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Home My WebLink About1959 06-24 CCM Board of Review Minutes of the proceeding of the Village Council of the Village of Brooklyn Center in the County of Hennepin and State of Minnesota. June 24, 1959 The Village Council met in special session as a Board of Review and was called to order by William N. Super, Mayor, at 5:10 P.M. Roll Call: William N. Super, Clifford Wellman, Carl Carlson, and Russ Jones were present. Wayne Gageby was absent. A Board of Review meeting was held for two hours from 5:00 P.M. to 10:00 P.M. All inquiries were taken care of in a most satisfactory manner. Motion made by Russ Jones and seconded by Clifford Wellman to adjourn. Motion carried. Mayoll C�v The bills audited and ordered paid at the meeting of July 14, 1959 LIQUOR STORE #1 260 Ed Phillips & Sons Mdse. 515.94 261 Beer Wholesalers, Inc. Mdse. 116.08 262 Binder Beverage Mdse. 17.69 263 Canada Dry Corp. Mdse. 1Aa.44 264 Cedar Sanitary Ice oe ;' M 33.25 265 Chaska Beverage Co. Mdse. 191.31 266 Coca Cola Bottling Co. Mdse. 22.89 267 O *M. Droney Beverage Co. Mdse. 605.15 268 Ganzer Dist. Mdse. 1,032.59 269 Gluek Brewing Co. Mdse. 520.33 270 Mpls. Bottling Co. Mdse. 17.50 271 Mpls. Brewing Co. Mdse. 1,462.98 272 Pepsi Cola Bottling Co. Mdse. 44.50 273 Rex Distributing Co. rise. 651.12 274 Royal Beverage Dist. Co. Mdse. 4247.12 275 Schutz Brewing Co. Mdse. 171.98 276 Seven up Bottling Co. Mdse. 66.22 277 Sunderland Supply Co. Mdse. 27.00 278 Thomas Dore & Co. Mdse. 46.20 279 Thompson & Sons Dist. Co. Ndse. 2020.61 280 American Linen Supply Co. Laundry 6.95 281 Automatic Alarm Corp. Service 31.50 282 Woodlake Sanitary Service Service 4.00 283 Famous Brands Mdse. 34.02 284 Ed Phillips & Sons Co. Mdse. 515.94 285 James R. Fischback Mileage 32.34 286 Midland National Bank Principal & Interest 6 287 Crown Rubber Stamp Co. Supplies 1.40 288 James R. Fischbach Convention Expense 65.70 289 William D. Hannay Additional Premium 5.20 290 Miller Davis Co. Supplies 27.50 291 Famous Brands Mdse. 24.00 292 Griggs,,Cooper & Co. Mdse. 2 293 Ed Phillips & Sons Mdse. 200.45 294 Distillers Distributing Mdse. 359.49 295 Old Peoria Co., Inc. Mdse. 1,187.94 296 Brooklyn Center Genii Fund Due to other funds 4,081.69 Void check #284 515.94 2 ^,127.0 LIQUOR STORE #2 703 Brooklyn Center Liquor Store #1 Due to other funds 283975.21 704 Shifflett Backstrom,Hutchinson & Dickey Plans 150.00 705 M.P. Madsen Payment off. Bldg. 9,179.50 706 Hoglund Heating Co Partial Payment 4561.50 707 Minn. Fire Equipment Co. Siren 950.60 40 BY.8 PARK 159 Haertel's Supplies 4.50 160 Julien Landscaping Clay 8.00 161 Gilbertson Block Company Cement 6.00 162 Astleford'Equipment Co. Repair Parts 8.62 163 Northwestern Bell Telephone June Services 1,3.65 164 Minneapolis Gas Company June Services 4.57 IL65 Foote Lumber Company Lumber 11.60 166 Village of B.C. Genii Fund Prepalld expense for payroll 1,000.00 167 NorthbrooklHardware Supplies 27.69 168 William D. Hanney Insurance 16.90 169 John E. Swenson Reimbursement