HomeMy WebLinkAbout01-23-1933V
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Minutes of an adjourned regular meeting of the Common Council of
the City of Rochester, Minnesota, held in thw Council Chambers, in the City Hall, in
said City, at 7:30 o'clock P.M., on January 23rd,1933.
Meeting called to order by President Liddle.
Roll Call. Present: Liddle, Amundsen, Dallman, Hicks, Miller,
Moody, Norton. Absent: None.
Upon motion by Dallman, second by Moody, the minutes of the meet-
ings held on January 3rd919339 and January 4th919331, were each approved.
Wm. A. Fitzgerald presented a report of the American Legion and
Auxilary Welfare Committee, covering the period December 27th91932, to January
19th,1933, and after his reading of it, and oral explanation, President Liddle
ordered that the same be placed on file:
J. M. Pruett asked that the American Legion be granted the use of
the Community Room,without rental charge, for the third Friday evening ,in each
month, and also asked for the abatement of the rental charges heretofore incurred
December 16th919329 and December 219t919329,and upon motion by Miller, second by
Dallman, his request was granted, and it was ordered that the $6.00 rental charge
be cancelled.
In the discussion of local welfare relief, the Mayor suggested that
a Committee go before the County Commissioners with the request that they purchase
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a wood lot for the American Legion Velief scheme, which recommendation was followed j
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by a motion by Hicks, second by Amundsen, that such a committee be appointed, and
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President Liddle accordingly appointed Aldermen Moody, Dallman, and Hicks, and
City Attorney Spillane, as members of the said Committee, and also made request that
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the Mayor serve with this Committee.
The following petition was read, and upon motion by Hicks, second
by Dallman, it was referred to the License Committee:
" Rochester, Minnesota.
January 23rd, 1933.
Honorable Mayor and Common Council,
City of Rochester, Minnesota.
Gentlemen:
There is pending to both the Senate and House of Representatives i
in St. Paul a bill known as The State Wide Boxing Bill, which if it becomes
a law will allow boxing in cities of all classes in the State of Minnesota.
The William B. McCoy Post N0. 929 Rochester, Minnesota, along with all of
the other American Legion Posts of this State has sponsored this bill and it
is perhaps more commonly known as the Legion Boxing Bill. In its present
form the bill provides for the granting of the right by the governing bodies
of cities to organizations or individuals to conduct boxing exhibitions with-
in the limits of such city.
The William T. McCoy Post No:92 respectfully petitions your
honorable body to grant to it, as, when and if the said bill becomes a law,
the sole right to conduct these boxing exhibitions in the city of Rochester.
It might be stated here that any profits derived from the exhibitions is to be
placed in the American Legion Welfare Fund for use solely for welfare purposes.
May we request your immediate action on this petitions
Win. T. McCoy Post NO. 92
Rochester, Minnesota. By Adrian L. Mitten, Commander."
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Charles Dzialdowski as "first spokesman" for a large
delegation of local residents' talked against the adoption of the proposed
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amendment to the local vagrancy ordinance and promised dire- results if the
Common Council does not heed their plea.
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Henry John Mayhood claimed that he had not received the
proper consideration from the American Legion Welfare organization in that
after taking a suit of clothes there, which he valued at a,bo-at $140, upon
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his third call for a bottle of milk and loaf of bread, he was told that there
was nothing more for him, he leaving the impression that he was very much
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dissatisfied with the transaction.
Henry L. Shellin asked that rec ammendat ions filed by him
'April llth,1921, be released and upon motion by Hicks, second by Moody, the
jCity Clerk was authorized and directed to release the recommendations men-
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ioned.
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The report of the Health Officer, for the City Farm, for the
month of December,19329 showing receipts $6100,389 disbursements $602.52, and
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an overdraft of $98.94 9 was read, and President Liddle ordered that the same
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be placed on file.
The report of the Milk Inspector for the month of December,'
1932, was read, and President Liddle ordered that the same be placed on file.
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General balance sheet, trial balance, fund statement,
statement of unexpended budget appropriations,etc., prepared by the City
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Clerk, as of December 31st91932, were laid before the Common Council, and
jPresident Liddle ordered that the same be placed on filei
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The report of the City Treasurer for the month of
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December91932, showing $3379794.6.9 as being on ham, was read, and President
Liddle ordered that the same be placed on file:.
Balance sheet, income statements,etc., of the Public
Utility Board, as of December 31st,1932, were laid before the Common Council,
and President Liddle ordered that the same be placed on file; the said
income stet ement s showing a net profit in the Light Department for the month
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!!of December,1932, of $9546.20, Light Department net profit for the nine
;months of this fiscal year $66502.25, Water Department December,19329net
1pro Fits $5617.42 9 months rater Department profits $24192 61, Steam
F`
profit for December,1932, 848z77 nine months steam heating
Heating net , gjyr
profits $2399.66.
The report of the Clerk of the' Municipal Court for the
week ending Janusyy 2nd,19339 showing criminal fines collected $136.409 civil
fees received $8.359 court costs charged to Olmsted County $354959 fines
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collected due to Olmsted County $10400; for the week ending January 9th,
19439 showing criminal fines collected $76.40, civil fees received $8.509 concil ia-
tion court fees do date $93.259 court costs charged to Olmsted County $110,959 fines
collected due to Olmsted County $10:00; for the week ending January 16th,19339 showings
criminal fines collected 3165.00, civil fees received 3.259 concil. cation court fees
$1.509
court costs charged to Olmsted County $4.95; and for the week' ending January
23rd,1933, showing criminal fines collected $164.409 civil fees received $9.05,
Olmsted .County payment of $88450 for December,193:21 Municipal Court Pees, Concil. iatio
Court fees received $6.259 court costs charged to Olmsted County $10.80, and fines
collected due to Olmsted County $104009 were each read, and President Liddle referred
the same to the City AttornVy+s
Upon motion by Hicks, second by Moody, the sun of $30.00 was
appropriated frcm the General Fund and it was ordered that the said sum be paid to
Olmsted County, Minnesota, for local Municipal Court fines collected due to
Olmsted County, Minnesota.
The report of the Building,Electrical and Plumbing Inspector, for
the month of December,1932, showing building inspection fees collected in the amount
of $1.00, electrical inspection fees $18.50, and plumbing inspection fees $.50, was
read, and President Liddle weferred the same to the Finance Committee.
The report of the City Weighmaster, for the montbr of December,1932
showing weighing fees collected in the amount of $49,20, was read, and President
Liddle referred the same to the Finance Committee.
A,,copy of the 1932 report made by the Librarian to the Library Bo
was laid before the Common Council, and President Liddle ordered that the same be
placed on file.
The report of the Justice of the Peace of the Third Ward for 1932,
was laid.before the Common Council, and President Liddle ordered that the same be
1 placed on file.
