HomeMy WebLinkAboutMar 14, 1960OFFICIAL PROCEEDINGS
Regular Meeting March 14, 1960
Meeting called to order at 8 p.m. Ail members present.
Invocation offered by Reverend Kenneth Peterson of Peoples Church.
Minutes of the last regular and special meetings were read and
approved.
Motion by King seconded by Orendorff,that the following bills be paid
out of their proper funds: Roll Call - All Ayes.
Ed. Phillips & Sons 578.73
Twin City Disposal Co. 1,000.00
Mrs. Adina Ottem 8,110.84
N.S.P.Co.
Mpls. Gas Co.
Payroll Account
Johnson Paper & Sup.
~n Johnson Co.
Old Peoria Co.
Ed. Phullips & Sons
Petty Cash-Liquor
Griggs,Cooper & Co.
Old Peoria Co.
Monarch Chemicals,Inc.
Lynn Johnson Co.
Ed. Phillips · Sons
Griggs,Cooper & Co.
Ed. Phillips & Sons
Extra Payroll
Jury Duty
A & A Hardware
Addressograph Muir.corp.
Albinson
American Linen Co.
Anoka Co. Law Enforce.
Automotive Sup. Co.
Bi-Lateral Fire Hose
Michael Bizal
Ross Brown
The Carney Co.
Central Motor Sales
Neil Cleland
Coast to Coast Stores
Columbia Craftsmen,Inc.
C.H. Fire Dept.
C.H. Pharmacy
C.H. Record
C.H. Water Dept.
Columbia Millwork
Ralph J. Corbett
Crown Rubber Stamp
Dakota Microfilm Serv.
Danielson Drug Co.
Factory Sales Co.
1,822.11
676.08
18,304.84
21.80
940.56
441.87
3,322.07
193.09
533.99
2,920.71
23.60
131.38
3,608.95
227.83
81.69
225.52
144.00
2.20
8.88
1.16
7.58
3.00
49.22
470.40
10.80
11,019.03
232.60
1.85
15.00
6.88
165.00
275.00
399.00
28.48
211.50
188.75
5.00
307.05
12.40
43.25
1.85
13.53
General Trading Co. 11.40
Glenwood Inglewood 54.03
Gray Audograph Co. 25.00
Gopher Glass Co. 26.60
Chester E. Groth 451.35
Halling Bros. 10.65
Don Harstad Co. 140.00
Heights Elec. Co. 21.33
Heights Plbg. Co. 45.00
Houser Corp. 55.94
Internatl. Bus. Machines 7.00
" Harvester 12.33
Donald Jolly 9.50
Keep Fill Products,Inc. 24.05
Bob Knowles Ford Co. 1.28
Ronald Kullas 15.00
Lakeland Sign Co. 12.00
Lametti & Sons,Inc. 138.13
Melvin O. Land 15.00
Lange Welding Co. 6.45
Magee-Hale Park-O-Meter Co. 536.75
Marshall Concrete Prod. 27.96
Midwest Bldg. Serv. 199.09
Gladys E. Miller,City Tr.13,115.09
Miller-Davis Co. 176.39
Mpls. Overall Lndry
Mpls. Overall Lndry
Mpls. Star Tribune
Minn. Fire Ext. Co.
Minn. Police& Peace Off.
Mobile Lock & Key Shops
Motor Parts Service, Inc.
Municipal Equipment Co.
Municipal Supply Co.
Neptune Meter Co.
A.J. Netkow
N. S.P. Co.
Olson Plbg. Co.
Ovshak Printing Co.
Park-O-Meter Co.
Peks Inc.
Pepsi-Cola Btlg. Co.
32.80
18.00
4.50
4.00
3.00
8.40
84.24
125.00
217.28
744.68
701.83
3.00
1.00
86.30
89.50
14.50
8.25
243.70
51.65
27.20
BILLS CONT'D.
Petty Cash Fund
Pioneer Rim & Wheel Co.
Joaeph Podany
Police -Petty Cash
Valj ean Popowski
Power Tools Inc.
Walter Reinhart
Rocket Oil Co.
H.A. Rogers Co.
Ruffridge-Johnson Equip.
St. Anthony.Firestone
Service Parts Company
ShenehOn-Goodlund
L.N. Sickles Co.
C.R. Sonnenberg
41.89
4.80
15.00
18.21
12.00
11.60
10.01
68.39
30 4.80
113.27
29.00
147.00
8.12
90.00
113.10
439.00
10.60
Sturdi We~d & Machine Co. 25.00
Kenneth Stinson 288.80
Tracy Printing Co. 29.00
Trench's Ben Franklin 1.38
Twin City Disposal Serv. 20~00
Univ.of.Minn.
Abe Verbrugge
Williams Hardware
A & A Hardware
American Linen Sup.
Arnold's Gamble Store
Binder BeverageCo.
Coca Cola Co.
C.H. Park Board Petty Cash22.59
C.H. Pk. Bd. Pinsetters 281.76
E.B. Crabtree 149.~09
Melvin O. Land 10.00
Monarch Chemicals Inc. 28.50
~John P. Murzyn 13.80
1,615.90
15.00
7.00
200.43
65.45
9.58
4.58
7.20
24.55
Nesbitt Btlg. Co.
