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HomeMy WebLinkAboutNov 28, 1966549 OFFICIAL PROCEEDINGS Regular Meeting November 28, 1966 Mee~ing~called to order at 8:05 p.m. All members present. Invocation offered by Dr. E.C. Burgess of Community Methodist Church. Motion by Land seconded by Orendorff, that the minutes of the last council meeting be approved as presented in writing, and that the reading be dispensed with. Roll Call - All Ayes. Motion by Land seconded by King, that the following bills be paid out of their proper funds: Roll Call - All Ayes. Postmaster Payroll Account John Flamo Griggs,Cooper & Co. Lynn Johnson Co. Inc. Postmaster Old Peoria Co. Ed. phillips & Sons Anoka County Abstract Election Salaries Floyd Bi~ler C.H. Fire Dept. C.H. Fire Dept. C.H. Pharmacy Construction Bulletin Gal lagher Service Royhl Hedblad Albert Kopdiak et al Ronald Kullas 90 .'00 90.00 29,675.40 258.00 854.73 1,716.78 90.00 576.38 487.09 54.75 1,679.96 10.00 564.00 375.00 88.66 10.00 1,000.00 10.00 150.00 2.88 10.12 Lange Tank & Maintenance 58.32 Rosella C. Lawson 6.00 Leef Bros. Inc. 96.80 Lyle Signs Inc. 43.91 Market Ford Sales Inc. 72.45 Richard A. Merrill 233.33 Midland Cooperatives Inc. 972.17 Mpls. City Treasurer 10,732.15 Mpls. Gas Co. 442.48 , 67.13 Mpls. Star & Tribune 22.95 Minn. Dept.of Highways 69.74 Municipal Finance off. 30.00 Northern Sanitary Sup. 31.00 Northfield Co. 47.88 North star Concrete Co. 261.84 - 247.82 N.W. Bell Telephone W.S. Nott Co. O~Donnell's Cleaners Elmer N. Olson Co. Ovshak Printing Co. A.W. Paulson 756.86 25.00 1.94 9.60 270.62 20.25 287.50 Rogers Ruffridge-Johnson Equip. Spencer Sokolowski Superior Cleaners Tracy Printing Co. ' Tri County Publications W & W Generator Re-Bldrs. Warners Industrial Supplies Warning Lites Inc. waterous Co. Williams Hdw. Co. Olson's Plumbing Pepsi cola Btlg. Co. Coca-Cola Btlg. Co. Donald Hubert Johnson Paper & Supply Co. Liquor Control Commissioner Eddie Mattson N.W.Bell Telephone Co. Francis Roach State Treas. (Bd.of Health) C.H. Recrea, Comm. C.H. Recrea. " Farnham's Heights Home Bakery George Kolesar John Marchiniak James Montague Schaaf M~g. Co. Payroll Account Dale Jeska William Land Malcolm O. Watson Griggs,Cooper & Co. Lynn Johnson Co. Inc. old Peoria Co. Inc. Ed. phillips & Sons Co. W.H. Barber oil Co. Jay W. Craig Co. Richards Oil Co. Total 44.07 218.75 466.66 9.00 28.00 64.00 239.40 14.95 54.15 24.00 177.75 646.88 257.50 8.70 89.75 28~16 64.35 5.00 17.20 4.50 84.48 12.00 5.56 194.62 7.12 52.66 10.00 10.00 20.00 45.89 581.06 7.50 5.00 21.85 273.86 440.69 173.30 846.45 1,111.32 621.86 101.54 $59,691.02 550 Motion by King seconded by Jeska, that the final storm sewer estimate including easement costs and street restoration, be paid to the city of Fridley in the amount of $91, 525.40, also that the final estimates for Library construction be paid to Progressive Design Associates in the amount of $1,165.40; to Aichinger & Green in the amount of 815,283.65 and to C.W. Houle Landscaping Co. ~n the amount of 8685.00, subject to concurrence of the President of the Library Board and the Mayor. Roll Call - All Ayes. Consideration of award of bid on sewer cleaning compound. ~. Brown reported the low bidder, Warren Cook Chemicals, had not demonstrated their product as yet. Motion by Jeska seconded by King, that the award of bid on sewer cleaning compound be tabled until the December 12th, 1966 meeting. Roll Call-All Ayes. First reading of Ordinance No.638, An Ordinance providing for the issuance of $18,000 General Obligation Fire Department Bonds of the City. First reading of Ordinance No.639, On Traffic Control on private property. Motion by Land seconded by Orendorff, that the first reading of this ordinance be tabled until December 12th, and that the City Attorney re-construct the wording of this ordinance. Roll Call - All Ayes. Motion by King seconded by Land, that the City Manager be authorized to spend up to $385.00 for the purchase of an