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HomeMy WebLinkAboutDec 22, 1958Mr Schnagle of 4211 Jackson St. appeared again before the Council complaining of stones in the street in front ~f his home. It was explained that the street department had worked on this street the day after the last council meeting but due toi frost conditions they could not do a complete job. Motiin by King seconded by Julkowski, that t~e meeting adjourn at 10 p.m. Roll Call - All Ayes. Secretary to City Council' OFFICIAL PROCEEDINGS Regular Meeting December 22, 1958 Meeting called to order at 8 P.M. Ail members present. Minutes of the last regular meeting were read and approved. Motion by Julkowski seconded by King, that the following bills be paid out of their proper funds: Roll Call -All Ayes. Payroll Account Ed. Phillips & Sons Co. Johnson Paper & Supply Old Peoria Co.,Inc. Griggs,Cooper & Co. Ed,Phillips & Sons Co. N.W. Natl. Bank Old Peoria Co.,Inc. Ed. Phullips & Sons Co. Lynn Johnson Co. Ed. Phillips& Sons Co. Griggs,Cooper & Co. Payroll Account Ad~essograph Mult. Corp. Barton Contracting Co. Matthew Bender & Co. Inc. Bob's Gun Shop Chies Bros. Contractors C.H. Fire Dept. $15,597.00 1,537.54 92.41 2,000.47 797.38 29.16 5,~39.06 265.11 939.54 404.28 321.10 676.90 833.49 6.44 14.05 1,672.30 3O. 00 12.50 767.88 339.00 C.H. Firemen's Relief Assoc. 1,414.20 C.H. Police ' C.H. Water Dept. Mildred Carlson Walter Cottrell Don's Landscaping Service Dunwoody Institute Elvin First Aid Supply 1,413.25 166.88 14.40 40.43 10.00 32.00 12.90 Farn~am Stat.& Sch. Sup. Good~n Co. Gopher Glass Co. Grinnell Co. International Harv. Xowa!Mutual Ins. Co. JohnSon Bros.'66" Robert J. Kinas Lange Welding Co. Iren9 McDonald & M.iOuimette Midway Ford Co. Glades E. Miller,Treas The Minar co. Mpls.i Overall Ldry. 3.60 13.42 30.06 461.38 1.99 116.34 37.30 90.00 85.51 26.94 Minn. Mun i ¢ Natl Natl. Nep t~ Ouim~ Ovsha Papez Pioneer Rim & Wheel Postmaster of Mpls. Remington Rand ' 11.55 Bearing Co. 65.04 ipal Supply Co. 19.99 Fire Prot. Assn. 27.00 Inst.of Munic. Clk. 10.00 ne Meter Co. tte Ins.Agency k Prtg. Co. Calmenson Co. 662.30 5.00 107.00 97.39 9.36 15.00 16.25 1,750.00 498.00 1102.07 2.16 38.20 BILLS CONTenD. Gerald Roback Roberts Hamilton Co. Rosenwald Cooper,Inc. Royalton Htg.& S.M. Co. Services Equipment Shaw Walker Co. Shenehon Goodlund Shut Nuff Inc. S.C. Smiley & Assoc. Kenneth Stinson Twin City Testing Wm.H. Ziegler Co. Automatic Refrig. Beer ~,~holesalers,Inc. Gordon Cummens Mpls. Brewing Co. The Natl. Cash ~eg. Co. Olson Plumbing Pepsi Cola Btlg. Co. Petty Cash Rex Distr. Co. Schlitz Brewing Co. The Waterbury Co. Extra Payroll Nell Cleland 13.95 City of C.H. Park Bd. 12.00 303.01 C.H. Park Petty Cash 7.30 121.30 C.H. Park Pinsetters 399.36 11.45 Lange Welding Co. 7.52 51.39 Olson Plumbing 181.58 3.25 Pepsi Cola Btlg. Co. ~. 20.40 75.00 Trench's Ben Franklin 3.58 42.00 Recreation Bills A10.28 3,788.74 A.A. Battery Co. 30.64 264,85 Addressograph Mult. Corp. 13.30 203.00 American Paint Corp. 20.80 1,877.30 Automotive Supply Co.~ 44.28 68.70 C.H. Body Shop 51.78 193.58 Dunkley Surf. Co. 99.00 57.11 Ray Hebzynski 47.85 2,014.29 Midway Tractor & Equip. 