HomeMy WebLinkAbout1962 11-12 CCM Regular Session 159
Minutes of the Proceedings of the Village
Council of the Village of Brooklyn Center
In the County of Hennepin and State of
1, - , Ainnesota
November 12, 1962
The Village Council met in Regular Session and was called to order by
Mayor Gordon Erickson at 7:36 P. M.
Roll Call: Mayor Gordon Erickson, Henry Dorff* John Leary, Howard
Heck were present and Trustee Carl Carlson was absent.
The Reverend Clemmet A. Pererson offered the invocation for the council
meeting.
Motion by John Leary and seconded by Henry Dorff to- approve the
minutes of October 29, 1962 as recorded. Motion carried.
4 Motion by Howard Heck and seconded by John Leary to approve the
minutes of the Canvass Board meeting held at 9 :00 P. M. on November 7, 1962.
Motion carried.
Motion by Henry Dorff and seconded by John Leary to approve the
minutes of November 7, 1962 as recorded. Motion carried.
Motion by John Leary and seconded by Henry Dorff to authorize the
acceptance of $ 500 from the property owners surrounding Block 3 of Twin
Lake Woods Addition and authorize the Village Administrator to negotiate
for the purchase of Block 3 Twin Lake Woods Addition for park purposes
from the K. 0. Sandum Estate. Motion carried.
Motion by Henry Dorf and seconded by John Leary to approve the
release of $225 escrow money which had been posted by Mr. Uigatdono for
Digatono's Addition and to hold $25 pending the completion of sodding of
boulevards in Digatono's Addition. Motion carried.
Motion by John Leary and seconded by Howard Heck to uphold the
action of the Planning Commission and approve application 62057 submitted
by Homedale Builders for a Special Use Permit to construct three 7 unit
apartment buildings on the conditions provided in the Planning Commission
recommendation. Motion carried.
Motion by John Leary and seconded by Henry Dorff to uphold the action
of the Planning Commission and deny application 62055 submitted by Joseph
Hammes, 6407 Perry Avenue North, for a variance on the front yard set back
to construct a garage. Motion carried.
Motion by Howard Heck and seconded by John Leary to uphold the
action of the Planning Commission and approve the Replat of Block 2
Brookdale Manor Addition. Motion carried.
Motion by John Leary and seconded by Howard Heck to recommend to
the Governor of the State of Minnesota the appointment of James H. Johnston
as Municipal Judge for the Village of Brooklyn Center. Motion carried.
Motion by Howard Heck and seconded by Henry Dorff to recommend to
the Governor of the State of Minnesota the appointment of Richard Aaberg as
Special Municipal Judge for the Village of Brooklyn Center. Motion carried.
Motion by Henry Dorff and seconded by Howard Heck to approve the
Justice Report for the month of September. Motion carried.
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.
1..
e
61
Motion by Howard Heck and seconded by John Leary to approve the
following licenses:
House Moving License
Charles E. Petersen 8282 Central Ave. N. E.
PlumbiLicense
Al's Plumbing & Heating Inc. 8392 Center Drive
Motion carried.
Member Howard Heck introduced the following resolution and moved
Its adoption:
RESOLUTION ACCEPTING PROPOSAL AND APPROVING
CONTRACT FORM
WHEREAS, the Village Engineer has reported that on October 31, 1962,
he opened informal proposals for Construction of Alarm Systems and Time
Totalizers for Existing Sewage Lift Stations, and that said proposals were
as follows:
Lee Electric $ 1, 350.00
Batzli Electric 1
Gopher Electric Co. 1,564.00
NOW, THEREFORE, BE IT RESOLVED By the Village Council of the
Village of Brooklyn Center that the bid of Lee Electric Co. in the amount of
$1,350.00, as to furnishing of all work, labor and material in connection
with Construction of Alarm Systems and Time Totalizers for Existing Sewage
Lift Stations according to the plans and specifications therefore now on
file in the office of the Village Clerk is deemed to be the lowest and best
bid submitted for said work by a responsible bidder, and said bid is hereby
accepted.