The report
' of the
City Engineer for the month of
December,1932,
showing expenditures from the
General
F Ad for labor, in the amount
of $12.69, from
Ilthe Street and Alley Fund $6724159 from the Sewer Fund $478.009 and fr-cm the Bridge
11$10*75, was read, and President Liddle ordered that the same be placed on file.
The City Engineer's trial balance of disbursements in his depart-
11ment made as of the ending of Deoemher,19329 was laid before the Common Council and
JjPresident Liddle ordered that the :some be placed on file
The application of Gerry Thompson, for a public dance permit at the
oodman Hall, January 25th,19339 and February lst,1933, was read.
The applications of Clarence King, and Claude L.Bogart, for
(Idrivers lie enses were each read, and upon motion by Miller, second by Dallman,
''; licenses . were granted.
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The application .of H: I?. Sanders for a bowling alley
license coveting six alleys at 11� Broadway Street North, was read, and
Upon motion by Hicks, second by Dallman,, license was granted,
The. bond of Charles Shields, as Treasurer of the Rochester
Firemen's Relief Association; written in the amount of $2500.00, with the'
Aetna Casualty & Surety Compare gua - rant eeing the safe keeping and proper
disbursement of Firemen's Relief tax funds aboht to be appropriated to him,
was read, and upon motion by Moody, second by Amundseni, the said surety
was accepted, the said bond was approved; and it was ordered that the same
be placed on file4
Invitation that the City of Rochester send delegates t o the
Minnesota League of Municipalities Legislative conference, to be held at
the St+Paul hotel, St. Paul, Minnesota, Thursday January 19th91933, was
read, and President Liddle ordered that the same be placed on files
The following copy of resolution passed and adopted by
the Commissioners of the Sinking Fund, was read, and upon motion by Dallman,
second by Amundsen, the action of the Sinking Fund Commission was approved,
and it was ordered that the said copy of resolution be placed on filei
"Be it resolved by the Commissioners of the Sinking
Fund of the City of Rochester, Minnesota:
That the appropriations made by Warrant No04893 dated
December 19th91932, wherein the budget distribution was, Code 3 Sinking
Fund $14568.34, Code 24 $23171319 Code 25 $1040.59, Code 26 $14.769
be and the said distribution is hereby changed and corrected as of Decem-
ber 31st919329 to be $16581.92 from Code 23, of the Sinking Fund, $30373
from Code 249 $1040*59 from Code 25, and $14476 from Code 264"
The following request for authority was read, and President
Liddle ordered that the same be placed on file:
"Be it and it is hereby resolved by the Public Utility
Board of the City of Rochester, Minnesota that the Hon.Common Council
of the said City be and is hereby requested to authorize the said Board
!to enter into a contract with L.M.Feller of this City for the furnishing,
in -accordance with specifications, of all the labof and materials required,
and in accordance with schedule of quantities in said specifications, for
the rip -rapping of the water line in front of the operator's cottages at
the Hydro-Electrid Plant for the sum of SEVEN HUNDRED AND SIXTY DOLLARS
it ($760.00) said contractor being the lowest responsible bidder*"
fI The following request was read, and President Liddle
ordered that the same be placed on file:
"January llth,1933
To the Mayor, The President
and Members of the Council
Gent 1 emen :
It is six months since we last applied to you for
financial assistance in connection with the City Hog Faim's service
of collecting the City garbage. Proceeds from the sale of hogs and
income have enabled us to pay expenses and accounts' as they come due.
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We have again reached the point where anticipated income
is not expected to amount to enough to pay expenses and accounts
and we therefore respectfully request that an appropriation of
$1000.00 be made to the credit of the ,Hog Farm account.
Your obedient servant,
C. H. Mayo
D. C. LOchead."
Alderman Amundsen introduced the following resolution, which
was read:
,"WHEREAS, There is an accumulation in the General Fund for
financial assistance to the' City Farm from 10% income tax payments made by the
Public Utility Departments during October, November and December of 1932, totaling
$695.81, and
WHEREAS, The 1932 tax levy for financial assistance to the City ( !
Farm provides -that 11.97% of the receipts shall be for return of temporary transfer
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to code 1 of the General Fund, 20.36% for return of temporary transfer to Code 4
of the General Fund, 51.51% for return of temporary transfer to Code 18 of the
General Fund, and 16.16% for payment to the City Farm Fund for financial assistance,
and
WHEREAS, The Health Officer has made request for funds to be used
in the operation of the City Farm;
g0 THEREFORE, Be it resolved by the Common Council of the City of
Rochester, Minnesota:
That the following sums are hereby appropriated from the Funds
mentioned to the Funds stated for the purposes set forth;
$83429 from Code 10 General Fund to Code 1 General Fund to apply
on return of temporary transfer;
$141*67 from General Fund Code 10 to the General Fund Code 4, to
apply on return of temporary transfer;
0358.41 from the General Fund Code 10, to General Fund Code 18,
to apply on return of temporary transfer;
$112944 from the General Fund Code 10, to the City Farm Fund, for
financial assistance in the operation of the City Farm.•
The Mayor and City Clerk are hereby authorized and directed to
draw warrants upon the City Treasurer and make payments accordingly."
Upon motion by Amundsen, second by Norton, that 'the said resolutio
be adopted as read, and all voting in favor thereof, President Liddle declared the
said resolution duly passed and adopted.
Upon motion by Hicks, second by Amundsen, the City Clerk was autho
ized and directed.to credit E. B. Beck & Company $193027 for their invoice of
December 31st919329 for 42 hogs 5020# at $3.85 per CWT furnished to the City Farm.
Upon motion by Norton, second by Moody, it was ordered that
proceedings be prepared for the issuance of $19000,00 tax collection anticipation
certificate of indebtedness under the provisions of Section 176 of the Charter of the
City of Rochester, Minnesota, to provide funds as financial assistance in the opera-
tion of the City Farm.
A E. Gray, a Mr. Houck, and a Mr. Biel, made complaint as to the
Milk Inspector's charge for mileage made against them, and President Liddle referred
the matter to Alderman Dallman and Alderman Moody, City Attorney Spillane and Milk
Inspector Waldron.
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Upon motion by Hicks, second by Amundsen, the sum of $$10.OD
was appropriated from the General Fund and it was ordered that the said sum
be paid to League of Minnesota I+ �unicipalitles, for special legislative
information service*
The City Clerk reported the receipt of $136.04 from the
Franklin Heating Station, as 2 cent per thousand cubic feet on 27,208;000 �
cubic feet of natural gas used there during December,1932.
The appointment by the Mayor of Carlton E.Anderson, as a
Special Patrolman January 3rd,1933, to January 9th91933,inclusive, was read,
and President Liddle ordered that the same be placed on file.
The following reply to a verification sent out by the
Public Examiner was read, and upon motion by Hickj, second by Miller, it
was ordered that the $30"-20 account against Arthur Sonnenberg be Qa;ncelled
and charged off:
"Rochester, Minn
Dec. 15/32
Dear Sir.
