court sessions and Traffic and Ordinance Violations Bureau .activities respectively; and WHEREAS the Village Council feels that excessive charges to other governmental units or agencies, unnecessarily increases the cost of public services and unnecessarily increases the tai; burden on the residents of the affected unity < and WHEREAS, the . Village Council feels that when .one unit of government contracts for services from another unit of government, and charges for such service should reflect only the actual costs incurred by the providing unit; NO3W, THEREFORE, BE IT RESOLVED by the Village Council of the Village Of Brooklyn Center as follows; 1. That the rental fee :proposal made by the Board of County Commissioners be rejected on the grounds that such a fee would be excessive. 2. That the ,Village Administrator is directed to submit to said Board an alternative rental proposal of $11.15 and $1.60 per day or fraction thereof for court sessions and Traffic and prdinance Violations Bureau activities respectively. 3. That a copy of this resolution be certified to the Board of County Commissioners, County of Hennepin, The motion for the adoption of the foregoing resolution was duly seconded by member Henry Dotff and ,upon vote being taken thereon the following voted In favor thereof: Cordon Erickson, Henry Dorff, John Leary.. Howard Fieck and Phil Cohen and the following voted against, the same; None; whereupon said resolution was declared duly, passed and adopted. Member john Leary introduced the following resolution and moved its adoption: RESOLUTION TO REQUEST ENGIINEERING AND TECHNICAL SERVICES DURING THE YEAR 1965 FROM MINNESOTA DEP ART1VE11T OF HIGHWAYS BE IT RESOLVED, that ptu~suant to statutory authority, the Village Engineer for and on behalf of the Village of Brooklyn Center is hereby authorized to request and obtain from the Minnesota Department of Highways, needed engineering and technical services during the year of 1965; for which payment will be made by the Village of Brooklyn Center upon receipt of verified claims from the Commissioner of Highways. -6- 12 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: 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. Member Phil Cohen introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED BY VILLAGE) WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Minn -Kota Excavating Company has satisfactorily completed the following improvement in accordance with said contract: Water Main Improvement No, 1964 -1 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed exceeded the original contract amount by $10,877.61 because of additions to the project and general underestimating of unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on November 5, 1964, taking the contractor's receipt in full. the total amount paid for said improvement project was $164,536.09. The motion for the adoption of the foregoing resolution was duly seconded by member john Leary, andupon 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 declared duly passed and adopted. Member john Leary introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK _(C�CTED BY VILLAGE) WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Minn - Kota Excavating Company has satisfactorily completed the following improvement in accordance with said contract: Sanitary Sewer improvement No. 1964 -3 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed is less than the original contract amount by $1,003.05 because of general overestimating of unit quantities. 3. It is hereby confirmed that final- payment has been satisfied on said contract on November 5, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $48,941.40. 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 declared duly passed and adopted. -7- 129 Member Henry Dorff introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED BY VILLAGE) WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Minn -Kota Excavating Company has satisfactorily completed the following improvement in accordance with said contract: Storm Sewer Improvement No. 1964 -4 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1. The work completed under said contract is hereby accepted and y P approved. 