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Home My WebLink About1965 01-11 CCM Regular Session Minutes of the Proceedings of the Village Council of the Village of Brooklyn Center in the County of Hennepin and State of Minnesota January 11, 1965 The Village Council met in regular session and was called to order at 7 :30 P. M. by Mayor Gordon Erickson. Roll Call: Council members present: Mayor Gordon Erickson, Phil Cohen, John Leary, Earl Simons' and Howard Heck. Also present; Ted Willard, A. J. Lee, D. G. Poss f Maclay Hyde, P.W. Hoimlund, T. L. Hadd, Reverend Bailey. Reverend Bailey gave the invocation. Motion, Howard Heck and seconded by Phil Cohen to :accept the report regarding State Aid Cost Apportionment Policy (dated 12- 18i464) subm- itted by the Village Engineer and to endorse alternative #2 presented in the report regarding the provision for sidewalks in conjunction with State Aid projects. Motion carried unaimously. Motion by Phil Cohenand seconded by John Leary to instruct the Village Engineer to proceed with the preparation of plans and specifications for the upgrading to state aid standards of Xerxes and 63rd Avenues. Motion carried unanimously. Motion by Howard Heck and seconded by John Leary to Instruct the Attorney to prepare the necessary papers to initiate condemnation for street purposes a portion of parcel 2400, Auditors Subdivision No. 216, and instruct the Village Administrator to notify the owners of the subject property of this action. Motion carried unanimously. Motion by Phil Cohen and seconded by Howard Heck to appoint Earl Simons as the Council's representative to the Employee Advisory Committee. Motion carried unanimously. Motion by Earl Simons and seconded by John Leary to accept the resignation of Patrolman Albert Johnson effective January 22, 1965. Motkw carried unanimously. Motion by Phil Cohen and seconded oward Heck that the by H k Council support the proposal of t;he Executive Committee of the League of Minnesota Municipalities on the qugstipn of withdrawing the state from the field of real property taxation and direct the Village Clerk to cast an affirmative ballot on this item. Motion carried unanimously. Member John Leary introduced the following resolution and moved its adoption: RESOLUTION NO. 65 -6 RESOLUTION REJECTING THE PROPOSAL OF THE EXECUTIVE COMMITTEE OF THE LEAGUE OF MINNESOTA MUNICIPALITIES ON NEW SOURCES OF BZYENUE FOR MUNICIPAL GOVERNMENT 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, Howard Heck, Phil Cohen, John Leary and Earl Simons and the following voted e.gainst thesame ; None; whereupon said 'resolution was declared duly passed and adopted. Motion by John Leary and seconded by Earl Simons to appoint the following persons as temporary employees in the Park and Recreation Department for the duties and at the salaries listed: 1.. 0LT 171 Gene Bealka Hockey Supvr. $4.00 /hr. Paul Bouchard Hockey Supvr. 4.00 /hr. Fern Johnson Skating Races Sir. 2.00/hr. Ruth Johnson Skating Raoes Svr. 2.00,'hr.. Carl Swing Warming House Attendant 1.50 /hr. Motion carried unanimously. Motion by Howard Heck and seconded by Phil Cohen to terminate the temporary employment of Chris White effective January 8, 1965 due to a shortage of work. Motion carried unanimously. Motion by John Leary and seconded by Heard Heck to approve the following license applicationsi CLqarette Licenses Brooklyn .Center Pharmacy 6914 Osseo Road Brooklyn Center 11 66" 6850 Osseo Road John's Texaco 4861 Osseo Road Garbage & Rubbish Hauling Town & Country Sanitary Service 5401 Oliver Avenue North Retail "Off Sale" License Brooklyn Center Pharmacy 6914 Osseo Road Service Station Licenses Brooklyn Center Texaco Station 6810 Osseo Road John's Texaco 4861 Osseo Road Taxicab License Zippy Cab Company 5342 Oregon Avenue No. Motion carried unanimously. Member Phil Cohen introduced the following resolution and moved its adoption: RESOLUTION NO. 65 -7 RESOLUTI01q`SUPPORTING THE ESTABLISHMENT OF A JUNIOR COLLEGE IN NORTHWEST HEMEPIN COUNTY 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, Howard Heck, John