Any time that the City Enginer of Rochester is ready
too prove that I out that fence, that he layed to me anyway
Ill pay for it and not before.
Yours truly
Ernest Sonnenberg
.Roche'ster, Minn."
The following communication was read and upon motion by
Moody, second by Norton, the City Clerk was authorized and directed to
reply that the $
reply that the $$1768.00 account concerned has been credited to the Gamewell
^o*^,•o,n.. -.,i_;h provision for payment onehhalf July lst,1933, and one-half
December 31st919339 without interest on either payment, it being understood
by the mwbers of the Common Council from the Gamewell Company's prior
correspondance and proposal that the interest charges were absorbed in the
quotation of $1768000 net:
",Newton Mass.
December 309 1932
To the City of Rochester
Minnesota
Gentlemen: '
We hereby submit the following proposal for furnishing
and delivering to the City of Rochester, Minnesota, seventeen (17)
1931 Model Peerless Succession 3-Fold Fire Alarm boxes, all for
the total sum of $1768,009 an_allowance herein or $5.00 each having
been made for the return of seventeen (17) old boxes.
The boxes shall be designed to transmit the following
code numbers: 21,22,23,25,26,32,33934936922793219121923694359441;
131 and 142.
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The boxes shall be timed to 2-� seconds.
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On or before June 1, 1934 there shall be due and payable
under this proposal an amount of $884,00 plus accrued interest on this
installment at the rate Of six percent (8%) per annum from December 191932
until paid.
On or before December 19 1934 there shall likewise be due
and payable an amount of $884,00 plus accrued interest bn this installment
at the rate of six percent (6%) per annum from December 19 1932 until paid.
Respectfully submitted,
THE GAMEWELL COMi ANY
By.,Frank F. Stover "
An agreement with the Sinclair Refining Company covering lubri-
eating oils for the period of one year from January trd,193t, was presented, and
President Liddle ordered that the same be placed on file.
The following certificate relative to the 1)uar4ing; of paid and
cancelled City of Rochester bonds and interest coupons, was read, and President
Liddl'e ordered that the same be placed on file:
"State of Minnesota,
County of Olmsted,
City of Rochester. SS.
We, the members of the Common Council of the City of Rochester,
Minnesota, do hereby certify that we witnessed the Commissioners of the
Sinking Fund of the City of Rochester, Minnesota, , in the destruction by
burning of the following described cancelled bonds and interest coupons
of>the City of Rochester, Minnesota:
30 5% Electric Light Bonds, numbers 221 to 230 due July 1919319
numbers 231 to 240 due January -1,1932, and numbers 241 •to 250,
due July 1, 1932, all numbers inclusive, 30000.00
15 4-�% Water Works bonds, numbers 51 to 55 inclusive due July
19 19319 numbers 56 to 60 inclusive due January lst,1932, and
numbers 61 to 65 inclusive due July-191932, 1 15000.00
30 6% Permanent Improvement Revolving Fund bonds
numbers 271 to 300 inclusive, due December lst,19319 30000,00
2 '42% Permanent Improvement Revolving Fund bonds
numbers 11 and 12 due December 1st, 1931, 1000.00
4 4-�% Permanent Improvement Revolving Fund bonds
numbers 319 329 33, and 679 due December 19 1931, 4000.00
2 4% Permanent Improvement Revolving Fund bonds
numbered 54 and 55, due December 31919319 2000.00
3 5b- Sewer Bonds, numbered 28, 29, and 30, due July 19 1931, 2500,00
16 4 Sewage Disposal Plant bonds numbered 91 to -106
inclusive, maturing December lst,19319 16000,00
5 4�% Improvement bonds (New Central Fire Station)
numbered 1 to 5, inclusive, due December 1,1931, 5000.00
105500.00
Permanent Improvement -Revolving
Fund bond coupons.
8 coupons No.l, dug June 11 19:-'21 from bonds Nos. 81
to 88, inclusive, V18.75 each,
14 coupons No.3, $22,50 each, due June 1919319 from
bonds numbers 67 to 80 inclusive;
14• coupons No.4, $2240 each, due December 191931, from
bonds numbers 67 to 80 inclusive,
150.00
315.00.
315.00
I
15 coupons Noll, .1224-50 each, due June lst91932, from
bonds numbers
34 to 48 inclusive,
337.50
16
coupons No.10,
$22.50 each., due December lst, 1931,
from bonds numbers 31 to 48 inclusive,
405.00
10
coupons No.12,
$11.25 each, 'due December 1, 1931, from
bonds numbers
11 to 20 inclusive,
112.50
6
coupons No.13,
$11.25 each, due June 1,19329 from
bonds numbers
13 to 20 inclusive,
90.00
10
coupons Noll,
$11025 each due June 1,1931, from
bonds numbers
11 to 20 inclusive,
112.50
30
coupons No.21,
$30.00 each, due June 1919319 from
bonds numbers
271 to 300 inclusive,
900.00
30
coupons No.22,
$30.00 each, due December 1,1931, from
bonds numbers
271 to 300 inclusive,
900.00
13
coupons No.5,
$22.50 each, due June 191932, from bonds
numbers 66 to
60 inclusive,
292,50
7
coupons No.6,
$20.00 each, due December 31,1930, from
bonds numbers
56 to 61 inclusive, and bond No.63,
140.00
12
coupons No.7,
$20.00 each, due June 1919319 from bonds
numbers 54 to
65 inclusive,
240.00
12
coupons No.8,
020.00 each, due December 31,19319 from
bonds numbers
54 to 65 inclusive,
240.00
10
coupons No.9,
$20.00 each, due June 1,1932, from
bonds numbers
56 to 65 inclusive,
200000
18
coupons No.9,
$22.50 each, due June 111932, from
bonds numbers
31 to 48 inclusive,
405000
$ 5155.00
SEWER BOND;:
COUPONS: ,
2 coupons No.209 $28.75, each, due July 1919319 from
bonds numbers 26 and 299 $ 57,50
1 coupon No.20, $14.38, due July 1,1931, from Bond No.30, 14.38
71.88
SEWAGE DISPOSAL PLANT BOND COUPONSt
242 Coupons No.15, $23 75 each, -due December 111931, from
bonds numbers, 91 to 106 inclusive, 109 to 124, 127 to
1609 163 to 179 , 181 to 269, 271 to 350, all numbers
inclusive, $ 5747.50
229 coupons No.16, $23.75 each, -due June 1,1932 , from
bonds numbers 109 to 136, 145 to 160, 163 to 179,
161 to 196, 199 to 214, 217 to 232, 235 to 350,all
numbers inclusive, 5438.75
242 coupons No.14, $23475 each, due June 111931, from
bonds numbers 91 to 1009 101 to 106, 109 to 124, 127
to 142, 145 to 160, 163 to 179, 181 to 196, 199 to 214;
217 to 232, 235 to 250, 253 to 269, 271 to 350, all
numbers inclusive, - 5747450 .