39.65 3.50 Paper Calmenson & Co. 63.60 29.75 Power Br~e & Equip. Co. 46.74 18.60 St. Paul Stamp Works 223.90 195.32 Star Sales-Sam Karter 25.00 56.26 Standard Spring Co. 13.00 198.66 ~in City Disposal Co. 1,000.00 11.30 Warning Lites,inc. 64.40 463.65~ 4 10.00 TOTAL $52,450.95 Bids on the new Municipal Building were received from the following: Carlson-LeVine, Inc. D.W. Harstad Co. Inc. Kerber Brothers,Inc. H.N. Leighton Co. Olson & ~_nderson, Inc. Rydeen Constr,Co. Dean L. Witcher,Inc. $176,700.00 173,900.00 179,800.00 182,160.00 191,820.00 189,938.00 169,821.00 Great Western Constr. 8190,000.00 Gunnar I. Johnson & So.170,450.00 D'Arcy Le~ Constr. 171,440.00 Lund Martin Co 174,114.00 Ridgeway Constr. Co. 169,600.00 Walco,Inc. 174,400.00 Motion by Julkowski seconded by Proft, that these bids be turned over to the City Manager for tabulation and study and bids to be awarded on January 12, 1959. A Hearing was held on vacating alleys in Valley View Second Division. Motion by King ~seconded by Chies, granting authorization to vacate these alleys. Roll Call - King, Chies, Proft, Stopka - Aye. Julkowski abstained from voting. A Hearing was held on street surfacing in Sheffield's Second Sub- division. City Eng.reported additional base wo~c is needed next year. ~4otion by Chies seconded by Julkowski, authorizing the City Manager to proceed with this work~ Roll Call --All Ayes. S~cond reading Ordinance ~426, amending Ord.$171, allowing special us~ permits. Offered by Chies seconded by Julkowski. Roll Call - All Ayes. First reading Ordinance ~27, vacating alleys in Valley View 2nd Resolution offered by King seconded by Proft, THE CITY COUNCIL OF THE CITY OF COLUMBIA HEIGHTS HEREBY RESOLVES that .the Columbia Heights State Bank be hereby designated as a depository for moneys of the City of Columbia Heights for a period of one year beginning the 1st day of January, 1959, and the Treasurer of this City is ~ereby directed to deposit moneys of this City in said bank and the Columbia Heights State Bank is hereby authorized and directed to honor and pay any checks or orders, when signed by the City Treasurer, for the withdrawal or transfer of funds on deposit in said Bank in whatever form. BE IT FURTHER RESOLVED, that in case such deposits shall at any time exceed Ten Thousand ($10,000.00) Dollars, said depository shall immediately furnish bond or securities in lieu of bond according to law, and the Marquette National Bank is hereby designated as a place for the safe-keeping of all securities furnished in lieu of such bond. Roll Call..- All Ayes. Resolution offered by King seconded by Proft, the City Council of the City of Columbia Heights hereby RESOLVES that the Fidelity State Bank be hereby designated as a depository for moneys of the City of Columbia Heights for a period of one year beginning the 1st day of January, 1959, and the Treasurer of this City is hereby directed to deposit moneys of this City in said bank and the Fidelity State Bank is hereby authorized and directed to honor and pay any checks or orders, when signed by the City Treasurer, for the withdrawal or transfer of funds on deposit in sa~d Bank in whatever form. BE IT FURTHER RESOLVED, that in case such deposits shall at any time exceed Ten Thousand ($10,000.00) Dollars, said depository shall immed- iately furnish bond or securities in lieu of bond according to law, and the Federal Reserve Bank is hereby designated as a place for the safe- keeping of all securities furnished in lieu of such bond. Roll Call - All Ayes. Resolution offered by King seconded by Proft, the City Council of the City of Columbia