2. The value of work performed is the same as the original contract amount. 3. It is hereby confirmed that final payment has been satisfied on said contract on October 8, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $860.00. 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 n favor vor 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. Member Howard Heck introduced the following resolution and moved its adoption: RESOLUTION ACCE PTING WORK CONTRACTED BY VILLAGE WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, .Minn -Kota Excavating Company has satisfactorily completed the following improvement ro g p vement #n accordance with said contract Public Utilities Service Extensions Improvement No. 1964 -5 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed exceeded the original contract amount by $229,75 because of general underestimating of unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on October 5, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $3, 521.75. The motion for the adoption of the foregoing resolution was duly seconded by member Phil Cohen, 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 declared duly passed and adopted. Member Phil Cohen introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK CONT GE -8- 131 WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Bianconi Construction Company has satisfactorily completed the following improvement in accordance with said contract: Storm Sewer Improvement No. 1964 -22 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: :l. The work completed under said contract is hereby accepted and approved. 2. The value of work performed exceeded the original contract amount by $13.20 because of general underestimating of -unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on September 16, 1964, taking the contractor's receipt in full. The total amount paid for said .improvement project was $13, 983.50. The motion for the adoption of the foregoing resolution was duly seconded by member John Leary, and upon vote being taken thereon, the following voted in favor thereof. Gordon Erickson, Henry Dorff, John Leary, Howard Heck and Phil Cohen and the fallowing voted against the same: None; whereupon said resolution was declared duly passed and adopted. Member john Leary introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED BY MIAM WHEREAS pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Bianconi Construction Company has satisfactorily completed the following improvement in accordance with said contract: S$niY Sewer Improvement No. 1964 -23 N(Y'W, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center; 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed is less than the original contract amount by $362.11 because of general overestimating of unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on September 16, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $16, 975.14. 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 declared duly passed and adopted. Member Henry Dorff introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED BY VILIAGE,L WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Bianconi Construction Company has satisfactorily completed the following improvement in accordance with said contract: Water Main Improvement No. 1964 -24 -9- 133 NOW, THEREFORE, BE IT RESOLVED BY THE Village Council of the Village of Brooklyn Center: 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed exceeded the original contract amount by $25.18 because of general underestimating of unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on September 9, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $15, 800.74. The motion for the adoption of the foregoing resolution was duly sec*nded by member Howard Heck, 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 declared duly passed and adopted. Member Howard Heck introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (C� CTED BY VILLAGE) WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Erwin Montgomery Construction Company has satisfactorily comple y eted the following v P i mprovement emen in accordanc 9 P t d nce said contract: Sanitary Sewer Improvement No. 1964 -28 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center; 