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Home My WebLink AboutApril 10, 1956OFFICIAL PROCEEDINGS REGULAR ~eeting · April 10, 1956 '~!eet~ng cslled to order at 8 P.~. Roll Call - Holm, Hosch, J~lkowski, Knutson - present. Stopka absent. Councilmau Holm acted as chairman of the meeting. ~linutes of the last regular and special meetings were read ~nd-approved. Notioh by J~lkowski seconded by Hosch, that the following bills be paiH out of their proper funds: Roll Call - All ~m~ves. Recreation payroll Account Old Peoria Co.,Inc. Lynn Johnson Co. Ed. Phillips& Sons Co. Sc~hlitz B~ewing Co. Mpls Gas Co. Northern States Power Co. N.W. Hydro Gas Ed. Phillips& Sons Co. Payroll Account Griggs Cooper & Co. Old Peoria Co.,Incj Ed. Phillips& Sons Co. Lynn Johnson Co.' Aeromotive Industries Albinson, Inc. Allied Plastics American Linen Supply Co. Anoka County Abstract Co. The Automotive Supply Co. Sam Bloom Iron & Metal Co. Bury & Carlson Inc. Black Top Service Co. Coast to Coast Store Col.Hghts Park Board Ralph J. Corbett Crane Co. Doubleday & Co.Inc. LeRoy Drangeid $114.23 328.76 592.25 487.11 18.55 31.98 267.95 10.98 18.13 9o.25 10,167.46 1,331.27 2,921.65 3,480.81 657.45 16.36 4.75 30.27 6.18 15.15 25.00 27.70 135.oo 135.2o 70.25 25.21 ~56 198.91 6.68 27.62 3.00 Irving H. English Motors Inc.1516.00 R.L. Ernest 10.30 Farnh~n Stationery & School Sup.21.85 Firestone Stores First National Bank Grant Storage Battery Co. Graybar Ele c. Co. Oruidl Distr. Co. Harrier & Cornelius Axel J. Hartse . Heights Electric Co. P~ights Hardware Hendels Towing Service Donald G. Howdes~el! Larson Chev., Inc. 52.24 26,385.30 30.95 15.72 ~.o6 918.80 346.30 i58.3o 103.56 38.14 15.00 50.00 1.13 Ind. School Dist.~65 5~argaret Idziorek Industrial ~ Truck Parts,Inc. Rosellla C. Johnson Albert M. Johmson Johnson Auto Supply Co. Robert J. Kinas Keep Fill Products Co. Landers Norblom Christenson Co. Lange Welding Co. Langofrd ~ ompany Floyd C. Lawson Leef Bros.Inc. Mac Andrews Co. Gladys E. Miller Gladys E. Miller Miller Davis Co. The Minar Co~p~ Minnes~olis Equipment Co. Morton Salt Co. Mueller Co. Municipal Equipment Co. Neptune Meter Co. Northern States Power Co. Jo.hn L. Oden Ouimette tns.~ncy Ovshak Printing Co. A.W. Paulson G.C. Peterson ~Iachinery Co. Police & Court Petty Cash Fund Railway Express Agency Leonard Ramberg Rocket Oil Co. Royalston Htg.& Sheet ~etal The Shaw Walker Co. Kenneth Stinson Twin City Federal Savings&Loan Warner Hardware Water & Sewage Works Waterous Co. Williams Hardware Wm~ H. Ziegler Co.,Inc. .&meric~n Linen Co. Canada Dry Ginger Ale 66.00 8.50 8O.88 9.55 7.50 58.28 75.o0 2.94 265.~ 54.5o 19.03 24. o8 4.90 45.92 4,.904.28 745.50 15,713.o6 26.10 27.35 ~8.03 59.~ 691.03~ 32.15 199.27 81.28 1,381.12 5.00 5.00 22o.5o lO5.17 8.50 20.35 3.90 ~3.~ 122.49 19.00 14~.70 186.60 55.71 30.86 4.50 386.18 44.52 2,107.75 23.44 8.72 BII_.~$ CONT' D. Coast to Coast Coca Cola Co. E.B, C~abtree Charles Ganzer Ninnesota Fire Ext.Co. John Murzyn Nesbitt Bot+.ling Co. N.W. Cigar Corporation Pepsi Cola Bottling Co. J.F. Ptacek & Son Inc. Schaff ~fg.CS. Seven Up Bottling Co. Petty Cash Kmpty Case Petty Cash American Linen Supply Brisman-Kenne dy, Inc. Canada Dry Giuger Ale, Inc. Coca Cola Bottling Co. Construction Bulletin Distillers Distr.Co. J.C. Doherty Co. Edward Don & Co. Nat'l. Xnst.of ~unic,Clerks $ 4.50 O,M. Droney Beverage Co. 338,71 16.80 Famous Brsnds, Inc. 3,287.94 ]-!9.70 Far,ham Stationery & Sch.Sup. 62.50 20.60 Franklin Research Dist.!nc. 103.25 4,75 Ganzer Distributor 406.74 lO.OO' ~Johnson Paper & Supply Co. 60.06 24.9~ Kate Distr. Co. 20~.00 ~.60 Kuether Distr.Co. I-lO. 88 36.80 Landers Norb!om Christenson 12,90 16.60 ~ & N Dragery Co. !