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Home My WebLink About1959 09-30 CCM Special Session Minutes of the Proceedings of the Village Council of the Village of Brooklyn Center in the County of Hennepin and State of Minnesota, including all accounts audited by said Council September 30, 1959 The Village Council met in special session and was called to order by Mayor William Super at 7;20 P.M. Roll Call: Mayor Super, Clifford Wellman, Wayne Gageby and Russ Jones were present. Carl Carlson was absent. Motion by Russ Jones and seconded by Clifford Wellman that the matter for ipgrease in salaries for Mayor and Trustees be brought to a referendum vote in the December 8th Village election. Mayor's salary to be $150.00 per month and trustees' salary $130.00 each per month. Motion carried. Motion by Clifford Wellman and seconded by Wayne Gageby to adjourn. Motion carried. mayor Cl r The bills audited and ordered paid at the meeting of October 13, 1959 GENERAL 1004 Al's Garage Paint Fire Truck 198.00 1005 Albinsons Supplies 83.60 1006 American Linen Supply Co. September services 5.00 1007 Anderson Aggregates Gravel 2,403.72 1008 Armco Drainage & Metal Co. Culvert 121.1°2 1009 Bi- lateral Fire Hose Company Fire Hose 1;514.10 1010 Brooklyn Center Hardware Supplies 1.40 1011 Brooklyn Printing & Adv. Forms 61.25 1012 Frank Cameron Hauling Gravel 249.70 1013 Jay W. Craig Co. Hot Mix 325.00 1014 Crown Rubber Stamp Co. Supplies 9.50 1015 Crystal Motors Repair Parts 14.70 1016 Eastman Kodak Stores Inc. Supplies 41.65 1017 Farnhams " 6.15 1018 Firestone Stores Anti Freeze 71.52 1019 Foote Lumber Co. Lumber 7.78 1020 Genuine Parts Company Repair Parts 22.17 1021 Gilbertson Block Co. Supplies 9.65 1022 Haertels Cement 9.30 1023 Wm. D. Hannay Insurance 88.63 1024 C.S. Me Crossan, Inc. Hot Mis 270.00 1025 Raymond Merritt Mileage 19.95 1026 Mid- States Pringing & Lith. Co. Printed Folders 84.00 1027 Miller Davis Company Supplies 79.97 1028 Minnesota Fire Equipment Supplies & Coats, Boots 354.58 1029 Minnesota Paper & Cordage Sweeping 8ompound 10925 1030 Minnesota Typewriter Exchange Used Typewriter 95000 1031 National Cash Register Co. Repair 8.25 1052 Northbrook Hardware Co. Stamped Envelopes 30000 1033 Northwestern Bell Tele. Co. Sept. Services 216.20 1034 Elmer R. Olson Co. Tires #1 Fire Truck 252.00 1035 Osseo Machine Shop Repair 12.60 1036 Paper Calmenson & Co. Repair 22.68 1037 Park Machine, Inc. Repair Parts 24.01 1038 Phillippi Equipment Co. Equipment Rental 390.00 1039 Post Publishing Co. Printing 80.25 1040 Reinhard Brothers Repair Parts 16.19 1041 Roto- Rooter Sewer Service Service 18.50 1042 Rural Hennepin Co. Nursing Dist.1960 Service 2,013.48 1043 Service Bureau Corp. Spec. .assess Tab Runs 167.38 1044 L. N. Sickels Co. Materials 152.00 1045 Socony Mobil Oil Co. Gas & Fuel Oil 1,177.41 1046 State of Minn. Div. of Boiler Inspection Boiler Inspection 5.00 1047 Wheeler Lumber Bridge & Supply Stakes 34.50 1048 Lametti & Sons Inc. Returned Plans 20.00 1049 Barbarrossa & Sons " " 20.00 1050 Dunkley Surfacing " " 10.00 