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed is less than the original contract amount by $39.00 because of general overestimating of unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor`s receipt in full. The total amount I paid for said improvement project was $2,699.50. The motion for the adoption of the foregoing resolution was duly seconded by member Phil Cohen , 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 declared duly passed and adopted. Member Phil Cohen introduced the following resolution and moved its adoption; RESOLUTION ACCEPTING WORK �&ONTRACTED BY VILLAGE) WHEREAB`, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Erwin Montgomery Construction Company has satisfacto tad the following improvement in accordance with said contract: Water Main Improvement No. 1964 -31 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center; -10- 135 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed exceeded the original contract amount by $1,212.50 because of general underestimating of unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $55,349.40. The motion for the adoption of the foregoing resolution was duly seconded by member John Leary, 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- declared duly passed and adopted. Member John Leary introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED M VILLAGE) WHEREAS, pursuant to a wrftten contract signed with the Village of Brooklyn Center Minnesota, Erwin Montgomery Construction Company has satisfactactly completed the following improvement in accordance with said contract: Water Main Improvement No. 1964 -32 NOW, Tfmnro E, BE IT RESOLVED by the Village Council of the Village of poboklyn Center: 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed is less than the original contract amount by $297.80 because of general over estimating of quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $6,275.40. The motion for the adoption of the foregoing resolution was duly seconded by member Henry rff, 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 declared duly passed and adopted. Member Henry Dorff introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED BY VILLAGE) WHEREAS, pursuant to a written Contract signed with the Village of Brooklyn Center, Minnesota, Erwin Montgomery Construction Company has satisfactorily completed the following improvement in accordance with said contract: Water Main Improvement No. 1964 -33 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1. The work completed under said contract is hereby accepted and approved. -11.- 137 2. The value of work performed is less than the original contract amount by $607.40 because of general over estimating of quantities, 3. It is hereby confirmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $7,,783 9 7'0' 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 declared duly passed and adopted'. Member Howard Heck introduced the following resolution and moved Its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED BY VII,,AGE) WHEREAS, pursuant to a written contract signed with the Village Of Brooklyn Center, `Minnesota, Erwin Montgomery Construction Company has satisfactorily completed the following improvement in accordance With said contract: Water Main Improvement No, 1964 NOW* THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1. The workd completed under said contract is hereby accepted and approved b1r # 21, The value of work performed exceeded the original contract amount 109® AD because of general underestimating of unit quantities. 3 ft is hereby confirmed that final payment has been satisfied on ct on November 13, 1964, taking the contractor's receipt in full. The total amount, paid for said improvement project was $1,473.30. The motion for the adoption of the foregoing resolution was duly seconded by member Phil Cohen, and upon vote being taken thereon, the following 'voted in fevor thereof: Gordon Erickson, `Henry Dorff, John Leary, Howard Beck and Phil Cohen and the following voted against the same; None; Whereupon said resolution was declared duly passed and adopted. Member, Phil Cohen introduced the following resolution and moved Its adoption: RESOLUTION ACCEPTING WORK RACTED BY VII.IAG£ AREAS, pursuant ,to a written contract signed with the Village of irooklyn Center, Minnesota, Erwin Montgomery Construction Company has Satisfactorily completed the following improvement in accordance with said contract: Water Main Impmwement No. 1964 -36 NOW, THEREFORE, BE IT KSOLVED by the Village Council of the Village Q&Aftoklyn Center: I. The work completed under said contract is hereby accepted and approved, -12- 2. The value of work performed is less than the original contract amount by $554.40 because of general overestimating of unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $14, 607.60. The motion for the adoption of the foregoing resolution was duly seconded by member john Leary, 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 declared duly passed and adopted. Member John Leary introduced the following n i resolution its adoption: g on and moved RESOLUTION ACCEPTING WORK (CONTRACTED BY VII.LAGE1, WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Erwin Montgomery Construction Company has satisfactorily completed the following improvement in accordance with said contract: Water Main Improvement No. 1964 -37 NO THEREFORE, BE IT RESOLVED by the Village CounciLot the Village of Brooklyn Center; 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed is less that the original contract amount by $21, 360,10 because of deletion of 16" water main construction on 59th Avenue North from North Lilac Drive to one half block west of James Avenue and from one half block east of Irving Avenue to Emerson Avenue. 3 • It is hereby conftmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $24,254.90. The motion for the adoption of the foregoing resolution was duly seconded by member Healy Dorff, and upon vote being taken thereon, the following voted in favor thereof: Gordon Erickson, Henry Dorff, John Leary, Howes Heck and Phil Cohen and the following voted against the same; None; whereupon said resolution was declared duly passed and adopted. Member Henry Dorff Introduce the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK - (CONTRACTED BY VILLAGE ViMREAS, Pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Erwin Montgomery Construction Company has satisfactorily completed the following improvement in accordance with said contract: Water Main Improvement No. 1964 -38 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1,. The work completed under said contract is hereby accepted and approved. -13- 141 2. The value of work performed is less than the original contract amount by $399.20 because of general overestimating of unit quantities, 3. It is hereby confirmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor's receipt in full. The total amount paid for said improvement project was $16,408.90. 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: 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. Member Howard Heck introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED BY VILLAGE__. )_�__�_ WHEREAS, pursuant to a written contract signed with the Village of Brooklyn Center, Minnesota, Erwin Montgomery has satisfactorily completed the following improvement in accordance with said contract: Water Main Improvement No. 1964 -39 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1. The work completed under said contract is hereby accepted and approved. 2 The value of work performed exceeded the original contract amount by $28.70 because of general underestimating of unit quantities. 3. It is hereby confirmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor's receipt in full. The total amount aid f or said improvem project was $9,762,90. The motion for the adoption of the foregoing resolution was duly seconded member Phil Cohen, by C n 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 declared duly passed and adopted. Member Phil Cohen introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING WORK (CONTRACTED BY VILLAGE WHEREAS, pursuant to a written contract signed with the Villa of g Village Brooklyn Center, Minnesota, Erwin Montgomery Construction Company has satisfactorily completed the following improvement in accordance with said contract: Public Utilities Service Extensions Improvement No. 1964 -44 NOW, THEREFORE, BE IT RESOLVED by the Village Council of the Village of Brooklyn Center: 1. The work completed under said contract is hereby accepted and approved. 