~8.0~ 4.50 Match Corp.of ~nerica 21.20 k'cKesson & Robbins 1,834.99 174.19 ¥id~.ay Beverage Co. ~2.36 2~.00 ~ k~d-West Wine Co.,!nc~ 407.13 t~3.06 ~inueapo~is Brewing Co, !~722 22.10 Thomas Moore & Co. 106.22 Pabst Brewing Co. 128.94 73.17 Petty Cash 370.8~ 4.40 Pilgrim Bottle_rig Co. 1,~68,!6 3,529.60 Seven-Up Bottling 6o. 1~0.80 381.70 H.G. Sipe Co. 92~.~6 6.60 Sunde r!and' Supply Co. 137.60 ~0. O0 WiLlard Distr. Co. 302. TOrAt Bids on gradipg of the parking lot east of Central, were received from the fo!Imping: .&xel J, Hsa~tse M.E. Kraft Co. Gillespie Constract5 ng ~.{otion by Hosch seconded by Knutson, that the bid for t!zis grading of Parking Lot be awarded ~l J. Hartse, as per specifications. · Roll Call - Al! Ayes. The disposition of ~ave! bids ,was d~ scussed. :j. otion by' Hosch seconded by Knutson~ that these bids be tabled until the meeting of April 2~tb. Roll Call - ~!! Ayes. The ?sphalt bids were discussed. }~.ot_.' ~on by Hosch seconded by Ju]_kowski, that these bids be tab].ed unt~_l the meeting of A~ri! 24th. Roll C~l! - Al~ ~Ayes. · }fetich by Knutson second, cd by Hosch, that Tessem Constrz, ction Co* be awarded the bid on Concrete Work for 19~6. Roll Call - ~!! Sewer and V;ater for Arthur Street between 4!st and ~2nd was discussed, ~d Hemring held. Eotion by Hosch seconded by Knutson, that the _~earing on Petitions for Sewer and Water for Artht~r S+~eet, 4tst to ~2nd, be continued until the next meeting. Roll Call - ~.! Ayes. Petitions for the follo~ing improvements were rece.%~d: Asphalt !.~t - Washington St. ~4th to 4~th. " " 39th Avenue, Arthur to Hayes Curb'&'Gutter -Hayes Street, ~gth to 40th " " - 40th Avenue - Hayes to Arthur Eotion by He,ch s&conded by Julkowski~ that the City ~ianager be .authorized to advertise ,e~ ~2s for the~e prSjects for the meetLug of AprL1 2~th, Ro]~[ Call - All ~es. A Hearing was held on vacating of Alley betws¢n Central and Tyler from 45th to 46th .Avenue. ~otign by Julko~ski se. conded by Mnu6s6n, that t~e matter of vs.c~Sng this alley be re~ferred~ to the Zoning and Planning C~missi6n. Roll Call - All ~A~s. Requ ets were received from the following to co~uect to our Water Mains: ~ Roy W~. Saari, 1133 - 45th Ave. N.E. Edw..~. Bloom 2975 Lakeview Drive MotiSn by Hosch seconded'by ~.nutson, that these 'requests be oor&uted upon payment of the proper ~ee~ Roll Call - All[Ayes. A request was received'to co.nnect to o~r sewer from ~iles StAuffacher, 4527 - 7th St. N~.E. Motion by Hosch seconded by Knutson, that this ~equest be gra~ted upon payment of thee proper fee. ~Roll Call - All Ayes. A leSter~was rec~ived~from Earl Arneson of Loca~ 664, asking that Vic Saf be paid for She 20 days that he was laid off. Earl ~neson was als8 present at the meet~_ng. Motion by Hosch secgnded by Ju]~kowsF~, that thi~ letter be ~laced on fLle. Roll. Call - All Ay~s. A letter was recOil-ed frc~ L.W. Smith, lll7 Gould Ave. asking that' he be reimbursed $145.50 for~ ~l~iT~ a water maiu le~k, which he had paid. ~oti~n by Knutson seconded by Hosch, that this ~equest be grahted. Roll Call -All Ayes. Motion by Hosch seconded by Ymutson, that the letter received from Engliah Motor Co,, regarding a new police car, be placed on file. Roll ~sdl - .