Leary, Phil Cohen and Earl Simons and the following voted against the same; None; whereupon said resolution was declared duly passed and adopted. The bills having been audited, Earl Simons moved and John LewT seconded to order paid the bills set forth in the schedule dated January 11, 1965 and filed in the permanent register book; with the exception of the bill from General Hospital. Motion carried unanimously. The Council discussed various aspects of the Civil Defense program for the Village. Motion by Howard Heck and seconded by Phil Cohen to adjourn. Motion carried unanimously. The Village Counc adjourned at 11 P. M. Mayor Clerk -2- The bills audited and ordered paid at the meeting of January 11, 1965 3342 American Linen Supply Dec. Service 63.21 3343 Ray Bergstroms Trucking Hailing rubbish 34.00 3344 Binder Beverage Mix inventory 2287 33 Brooklyn Printing Bottle tags 30.00 3346 Canada Dry Corp Mix inventory 264.97 3347 Cedar Sanitary Ice Misc. inventory 135.60 3348 Coca Cola Bottling Mix inventory 113.07 3349 Consolidated Bev Beer inventory 392.89 3350 Distillers Distr Liquor inventory 1,050.85 3351 O.M. Droney I.ev Beer inventory 1,306.89 3352 Famous Brands Liquor inventory 516.17 3353 Fridley Beverage Co Beer inventory 2 3354 Ganzer Distr. it 893.05 3355 Gold Medal Bev Mix inventory 47.46 2356 Griggs Cooper Liquor inventory 308.64 3357 Gross Industrial Maint supplies 1.50 3358 Johnson Paper & Supply Paper bags 92.71 3359 �uether Distr Beer inventory 1,531.85 3360 Ronald Lowe Labor 33.00 3361 Northwestern Bell Telephone Service 3.50 3362 Leonard LaValle Mileage 8.24 3363 Lynn Johnson Co Liq "lor inventory 339.30 33 McKesson Robbins it 122.04 3365 Minneapolis Brewing Co Beer inventory 3,496.07 3366 Northern States Power Co Utilities 95.15 3367 Northwestern Bell Telephone Service 50.45 3368 Old Peoria Co Liquor inventory 2 3369 Pepsi Cola Mix inventory 62.80 3370 Ed Phillips Liquor inventory 471.17 3371 Red Lion Distr Beer inventory 1,13.24 3372 Rex Distributing 11 1,416.91 3375 Royal Beverage qt 1 3374 Schlitz Brewing Co It 435.24 3375 Seven Up Bottling Mix inventory 417.21 3376 Sinclair Refinging Fu&l oil 16.02 3377 Thomas Moore & Co Mix inventory 413.60 3378 Thompson and Sons Beer inventory 2 3379 Village of F..C. Petty Cash Reimbursement 2.50 3380 Vill of B.C. Public Utilities Utilities 76.73 3381 Automatic Alarm Protection service 97.50 3382 Village of B.C. General Fund Elec. re_mb 55.00 3383 Dayton Development Co Rent 741.67 3384 Lynn Johnson Co Liquor inventory 807.60 25,719.9 PUBLIC UTILITIES 27 1 Vill of B.C. General Fund Engr. & Clerical 953.38 2782 Lyon Chemical Purififation supplies 600.00 2783 Postmaster, City of Mpls Reimb. of permit 60.57 2784 Brooklyn Center Hardware Misc. supplies 3.06 2785 Brooklyn Printing & Adv. Envelopes 16.25 2786 Caswell Engineering Co $oil Tests 60.50 2787 City of Crystal 4th Quarter sewer rental 868.50 2788 Northern States Power Utilities 562.82 2789 Vill of B.C. General Fund Rent & Administration 760.00 2790 Hervert Chartrow Meter refund 27.50 2791 Ray Knutson 11 25.06 2792 Janes Wennerling it 27.50 2793 David Ecklund it 16.45 2794 Harold Theiste 11 15.18 2795 Mrs. Hipp it 23.75 2796 Erwin Johnson F 23.53 2797 Brooklyn Printing Ledger sheets 87.50 2798 Vill of B.C. Investment Trust Investment 30 000.00 34,131. SPECIAL ASSESSMENTS 85 0 Knutson Serurer Contractpayment 7,081.81 851 Void Void - -- 852 Vill of B.C. Investment In >estment 1 3 7 ,3�3 0 ,�. 0 0. 0 00 � 0 1T4i ,3bl.nl INVESTMEN TRUST 444 Vill of B.C. P.E.R.A. Return of investment money 18 I I _ asp: GENERAL FUND 1+0260 Village of Brooklyn Center Payroll Reim payroll $ 24,424-16 6 24,424.1 10265 American Linen Company Dec. Service 16.00 10266 Anderson Aggregate Company Street Materials 392.06 10267 Brooklyn Center Hardware Tools for Plbg. change 8.46 10268 Blooms Truck & Auto Parts Heater for ##205 18.00 10269 Brooklyn Printing Clerks Off. supplies 74.00 10270 Jacob Berg. Ph. D. Police Off. Exams 75.00 10271 Ray Fergstrom Trucking Co. Dec. Rubbish Service 8.00 10272 Cargill, Inc. Rock Salt 355.56 10273 City of Fridley Board of Prisoners 70.00 10274 Central Serv. Div. of Henn. Co. Engr. supplies 14.02 10275 City Treasurer, City of Mpls. Gen. Hosp. fee 684.00 10276 Crystal G.T.C. Auto Parts Maint Shop Supplies 5,88 10277 Donnor Communications Radio Maint. 