2. The value of work performed exceeded the original contract amount by $113.00 because of general underestimating of unit quantities, -14- 143 3. It is hereby confirmed that final payment has been satisfied on said contract on November 13, 1964, taking the contractor's receipt in full.. The total amount paid for said improvement project was $2,034. 00. The motion for the adoption of the foregoing resolution was duly seoonded by member John Leary, and upon vote being taken thereon, the following voted in favor thereof: Gordon Erickson, Henry Dorf, 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 Henry Dorff to appoint as temporary employees in the Recreation Department the persons listed below for the duties and at the salaries stated Patrick Schleeter Boys Gym Instructor $ 3.0% • John Skala Hockey Instructor 4.00 /hr. Joanne Losinski Baton Instructor 6.00 /hr• Raymond Kortz Warming House Attendant 1.50 /hr. Harry Cronquest Warming House Attendant 1.50/hr. John Hagen Warming House Attendant 1.50/hr. Carl Johnson Warming House Attendant 1.50 /hr. Harry Buechner Warming House Attendant 1.50 • hr. Earl Olson Warming House Attendant 1.50 /hr. Paul Lorvick Warming House Attendant 1.5 0/br. Elmer Peterson Warming House Attendant 1.50 /hr. Laura Emholtz Warming House Attendant 1.50 /hr. Orville Harris Warming House Attendant 1.50 /hr. Patrick Fox Warming House Attendant 1.50/'hr. Patricia Shobe Figure Skating Instructor 4.00 /hr. Motion carried unanimously. Motion by Phil Cohen and seconded by Howard Heck to appoint Raymond Beach and Kenneth Jones as probationary Police Sergeants and appoint David Lindgren, James Lindsay and Robert Leonard as probationary Police Lieutenants effective January 1, 1965. Motion carried unanimously. Motion by Henry Dorff and seconded by Phil Cohen to amend the 1964 General Fund budget by appropriating the sum of $12,665.00 to the Street and Maintenance Shop Capital Outlay account, said appropriation to be made from thc- Unappropriated Surplus Account for the purpose of providing payment for a Street King street - sweeper purchased by the Council on July 13, 1964. Motion carried unanimously. Motion by John Leary and seconded by Henry Dorff to reduce the bond 2 for Northland Estates Addition from $31, 000. 00 to . $ 2, 30 0 . 00 as recommended by unanimously. the Village n inel�. Motion u Y V E M Y g g Motion by Howard Heck and seconded by Phil Cohen to approve the following licenses: Cif a Licenses Casey's Super Market 1900 57th Avenue North Johnson's Standard Station 2121 57th Avenue North Bill West Pure Oil Station 57th Ave. & Highway 100 Qwik Pic Superette 4401 - 69th Avenue North Electrical Licenses Mergens Electric Co 214 South Minnetonka Avenue Pierson- Wilcox Electhc Co. 8 East 19th St. Mpls. 3 Garbage & HauAD2 Li cense Tri- County Sanitation 355 Mississippi St. N.E. -15- 145 "Off Sale" Licenses Casey's Super Market 1900 57th Avenue North Quik Pic Superette 4401 69th Avenue North Motion carried unanimously. 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 unanimously. Motion by John Leary and seconded by Howard Heck to adjourn. Motion carried unanimously. The ViDage Council adjourned at 12:15 A. M. Ma or C e k II I -16- The bills audited and ordered paid at the meeting of December 14, 1964 INVEST TRUST 27 Brooklyn Center State Bank Purchase greas. bills 588,218.75 4 2 5 Vill of B.C. Liquor Fund Return of invested monies 30,000.00 426 Vill of B.C. Fire Relief Advance tax settle mint 4 500.00 34 j ,500.00 PARK 167$ L. A. Fry Floor Material 32.89 1669 Donnor Communications Radio maint 8.00 1670 D'Arcy Leck Constr. Contract payment 11013.00 1671 Northern States Power Utilities 2.00 1672 Tessman Seed Co Grass Seed 154.00 1673 Torgerson Well Co Well Bellvue Park 820.00 167 Vill of B.C. Petty Cash Reimbursement 15.31 1675 Vill of B.C. Genef al Due to Reimb 150.06 12.,4T SPECIAL F UND 32 Vill of B.C. Investment Trust Return coast. loan 588,916.28 833 Howard Peterson etc. Legal proceedings 600.00 834 Knutson Seurer Contract payment 6,055.00 835 Knutson Seurer Contract payment 4,397.90 836 Lindquist Magnuson Glennan Legal fees 1,435.00 837 C. S. McCrossan