WROVEMT -BOND COUPONS: "
50 coupons lot) 3, $22.50 each, due June 1919319' from
bonds numbers 1 to 50 inclusive,
50 coupons No.4, $22.50 each, due December 1910319 from
bonds numbers 1 to 50 inclusive,
45 coupons No.5, $22.50 each, due June 1919329 from bonds
numbers 6 to 50 inclusive,
50 coupons No.l at $ 3.54, due June 191931, and450 coupons
No.2, 0?1.25 each, due December 1,19319 frow bonds
numbers, 1, 29 39 109 11, 12919, 209 219 289 29, 309
379 389 39, 46, 47; 489 559 569 57, 649 659 609 73, 749
759 829 839 84, 91, 925 100, 1019 109, . 110, 1159 119, ,
1279 138, 1369 1379 1459 146, 1549 1559 1639 1649 172,
173,
0 16933.75
1125.00
1125400
1012.50
1239.50
261 !
173.coupons No.39 at $210259 each due June 1919329 from
bonds numbers 1 to 76, 78 to 110, 112 and 113, 115 to 147,
151 to 158, 160 to 180, all numbers inclusive, .3676.25._.
8178.25
WATER WORKS BOND COUPONS,
1g5 coupons No.309 $22.50 each, due July 1,19319 from
bonds numbers 51 to 175 inclusive, 2812.50
120 coupons No.319 $22.50 each, due Jarnxary 19 19329 from
bonds numbers 56 to 175 inclusive, 2700400
115 coupons No.329 $22i50 each, due July 1919329 from
bonds numbers 61 to 175 inclusive, 25870:50 ,
$ 8100.00
ELECTRTC,
LIGHT '
BOND' COUPON& -
2 coupons No. 27,
$2500
each, due January 1919319 from
bonds numbers 348 and
349,
50.00
390
coupons N0.289
$25i00
each, due July 191931, from
bonds numbers
221 to 810 inclusive,
9750.00
30,coupons
No.289
$250'00
each, due July 1919319 from
bonds numbers
621 to 650 inclusive,
750000
380
coupons No.299
$250-00
each, due January 1,19329 from
bonds numbers
231 to
810 inclusive,
9500.00
30
coupons No.299
$2540
each, due January 11,1932 , from
bonds numbers621
to 650
inclusive, .
750.00
370
coupons No.309
$25:00
each, due July 1919329 from
bonds numbers
241 to
610 inclusive,
9250.00
30
coupons No4309
$2500
each, due July 191932, from
bonds numbers
621 to
650 inclusive,
750,00
$ 30800.00
COIIPONS CANCELLED WHEN BONDS WERE SOLD.
(Improvement Bonds)
Coupons No.l and 29 June 1st, 1931, and December 1,1931,
'and being $3.54 each Coupon No. 1, and $21.25 each for
Coupon No.29 from bonds numbers 89 99 179 189 26, 279 349
359 369 439 441, 451, 52, 539 549 619 629 63, 709 71, 729
791, 809 819 B8, 899 909 97, 989 99, 1069 1079 1089 1159
1169 1179 124, 1259 1269 1339 1349 1359 1429 1439 1449 151,
1529 1539 1609 1619 162, 1699 1709 1719 180; said bonds
were sold on May 9, 1932.
Coupon No.l $3.54, due June 1,1931, and Coupon No.2, due
Dec.1,1931 $21,259 from bonds numbers 4 to 7, 13 to 16,
22 to 25, 31 to 339 409 419 42, 49, 509 51,589 599609 67,
68, 699 76, 779 78, 85, 869 879 93, 949 959 969 1029 1039 104,
105, 1119 112, 1139 1149 1209 1219 1229 123, 129, 1309 131, 1329
1389 139, 1409 141, 147, 1489 1499 1509 1569 1679 158, 159, 165, 166,
1679 1689 1749 1759 1769 1779 178, 1799 said bonds having been sold
on November 3091931.
COUPONS CANCELLED WHEN BONDS WERE, SOLD.
(Sewage Disposal Plant Bonds) -
Coupon No.l $11.88, and Coupons 2 to 15 inclusive, each
for $23759 from bonds Numbers 270, 251 and 252, sold
January 25, 1932.
Dated at Rochester, Minnesota, this 23rd day of January,
A. D. Z933.
W R. 'Liddl-e.
Alderman at Large of said City.
Tom Moody
John M..Norton
Attest: B. Amundsen
F.W.Miller
A.F. Wright A. A. H i ck s
City Clerk. Paul H.'Dallman
Aldermen of said City."
The following resignation was read, and upon motion by
Hicks, second by Amundsen, it was accepted: ,
" Rochester, Minn.
January 23,19330
To the Honorable Mayor and City Council of the
City of Rochester:
A late ruling by -the Attorney General holds that the office
of City Justice and Clerk of Municipal Court cannot be held by
the same person.
I have elected to retain the office of Clerk of the Municipal
Court and herewith tender my resignation as City Justice, to take
effect February 6919339 or as soon thereafter as my successor has
qualified. -
Respectfully submitted,
J. W•' Anderson. "
Upon motion by Norton, second by Moody, the sum of $100000
was appropriated from the. General Fund and it was ordered that the said
sum be paid to Mrs. Catherine Fritsch, as final payment of- compensation
for the death of Christopher F.Frit sch.
Legislative Bulletin No.l, furnished by the League of
Minnesota Municipalities was laid before the Common Council, and
President Liddle ordered that the same be placed on file.
The claim of the Weed Insurance agency $110,10 additional
1 4.
Premium on fire insurance --covering the. Russell Grd4er, under policy
No.A036799 was read, and upon motion by Moody, second by Hicks, the $11.10
claim was not allowed, , and - it was ordered that the said 'policq, No.AD3679
be cancelled and that a claim be made for refund --of the unearned premium
thereon. 14.
$150.00
Claims of Patrick F.KellyX and A.A•Hixman & Company .52-050,
for insurance premiums on sewage disposal plant aipd contents, were each_:=
read, and upon motion by Moody, second by Norton, i the said sums were �L
appropriated from the Sewer Fund and it was ordered that the same be��'
paid to the persons named for the purposes stated:
sus .