for Shades 21.75 170 Reliable Elect. Co. Contract Payable 835.05 171 Petrowske & Ross Services Performed 450.00 172 Farnsworth Const. Inc. Contract Payable 5,732.00 173 Larson, Loevi.nger, Lindquist, Fraser Services 9 4M PUBLIC UTILITIES 163 Currier's of Minnesota Pipe, Bends, etc. 67.70 164 Twin City Testing & Engr. Water Tests 72.50 165 Municipal Supply. Co. Sparling Meter 556.39 The bills audited and rodered paid at the meeting of July 14, 1959 PUBLIC UTILITIES (CONT.) 166 Hyser Electric Mfg. Ct Cabinet 139.00 167 Rightway Landscaping Rye Grass Seed 37.50 168 Brooklyn Excavating Co. 390 yards of clay 370.50 169 Glivertson Block Co. Water connection 43.00 170 Randall Brothers ,$ewer & Water connection 198.00 171 Eau Claire Sand & Gravel Co. Gravel 218.81 172 Salvage & Supply Co. Seel for paper roller 2.10 173 Village of Crystal Sewer Bill 361.50 174 John Mayasick Deposit refund 18.65 175 Allen T. Miller Deposit refund 25.88 176 Northbrook Hdwe. Lawnmower & Misc. 91.46 177 Brooklyn Center Gentl Petty Cash Fund Supplies & Postage 38.10 178 Brooklyn Printing & Adv. Water Meter Tags 19.67 179 Minneapdklls Gas Co. Heat 5.29 180 Farnham's Posting Tray & Stand 91.00 181 Mumicipal Supply Co. Meters 910.08 102 Rosenwald- Cooper, Inc. Guard Gates 44.37 183 Northern. States Power Co. Light & Power 272.10 GENERAL FUND 669 ,Anderson Aggregates Gravel 1,762.E 670 Brklyn Center Hardware Repair Parts 6.90 671 CorrieIa Recr. Materials 22.93 672 Crook&Hanley Inc. Supplies 14.58 673 Ernie & Ray's D.S. Service Gas & Service for June 53.13 674 Farnhamts Supplies 29.88 675 Foote Lumber Inc. Lumber 17.10 676 Gagers Handicraft Recr, Supplies 111.73 677 Genuine Parts Co. Repair Parts 50.98 678 Haertel's Monarch sickle 195.90 679 Bob Knowles Ford Company Equip, Repair 9.61 680 O.S. McCrossan, Inc. Bituminous Mix 149.00 681 Martin Bush Irnn & Metal Supplies 1140 682 Miller -Davis Company Supplies 24.03 683 Minnesota Ba #tery & Radiator Repair Equip. 14.o0 684 NationslCash Register Co. Acct. Machine Ribbons 9.72 685 Northern States Power Co. June Service 1 686 Post Publishing Cmpany Printing 15.00 687 Reihhard Brothers Repair Parts 15.68 688 Richards 011 Company Oil Mix 62.23 689 Road Mach. & Supplies Wire for Broom 109.00 690 Service Bureau Corp. Spec. Assess. Service 49.64 691 A.J. Spanjers Company Repair 4.48 692 Standard Solvents Cleaner 3.00 693 H.R. Toll Company Oxygen 5.02 694 Clarence Canfield Mileage 85.05 695 Walter Johnson Mileage 15.50 696 Graydon Block Mileage 7.14 697 Richard Loberg Mileage 30.94 698 Eugene Hagel Mileage 45.64 699 Donald C. Stark Mileage 40.46 700 Jean Murphey Mileage 51.52 701 McCarthy Well Company Returned Plans 10.00 702 Lametti & Sons Company Returned Plans 10.00 703 Barbaarossa & Sons Returned plans 10.00 704 Horbal Construction Co. Returned plans 10.00 705 Village of Brooklyn Center Fire Dept. Convention 83.71 706 Village of B.C. Payroll fund Payroll Reimbursement 12,380.63 707 Suburban Henn. County Relief Poor Fund 720.31 708 Victor Ehrenberg July Salary 4o.o0 709 Clifford