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.