Heights HEREBY RESOLVES that the Third Northwestern National Bank be hereby designated as a depository for moneys of the City of Columbia Heights for a period of one year beginning the 1st day of January, 1959, and the Treasurer of this City is hereby directed to deposit moneys of this City in said bank and the Third Northwestern Natiomal Bank is hereby authorized and directed to honor and pay any checks or orders, when signed by the City Treasurer, for the withdrawal or transfer of funds on deposit in said Bank in whatever form. BE IT FURTHER RESOLVED, that in case such depgsits shall at any time exceed Ten Thousand (810,000.00) Dollars, said depository shall immed- iately furnish bond or securities in lieu of bond according to law, and the Federal Reserve Bank is hereby designated as a place for the safe- keeping of all securities furnished in lieu of such bond. Roll Call - All Ayes. Resolution offered by Chies seconded by King, BE IT I{EREBY RESOLVED by the City Council of the City of Col~bia Heights, that the following Agreement with the Anoka County Library Board be hereby consummated. For the purpose of this Agreement, the City of Columbia Heights by and through their City Library Board shall be known as the Party of the First Part, and the Anoka County Library shall be known as the Party of the Second Part. The parties hereto do hereby enter into a service contract whereby the party of the second part agree to provide certain services as hereinafter set forth and the pa~ty of the first part agrees to,com- pensate the party of the second part as hereinafter set forth. For their consideration, the party of the second part hereby agrees that it will select , purchase and process books for the party of the first part and that the total cost price of the books will be $1,425.00. This shall be the cost to the party of the second part and likewise therefore that portion of the consideration as furnished by the party of the first part and that the party of the second part will have full authority and responsibility for the selection of the books, the ordering of the books from the jobber, the printing of the book cards, primting and pasting in the pockets, printing shelf-list cards, supply- ing plastic jackets for those books needing the same. Further the party of the second part hereby agrees that the books that are purchased as hereinabove indicated will belong to and are owned by the party of the first part, and further, the party of the second part hereby agrees that it will make a thorough and complete analysis of the book coll- ection as now presently owned and used or held by the party of the first part and will at the request of the party of the first part dis- card obsolete books and material considered no llonger useful fo~ library work. Further the party of the second part will catalog and process all of the new books and install new ~k~ shelving in the library building of the party of the first part. Further~ all services of the party of the second part will be made available to the party of the first part and that the same policies that affect the county library system will be available to the party of the first part under this service agreement. These include, among other things, reference material, films, records, books owned by the party of the second part, professional help from the county librarian and other miscellaneous