Wellman July Salary 60.00 710 Wayne Gageby July Salary 60.00 711 Carl Carlson July Salary 60.00 712 William Super July Salary 80.00 713 H. Russell Jones July Salary 100.00 714 Albinson's Prints 5.04 715 Allen Office Machines Supplies 18.50 716 American Linen Supply Company Ju#e Service 5100 717 American Public Works Assn* Memberships 30.00 718 Ammo Reload Service Ammunition 84.00 The bills audited and ordered paid at the meeting of July 14, 1959 GENERAL FUND (CONT.) 719 Frank Cameron Hauling 27.50 120 � Auto Service Equip. Repair 45.1,5 721 Eco., Inc. Supplies 15.33 722 Genuine Parts Company Repair Parts 9.56 723 Bob Knowles Ford Company Equip. Repair 4.53 724 Peter Laxetti Const. Company Returned Plans 10.00 725 Clyde D. Lane Tractor Rental 20.00 726 C.S. McCrossan, Inc. Bituminous Mix 1,458.00 727 Minneapolis Star & Tribune Ad for Engineer 23.10 728 Minnesota Fire Equipment Ci. No Hose & Supplies 138.09 729 Northbrook Hardware Supplies 23.90 730 Northwestern Bell Telephone June Services 220.36 731 Albert W. Paulson Dog Catcher Salary 81.58 732 Petrowske & Ross Returned Plans 10.00 733 Post Publishing Company Printing 99.48 734 Reichard Brothers Equip. Repair 10.1,3 735 Richards Oil Company Oil mix 1 736 Rosenwald Cooper Inc. Supplies 3.17 737 Ed Ryan, Sheriff of Henn. County Jailkeep 79.75 738 Socony Mobil Oil. Company Diesel Fuel 48.06 739 Streed Electric Company Equip. Repair 3.50 740 Williams Hardware Company Supplies 24.93 741 Village of B.C. Petty Cash Reimburse Petty Cash 34.31 To void check #715 (Allen Office Machines) -18.50 742 Nat Burkland Softball Umpire 12.00 743 Robert Cahlander, Jr. Softball Umpire 16.00 744 Ehrling Jaeger Softball Umpire 4.00 745 E.Pg. Mantey Softball Umpire 4.00 746 Fred McHaffey Softball Umpire 12.00 747 William Morgan Softball Umpire 16.00 748 Westley Peterson Bus Briver - swimming 37.50 749 Edward Kallenback Bus driver - swimming 87.50 750 Robert F. Drews Bus driver - swimming 62.50 751 Independent School Dist. #279 2nd Pmt. od Willow Lane School 14,500.00 752 Corrie is Recr. Supplies 125.73 753 Larson, ]Loevnger, Lindq#ist, Fraser Legal Fees 1,738.00 754 Geo. W. Barton & Associated Traffic Survey 1,778.96 755 Village of B.C. Payroll Fund 7 -14 -59 Payroll reimbursement 12,505.89 756 Allen Office Machines Ribbons 18.00 5 3. 9 317-97 INVESTMENT TRUST 23 Camden Northwestern State Bk. Investment 148,710.00 24 Camden Northwestern State Bk. Investment 100,548.91 25 Camden Northwestern State Bk. Investmnt 98,073.00 26 Cemden Northwestern State Bk. Investment 14,969.85 27 Village Of B.C. Special Fund Const. Advance to 1959 -A 50,000.00 28 Village of Brookl -n Center Park Board General Fund (Due to) ;5 2' Village of B.C. General Fund Due to 53 308.95 70, 10.71 SPECIAL FUND 52 Construction Bulletin ,advertising 28.00 53 Nodlund Construction Co. Contracts Payable 6 54 Minder Engineering Co. Engineering Fees 7 55 Village of B.C. General Fund Reimburse for incorrect Deposit 22.85 56 L.J. Gleason Consultant 15.00 57 Randall Brothers Contract 676.50 15,021.,