11-03-48 City Council Minutes265
November 3, 1948
Pursuant to due call a regular meeting of the Village Council
of the Village of Golden Valley was held Tuesday November 3 at
7:30 P.M. at the Village Hall.
Members Present: Frandsen , Pinch, Putnam and Reiss.
Minutes of the meeting held October 19 were read and on
motion by Frandsen seconded by Pinch approved. Following the
reading of the minutes of the special meeting of October 26,
motion by Pinch seconded by Frandsen to approve was carried.
Treasurer's report dated October 19 and showing a balance
in all funds of $21,784.37 and the following receipts totalling
$5832.84 was read and placed on file:
Watchttiwer Society Hall Rental �?.�Q
6
Robt. Fitzsimmons, Co. Auditor Gen. Tax Settlement 51 .
" Poor " it 13.85
" St.imp.�2 " 594.58
Nathan Meller Elec. License 1.00
Nater Dept. Water Receipts 111.25
5832.84
Approval of the Council was given to representatives of the
Water Commission to allow the Village road crew to do emergency
digging in order to determine the source of water leaks and to
flush out hydrants in the Delphian Heights area, with time records
to be kept and time to be reimbursed from the Water Fund.
Mr. Eugene Thotland appeared before the Council requesting
permission to operate a private dump to fill a low area on his
premises at 940 Lilac Drive. Motion by Pinch seconded by Frandsen
to grant the request subject to the applicant filing written out-
line of the manner of operation, together with a bond in the
amount of $500. guaranteeing compliance with the terms of the
agreement was approved.
Mr. W. A. Moes appeared before the Council in behalf of the
Park Board requesting additional funds to allow for grading at
the'Harold Avenue park site. Mr. Moes explained that county
equipment7ft8w available on the basis of payment only for the
operator's wage ($1.92 per hour) plus fuel oil (approximately
$3.00 per day). It was explained that the county equipment was
available without rental only in the fall of the year and that if
it were now released it would not become available again until
next fall. Motion by Putnam seconded bFrandsen was approved
to grant the Park Board an addition of 300.00 to their budget.
'Mr. Howard Walling of the Lyle Sign Company demonstranted
various types of recommended street sign markers. Preliminary
survey was discussed, indicating the need for new marker instal-
iations and the re -marking of present signs. Consideration was
given to the idea of supplementing the present cement standards
with a casting and short pipe top in order to accomodate a
conventional metal sign. Current estimated prices were quoted
266
at $9.85 for four-way double -raced steel sign and $367 for 10
foot 2 -inch galvanized pipe standard.
B. A. Shuttleworth opened a discussion of the need for
insulation in the coiling of the main garage area of the fire
station. It was agreed that the treasurer consult with the
building architect to determine outstanding commitments ofl
the completion of the building and the balance of funds
available before approving additional extras.
Motion by Pinch seconded by Frandsen to approve applica-
tion of Burton S.Waldron for an off -sale liquor license for
the premises at 5337- 6th Avenue North was carried.
Motionby Putnam seconded by Pinch was carried to grant
the Northwestern Bell Telephone Company pole permit per their
drawing #4955.
Motion by Putnam seconded by Frandsen was approved to
accept fire and extended coverage policy fOC 897343 of the Pearl
Assurance Company, covering the fire station, as presented by
M. A. Moes.
Following the reading of a communicatbn of October 30
from Sigmund Leet, 1940 Glenwood Parkway on the subject of
the construction of an alley serving that block, it was
referred to Mr. Kane.
Further consideration was given to the matter of police
radio service. Motion by Putnam seconded by Pinch was carried
to direct a letter requesting a written commitment on the
availability of the sheriff's facilities and any other infor-
mation to be considered in making a change from the city service.
Motion by Putnam seconded by Frandsen to pay the following
bills in the total amount of $2997.6a was carried:
1906
Al McGinnis
125.20
1907
Everett Frandsen
99.80
1908
Geo. Homberger
103.90
1909
Patrick J. Loaney
110.10
1910
Paul LeBrun
100.00
1911
Jacob Holzheu
73.00
1912
John Bakke
16.00
1913
Helen Bies
9.90
1914
Mrs. Geo. Glorvick
7.95
1915
Mrs. Katherine J. Rice
7.95
1916
Elsie Asoh
7.95
1917
Mary M. Raymond
9.90
1918
Mrs. Earl Olson
11.40
1919
Ruth M. Anderson
11.40
1920
Erleen Hall
7.20
1921
Mrs. Morris Amren
7.95
1922
Mrs. Vera Balfanz
7.95
1923
Mrs. R. M. Pepin
7.95
1924
Mrs. Geo. Germain
9.90
26'7
1925
Dorothy E. Evers
11.10
1926
Gladys DeJarlais
16.80
1927
Verna V..Smith
16.80
1928
Vivian Thotland
16.80
1929
Bertelson Bros.
164.00
1930
J. A. Curtis
21.65
1931
Mbrell & Nichols, Inc .
40.50
1932
Northern States Power Co.
14.62
1933
Northwestern Bell Telephone Co.
10.65
1934
Oak Knoll Motor Inn
6.30
1935
Fred H. Hanover
69.40
1936
Golden Valley Garage, Carl quiet
25.34
1937
Diamond T. Truck Co.
60.51
1938
Wm. H. Ziegler Co., Inc.
71.91
1939
Thompson Lumber Co.
40.73
1940
W. A. Moes
32.50
1941
W. A. 'Moes
1191.19
1942
Swan Erickson
99.20
1943
Harry Hamman
63.19
1944
Lester L. Elstad
123.42
1945
-Erma L. Schulz
150.90
1946
Sub. Hennepin Co. Relief Board
5.00
1947
Buffalo Meter Co.
10.75
2997.66
Orders #1881/1905 approved October
19 and ;'-1906/1912
above were issued for payment.
Building Department Reports for October were as follows:
Building - 17 Permits - Ownerel Valuation $156,690.
Plumbing 16 " " " 180750.
Electrical 40 " " " 11,223.
On motion by Frandsen seconded by Putnam the meeting
adjourned.
la,
Attest: President Pro tem
Clerk