Olson Plbg. Co.
Pek's Inc'.'
.Pepsi cola co.
TriCO. Pub. Inc.
American Linen Sup. Co.
Canada Dry Corp.
Coca Cola Bt~g. Co.
Cronstrom's Htg.& Sh. Metal
Gordon Cummens
M.M. Dahlheimer
Distillers Distr. Co.'
J.C. Doherty & Sons
O.M. Droney Bev. Co.
Famous Brands,Inc.
Ed.T. Foran Co.
Forman Ford & Co.
Friden, Inc.
Gan~er Distributor
Hennepin Bottling Co.
Kuether Distr. Co.
McKesson~.& Robbins
Mid-West Wine Co.
Misc. Liq. 3.2 Trust Fund
Pepsi-Cola Btlg. Co.
Pilgrim Btlg. Co..
Joe J. Rak
Rex Distr. Co.
John.P. Roach
Schlitz Brewing Co.
Victor Adding Machine
Recreation Bills
Condemnation Awards
Sinderson & Obetg
Johnson Paper & Sup.
Seven,Up Btlg. Co.
25.00
17.25
38.08
28.60
1.00
95.48
631.00
79.98
76.52
57.11
250.00
793.23
2,801.18
540.92
1,368.92
1,771.85
91.60
17.54
42.00
1,331.09
678.24
~285.66
7,779.75
231.92
91.00
21.30
2,087.61
'2.10
206.50
5.40
104.08
21.50
666.53
7,740.00
168.19
7.42
20 3.56
TOTAL $109,010 . 73
Consideration of bids on Bowling Alley Ceiling. The'Park Board recom-
mends that the bid of Watson Eggerud in the amount of $2,122.00 be
accepted.
Motion by Chies seconded by McCline, that the bid of Watson Eggerud
for $2,122.00 for a new ceiling in bowling alley be accepted.
Roll Call - All Ayes.
Bids on Sewer & Water Project ~001 were received from the following:
Phelps-Drake Co. Inc. Horbal Construction Co.
F.Morettini Constr. Co.
Montgomery Constr. Co.
Robert Moore & Kellar
.Peter Lametti Constr. Co.
Petrowske & Ross
Walbon Exc. Co.
Randall' Bros.
Barbarossa & Sons,Inc.
Lametti & Sons
Motion by King seconded by McCline, that these bids be turned over to
the City Manager for tabulation. Roll Call - All Ayes.
A Hearing was held on Curb, Gutter and Blacktop Street for Washington
Street between 50th and 51st.
Motion by McCline seconded by Orendorff, that the City Manager be author-
ized to proceed with this work, and the utilities are to be stubbed out
in advance. Roll Call - All Ayes.
A Hearing was held on Curb, Gutter and Base on Arthur Street between
39th and 4~,
Motion by Chies seconded by King, that the City Manager be authorized
to proceed with the installation of these improvements on Arthur Street.
Roll Call - Ail Ayes.
A Petition was received for Blacktop Curbing and street Surfacing on
Johnson St. between 39th and 40th.
Motion by King seconded by McCline, that a hearing be set for March
28th, for above improvements on Johnson St., including the approach
to Ulysses St. as proposed. Roll Call - All Ayes.
The Petition opposing the Auto Parts business at 39th & Grand, was
taken up at this time, which had been referred to the Planning &
Zoning Commission for their recommendations. They recommended granting
this permit with seven requirements. A large group were in the audience
and voiced themselves as being against such a business going in at this
location.
Motion by McCline seconded by Orendorff, that the Special Use permit
for the business to be established at 39th & Grand, be denied.
Roll Call - All Ayes.
Recess called at 9:25 p.m.
Meeting called to order at 9:35 p.m.
A Petition was received to remove Main Street from State Aid,between 37&40.
Motion by King seconded by Orendorff, that this petition be turned
over to the City Manager and engineer, with instructions to contact
the State Highway Department and County on this street, and also con-
tact Minneapolis in regard to their street classification south of
this area, and report back at the next council meeting. Roll Call -Ail Ayes
Request for City to make a street west from Arthur Street at about 41½
Avenue, to serve inland lots.
Motion by McCline seconded by King, that this be referred back to the
City Manager for handling, to advise the Petitioner of the difficulties
that will arise in this request. Roll Call - All Ayes.
The School Board has requested a traffic signal be installed at 49th
and Central before September.
MotiOn by King seconded by Orendorff, that this request be referred to
the City Manager for study and have as much information as can be
secured by the next counci~ meeting, Roll Call - All Ayes.
A letter was received from the Library Board regarding salary limits
for new librarian.
Motion by McCline seconded by Chies, that the City Manager be instructed
to write the Library Board advising them that our top salary id $5100.00,
this figure not to be advertised. Roll Call - Ail Ayes
~h~ City Manager requests authorization of expenses for personnel to
attend League schools.
Motion by King seconded by Orendorff, that this request be granted.
Roll Call - All Ayes.