1051 Randall Brothers " " 20.00 1052 Suburban Henn. Co. Relief Board Poor Fund 324.36 1053 Walter Johnson Sept. Mileage 44.73 1054 Jean Murphey Sept. Mileage 49.00 1056 Donald C. Stark " " 44.03 10516 Clarence Canfield " " 81.55 105 Richard Lovberg " " 19.67 1058 Paul Strachota " " 18.69 1059 Eugene Hagel " " 45.22 1060 Albert W. Paulson Dogcatcher Salary 112.33 1061 Ernie & Rays D. S. Gas Oil, Parts 139.99 1062 General Trading Co. Lens 1.00 1063 Village of Brooklyn Center Petty Cash Reimbursement 28.27 1064 Victor Ehrenberg October Salary 40.00 1065 Clifford Wellman " " 60.00 1066 Wayne Gageby " " 60.00 1067 Carl Carlson " " 60.00 1068 William Super " " 80.00 1069 H. Russell Jones " " 100000 1070 Village of Brooklyn Center Payroll Fund Payroll reimbursement 11,059.67 GENERAL (Continued) 1071 D. C. Ashworth Returned Plans 10.00 1072 Bistadequ Oil Burner Service Service 14.45 1073 Brooklyn Printing & Adv. Printing 111.00 1074 Crown Rubber Stamp Co. Rubber Stamp 1.65 1075 The Dieson.Agency Notary Stamp & Service 20.25 1076 Electronic Communications Radio Repair & Monitors 333.50 1077 Genuine Parts Company Repair Parts 3.83 1078 Haertels Batteries 4.70 1079 Hoover Wheel Alignment Repair 10.00 1080 Independent School Dist. #286 Use of Buses for Recreation 547.10 1081 Minnesota Battery & Radiator Repair 8.50 1082 Northbrook Hardware Supplies 10.80 1083 Peterson Jewelry Co. Clock 9.95 1084 Reinhard Brothers Repair Parts 2.51 1085 Richards Oil Co. Oil 183.16 1086 W. A. Ruud W.A. Ruud Rezoning Refund 25.00 1087 H: R. Toll Company Oxygen Demurrage 3.72 24, 514.37 PUBLIC UTILITIES 251 Russell Chase Deposit Refund 2.91 252 Lakeland Sewer & eater Contractors Install Sewer Service 45.00 253 Waterous Co. Repair Hydrants 116.59 254 Minneapolis Gas Co. Heat 3.00 255 Bi- Lateral Fire Hose Co. Hose 249.90 256 Farr Plumbing Co. Repair Parts 11.57 257 William D. Hannay Insurance 70.57 258 Richards Oil Co. M. C. 0. 37.01 259 Goodin Co. Supplies 13.94 260 Genuine Parts Co. Battery Booster Cable 4.73 261 E6*kt*seChemical Co. Chlorine 42.75 262 Hyser Electric Mfg. Co. Weather Proof'Cabinet 18.30 263 Village of C rystal Sewer Bill 361.50 264 Wallace & Riernan, Inc. Repair Parts 2.31 265 Post Publishing Co.- Consumer Cards 25.50 266 Northbrook Hdwe. Repairs 2.72 267 Fadden Pump Co. Bal. of Contrack Payable 818.45 268 Brooklyn Center General Petty Cash Refund Misc. Expenses 42.60 269 .American Water Works Assn. Pamphlets 5.90 270 Petrowske & Ross Install 'Mater Service � 948.62 271 Municipal Supply Co. Inventory Items 2,997.69 272 Bi- Lateral Fire Hose Co. Hose 186.20 Check #255 Voided 249.90 5,757.86 SPECIAL FUND DISBURSEMERTS 84 Jack Claypatch Reimbursement for Trees 225.00 85 Nodlund Construction Co. Contract Payable 1959 -25 13,346.33 86 Peter Lametti Construction Co. Contract Payable 1959 -19 -B 26,174.13 87 Minder Engineering Co. Inc. Engineering 2 ' 263.44 88 Nodlund Construction Co. Contract Payable 1959 -19 -A 490.02 89 Thorpe Brothers Refund of Levies 105.81 42, 604.73 INVES TMENT TRUS T 53 Homedale Builders Release of Escrow Money 