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cp09-27-1971 cAGENDA HUTCHINSON CITY COUNCIL SEPTEMBER 27, 1971 ,Y. CALL TO ORDER: 7:30 P.M. INVOCATION: REV. DAVID NATWICK ,3. MINUTES TO BE CONSIDERED: REGULAR MEETING, SEPTEMBER 13, 1971 >4: CONSIDERATION OF BILLS S-. CONSIDERATION OF INVESTMENTS AND TRANSFERS 7:45 P.M. OPENING OF BIDS - CRUSHED GRAVEL - PUBLICATION NO. 1378 8:00 P.M. PUBLIC HEARING - VACATION OF ONTARIO STREET - PUBLICATION NO. 1380 NEW BUSINESS REQUEST FOR AUTHORITY TO ATTEND AWWA CONVENTION FOR WATER DEPARTMENT SUPERINTENDENT (3 NIGHTS LODGING, REGISTRATION $22.00) SEPTEMBER 29, 30, OCTOBER 1 �1. REQUEST FOR AUTHORITY FOR TWO PEOPLE TO ATTEND MOTOR VEHICLE CLASS, ST. PAUL (ADVANCE EXPENSE) TRASH AND REFUSE AFFIDAVIT MAYORtS REQUEST FOR'A DATE TO MEET WITH DEPARTMENT HEADS RE BUDGET OLD BUSINESS 10. SECOND READING OF ORDINANCE NO. 405, VACATING ONTARIO STREET �1tI: SECOND READING OF ORDINANCE NO. 406, SALE OF REAL ESTATE SECOND READING OF ORDINANCE NO. 407, AMENDING ORDINANCE 133 (REGULATING PARKING METERS) RECOMMENDATION OF HOSPITAL BOARD ON PURCHASE OF AMBULANCE 14. RECOMMENDATION OF PLANNING COMMISSION: MC DONALDtS THIRD ADDITION REPORTS 15. C. ROLANDO CONCERNING BILLING MACHINE ADJOURNMENT REGULAR COUNCIL MEETING GENERAL FUND A. W. Asplin Police Reserve Audley Jorgenson Police Reserve Kenneth Krienke Police Reserve B. Jon Kummet Police Reserve William Marquardt Police Reserve Russell Meade Police Reserve Francis Murphy Police Reserve Nathan Smutka Police Reserve Charles Stombaugh Police Reserve Harvey Daharsh Police Dispatch Dorothy Hassman Police Dispatch Sharon Kummet Police Dispatch Kenneth Root Police Dispatch Wayne Scott Police Dispatch Charles Stombaugh Police Dispatch Don Kost Meeting -St. Paul Stearnswood, Inc. Repairs Thomas Mealey Meetings Junkers Sanitation Service August Services Standard Oil Co. Police Gas Hutchinson Sheet Metal Repairs Cash Drawer #4 Postage U. S. Postmaster Motor Vehicle Postage Madsen Insurance Agency Fire Policy Premium Zila Hardware Motor Vehicle Supplies U. S. Leasing Inc. October Rental -Burroughs Wally's Tire Center Maintenance -Police Car Typewriter Shop Fireproof File State of Minnesota Plumbing Code Neil Jensen Meeting -Rochester Northwestern Bell Telephone Co. October Service City of Minneapolis Board of Prisoners Family Rexall Drug Supplies Hagen Office Equipment Inc. Maintenance Police Bress Office Supplies Police Supply Co. Police Clothing Henke's Cafe Board of Prisoners Rite -Way Auto Wash Car Maintenance Meade's 66 Station Car Maintenance Frank Motor Co. Inc. Car Maintenance The Harstad Co. Maintenace Frank Broderius Meetings Standard Printing Co. Office Supplies Sears, Roebuck & Co. Maintenance Harold Schmeling August Expense Rannow Electric Maintenance September 13, 1971 Machine 30.00 151.00 12.00 99.50 18.00 15.00 30.00 21.00 29.00 18.00 72.00 18.00 36.00 162.00 36.00 16.50 76.71 33.05 6,239.70 2.82 115.00 34.80 35.00 1,943.00 11.85 337.76 109.75 341.40 3.50 41.36 80.35 96.00 13.19 31.75 46.70 8.95 10.75 8.50 12.15 71.05 48.30 20.90 46.20 48.81 110.00 8.00 REGULAR COUNCIL MEETING - 2 - September 13, 1971 GENERAL FUND (cont) American Linen Supply Col August Service 16.70 Allen Office Supply Office Supplies 