services. The party of the first part for its consideration agrees to pay the party of the second part, the sum of 83,500.00, the same to be paid in equal monthly installments commencing with ~he 1st day of January, 1959, and the 1st day of each month thereafter. For its further consideration the party of the first part hereby agrees to remove all existing shelving and prepare the building that is known as the library building occupied by the party of the first part for the installation of the new shelving which the party of the second part herein agrees to install. It is further understood and agreed that the paymen.t of the sum of $3,500.00 is to include the payment of the books that are being purchased by the party of the second part for the party of themfirst part. Roll Call - All Ayes. Resolution offered by Proft seconded by King, BE IT HEREBY RESOLVED by the City Council of the City of Columbia Heights, that as the representatives of the people of the City of Columbia Heights and in the interest of said people, we are catagorically opposed to the discontinuance of the owl service of the Twin City Rapid Transit Company, which is the bus service between 12:19 A.M. and 5:45 A.M. BE IT FURTHER RESOLVED, that any petitions opposing the proposed discontinuance shall have the support of this City Council. Roll Call - all Ayes. Motion by King seconded by Julkowski, authorizing the City Manager to advertise for bids for legal publications for 1959. Roll call - All Ayes. otion by Julkowski seconded bV Proft, authorizing the City Manager o advertise for bids for Dog ~atcher for 1959. Roll Call - All Ayes. The City Manager informed ~h? cgu~c%l~tha~ beginning January 1st, Mr. Wm. ostmoe would be ASSes=an= cn~ez an Mr. Omar Schwartz, Fire Prevention Chief in our fire department. A request was received from John Nordin to purchase City Property west of University which is not required for the 41st Avenue right- of-way extension. Motion by Julkowski seconded by King, that the City Manager be authorized to get an appraisal on this property. Roll Call - Ail Ayes. A request for Bingo permit was received from Immaculate Conception Church zor 1959. Motion by King seconded by Chics, granting Bingo !permit as requested. Roll Call - Ail Ayes. Motion by Chics seconded by King, authorizing expenses for George Brown to attend a Municipal Short course at the University of Minnesota. Roll Call - Ail Ayes. Motion by Proft seconded by King, that City employees be paid on December 24th instead of December 26th. Roll Call - Ail Ayes. Motion by King seconded by Julkowski, authorizing the City Manager to arrange a pa~nent schedule for the City of Columbia Height's share of the trunk sewer with Fridley. Roll Call - All Ayes. Motion by Proft seconded by King, authorizing the City Manager to set up a hearing for January 12th, for opening streets between 7th Street and Monroe Street, from 45th to 49th. Roll Call - All Ayes. Motion by Chies seconded by Julkowski, that the following Licenses be granted: Roll Call - All Ayes. ICE STATION: ELECTRICAL: Chester McCallum Industrial Elec. Co. Tieso Electric Co. Lehn Electric Co. Sallblad Electric Co. Williams Electric Co. H.W. Hof fman Collins Electric Co. Naegle Adv. Co. Annis Electric Co. Lambie Elec. Corp. Heights Elec. Co. Robbinsdale Electric Bond Electric Co. Parsons Elec. Co. Theodore Bouchard Reliable Elec. Co. Seestrom