Motion by McCline seconded by Kibg, that check No.2323 in the amount, of
$3.60 be cancelled, which was issued to Crown Signals. Roll Call-All Ayes.
Request to purchase fire files for assessment records.
Motion by Chics seconded by Orendorff, that the City Manager be authorized
to spend up to $960.00 for fire files for assessment records, to be
purchased from Shaw-Walker Co. Roll Call-All Ayes.
Resolution offered by King seconded by Orendorff, BE-IT HEREBY RESOLVED,
by the City Council of the City of Columbia Heights, that' the'City'
Treasurer be and she is hereby instructed to. transfer from the Liquor
fund as follows: 81,524.80 to the Street Fund
.4,419.47 to the Fire Fu~d
and that there are sufficient moneys in said liquor fund. to make such
transfer. Roll Call - All Ayes.
The City Engineer reported the progress on alley east of Upland Crest
and will include this in his report at the next council meeting.
The City Engineer also reported most of the plans are complete for the
South-Trunk Sanitary sewer and expects to ask to advertise for bids at
the next meeting.
The City Engineer requested to hold hearing on Assessment Roils %395
and 387.
Motion by Chics seconded by King, that the City Manager be authorized
to advertise for a hearing on March 28th on Assessment Rolls %395 & 387.
Roll Call - All Ayes.
Motion by Chies seconded by McCline, that Sinderson & Oberg be paid the
sum of $488.00 for labor in Meter Shop, out of the proper funds.
Roll Call - All Ayes. '
The City Attorney reported the appointment of Special poli6e can be
handled by the Police Civil Service Commission and he will so advise'
them.
The City Attorney reported regarding the action taken against the
Bonding Company for Bianconi Construction CO. in the amount of $890.00
for additional engineering costs, and stated 'this was being taken
care of.
The License application carried over from the last meeting to operate
a ~Mister Softee" Mobile Ice Milk Unit, has been approved by the City
Manager and Police Chief,.with the recommendation that no stops are
to be made within 50 feet of an intersection.
Motion by~McCline seconded by King,~ that this license be issued to
Melroy G. Hostager,'5924 York Ave. No. Roll Call - All Ayes.
Motion by King Seconded by Orendorff, that the following license
applications be granted: Roll Call'- All Ayes.
Coast Elec. Co.,
Central Electric Co.
Kehne Elec. Co.
Sward & Urbick
Fart Plbg.& Htg. Co.
Bowler Co.
Mary Warrick
Coon.Rapids, Minn.
955 Central Ave.,Mpls.
922 Raymond Ave.,St. Paul
5330 Fremont Ave. No.
6822 Osseo Road,Mpls. 22
511 East Lake St.
4636 Fillmore St.N.E.
E,%ectrical
Heating
Special Use
(Beauty Parlor)
License applications were made by Leora Esterly for Restaurant,
Cigarette, and On & Off Sale Beer, for the=500 Club'~, also a letter
from Joeseph P. Burmis,Jr. that he would relinquish his x~
l~censes if Leora Esterly is granted the licenses.
Motion by Chies seconded by King, that the On and Off Sale Beer
License application of Leora Esterly be turned over to the Police
Department for,their investigation and report back to the ne~t
council meeting. Roll Call - All Ayes~
The Bids on Sewer and Water Project ~6001, which were received earlier
at the meeting, were tabulated by Mr. Wick of the Engineering Depart-
ment and turned over to the Council at this time, as per attached
tabulation.
Motion by King seconded by Chies, that Phelps-Drake Co.,Inc. be
awarded the bid on Project ~6001 in the amount of 839,957.79.
Roll Call -All Ayes.
The question was asked, ~Wl~y Collins Truck Lines are not made to comply
with the stipulations on Special Use Permit issued to him. The
City Attorney was asked to make a report on this at the next council
meeting.
Motion by McCline seconded by King, that the City Manager be authorized
to negotiate with Mr. Kaplan for the East 20' of Lot 34, Block 5,
Reservoir Hills. Roll Call - All Ayes
~tion by McCline seconded by King, that the meeting adjourn at
11:35 p.m. Roll Call - All Ayes.
Secretary to City Council
I!
OFFICIAL PROCEEDINGS
Regular Meeting
March 28, 1960
Meeting called to order at 8 p.m.
Ail members present.
Invocation offered by Reverend Dean H. Goetze of Calvary Covenant Church.
Minutes of the last meeting were read and approved, with the following
exception: Motion by Chies seconded by McCline, that the bill in the
amount of 811,019.03 for Ross Brown Ins. Co. be changed to 810,943.19.
Roll Call - All Ayes.
Motion by Orendorff seconded by King, that the following bills be paid
out of their proper funds : Roll Call - All Ayes.
Payroll Account $17,857.11
Ed. Phillips& Sons 204.37
Old Peoria Co. 202.72
Johnson Paper & Supply 46.36
Petty Cash- Liquor 180.05
Traffic Violations Bur. 8.00
Walter Bowers
Old Peoria Co.
Extra Payroll
Jury Duty
BiLateral Fire Hose
Boustad Elec. Co.
14.50
151.32
389.58
90.00
470.40
13.75