The following claims were read, Ond upon motion by Hicks, '
second by Moody, the same were allowed,and the Mayor and City Clerk werer
authorized and directed to draw warrants upon the Vity T'reasu3�er and make
payments accordingly: F"
From the General Fund: The Wigwam $450.559 A.B.Dick
Company $1.55, W. H. Benike $.659 Louis J.Claude $39759 R•C.Vrips grocer 0? �
03.96, Ifyra Rasmussen $6.66, Williams & Carr $9 00, National Bushing & Pant
Co. $16.11, Model Laundry $.30, Claude Forest $9:001, George Wood %S2.009
Botsford Lumber Company $17.75, Hayes -Lucas & Green $16.251, Minnesota
Northern Natural Gas Co. $2955, Fullerton Lumber Company $17.50 9 Annie
M. Allen 015072, West Disinfecting Co. A140",879 Weber & Judd Co. $.50, ``r
2�� )
A. C. Hagen $1.129 Mrs. Elinora W. Maytum $1.12,Mrs. A. C.uagen $1.12, Helen Borchert
$1.12, Miller -Davis Company $3.459 Miller -Davis Co. $8.64, Schmidt Printing Co.
,$11.50, Health Office Intact Office Fund $10.00, Dr. Chas. H., Mayo �$41.66, Victor
A. Qvale $1.809 Community Service Station $.181 Foster-Mrachek Electric Co. `a8.70,
Pruetts ,Star Laundry $2.25, 0. G. Hanson & Son $10.25, Hanson Hardware Co. $1.00,
Fratzke Brothers $0.509 H. A. Rogers Co. $18.94, The Quality Print Shop $2.65,
Schmidt Printing Co..$2.289 Carlton E.Anderson $84.679 Qaality print Shop $29.50,
Community,Serviee Station $53.131,,Golod Motor Co. $3.789 Yellow Cab Company $.25,
Foster Battery Co. $1.259 Eagle Drug Store $.659 Nelson Motor Sales Co. $4.42,
F. H. Powers, M.D. $3000, Clements Chevrolet Co. $3040, 00 G. Hanson & Son $1.60,
H. A. Rogers Company $36.959 Maass & McAndrew Company $2.35, Leo N.Herrick $4.259
' 3
Farnham Printing & Stationery Company $30'009 H. & H. Electric Co. $140, Elsie Rutz
$26,859 City of Rochester,Light & Water Depts $11.259 M. F. Little $1.50, Rochester
Electric Company $.77, E. L. Best $205, H. S. Adams$5409 Wbber & Judd Co. $5.95,
4
H. S. Adams $13.92, Lucille Miller $3.249 Toomey Coal & Transfer CO. $1.101, Joseph
J. Schuster $.80 end $39020, Joseph J. Schuster $2.009 Mid -Continent Petroleum Corp
$114631
From the Fire -Protection Fund: E. A. Knowlton."Company $.75, Dodge
Lumber & Fuel Company $680-169 0. G. Hanson & Son $44529 Fullerton Lumber Co. $16.001
National Bushing & Parts Co. $493, Hanson Hardware Company $5.909 M. Nelson $4.13,
Rochester Grocer Co. $4001, Foster Battery Co. $13.70, Rochester Electric Co. $.75,
International Harvester Company $:43, Midwest Fire Apparatus, Ind $15.29, Beal
Body & Radiator Company $.609 Witte Transportation Co. $1.051 C. E. Ginther $45.53;
The Gamewell Company $32468.,, Mine Safety Appliance Co. $11.88, The Ohio Chemical &
Manufacturing Co. $9.25, Huntington Laboratories $160141, National Bushing & Parts
Co. ' 17.15, Rochester Grocer Co. $12,40, The Jos Niehaus Company $28.189 Rochester
Grocer Co. $11.80, Maass & McAndrew Company $2.609 Surgical Supply Co. $3.00, Haye
Lucas & Green $,15.35, Woodhouse Brothers $30439 Bay Electric Co. 01.50, Pruetts
Star Laundry $14*80;
From the Sewer Fund: Pruetts Star Laundry $3.00, George H. Cook
$35.00, Fullerton Lumber Company $17.50, City of Rochester, Light Department $61.30,
Maass & McAndrew Company $1.20, Fratzke Brothers $.559 Mid -Continent Petroleum
Corp $1.169 Magaw & Kjerner $.85;
From the Street and Alley Fund: Woods Tire Company $.75, T. E.
Barber u8.00, M. H. Ziegler Co. $70.00, Nelson Tire Service, Inc. $19,30, Dodge
Lumber & Fuel Company $36.80, Fullert cn Lumber Co. $3000, 14. Nelson $6.209 Co-Operf
tive Oil Company $10.59, National Bushing & Parts Co. $1.87, McElligott Welding Co.
S$.509 Pruetts Star Laundry $1.509 Fratzke Brothers $40,709 Mid -Continent Petroleum'
Corp $158,61;
From the Sinking Fund: First Nat ior}al Bank 21.25;
From the Lighting -Fund: City of Rochester, Light
}` f
Department $3v-40,• Bity of Rochester, Light Department $5.00;
From the Park Improvement Fund: Minnesota Department of
Health $3.509. Graybar Electric Co. $120,75; Schmidt Printing Co. $B.359
Olmsted County Oil Co. $90.00; Neldon Tire Service, Inc. $15.60, Willard
Kruger $6.009 Fred W. Oesterreich $24409 Woodhouse Brothers $20289 The
Walters Co. $.759 Haneon Hardware Co. $1060, 'S. S. Kresge Co. $3.009
Ili
Rochester Iron Works $.609 Vaughan's Seed Store $19.17, Pochester Plumbing
& Heating Co. $1.86, Rochester Grocer Co. $1:759 Fratzke Bros $70*559 Bach
Music Company$15.75, Rochester Ice &Fuel C01pparo;12470, Ellis Motor
company $72.90 H. S. idams'$15'4799 Dodge Lumber L: fuel Co. sJ39.07, Baihly
IL
Cash Market $10.609L. F. Milostan $2.409 Ross Ttilker $12.959 Eenry'Doden
¢,$6.609 Art Nachreiner $10.009 Beal Body & Radiator Co. 63:50, City of
�+
I Rochester, Light Department $126409 14agaw & Kjerner $2.10,'
`
a
Alderman' Foody introduced a, resolution granting public ddrex
:-
933 ,
4.
permit to Gerry Thompson, for the Woodman Hall, January 25th,jand February
t:
Ist, 19339 and fixing the fee ati -0600 which was read.
'
Upon motion by Dahlman. -second by Amundsen, that the said
;
y
resolution be adopted as read, and all votirig in favor thereof, President
Liddle declared the said resolution duly passed and adopted.
.:
+ Alderman Miller introduced a resolution appropriating
$266.98 from the Park Improvement Fund and ordering payment made to
:
Olmsted County Oil Company for gasoline, distillate, etc., furnished during
a,
.
December919329 which was read:
Upon motion by Moody, second by Amundsen, that the said
resolution be adopted as read, and all voting in favor thereof, President,
{
Lid-dle declared the said resolution duly passed and adopted.
:
Alderman Miller introduced a resolution appropriat ing
1,616.05 from the Park Improvement Fund and ordering payment made to the
fMayo Trust Fund for payrolls for labor during the period of the weeks
ending January 3rd91933, January 13th,1933, and January 20th,1933;
1�which
was read.