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, and Howard
Heck and the following voted against the same: None; whereupon said
resolution was declared duly passed and adopted.
Motion by Howard Heck and seconded by John Leary to appoint
June Scofield as accompanist for the civic chorus at a salary of $25 per
month. Motion carried.
Motion by Henry Dorff and seconded by John Leary to appoint Mary
Liapis as temporary clerk in the Engineering Department at a salary of
$268 per month. Motion carried.
Motion by Howard Heck and seconded by John Leary to approve the
final plat of Northland Estates. Motion carried.
Motion by Howard Heck and seconded by Henry Dorff to adjourn.
The meeting adjourned at 10 :35 P.M.
Mayor
Jerk
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The bills audited and ordered paid at the meeting of November 12, 1962
PUBLIC UTI LITIES
Void check #1552 Void (13.02)
1568 Melvin C. Kuehn New serer stub 57.20
1567 Williams Bolts & washers 12.76
1569 City of Crystal Sewer rental 775.50
1570 Municipal Supply Stores inventory 108.00
1571 Anthony Pazik Meter deposit refund 8.19
1572 Max E. Bess 16.18
1573 Leroy Johnson 14.48
1574 Lt. Col Wm Carlton Jr. 23.06
1575 Spence 'parson 11.40
1576 H. James Schrimpf " 24.46
1577 Clarence Berg to 23.87
1578 Richard Kettler it 15.35
1570 A & M Equipment Card Cuter 25.00
1580 Fairbanks Morse Seals & Gaskets 126.35
1581 Hawkins Chemical Purification supplies 83.77
1582 Maple Grove Construction New Service 49.50
1583 Mpls Equipment Co Flap valves 3.90
1 Foote Lumber Lumber for meter station 16.10
1585 Mpls Gas Co Utilities 8.72
1586 Municpal Supply Co Stores inventcr y parts 274.65
1587 Northern States Power Utilities 215.91
1588 Postmaster, City of Mpls Reimbursement of permit 2170 32.58
1589 Frank A. Smith jr. Mileage 7.35
1590 Tart - Dde Corp Purification supplies 7.75
1591 Vill of B.C. General Fund Rent & administration 690.00
2.,562-07
IN'JESTMENT TRUST FUND
265 Vill of B.C. special Fund Construction loan 50
266 Vill of B.C. Bpecial Fund Transfer of escrow money 846.16
267 Vill of B.C. General Fund Tax Advance 100 000.00
150
LIQUOR FUND
11 3�Ti - American Linen Supply Landry service 4 .1 3
1835 Ra, Bergstroms Trucking Rubbish hauling 28.00
10 Binder Beverage Mix inventory 14.55
1837 Brooklyn Printing Tags 11 inventory sheets 122.90
1838 Canada Dry Mix inventory 86.79
1839 Cedar Sanitary Ice Misc. inventory 68.60
18 Coca Cola Bottling Mix inventory 86.90
1841 Consolidated Beverage Beer inventory 110.83
1842 O.M. Droney Beverage " 797.16
1843 Famous Brands Liquor inventory 2,681.19
1844 Fridley Beverage Beer inventory 2,061.10
1845 Ganzer Distributor ° 990.79
1846 Gold Medal Beverage Mix inventory 4.80
1847 Griggs Cooper Liquor inventory 850.02
1848 Gross Industrial Service Maint. service 1.50
1849 Kuether Distributing Beer inventory 624.48
1850 Lynn Johnson Co Liquor inventory 904.37
1851 McKesson &; Ro.bins it 812.15
1852 Mid West Wine to 106.55
1853 Minneapolis Brewing Beer inventory 2