Contract payment 11 838 Poucher Printing Printing of bonds 193.60 839 Vill of B.C. Public Rev Bond Reimb of due to 490.00 840 Vill of B.C. General Fund It 2.00 841 Vill of B.C. General Fund "Engr & Clerical f;; =es 9 897.52 3T;T�b1�$ PUBLIC UTI LITIES 2724 ill of B.C. General Fund Clerical & engr 8 2725 Vill of B.C. Public Util Reimb of due to 176.93 2726 Minn Kota Excavating Contract payment 1 2727 Mr. Robert Brown Reimb per council minutes 163.35 2$28 Vill of B.C. Revenue Bond Corr cash report 490.00 2729 Villof B.C. General Fund Reimb of due to 1,561.60 2730 Michael Adams Meter deposit refund 25.83 2731 Rogers Spears It 17 2732 Delano Holmes it 23.56 2733 Mrs. Valorie Erickson 22.95 2734 David Sauvel 14.84 2735 Clemont Dold !' 15.46 2736 Virgil Indergard 23.55 2737 Thomas O'Neill 23 .91. 2738 Albert Paci 25.10 2739 Hipps Construction Co Void Void 2740 Roger Birk it 27.25 2741 American Water Works Membership 25.00 2742 Badger Meter Co Stcr es inventory 331.98' 274 Brooklyn Center Hardware Supply items 15.43 2744 Donnor Communications Radio maint 36.25 2745 Fadden Pump Co Repair pump 16.00 2746 W. W. Graingr.r Inc Heater 13.10 2747 Hawkins Chemical Purifications upplies 314.07 2748 Knutson Seurer Contract payment 10 2749 Madison Mfg Co Valve box cleaning tool 51.34 2750 Municipal Supply Co Stores inventory 47.30 2751 Northwestern Bell Telephone Alarm system 9.00 2752 Postmaster, City of Mpls Reimb of permit 48.40 2753 Road Machinery Co Tamper 611.00 2754 States Electric Mfg Meter enclosure 9.31 2755 Tri State Drilling Co Repair lift station pump 156.23 2756 Vill of B.C. General Fund Rent & Administration 725.00 2757 Wallace & Tiernan Can follower 12.90 2758 Minnerd Blegen Meter deposit refund 21.76 2759 Hipps Construction !! 3.41 25,203 LIQUOR FUND 3277 American Linen Supply Service 14.26 3278 Ray Bergstroms Hauling rubbish 34.00 3279 Binder Beverage Mix inventory 40.87 3280 Canada Dry Corp 296.49 3281 Cedar Sanitary Ice Misc inventory 88.80 3282 Coca Cola Bottling Mix inventory 76.07 3283 Consolidated Beverage Beer inventory 136.76 r - _ LIQUOR INVENTORY CONTINUED 3284 Dayton Development Maint repair 17.97 3285 O.M. Droney Bev. Beer inventory 1,170.45 3286 Famous Brands Liquor inventory 768.84 3287 Foote Lumber Lumber for shelving 3.57 3288 Fridley Beverage Co Beer inventory 2 3289 Ganzer Distr it 8 5 1.04 3290 Gold Medal Bev. Mix inventory 21 3291 Griggs Cooper Liquor inventory 860.69 3292 Johnson Papery Supply Paper bags 104.12 3293 Kuether Distributing Beer inventory 1,098.92 329 Leonard LaValle Mileage 6.83 3295 Lyn Johnson uor inventor 60 8 q y 5 3296 Mid Wewt Wine Co it 306.86 3297 Minneapolis Brewing Co Beer inventory 2 3298 Northwestern Bell Telephone Services 50.20 3299 Old Peoria Co Liquor inventory 1,060.21 3300 Pepsi Cola Bottling Co Mix inventory 56.44 3301 Ed Phillips and Sons Liquor inventory 1, 487.88 3302 Red Lion Distr Beer inventory 982.35 3303 Rex Distributing Co it 1,375.05 3304 Royal Beveragel Co 1,322.10 3305 Schlitz Brewing Co n 285.50 06 Seven U Bottl Co 3 lin Mix inventor 1 1. P g y 9 95 0 Sinclair�:R fi „ =C 33 7 e n h o Fuel oil 22 6 � g._ 3 3308' Liquor Control Comm Consumer card 5.00 3309 Sunderland Cc Misc. inventory 54.00 3310 Thomas Moore &. Co Mix inventory 246.75 3311 Thompson and Sons Beer inventory 3,360.51 3312 Vill of B.C. General Fund Reimb of due to 9,200.00 3313 Automatic Alarm Protect sery 82.50 3314 Payton Development Co Rent 741.67 3315 Vill of B.C. General Fund Reimb of due to 11.25 6 1 Vill B.C. 33 11 of General Fund Reimb 55.00 3317 Distillers Distr Liquor inventory 3 3318 Famous Brands It 3,680.37 3319 Lynn Johnson Co If 5,483.87 3320 McKesson and Robbins it 688.05 3321 Old Peoria Co to 4 3322 Ed Phillips and Sons it 15,529.89 3323 Vill of B.C. Park General Transfer of surplus 13 000.00 GENERAL FUND 10076Vill of B.C. Payroll Reimb 22,986.55 10077 Anderson Aggregate Materials 9 10078 American Linen Co Linen service 17.00 1OQ79 Anderson Automatics Maint shop stock 11.66 10080 Atomik Motor Parts it 80.54 10081 B & B Seat Cover it 7.50 10082 Ray Bergstroms Trucking Hauling rubbish 8.00 10083 Blooms Truck & Auto Parts Parts 4.14 10084 Sam Bloom Iron & Metal Flat steel 2.94 10085 Brookdale Ford Wiper arms 3.76 10086 Brooklyn Center Hardware