1,720.00 54 Norman Wangstad Release of Escrow Money 590.00 2,310.06 PARK 226 County Treasurer of Hennepin Tax Settlement 78.96 227 Harlin F. & Dorothy Harms & Robbinsdale State Bank Land Purchase 1,857.71 228 Village of Brooklyn Center General Fund Due To 25,000.00 229 Minneapolis Gas Company September Services 4.00 230 Heinen Hardware Repair Parts 7.66 231 Haertels Supplies 2.40 232 Northwestern Bell Telephone Co. September Services 13.65 233 Ernie & Rays D.S. Tire Repair 2.50 234 Post Piblishing Co. Printing 11.25 235 Foote Lumber Co. Lumber 10.69 236 C. E. Vieham Report for Hearing 25.00 237 Northrup King & Co. Grass Seed 995.80 238 Sun Valley Landscaping Sod 96.00 239 Raymond Carlson & Lucille Carlson Land Acquistion 3,139.49 240 C. Elmer Keefe Appraisel 25.00 241 Astleford Equipment Co. Tractor & Mower 1,476.55 242 Northbrook Hardware Supplies 3088 243 Co A. WooR Furnace Repair 44.30 244 Changing Times Magazine Publication 9.50 245 Petrowske & Ross Storm Sewer Installation 975.00 246 Robert G. Corwine Architect Fees 116.69 247 Brooklyn Excavating Co. Inc. Contract Payable 6,390.90 40,286.93 LIQUOR STORE #1 381 Griggs Cooper & Co. Inc. Mdse 2,081.77 382 Old Peoria Co. " 2,141.73 383 Binder Beverage Co. " 21.24 384 Beer Wholesalers, Inc " 170.21 385 Canada Dry Corp. h 128965 386 Cedar Sanitary Ice Co. " 17.00 387 Chaska Beverage Co. " 193.86 388 Coca Cola Bottling Co. " 39.56 389 0. M. Droney Beverage Co. " 393.30 390 Ganzer Distributor@ " 1,023.26 391 Gluek Brewing Co. " 328.89 392 Minneapolis Bottling Co. " 20.70 393 Minneapolis Brewing Co. " 1,267.33 394 Pepsi Cola Bottling Co. " 51.00 395 Rex Distributing Co. TM 458.00 396 Royal Beverage Distributing Co. " 1,087.12 397 Schlitz Brewing Co. " 88965 398 Seven Up Bottling Co. " 76.79 399 Sunderland Supply Co. " 27.00 400 Thomas Moore & Co. " 77.55 401 Thompson & Sons " 2,330.10 402 Famous Brands, Inc. " 1,310.02 403 McKesson & Robbins, Inc. " 523.46 404 Distillers Distributing Co. " 1,311.06 405 American L inen Supply Co. Laundry Service 10.46 406 Automatic Alarm Corp. Protection 41.50 407 Lynn Johnson Co. Mdse 334.16 408 Ed Phillips & Sons Co. " 3,770.93 409 Martin Falk Paper Co. Supplies 87.91 410 Old Peoria Co. Mdse 46.74 19,459.95 LIQUOR S TORE 720 Liquor control commissioner Identification Card 1.00 721 Internal Revenue Service Tax 40*50 722 Savoie sanitary Supply Co. Cleaning Supplies & Equip. 524*26 223 Miller Davis Co. Office Supplies 22*63 724 Camden Ace Hdwe. Siren Anchor 3.24 725 Post Publishing Co. Liquor Tags 120.00 726 Brooklyn Center Liquor Store +2 Establish Check Cashing Fund 2,000,00 Special Account 727 Minneapolis Star & Tribune Classified Ad 25*00 728 Mandeville Co. Markers for Shelves 27.60 729 Martin Falk Paper Co. Bags 104*66 730 Crown Rubber Stamp Co. Rubber Stamps 15.56 731 Salvage & Supply Co. Inc. Brace for Siren Tower 5o50 732 Martin Bush Iron & Metal Co. ti it . 4.32 733 No P. Madsen Co. Payment on Contract 7,974.54 734 Shifflet, Backstrom, Hutchison & Dickey, Inc. 150.00 735 Hoglund Heating Co. Payment on Contract 3,159.81 14,178.62