Upon motion by Norton, second by !jicks, that the said
resolution be adopted as read, and all voting in favor thereof, President
Liddle declared the said resolution duly passed and adopted.
Alderman Moody introduced a resolution appropriating
$1230.31 from the Firemen's Relief Fund and ordering payment made to
Charles Shields, Treasurer of the Rochester Firemen's Relief Association,
for payment of tax collections for Firemen's relief purposes, and interest
thereon, which was read.
265 1
Upon motion by Amundsen, second by Norton, that the said resolutio
be adopted as read, and all voting in favor thereof, President Liddle declared the
said resolution duly passed and adopted.
Alderman Moody introduced the following resolution, which was
read:
"Be it resolved by the Common Council of the City of Rochester,
Minnesota:
That the sum of $1000453 be and the said sum is hereby appropriat
from the Fire Protection Fund of said City and ordered paid to City of Rochester,
Water Department to apply on hydrant rental at 020*00 per hydrant per year, the 1932
tax levy.being based on 429 hydrants in service, the above amount being the October,
November and Deeember,19329 collection of 10% on Public Utility incomes totaling
$1001.74 less $1.21 over paid through a charge back concerning the 1926 levy.
The Mayor and City Clerk are hereby authorized and directed to
draw a warrant for said sum upon the City Treasurer in accordance herewith, and
cause said payment to be madei "
Upon motion by Moody, second by Norton, that .the said resolution
be adopted as read, and all voting in favor thereof, President Liddle declared the
said resolution duly passed and adopted.
Alderman His introduced the following resolution, which was i
read:
"Be it resolved by the Common Council of the City of Rochester,
Minnesota:
That the sum of $4041.18 be and the said sum is hereby appro-
priated from the Lighting Fund of said City and ordered paid to City of Rochester,
Light Department to apply on billings for lighting of public streets andgrounds,
which appropriation pays for the following: viz: $505.98 balance on account No.499
of the October 25th, 1932 billing, $2352.15 for the November 25th,1932,billing,
and 01183005 to apply on the December 25th.1,1932,billing, leaving a balance unpaid
of $1284,45 on account No.499, in the December 25th,1932,billings, the above being
the amount collected in the October, November and December,19329 from 10% on Public
Utility incomes and deposited to this particular budget division of the Lighting
Fund. `
The Mayor and City Clerk are hereby authorized and directed to
draw a warrant for said sujn upon the City Treasurer in accordance herewith, and
cause said payment to be made."
Upon motion by Amundsen, second by Miller, that the said resolu-
tion be adopted as read, and all voting in favor thereof, President Liddle declared
the said resolution duly passed and adopted.
Alderman Dallman introduced a resolution appropriating 1473,20
from the Park Improvement Fund and ordering payment made to Olmsted County $Minnesota,
for 5912 cubic yards of rip rap at 30 cents per cubic yard, furnished at Soldier
Field Golf Course, per bworn billing made January 13th,19339 which:•.,uas read.
Upon motion by Moody, second by Norton, that the said resolution
be adopted as read, and all voting in favor thereof, President Liddle declared the
said resolution duly passed and adopted.
Alderman Dallman introduced the following resolution, which was
read:
"Be it resolved by the Common Council of the City of Rochester,
Minnesota:
That the Public Utility Board.of said City be and the
said Board is hereby authorized and directed to enter -into
contract with L.M.Feller of Rochester, Minnesota, for the furnishing
of all labor, and materials, required for rip -rapping of the water
line in front of the operators cottt,1n00 et th.e hY�urc-elPctric �'o�nt�r
for the sum of $760.00 .
The amount of the bond to be given by the said contractor
is hereby fixed at the sum of $7604-00 . "
Upon motion by Miller, second by Moody, that the said
resolution be adopted as read, and all voting in favor thereof,.Presi-
dent Liddl a declared the said resolution duly passed and adopted.
Alderman Norton introduced the following resolution, which
was read:
"Whereas, the Common Council of. the City of Roc' ester
acting for the citizens of said city, appreciates the welfare activities
of the VA4. T. MCCoy Post No. 92 of the American Legion in the present
emergency and is desirous of assisting the said organization in every
way in its work in caring for the needy of said City, and
Whereas, it has been made to appear that a sufficient
amount of flour and clothing from the Local Chapter of the American
Red Cross has not been made available to said Wm. T. McCoy Post No.92
for the .carrying on of said relief work and it having been made to
appear that there is an additional amount of said flour and clothing
available for relief and welfare purposes from said American Red Cross
and same has not been furnished although requested repeatedly from the
local officers of said Red Cross Cahpter;
Therefore, be it and it is hereby resolved by the
Common Council of said City of Rochester, Minnesota:
That the National and Local Chapters of the American
Red Cross be requested to furnish the Welfare Committee of said Wm. T.
McCoy Post No.92 of the American Legion with all,possible and available
flour and clothing for use and distribution by said Welfare Committee
of said Wm. T. McCoy Post No.920 among the needy -of said City of
Rochester.
Be it further resolved by the said Common Council:
That a copy of this resolution'be mailed by the City
Clerk of said City of Rochester, Minnesota., to both the Rochester and
National Chapter of the American Red Cross for their information."
Upon motion by Hicks, second by Norton, that the .said
resolution be adopted as read, 'and all voting in favor thereof, President
Liddle declared the said resolution duly passed and adopted.