1854 Minneapolis Gas Co heat 17.33
1855 Mobile Lock & :Key Shop Repair lock 11.68
1856 Northern States Power Utilities 160.02
1858 Old Peoria Co Liquor inventory 2,01:,69
1859 Pepsi Cola Bottling Mix inventory 80.11
1857 Northwestern Bell Telephone Services 57.20
1860 Ed Phillips Liquor inventory 793.52
1861 Xed Lion Distributing Beer inventory 953.18
1862 Rex Distributing of 1,237.63
1863 Royal Dis tri. buting it 1,109.76
1864 Scrlitz Brewing it 148.86
1865 Seven UptBattling Mix inventory 159.94
1866 Tomas Moore & Co " 206.58
1867 Thompson & Sons Co Beer inventory 2,962.50
1868 William D. Hannay Insurance 168.53
1869 Brookda,le Center v ierchants Publicity Charge 90.00
1870 Vill of B.C. General Fund Heat & Lights reimbursement 96.66
1871 Brookdale Center November rent 691.68
1872 Ed Phillips & Sons Liquor inventory 1 796.71
2 ,399.2
ssz
PARK FUND
909 Northern States Power Co Utilities 18.70
910 Minneapolis Gas Co Utilities 15.80
911 Hoffman Sod Sod 80.00
912 Sears Roebuck Truck battery 19.95
913 St. Paul Stamping Stamping name plates 12.90
914 Northern Welders Maint supplies 12.71
915 Vill of B.C, Public Utilities Sewer & Water 6.12
916 Vill of B.C. General Reimbursement of due to 739.72
905-95
GENEFAL FUND
033 Will of B.C. Payroll Fund Reimbursement 19,124.30
6034 Anderson Automatic Maint shop stock 19.80
6035 American Recreation Society Membership dues 16.00
6036 Allan Office Machine Lbr & Mat. Clerks office 11.70
6037 Anderson Aggregate Gravel 800.83
6038 Armco Metal Products Material for street dept 36.00
6039 Albinson Supplies for engr dept 147.94
6040 Bob Knowles Ford Co Maint shop stock 72.86
6041 Brooklyn Printing Supplies 138.00
6042 Ray Bergstroms Trucking Rubbish hauling 8.00
6043 Jay W. Craig Mc -2 451.00
6044 Continental Oil Maint shop 45.10
6045 Downtown Chev It 2.70
6046 Dons Sporting Goods Police training 30.00
6047 Eastman Kodak Material Clerks office 9457
6048 Foote Lumber Street Dept materials 11.20
6049 Faunhams Clerks office supplies 22.65
6050 G.T.C. Auto Parts Maint Shop stock 21.74
6051 Genuine t it
5 n ne Par s
45.5 2
6052 Hodne Associates Zoning Maps Preparation 700.59
6053 Fomedale Nursery Screen Plantin8 800.00
6054 William D. Hannay Insurance village hall 38,75
6055 International Business Mach Office Mat Clerks office 12.00
6056 LaHass Corporation Maint shop stock 6.14
6057 Lee Electric Check out C.D. Siren 7.50
6058 Lee -Bo Office Furniture Clerks office supplies 9.57
6059 Leef Bros Shop rags 3.00
6060 The Minar Co Maint shop stock 22,79
6061 Miller -Davis Police office supplies 30.30
6062 Minneap lis Star & Tribune Advertising - police 168.80
6063 Minneapolis Gas Co Utilities 54,77
6064 Northern States Power it 22095.32
6065 Northwestern Bell Telephone Phone service 644.25
6066 Northern Automatic Speedometer check police cars 4.00
6067 James J. Niles Fall convention expenses 7.75
$068 Elmer N. Olson Mai.nt Shop stock 211.95
6069 The Program Aids Co Recreation supplies 10.24