193.00 10278 Eastman Kodak Police & Fire supplies 131.52 10279 Farnhams Clks. Off. supplies 13.56 10280 Foote Lumber Company Matl for Recr. Office 120.45 10281 Genuine Parts Company Stock 48.10 10282 Gopher Athletic Supply Hockey Puks 12.00 10283 Gopher Supply & Equipment Maint Shop stock 31.29 1028L Gross Industrial Service Dec. Towel Service 3.30 10285 Wm. D. Hannay Insurance 172.08 10286 Hoglund Plumbing Check Boiler Pumps 8.50 10287 I.B.M. Corporation Typewriter repairs 39.50 10288 Johnsons Brookdale Station Towing & Storage 65.00 10289 Wm. P. Johnson Electric Remolding basement 62.39 10290 Ken Ray Chevrolet Maint Shop Parts 35.68 10291 Bob Knowles Ford Stock 42.76 10292 Lynbrook Body Shop Align wheels 7.50 10293 Leef Bros. Shop Rags 1.82 10294 Midway Tractor & Equip. Maint. Shop Stock 12.98 10295 League of Minn. Municipalities HandUooks 13.50 10296 Marv's 66 Service Towing Service 20.00 10297 Minneapolis Builders Supply Rock Lath 84.96 10298 Northbrook Clinic Police Examination 117.00 10299 N/W Bell Telephone Co. Dec. Services 684.23 10300 Northern States Power Company Utilities 2,508.34 10301 Elmer N. Olson Company Maint Shop Stock 31.33 10302 Paper Calmenson Company Parts -Snow plow 255.04 10303 Albert W. Paulson Dec. Salary 423.50 10304 Pioneer Rim & Wheel Co. Trailer Parts 178.67 10305 Post Publishing Company Bid Advertising 24.00 10306 Donald Poss Lunc reim. 2.25 10307 Public Works Equip. Co. Maint Shop stock 85.73 10308 H.R. Toll Company Demurrage 7.56 10309 Standard Solvents St. Dept. materials 13.00 10310 Standard Spring Company Maint Shop Parts 5.29 10311 Sinclair Refining Company Heating Fuel 168.76 10312 G.M. Stewart Lumber Company Paint 129.15 10313 Suburban Henn. Co. Relief Board Care & Subsistance 1,230.80 10314 Wagner Equipment Company Parts for sander 60.04 10315 Howard Wagenhals Appraisals Lot Appraisal 100.00 10316 Williams Maint Shop supplies 58.17 10317 State of Minn. Public Employees R.A. Payment 62 & 63 PERA. 30 10318 Wm. H. Ziegler Maint Shop Stock 11.83 10319 Raymond Ecklund Mileage 27.00 10320 Eugene Hagle fil 45.08 10321 Paul W. Holmlund lilt 4.73 10322 1k. J. Lee Lunchreim. 3.75 10323 Allen S. Lindman Mileage 4.13 10324 Ed Nagle 1111 6.60 10325 Jean Murphy " 3.00 10326 Donald Poss if 11 14.55 10327 Donald Stark It it 22.13 10328 Vill of B.B. Petty Cash Reimbursement 16.03 10329 Vill of B.C. Public Utilities Water & Sewer 18.23 10330 Eastman Kodak Company Police supplies 289.10 General Fund Cont 10331 Farnhams Police off. supplies 324.00 10332 Brooklyn Printing Clerks Office supplies 188.50 10333 Nat'l Cash Register Co. Office machine repair 244.38 10334 Nat'l Fife: Prot. Assoc. Subscriptions 17.00 10385 Sep -Ko Chemicals Bldg. Maint. Supplies 51.50 10336 Shoppers City Police Supplies 18.90 10337 Sinclair Refining Heating Fuel 41.19 10338 University of Minn. Parking Fees 6.00 10339 " Reg. Fees 45.00 10340 Village of B.C. Payroll to be made up later - - - -- 10341 University of Minnesota Reg. Fees 15.00 10342 Vill of B.C. Invest. Trust Investment of monies 3,000.00 $43,615.80 PARK GENEFAL FUND 1689 Lew Bonn Company Record player parts 8.25 1690 Foote Lumber Company Plywood 13.80 1691 Goodin Company Tank & Torch Set 40.80 1692 Wm. D. Hannay Insnrance 27.00 1693 Mars Industries Repair Hydrl. 7.50 1694 Minneapolis Gas Co. Utilities 7.18 1695 Minn. Fire Equip. Flooding Rinks 57.80 1696 Northern States Power Utilities 54.16 1697 Osseo Rd. Mobil Fuel 61.10 1698 Pepsi -Cola Pottling Co. Concessions 233.25 1699 Sinclair Refini. Company Heating Shelters 108.35 1700 Sipes B.C. Texaco Fuel Oil 5.40 1701 Vill. of B.C. Petty Cash Reimbursement 33.96 1702 Lew Bonn Company Speaker P +Ai System 3.10 1703 Satellite Company Sanitary facilities 222.80 1704 D'Arcy Leck Co. Contract Payment 6,708.60 1705 Vill.B.C. Invest. Trust Invest of Idle monies 9,500,00 17,093.E I , JM