Lock & keys 4.45 10087 Brooklyn Center Machine & Tool Maint shop 6.20 10088 Brooklyn Center Pharmacy Pencils & supplies 25.70 10089 Carburetor Service Maint shop stock 80.61 10090 Cargill Inc Rock salt 1,463.74 10091 City Treasurer Mpls Board of prisoners 242.00 10092 Construction Bulletin Official advertising 95.20 10093 Continental Sign Co Maint shop stock 55.00 10094 Crown Rubber Stamp o Clerks office supplies 12 0 P PP .7 10095 Donnor Communications Radio maint 679.75 10096 The Dunbar Register Finance supplies 8.00 10097 Donn H Escher Police exam 25.00 10098 Fiqrnhams Clerks office supplies 48.25 10099 Foote Lumber Roofing paper 2.45 10100 Friden, Inc. Office machine repair 17.91 10101 General Paper Corp Construction Paper 10.29 10102 Genuine Parts Stock 361.94 10103 Gopher State Oil Lub supplies 89.65 GENERAL FUND CONTINUED 10104 Gopher Supply & Equip Stock 66.90 10105 Gross Industrial Service Towel service 5.10 10106 J. I. Holcomb Bldg, Maint supplies 35-75 10107 K & S Office Machines Clerks office supplies 36.00 10108 King Size Inc Police uniform allowance Void 10109 Jim Kraby Football Ref. 12,00 10110 Leef Bros Inc Shop rags 1 .50 10111 Libson Truck Sales Maint shop 45-00 10112 C. S. McCrossan Mqterials 813-70 10113 McGee Truci Inc Maint shop stock 13,32 10114 McGill Graphic Arts Printing 100,00 10115 Management Information Service Subscriptions 100,00 10116 Marquette Corp Maint shop supplies 17.65 10117 Midway Tracktor & Equip Backhoe rental 48.00 10118 Miller Davis Co Clerks office supplies 34.80 10119 Minnesota Assn of C.D. Directors Membership 5,00 10120 Moen & Penttila Fire Relief 432-35 10121 Geo Mulholland Co Maint shop stock 14.63 10122 Northwestern Bell Telephone Service 671.77 10123 Northern States Power Utilities 16.23 10124 Albert Paulson Salary 29 10125 R. L. Polk Co Directory 45.00 10126 Post Publishing Co Advertising 27-70 10127 Power Brake & Equip Part 25-77 10128 Richard Oil Co RE-2 10.24 10129 Geo T. Ryan Co Case loader 323.58 10130 Scherer Bros Lumber Lumber 2,40 10131 Schmitt Music Co Music sheets 3!4.60 10132 Shoppers City Inc Police supplies 20.84 10133 Sinclair Refining Co Stock 113.08 10134 Smith Corona Clerks office supplies 82,50 1 Tire Retreaders Inc Maint shop Void 10136 H. R. Toll Inc Shop supplies 7.90 10137 Wessners Police uniforms 142-76 1013 James Sacha Football ref. 9.00 1 Wm Ziegler Co Shaft 3.17 10140 Raymond Ecklund Mileage 18.28 10141 T. L. Hadd it 11-35 10142 Eugene Hagel It 25-70 10143 Thomas O'Hehir Lunch Reim 1.25 10144 Paul Holmuind Mileage 8.30 10145 Jean Murphy it 6.15 10146 Allen Lindman it 1.4.60 10147 Donald Stark it 38.25 10148 Hubert Barker Jury Service 12.00 10149 Martin Bergstrom It 12.00 10150 Marvin Bjork it 12.00 10151 Betty Jean Blank it 18,00 10152 Ted Duwenhoegger it 12,00 10153 Bonnie Gearon it 12,00 1 Herbert Heckman to 12.00 10155 Mqrgaret High it 18.00 10156 Ralph Johnson It 12.00 10157 Ruth K It 18.00 1 Ada Keller of 6,00 1 Richard Keto It 12.00 10160 Ruth Kokesh it 18.00 10161 Heivi Krohn It 12.00 10162 John Lang it 12.00 1 Joan Larzon to 18.00 10164 Donald Millar it 12.00 10166 June Mill r it 12.00 10166 Ruby Olson 18,00 10167 Wm O(Neil JOE 12.00 10168 Mavis Peterson 12.00 10169 John Saunders 12,00 10170 Leo Sawsen 12.00 2:92: GENTERAL FUND CON'T'INUED 10171 Bernice Schalon Jury Service 12,00 10172 John Thompson it 12.00 10173 Sub. Henn Cty Relief Care of Welfare 1,353-37 10171 Vill of B.C. Petty Cash Reimbursement 28.62 10175 Jerry Anderson License refund 25-00 10176 Alb&nsons Engr supplies 41-75 10177 Russell Bacon Police Equip. repairs 39-70 10178 Brooklyn Center Fire Dept Dispatching Services 9,036.00 10179 Brooklyn Printing Printing materials 169.25 10180 County Treasurer Tax 4.19 10181 Credit Bur. of Mpls Credit check 5.00 10182 Heights Plumbing Co Connect water village hall 480.00 10183 Pitney Bovez Inc Rental postage meter 21,60 10184 Police Supply Co Police clothing allow 27.80 10185 State of Minn Civil S Police exams 182.00 10186 H. Re Toll Maint shop 7,00 10187 Fire Dept Relief Assoc Audit Reimb 19.76 10188 Vill of B.C. Public Util Reimb of due to 8.75 10189 To be made later 10190 Willard Dahlberg Replacement of #10108 40-75 10191 Tire Netreaders Replace of #10135 32-3h 10135 Void Void (33.82) 71--.,907.30