~ll Ayes. A letter w~s received fron the Columbia Heights State Bs~uk, requesting that the Alley rpnning east a~ west between Lot 5 a~d Lot 6, Block 62, immediately abutting their propert~- be declared as "One Way" toward Central Avenue. Motion by. Hosch seconded by Julkowski, that this request be turned over~ to the City Engineer and Police Department, and a report be brought back to the next meeting. Roll Call - All A~es. Resolution offered by Julkowski seconded by Knutson, The City Council of the City of Columbia Heights hereby resolves that V~EP~EAS,' Special assessments for No. 48.33 Ft. of W½ of Lot 9, Blk.4 Re~rgt. of £1k."A",Col.Heights Armex on Jobs No.200 and 266 in the amount of $24.43 and $47.33 have been paid i~ full; BE IT THEREFORE ~RESOLVED that the County Auditor be and he is hereby authorized and directed to strike, from the assessment rolls the aforesaid assessments. Roll Call - All Ayes. Motion by ~ulkowski seconded Kmutson, that the request for cancellation of check No.I~ lll9 be granted. Roll Call - AIl Ayes. Motion ~y Knutson seconded ~y Jtulkowski, that the claim fro~ General Hospital in the amount of $64.50 be paid. Roll Call - !~l A~s. Motion by Julkowski seconded'by Hosch,~ th~.{ the following ~License ~pplications be granted: St~uley R. Szczech, 501 - 40th Ave. N.E. Cigarette Hilltop Drive In Theater,Inc. 4711 Central Ave. N.E." Walter F. Biernat,~ 4201 Central Ave. N.E. " Sid Lambert, 704 Adams St. ~.E. Heating Hilltop Drive In Theatre, 4711 Central Ave. N.E.Restaurant Heights Dairy Queen, 3959 Central Ave.N.E " LoSs Markwood, 3928 Central A~. ~uke Box Roll Call - All Ayes. A report was received from the BuCci ding Code Committee and it was agreed to ~ meet with them at 7:30 T~esday, April !Tth. The.proposed ~,.~unicipal building, wi3~ be discussed at this t~e also. . N~ Additional lightLng for Col~bia Heights was discussed. Mo%ion by Hosch seconded by Julkov~ski, that the City Hanager be authorized to negotiate a !case for the Library. Roll Call - All Ayes,. Resolution offered by Hosch seconded by Knutson, BE. iT HEREBY RESOLVED by the City Council of the City of Col~nbia Height~ that the License Fee for Drive in Theatres in Cclumbia ~ights, be set at ~l~O.OO per year. Roll Call - All Ayes. ~otion by Knutson seconded by Ju!kowski, that a license be granted to the H~]top Theatre upon payment of the proper fee. .Roll call - All ~.~otion by Hosch seconded by Knutson, that a 3.2 Beer License be issued to Albert Clobes, ~17 Central Avenue, N.E., on payment of the proper fee and upon satisfactory evidence that the building is remodelled in accordance with plans su~hnitted to the Council this date. Roll Call - All Ayes. ~fotion by~Hosch seconded by Knutson, that the City ~[mnager and City Attorney investigate to see whether the terms of our contract with ~r. Leslie Johnson, of Trailer City, are beLng adhered to and take proper steps if they are being exceeded ir. any way, and also to write a letter to the Newspaper as to what our respor~ihilities are in that area. Roll Call - All Ayes. Secretary to the ~ounci! Motion by Ju!kowski seconded by Hosch, that the meeting adjourn at l0 P.E. Roll Call - All Ayes° ~ OFFICIAL PROCEED ~GS Regular ~eting April 24, 1056 M~eting called to order at 8 P.M. All members present. Minutes of the last regular meeting were read and approved. Motion by Julkowski seconded by Yauts0n, that the following bills be paid out of their prcper funds: Harry W. Anderson August Peterson Josephine Grineski Ruth Miller Columbia Heights Agency Columbia Heights Fire Dept. R': L. Ernest $8~. O3 3O8.97 ~_24.50 73.13 372.25 281.27 674. O0 ~36.00 4.00 Roll Call - All ~es. R~L. Ernest Harrier & Cornelius Richard Homicke Douglas Johnson~ Robert J. Kinas Kleen Rite Cleaners Minneapolis ~as Co. ~John H. Nordin N.W. Bell Telephone Co. 25.00 1,000. O0 3.00 1.89 75.00 2.70 547. O1 280.99 273.12