6070 Post Publishing Ad 9100
6071 Peterson Office Supply Clerks office supplies 38.93
6072 Albert W. Paulson Services rendered 410.00
6073 Public Works Equipment Maint Shop stock 6.82
6074 Reinhard Bros It 85.23
6075 Socony Mobil Gas 1,440.00
6076 H.C. Storm Labor & Matl Engr Dept 7.65
6077 Safe - T - Flare Co Maint Shop 12.00
6078 Sinclair Refining Heating oil & diesel fuel 108.18
6079 St. Paul Stamp.Works Dog license tags 36.25
6080 Sears Roebuck & Co Mat. for sign, playground cE Police 24.47
6081 Sanfax Corp Maint shop supplies 16.63
6082 Terrace Auto Supply " 37.73
6083 Tracy Printing Supplies fire dept 90.00
6084 Vill of B.C. Park General Due to reimbursement 8.00
6085 Vill of B.C. Public Utilities Utilities 15.23
6086 Williams Fire dept supplies 10.76
6087 Suburban Henn Relief Relief expenditures 831.77
6088 Vill of B.C. Genr l,Fund Lean return 5,000.00
6089 Don Stark Mileage 32.69
6090 James Niles " 20.65
6091 Jean Murphy " 10.29
OOz
GENERAL FUND CONTINUED
092 Allan Braun Mileage 12.11
6093 Eugene Hagel It 14-77
6094 Dick Lovberg tf 5.53
6095 Allen Lindman n 8.05
6o96 Robert Benson kkinter Sport Asst. 14.00
6097 Dick FolRick it 14.00
6098 Gerald Emery of 14.00
6099 James Hannay It 14.00
6100 Paul Taylor it 14.00
6101 Goerge Lundstrom it 14.00
6102 Randy Hawthorne it 14,00
6103 James Grassman it 14.00
6104 1. P. Novak Recreation Clinic Volleyball 30.00
6105 Brooklyn Printing & Advertising Clerks Office Supplies 24.50
61o& Valerie Irwin Election officials 26.44
6 @O7 Geraldine Dorphy 't 24.44
6108 Gladys Leerhoff 2 24.44
6109 Emma Gageby it 24.44
6110 Bonnie Gearon It 24.44
6111 Mrs. Beverly Johnson It 23.50
6112 Mrs. Everiel Larson it 23.50
6113 Mrs. Dorothy Christofferson It 25.50
6114 Mrs, Mae Lent it 23.50
6115 Mrs. Marilyn Cashmen It 23.50
6116 Loretta Stewig tt 23.50
6117 Maude Johnson n 25.50
6118 Ruth Haines t' 23.50
6119 Bess Warner tt 23.50
6120 Dorothy Olson n 23.50
6121 Dorothy Paulson it 21.00
6122 Marion Powell tt 21.00
6123 Dorothy Warn ft 23.00
6124 Esther Deerland tt 21.00
6125 Lorne:McKusick tt 21.31
6126 Ruth Lubbe tt 21.31
6127 Mildred Haskett ►t 21.31
6128 Mrytle McQu.illen 23.31
6129 Eleanor McKenna " 27.38
6130 Elsa_e Rettinghouse tt 25.38
6131 Janet Schmidt 't 25.38
6132 Agnes Roeber " 25.30
6133 Alige Van Meerten 't 25.38
6134 Mary R. Dascoe " 24.13
6135 Charloltte Boatman tt 24.13
6136 Thelma Jacobson tt 24.13
6137 Mathilda Lang tt 24.13
6138 Eleanor Peach tt 26.13
6139 Lucy Schuyler " 28.00
6140 Betty Fo lin 26.00
6141 Gladys Tender tt 26.00
6142 Elaine Miller tt 26.00
6143 Pearl Malmborg n 26.00
l 11 2.
SPECIAL ASSESSMENT FUND
574 Vill of B.C. General Fund Engr & Elerical fees 351567.86
575 C.S. McCrossan Contract pmt. 10,075.45
576 Lee Electric tt 3,767.79
577 Petrowske & Ross it 2,473.76
578 Earl Dorn & Assoc A:praisel services 100.00
579 Suburban Engineering Engineering services 183.72
580 Minnesota Dept of Highways Inspection charges 133.39
17.,634-11
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