61.84 Citizens Insurance Agency Buildings & Contents Premium 2,573.00 Coast to Coast Stores Supplies 19.25 Floor Care Supply Co. Maintenance 46.95 Farmers Elevator Ass'n Dog Food 5.54 Ind. School Dist. #423 Work Study Program 38.00 Kemske Paper Co. Office Supplies 7.75 Jack Maxwell City Revaluation 50% Completion 5,000.00 Minne-Mods, Inc. Refund -Building Permit 41.00 Minn. Valley Testing Labs. Testing 16.50 Midwest Planning & Research Inc. Professional Service 800.00 Miller -Davis Co. Legal Supplies 9.10 National League of Cities Subscriptions 25.00 Leef Bros. Inc. August Service 20.50 Municipal Water Dept. Water Bill 13.05 Hutchinson Insurance Agency City Property Premium 2,537.00 Hutchinson Utilities Utilities 7.80 Municipal Electric Plant Utilities 229.37 Hutchinson Telephone Co. Communications 328.21 Crown Life Insurance Co. September Coverage 1,662.94 State Treasurer - PERA August Contributions 2,177.86 Anderson, Helgeson, Lieser & Thorsen Professional Service 720.00 The Hutchinson Leader, Inc. Publications 51.30 Lee's Apco Fire Dept. Gas 4.41 John's Shell Service Fire Dept. Gas 9.32 Harold Synstelien Electrical Inspections 334.00 27,507.69 PARK DEPT. Brian Dobberstein Labor 180.00 John Fluhrer Labor 138.00 Ed Westphal Labor 198.00 Norman Wright Labor 173.25 The Hutchinson Telephone Co. Commanications 10.13 Big Bear Inc. Repairs 100.00 The Hutchinson Leader Inc. Publications 25.50 Plowman's Inc. Maintenance 153.13 Hutch Auto Body Repairs 27.90 Zila Hardware Supplies 25.30 Simonson Lumber Co. Maintenance 112.26 Standard Oil Co. August Gas 168.87 Schramm Implement Mower & Repairs 781.10 Allen Office Supply Typewriter -Recreation 150.45 0. A. Bretzke & Sons Maintenance 73.60 REGULAR COUNCIL MEETING - 3 - September 13, 1971 PARK DEPT. (cont) Felska's Auto Machine Service's Game Time Inc. Hutchinson Wholesale Supply Co. Robert Nygaard Roy's Tire Service Rockite Silo Inc. Municipal Electric Plant Municipal Water Dept. Hutchinson Utilities University of MN Repairs Playground Equipment Repairs Stump Removal Maintenance Maintenance Utilities Utilities Utilities Shade Tree School 42.80 251.97 5.58 130.00 89.74 15.75 173.70 95.x0 7.97 16.00 3,147.20 CEMETERY Thomas Nemitz Labor 26.25 William Priebe Labor 141.75 Felka's Auto Machine Service Tractor, Mower & Repairs 910.99 Zila Hardware Maintenance- 25.64 Lillian Clapp Labor 30.00 Everts Oil Co. Supplies 4.55 Standard Oil Co. August Gas 32.34 Municipal Water Dept. Utilities 4.80 Simonson Lumber Co. Supplies 11.10 RECREATION Tamara Brandt Ted May Dave Mooney Marty Ogren Scott Powers Jill Prihoda Tom Tapper Roderick Keith Municipal Electric Plant Hutchinson Utilities Lloyd's Red Owl Hutchinson Telephone Co. Satellite Industries Inc. Zila Hardware Coast to Coast Stores Hutchinson Farm Service 1,187.42 Labor 444.00 Labor 108.00 Labor 120.00 Labor 50.00 Labor 50.00 Labor 60.00 labor 90.00 Expense 47.40 Utilities 23.45 Utilities 3.71 Playground Picnic Supplies 19.50 Communications 19.31 Satellites 65.00 Supplies 3.95 Supplies 1.45 Lime 2.25 REGULAR COUNCIL MEETING - 4 - September 13, 1971 RECREATION DEPT. (cont) Hutch Travelers Baseball Club Supplies 150.00 Quade's Inc. Baseball Equipment 326.30 1,584.32 ROAD AND BRIDGE Richard Jensen Labor 222.75 