Amphibious Vehicle, through surplus properties. Roll Call - All Ayes. Motion by Jeska seconded by Orendorff, that payment be authorized in the amount of $695.00 to the St. Paul Book & Stationery Co. for counter topp- ing for the Library, subject to concurrence of the President of the Library Board and the Mayor. Roll Call - All Ayes. A letter was received from Mrs. Longerbone, 1018 41st Avenue, indicating their desire to deed to the city of Columbia Heights for public purposes, the South 1/2 of Lot 11, Block 5, Motion by King seconded by Jeska, that this letter be turned over to our City Attorney for investigation and report back at the next regular meeting, and in addition he is to contact the adjacent property owners to see what their desires are as to these back lots. Roll Call - All Ayes. The City Engineer reported the Minneapolis Gas Co. will be replacing distribution mains this winter along Central Avenue 37-40; 40th Avenue from Central to University; 7th Street 40-43 and Monroe Street 40-44. Motion by ~eska seconded by King, that the Council has been made aware of the gas main replacement work which the Gas Company contemplates doing this winter and that the Gas Company write all of the property owners as to their plans and that the Gas Company be ordered to r~store the streets to their original condition as soon as possible. Roll Call-All Ayes. Motion by Orendorff seconded by Jeska, that license applications be approved upon payment of the proper fees, for Norman Peterson, 4357 Central Avenue, to sell Christmas Trees and to D.K. Carter Co., 4545 Central Avenue (-~.Steak') for Cigarette Machine. Roll Call - All Ayes. i~iotion by King seconded by Orendorff, that the second regular council meeting in Decea]ber, De changed from December 26th to December 27th, because of thc ChrisL~as [~oliday. ~o!1 Call - All Ayes. Motion by Jeska seconded by King, that the ~ueeting adjourn at 9:15 p.m. Roll Call - Ail Ayes. Secretary of the Council 551 OFFICIAL PROCEEDINGS Special Meeting November 29, 1966 Meeting called to order at 8 p.m. at Field ~ouse Roll Call: Land, King, Nawrocki, Jeska and Orendorff - pre~ent. This special council meeting is held for the purpose of considering the assessing of projects which have been coinpleted last year and this year. Maps which were prepared on the various phases of the storm sewer in- stallation, were shown by the projector, so that the people in attendance could more clearly understand what has taken place. An estimated 400 attended this meeting and there were many questions and comments. Total costs were also shown. Hearings were held on the following Assessments: ~581 Storm Sewers at I~E¢ per sq. ft. 5 years Clifford Knutson, 4216 Tyler St. suggested that his area be checked for proper drainage. Glen Krahl, 1436 McLeod St. reported street needed to be cleaned near his home after installation of utilities. ~583 ~593 9578 ~556 Storm Sewer - Industrial Area 8 years Seal Coat 1 year ~. E.A. Trupe, 4354 2nd St. reports Buckshot not cleaned up and is clogging catch basins. Delinquent Water Bills - $184.84 - 1 year Curb, Gutter & Asphalt Mat - Lincoln St. 37th North to turn. 8 years Benjamin St. 40-~1 47th Avenue, Monroe west to Circle. Robert Churilla, 3725 Lincoln St. does not think his street is level ~54~ Curb, Gutter & Mat - Reservoir Blvd. 4~-45 8 years A6th Avenue, East of Johnson St. '.~574 Misc. Sewer & l.,~ater Stubs as notified - ~ years Walter Krischuk, 4458 Stinson Blvd. and Jay Traver, ~423 Arthur St. want clarification of charges. $5~6 sidewalk Renewal - Central Avenue 37-45 2 years VanBuren-Washington, 41 to 43 and those missed in 1964 on VanBureD, Jackson,Quincy, 37-41. ~,~. Klis, 4144 Jackson St. complained sidewalk is uneven size and blocks are g~ooved. Larry ostrander, 4~57 Jackson St. - wants assessment checked. 5~s. Svitak, 4157 %Eashington St. thinks payment should be for 4 yrs. 3722 Quincy St. and 3716 VanBuren reported stop boxes too high and in sidewalk.