Elec. Co. Plymouth Elec. Co. Suburban Elec. Co. Spencer Elec. Co. O.B. Thompson Elec. Co. American Electric 3908 Univ. Ave. 40th & VanBuren 600 So. 9th St. 1255 W. Larpenteur 214 E. Main St. Anoka 2619 Penn Ave. No. 2312 Central Ave. 1917 2nd Ave. So.Anoka 1425 Washington Ave. S. 3338 Univ. Ave. S.E. 2548 Central Ave. 1401-44th Ave. No. 4015 Central Ave. 3756 W. Broadway 1650 Carroll Ave. 917 - 5th Ave. So. 3710 E. 50th St. 316 Bryant Ave. No. 4625 Williston Road 1938 Glenwood Pkwy. 6112 Excelsior Blvd. 3017 Lyndale Ave. So. 5609 Chicago Ave. 5415 Nicollet Electric Maintenance Corp. 3808 Chicago Ave. PLUMBING: Mooneys ~- Carl A. Olson Albert P. Althaus K.L. Anderson Plbg. ~Minneapolis Gas Co. Leonard Holm Clare Nordwall Plbg. Ba~dahl & Olson _ Northside Plbg. Co. Statewide Plbg.& Htg. 2816 Harriet Ave. So. 906 - 40th Ave. N.E. 4216 Central Ave. 2833 Johnson St.N.E. 8th & Marquette 3717 Reservoir Blvd. 1715 Chicago Ave. 3157 Chicago Ave. 1715 No. Plymouth Ave. 6636 Penn Ave. So. Wm. Carlson Plbg.& H. Co.2400 - 10th Ave. So. T.D. Gustafspn Co. 5820 Cedar Ave. Bowler Co. 511 ~. Lake St. Spetz & Berg Inc. 6021 Lyndale Ave. So. Victor Contoski 1810 - 5th St.N.E. Wallace H. Johnson 946 Lowry Ave. N.E. HEATING: Bowler Co. 511 E. Lake St. Sedgwick Htg.& Air C.Co.1001 Xenia Ave. So. Pat Wallace 2626 Louisiana T.D. Gustafson Co. 5820 Cedar Ave. Standard Heating Co. 410 W. L~ce St. Carl Olson 906 - 40th Ave. DeGidio Engineering Co. 3106 Findley Place Royalton Htg. Co. Frank's Htg.& S.M. Co. Suburban Htg.& S.M. Co. Bloomington Htg.& S.M. Albert P. Althaus Mpfs. Gas Co. Madsen Service Egan & Sons Co. ,Waterbury Co. Mill City Heating 1529 - 37th Ave. N.E. 2505 Marshall St.N.E. 8402 Center Drive N.E. 2211 W. 90th St. 4216 Central Ave. 8th & Marquette 3549 Nicollet Ave. 2400 West Broadway 2716 Nicollet Ave. 13005 County Road 6 MILK TRUCKS ETC.: (2) Superior Dairy Co. 2112 NiE. Broadway (2) Ewald Bros. San. Dairy 2919 Golden Valley Road (3) Franklin Coop. Cry. Assn. 2108 Washington Ave. No. Clover Lea~ Cry. Co. (1) 420 W. Broadway Vending Machine and (1) Land O;Lakes Creameries 2215 N.E. Kennedy St. (2). Norris Creameries, Inc. 2824 Emerson Ave. So. (1) Dairy Dist. Inc. 2817 Blaisdell Ave. So. (1) Excelsior Baking Co. (1)Griswald Hot Collie Serv. 1204 Chestnut St. Miniture GOLF COURSE: Robert Peterson 4359 Central Ave. TAXICABS: Rubbish & Garbage: RUBBISH: Restaurant: (5) Gurnie M. Zentzis Twin City Disposal Fred Kutter Lois Markwood Edward Piersak Empress Chow Mein 903 - 40th Ave. 1023 ~darshall St. 1615 - 4th St.N.E. 3928 Central Ave. 3919 Central Ave. 3953 Central Ave. RESTAUR~i~T & CIGARETTE: Lorena Norling(Band Box)4007 Central ~.ve. Edward Hauptman 4054 Central Ave. GAS STATION: (4) John F.Godava-Daune D.Kuss, 535 40th Ave. N.E. (4) Roe Pure Oil (2) F.F. Groff (6) Lawrence J. Duffy (4) Paul Bona (3) Walter Biernat (6) Albert K. Johnson (3) Ted Yasger Service 3700 University Ave. 4204 Central Ave. 5101 Univ, Ave. N. E. 573 - 40th Ave. 4201 Central Ave. 3989 Central Ave. 3955 University CIGARETTE: Albert K. Johnson Ted Yasger Walter F. Biernat Kassler Co. A.G. Osborne D.K. Carter Co. Heights Dairy Store 3989 Central Ave. 3955 University 4201 Central 4051 Central Ave. 1216 - 39th Ave. 3856 University 4025 Central Ave. 501 - 40th Ave. BO%~LING MACHINE: Twin City Novelty Co. David Chapman Sam Karter 500 - 40th Ave. 4159 Central Avel 4010 Central Ave. JUKE