Russell Hurt Labor 198.00 Zep Mfg. Co. Supplies 48.90 Richards Oil Co. Street Oil 2,539.40 Atkinson Blacktop Service Inc. Blacktop 273.90 Culligan Water Conditioning Salt 8.00 Denler Truck Service Maintenance 70.27 G. T. C. Auto Service Repairs 79.29 Gopher Stamp & Die Co. Street Signs 248.92 Hutchinson Wholesale Supply Co. Repairs 36.60 Home Gas Co. Utilities 33.00 Homelite Inc. Repairs 3.00 Northern States Supply Inc. Maintenance 8.24 Roy's Tire Service Maintenance 27.15 Wigen Chevrolet Co. Maintenance 34.10 Ziegler Inc. September Rental 300.00 Hall Equipment Inc. Street Sweeper 12,969.21 Bullert Sand & Gravel Street Sand 2,057.38 Litchfield Steel Co. Grader Blades 552.66 Standard Oil Co. August Gas 506.70 Cash Drawer # 4 Reimbursement 2.10 Municipal Electric Plant Utilities 1,311.59 Hutchinson Telephone Co. Communications 32.11 Municipal Water Dept. Utilities 180.90 Hutchinson Utilities Utilities 8.90 Zila Hardware Supplies 78.75 Stearnswood, Inc. Repairs 7.71 Rutz Plumbing & Heating Maintenance 5.55 Ray Johnson Radio Repair 52.00 Chicago Aerial Survey Professional Service 2,195.00 Family Rexall Drug Office Supplies .39 Dakota Office Supplies 67.39 Albinson Printer & Office Supplies 821.26 Coast to Coast Store Supplies 9.48 Allen Office Supply Office Supplies 5.40 Quade's Inc. Advancement -71-06 Project 493.21 The Hutchinson Leader Inc. Publications 67.50 Standard Oil Co. Advancement -School Gas 50.35 Duininck Bros & Gilchrist Advancement -71-02 Project 5,378.85 30,985.91 JtEGULAR COUNCIL MEETING - 5 - September 13, 1971 WATER AND SEWER Wm Karl Labor 184.00 Wally's Tire Center Repairs 4.50 Quade's Inc. Maintenance 32.50 Standard Printing Co. Office Supplies 18.25 Hutchinson Telephone Co. Communications 52.78 Municipal Electric Plant Utilities 3,151.58 Hutchinson Utilities Utilities 17.70 Municipal Water Dept. Utilities 185.85 Cash Drawer #4'': Reimbursement .84 Standard Oil Co. August Gas 87.29 Bonniwell Grocery Supplies 38.00 Butler Mfg. Co. Trailer & Tank 3,665.00 Coast to Coast Store Supplies 3.77 Frank Motor Co. Maintenance 133.05 Felska's Auto Machine Service Repairs 56.91 Family Rexall Drug Office Supplies 2.05 Hawkins Chemical Inc. Acid 219.99 Hutchinson Sheet Metal Supplies 3.69 Heil Drug Store Supplies 2.00 Lyon Chemicals Chlorine 435.00 Feed -Rite Controls, Inc. Equipment 828.40 Scranton Publishing Co. Subscriptions 12.00 McLeod Co. Landfill August Service 4.00 McKimm Milk Transit Inc. Freight Hauling 50.00 G. F. Nemitz' Sons Supplies 29.00 Rieke -Carroll -Muller Assoc. Professional Services 1,332.40 The Hutchinson Leader Inc. Publications 8.10 Shell Oil- Co. Repairs 1.50 Standard Printing Office Supplies 440.00 11,000.15 MUNICIPAL LIQUOR STORE Griggs, Cooper & Co. Inc Liquor 1,036.95 Coast to Coast Store Supplies 4.66 Ed Phillips & Sons Liquor 1,533.18 Distillers Distributing Co. Liquor 1,490.55 Famous Brands, Inc. Liquor 509.11 Griggs, Cooper & Co. Inc. Liquor 1,028.24 Johnson Bros. Wholesale Liquor 255.69 McKesson Liquor Co. Liquor 351.92 Mid West Wine Co. Liquor 181.50 Ed Phillips & Sons Co. Liquor 451.36 REGULAR COUNCIL MEETING - 6 - September 13, 1971 MUNICIPAL LIQUOR STORE (cont) Ed Hoerner September Rent 400.00 Coast to Coast Store Supplies 3.79 Hutchinson