Alderman Amundsen introduced the following resolution,
which was read:
"Be it'resolved by the Common Council of the City of
Rochester, Minnesota:
That the following appropriations are hereby made in the
amounts set forth from and to the Funds mentioned for Fund adjustments
in connection with the use of equippent April 1st ,1932, to December
31st, 1932, inclusive:
$762,00 to the Street & Alley Fund, Code 39 for use of #54
International Truck, being:
�538.00 from S. & A. Fund ($358.80 Code 1, $84:00 Code 2, $$13.60 Code 10, 81.60
Code 12) ;
$164.80 from the General Fund (Code 18 $38.409 Code 20 $126.40) ; and
59.20 from the Sewer Fund (Code 4 $42:40, Code 5 $l5i20, and Code 10 $1.60) ;
$324.00 to the Street and Alley'Pund Code 3, for uee of #74
International Truck, being:
$124.00 from Code 20 General Fghd, and
$$200.00 from the Street and Alley Fund(Code 1 $67.009 ?$32.00 from Code 2,
$101,00 from Code 12) ;
$$340.50 to the Street & Alley Fund Code 1, for use of ##24 Inter-
national Truck, being:
$$30.00 from the Street and Alley fund(Code 2 $17.40, Code 3 -1.60, Code 5 $$4:809
Code 10 $$6.90, Code 12 $$:30) ;
$15.30 from the General Fund (Code 5 $5:709 Code 8 01.209 Code 18 $7.50, and
Code 20 $.90);
$292.80 from the Sewer Fund (Code 4 $142.50, Code 5 $5.40, Code 10 $$144:90);
$.30 from the Fire Protection Fund Code 4;
$1.20 from the Bridge Fund Code 1; and
$.90 from the New City Hall Fund;
U82:20 to the Street and Alley Fund Code -1 Po=.use of Dodge. 1920. ,
truck, being:
$139.70 from the Street and Alley Fund (Code 1 $2.40, Code 2 $130.409 Code 3 ''$.609
Code 5 $$5.10, Code 12 $$1:20);
S9.00 from the General Fund (Code 5 $2.70, Code 18 $$6.30) ;
$$15.00 from the Bridge Fund Code 1;
$118.50 from the Sewer Fund (Code 4 $97.80, Code 5 $19.50 9 Code 10 $$1.20;
$634:50 to 'the Street .and Alley Fund Code 1 for use of 1930 Dodge
Truck, being:
$141.30 from the Street and Alley Fund (Code 2 $50.70, Code 3 $23.40, Code 5 $2.40,
Code 10 $9.30, Code 12 $55.50
$21.90 from the General Fund ( Code 5 i ll.70 , Code 19 .1 ]-0.20) ;
$465.00 from the Sewer Fund (Code 4 $360.60, Code 5 $34.209 Code 10 $70.20);
$00.60 from the Bridge Fund Code 2; and
a$5.70 from the New City Hall Fund;
$56.00 to the General Fund for use of motor driven flusher -
sprinkler, April lst919399 to December 31st919329 inclusive;
$56 from the, Sewer Fund, Code 4, 052.00, Code 10 $$4.00;
$144:.50 to the Street and Alley Fund Code 11 for use of Roller,
April lst, 1932, to December 31st, 19329 inclusive, being:
134,00 from the Street & Alley Fund (Code 2 $107.509 Code 5 $$1.50, Code 12 $250001
10.50 from the Bridge Fund Code 1;
$$11.50 to the Street & Alley Fund, Code 1, for use of concrete
mixer, April 1st, 1932, to December 31st , 19329 inclusive, being: ,
$6.50 from the Street & Alley Fund ($2.50 from Code 1, $2.00 from Code 2, $2.00 f
Code 3);
$$5.00 from the Sewer Fund Code 4;
$$186.00 to the Street and Alley Fund Code 1 for use of Zr=uois
Mixer, April 1st, 1932, to December 31st, 1932, inclusive, being:
$165000 from the Street & Alley Fund ($161.50 Code 29 $2050 Code 39 and $1.00 from
Code 12); and
$21,00. from the Bridge Fund, Code 1:
$110:50 to the Street & Alley Fund Code 19 for use of Adphelt
Heater April lst,1932, to December 31st919329 inclusive, being;
$2.00 from Street & Alley Fund Bode 1,
$63.50 from Street and Alley Fund Code 2,
$45.00 from Street and Alley Fund Code 12;
i
i 2
r.
' $41.50 to the Street and Alley Fund, Code 19 for use'of
i . Motor Graders, April 1st ,1932, to Dec. 31,1932,inclusive, being:
$41.50 from the Street & Alley Pund, (Code 1 %12.009 Code 2 $3.00, Cod,&
10 $28.009 Code 12 $86-50) . ,
�( The Mayor and City Clerk are hereby authorized and
directed to draw warrants upon the City Treasurer and make payments
accordingly." ,
Upon motion by Hicks, second by Norton, 'that the said
resolution be adopted as read, and all voting in favor thereof, President
Liddle declared the said resolution duly passed and adopted.
Alderman Amundsen, int ro du ced the following resolution, which
was read:
"Be it resolved by the Common Council of the City of
Rochester, Minnesota:
That the following appropriations are hereby made as Fund
adjustments for supplies used during the period April 19 1932, to
December 31st,19329 inclusive:
$85.42 to the Street and -Alley Fund Cede 2, for cement used, being:
.2.00 from the .General Fund Cade 18,
$70.10 from the Sewer Fund divided, Code 4 $24.95, Code 5 $44.55,•
and Cade 10 1.60; .
$7.00 from Street and Alley Pund, divided, •�4.25 from Code 3,
$1.60 from Code 59 S1.00 from Code 6, and �'.15 Code 12;
$6.32 from Bridge Fund Code 1;
$35 58 to, the Street and Alley Fund Code 2, for Cold Patch used, being:
$30.90 from the Bridge Fund Code 1,' and
$ 4.66 from the Street & Alley Fund, Code 5;
$1.57 from the Street and Alley Fund Code 3, to the Street '_ Alley Fund .
Code 21 for Red Railway enamel used;
$11.70 to Street and Alley Fund. Code 29 for crush-ed rock used, being:
$7.80 from the Sewer Fund, divided 01.10 from Code 4, 16.70 from
Code 5;
$ .20 from the General Pund Code 16, and
�$ 3.70 from the Street and Alley Fund, divided $2.70 from Code 1,
$.40 from Code 59 and $*60 from Code 6;
$2.58 to the Street and Alley Pund, Code 29 for Cutback asphalt used, '
being:
$0.66 from the Street and Alley Fund Code 12, and
$1091"' from the Bridge Fund Code 1;
$1.05 from the Bridge Fund Code 19 to Street and Alley 'Pund Code 1, for
Gray enamel paint used;
$1.60 to the Street and Alley rand, Code 19 for ivory enamel paint used,
being:
$1.05 from Brddge Pund Code 1, and
$0.55 from the General Pund, Code 18,
$9.54 to Street and Alley Fund, Code 1, for gray Lustral enamel used,
being: ,
$1.06
from
the
Street and Alley Fund Code 39
$2.12
from
the
Sewer Fund Code 10, and
$6.36
from
the
General Fund .Code 18;
269
r
%131.41 to the Street and Alley Fund, Code 2, for sand used, being;
$13.22 from the Sewer Fund, divided, $3.58 from Code 49 $9064 from Code 5,
1111.37 from the Street & Alley Fund, divided $.78 from Code 194A.20 from
Code 5, $1,43 from Code 69 and $6.96 from Code 12;
6.39 from the Bridge Fund, Code 19 and
° 0.43 from the General Fund, Code 18;
$14.35 to the Street and Alley Fund, Code 2, for Salvaged 3" Brick used, being:
$5.00 from Code 5 Street and Alley Fund, and
$9.35 from the Sewer Fund, divided, $.65 from Code 4 and $8.70 from Cdde 5;
$5456 from Code 4 Sewer Fund to Code 5 Sewer Fund, for special manhole cover;
?231.20 to Street and Alley Fund, Code 29 from Code. 1. Street and Alley Fund 13.20
and from Code 12 Street and Alley Fund $228.00; ! t
S.61 from the General Fund Code 18 to Street and Alley Fund Code 29 for 2-,,�" Paving
Brick used;
From the Sewer Fund Code 4 $1:67.to the Sewer Fund.Code 5, for 8 and 10" Sewer pipe
used; ,
$21.59 to the Street and Alley Fund Code,2,, for wash9d gravel, being;
$15029 from Code 1 Bridge Fland,
$ 1062from Code 4, Sewer Fund, and
$4.68 from the Street and Alley Fund, divided %1400 5 from Code 59 and J..63
from Code 12;
$6.43 from theBridge Fund Code 1 to the Street and Alley Fund Code 2, for pea gravel;
$5.60 from the Street and Alley Fund Code 19 to the Street and Alley Fund Code 2, for
Dewey cement used.