BOX: Twin City Novelty Co. David Chapman D.K. Carter Co. Sam Karter 500 - 40th Ave. 4159 Central Ave. 4007 Central Ave. 4010 Central Ave.. CIGARETTE & OFF SALE: Chester Voss Lewis S. Morton Dan's Grocery Thrifty Grocery Louis ~fnite National Tea Store Stanley Schultz Frank Hotchkiss Benjamin A. Terbay CIGARETTE, ON & OFF SALE: " REST. W.J. Harrier Leora Esterly Norman Kinnan Verona E. Tunsky Valeria Andrews Betty Rossi Gordon F. Cummens 4020 Central Ave. 4807 University 604 - 40th Ave. 556 - 40th Ave. 4901 University 3927 Central Ave. 4201 Jefferson St. 656 - 40th Ave. 3905 Reservoir 4010 Central Ave. 500 - 40th Ave. 4952 Central Ave. 505 - 40th Ave. 4200 Central Ave. 4159 Central Ave. 3900 University RESTAURANT, ON & OFF George F. Thompson Park Inn Margaret Clobes 3911 University Ave. 547 - 40th Ave. 4517 Central BOWLING ALLEY: (16) Edward Piersak CIGARETTE & ON SALE: " ~ 3919 Central Ave. Motion by Chies seconded by King, authorizing the City Manager to negotiate a settlement of water bill at 4125 Monroe St.N.E. Roll Call - Ail Ayes. Motion by Julkowski seconded by Chies, that the meeting adjourn at 9:30 p.m. Roll Call - All Ayes. Secretary to City Council OFFICIAL PROCEEDINGS Regular Meeting January. 12, 195~ Meeting called to order at 8 P.M. Roll Call - King, Julkowski, Chies, Proft -mpresht. Stopka absent. Mr. Julkowski presided as chairman of the meeting. ~nutes of the last regular meeting were read and approved. Motion by Proft seconded by King, that the following bills be paid out of their proper funds: Roll Call - All Ayes. Payroll Account Ed. Phillips & Sons Co. Griggs, Cooper & Co. Old Peoria Co., Inc. Lynn Johnson Co. N.W. Natl. Bank Val Bj ornson, St. Treas. Mpls. Bas Co. N.W. Bell Tel. Co. Ed. Phillips & Sons Co. Griggs, Cooper & Co. Old Peoria Co.,Inc. Lynn Johnson Co. I.S. Shattuck Val Bj ornson, St. Treas. Northern States Power Co. Ed. Phillips & Sons Co. Old Peoria Co., Inc. Johnson Paper & Supply Ed. Phillips & Sons Co. Lynn J6hnson Co. Payroll Account Gladys E. Miller, Treas. Petty Cash Fund Petty Cash Extra Payroll Adelman Engine Re-Builders Administration Fund ~American Linen Supply Anderson Dodge Plymouth Barton Contracting Co. Lloyd K. Berg Century Tool & Metal .CO. Eugene W. Christopherson $15,863.66 1,042.65 1,844.93 312.03 186.98 1,879.69 5.00 706.14 457.35 657.01 850.33 152.04 Coast to Coast Stores C.H. Fire Dept. 355 C.H. Pharmacy C.H. Water Dept. Ralph J. Corbett Cranes Office Supply Danielson Drug Eugene Edstrom Firestone Stores First Natl. Bank Ford Deep Rock Oil Co. Glenwood-Inglewood 1,859.96 . Dr.W.L. Herbert 350.00 11,612~70 1,951.40 3,044.29 3,380.75 57.02 2,796.80 551.40 1,756.47 16,600.64 19,823.22 47.08 302.18 153.00 269.26 62.40 277.20 6.28 4.70 517.19 30.94 433.61 10.92 Heights Elec. Co. Heights Publishing Co. Hydraulic Jack & Equip. Industrial Electronics 26.61 355.00 9.32 15.70 208.7.8__ 37.50 13.36 10.92 52.26 11,437.05 180.34 6.50 126.00 23.04 20.18 112.88 99.86 47.88 Internatl.Assoc.of FireCh. 7.00 ~ Conf.of Bldg. Off. 50.00 " Salt Co.- 364.98 Howard A. Jensen 9.10 Albert M. Johnson Machine 6.00 Johnson Auto Supply Co. Johnson Bros. "66~' Stewart Kvalheim Floyd C. Lawson Louis H. LeDuc Leer Bros. Inc. Liquor Fund Gladys E. bLtller, Treas. Mason Publishing Co. Miller-Davis Co. The Minar Co. Mine Safety Appliances 107.68 20 2. '42 3.85 175.00 9.00 15.75 9.43 1,000.00 140.00 17.50 59.90 53.18 10.78