The Mayor and City Clerk are hereby authorised and directed to
draw warrants upon the City Treasurer and make payments accordingly."
Upon motion by Miller, second by Hicks, that the said resolution
be adopted as read, and all voting in favor thereof, President Liddle declared the
said resolution duly passed and adopted.
Alderman Miller introduced the following resolution, which was
read:
"Be it resolved by the Common Council of the City of Rochester,
Minnesota:
That the following appropriations are hereby made for Fund
adjustments of Street and Alley expense credits during the period April lst91932, to
December 31st919329 inclusive:
$22.99 from the Street and Alley Fund to the Street and Alley Fund Code 1, drawn as
follows: Code 1 $.18, Code 2 $8.169 Code 3 0*119 Code 12 $14.54;
$5.80 from the Sewer Fund to the Street and Alley Fund Code 1, drawn: $.15 from
Code 4, $4.45 from Code 51 and $2.20 from Code 10;
%11.06 from the Bridge Fund to the Street & Alley Fund, Code 1, drawn from the
Bridge Fund Code 1;
$0.06 from the General Fund Code 189 to the Street & Alley Fund Code 1.
The Mayor and City Clerk are hereby authorized and directed to
draw warrants upon the City .Treasurer and make transfers accordingly."
Upon motion by Dallman, second by Amundsen, that the said resolu-
ticn be adopted as read, and all voting in favor thereof, President Liddle declared
the said resolution duly passed and adopted.
27-0
A
Alderman 'Hicks int_rqdnp.e4-:the.:foI lowing! resolutions whiph.
was read:
Be it 'resolviedby` t-he -Common -Couno-il of the Ility of
Rochester, Minnesota: That the following Aced persons are hereby appointed
Judges of election for the Zity! Primarr -.2lect ion to be held February
28thq 1933, and for the Charter -Election -to -be held March 14th91933:
First Ward:'
First District: C4-6 Leslie Gray; Z-K-.4rthur West, Adrian L.Mitten•
✓31315" Second District:.. W.L*Toogoo.d.t Martin; Eppard, Martha Jorgensen;
• - WiaBro.*i�s C-,,e�_ -Delaney; - -
Third District: C -97 -.OL s*0n,s-Y e
Fourth District: A:-R:Nachr'eLnisITis.-' �,Brat ag er t'J &-%P McGovern;
,/94-GAS Fifth District: Chas.; Li-Palmerlee.9 Louis AiEnkeq Fred Altona;'
Second Ward:
First District:
J' - :.' '.Yaeger; .Y.ae-ger Heins- J LXrachek;
District.
-
JiY,.Cooke -40'Roeloch, 4,0P.Parker;
Third -District:
4, Y�.WzZowq, , -..No,r An- Schmidt;
'T
73f Fourth Distri6t.:
"t, k6, S,
`-`M_
Fifth District.:
TeP.-tenn"ed V,
egg;
Third Ward:
�,;y��-�,,.,�
First District:
S A J1 a rt e n s o n M:L.Pearsonj,,W.* J Wilde;
�S Second District:
WM. He-. Syk9s9IM(;_:G.I Millers Chase
-.Yedke;
Third District:
Erwin : C -2ut z Paul -B;MoDeiinott Henry T -Banks;
,a&Fourth District:
John ,F0, Stephan, -jo hn:Xnuaelj,Vm--Johnson;
_✓51q;Fifth District:
Edward J-,' &cob 6. Ea 116 Be- Liman Atta.
Upon ,motion by,-.,,Nort.on.g.,,second .by ,Uoodyt that the said
resolution be adopted as reads and all, voting. in favor' thereof, President,:,;
'Liddle declared the said resolutiq,4,�� dui. _y passed and adopted
Ald63man N61t04_t ro,#aed 4 :-,i" ar,4ilaanc t e to amend qn
0, provi 'Ag"
ordinanc.9 entitled *An'-0 R
rdinin 6"' ssuance of'resident
:
identification cards 'br`the City le"ir oflth-A,4`City. ' .o f -.Rochester,' and
or
requiring that suy Person perfo.rming-wq.rlc,.`fpr.-a contra'atAon on work for
the City of Rochester, 501all have such_ a card "..the some being ordinance No.
416 of the CiV of Rochester.as amended by Ordinances 427 and 444 of said
::City, which was given. its. f irst reading*-,.:
7j*kn motion by:Zi•ckes,. appond."b ,-..--Dal1man, •the,rules were
rl Z
.suspended and. the said ordinsnaef wasgwe�}.�itaa; second: reading.
Upon motion PK',,N onby Amundsen, that the.
,
'
Fire Department be relieved. of tbe' dut*`* ofIf lbodinj, skating rinks iwitliin.'
the City, lost by a vote '0f: Ayes-. Amun&sons-'Norton. Nays: Dallman, Hick9s
Millers Moody.
Upon motion by Norton, second by Millers the matter of
Oki,
specifications, etc. for servive -t rack -for, use of the Fire -Department
...was ref erred to, the Fire Department: Commi,tjt eq.
d
Alderman Ricks proposed that a City Filling Station be establish
In conjunction with the City scales, whereby the City Wei�hmaster could handle the
weicrhing and also the issuance of gasoline, at which motion by Dallman, second by
Hicks carried teat the Chair appoint a Committee for investigation of this proposed
plan, at which President Liddle appointed the Public Grounds Committee, as a i
Committee for that purpose.
Upon motion by Miller, second by Norton, the Public Utility
Board were requested to install two street lights on Fourteenth Street Northeast, one
between Broadway
Street North and an existing light about
1100
feet
Past of Broadway
Street North, and
the other between the one which is 1100
feet
Bast
of Broadway
Street North and another existing light which is approximately 2400 feet east. of
Broadway Street North.
Upon motion by Hicks, second by Norton, the City Engineer was
authorized -to raise such manhole frames and covers as are below the established
i
street grade, which authority only extends to those that he may find above or below
the. street grade when he opens them for sewer cleaning purposes.
Upon motion by Norton, second by Moody, the Common Council
adjourned*
air
r�
City Clerk.