Telephone Co. Communications 23.97 Hutchinson Utilities Utilities 1.35 Municipal Electric Plant Utilities 181.60 Quades, Inc. Repairs 11.45 New Ulm Grocery Co. Supplies 42.37 Junker Sanitation Service August Service 14.00 Earl Sprengler Freight 184.92 Madsen Agency Audit 14.00 Rannow Electric Repairs 13.50 Ed Phillips & Sons Co. Liquor 2,330.46 Old Peoria Co. Liquor 392.16 Locher Bros Beer 1,116.45 Premium Distributing Co. Beer 2,786.35 Olivia Bottling Co. Beer 628.90 Marsh Distributing Beer 4,746.16 Lenneman Beverage Dist. Inc. Beer 5,669.85 Seven -Up Bottling Seven -Up 34.50 Coca-Cola Bottling Coca- Cola 182.10 25,621.04 PUBLIC SITES TRUST FUND Marion Sahr Payment on Contract 1,350.00 Paul Riebe Payment on Contract 725.00 Schramm Implement Discing City Property 120.00 2,195.00 OFF STREET PARKING Robert Nygaard Stump Removal 20.00 Rockwell Mfg. Co. New Parking Meters 4,466.00 4,486.00 SINKING FUND #11 Juul Contracting Co. Estimate #9-1970-2 39,774.02 Rieke -Carroll -Muller Assoc. Prof. Fees -1970-1 Part 2 183.20 39,957.22 REGULAR COUNCIL MEETING SEPTEMBER 13, 1971 The meeting was called to order at 7:30 P.M. by Mayor Kost. No invocation was given Members present were: Aldermen Peterson, Linder, Black and Alrick in addition to Mayor Kost. Also present: Administrative Assistant Mealey, Engineer Priebe, and Attorney Schantzen. Alderman Black moved that the minutes of August 23 be approved as submitted. Alderman Linder seconded the motion and it was carried. The bills were approved as submitted on motion by Alderman Linder, second by Alderman Black. (List) After due consideration, Administrative Assistant Mealey's request for authority to transfer $20,000 from S. F. 6 to the Cemetery Account and approximately $8,200 from Off Street Parking Fund to S. F. 1 was approved on motion by Alderman Black, second by Alderman Alrick. Engineer Priebe presented the preliminary plat and plan of final plat for McDonald's Third Addition. Alderman Linder moved that a public hearing be set for 7:45 P.M., September 20, 1971. Alderman Black seconded the motion and it was carried. On recommendation of Attorney Schantzen, Alderman Black moved that public hearing be set for 8:00 P.M., September 27, 1971. Alderman Linder seconded the motion and it was carried. One affidavit for reduced rate on trash and refuse service was received and considered. Alderman Black moved that it be approved. Alderman Linder seconded the motion and it was carried. Consideration and discussion was given to establishing a no parking zone on Second Avenue SW between Grove and Lynn Road on the South Side of the street. It was determined that the matter could best be determined by the Safety Council whereupon Alderman Peterson moved that it be so referred. Alderman Alrick seconded the motion and it was carried. At 7:45 P.M. Mayor Kost called for bids received for a new ambulance in accordance with publication no. 1376. Bids received were presented by Administrative Assistant Mealey, opened and found to be as follows: HUTCHINSON EQUIPMENT C(. Cert. Ck. $11,547.00 NE International 600.00 11,830 Immediate' $12,680.00 MILLER. METEOR, MINNEAPOLIS 12,180.00 10 Days -Oldsmobile 0 B.B. 5/ $13,665.00 Apo ox SUPERIOR COACH CORP B.B. 5% - 910.00 Da 30 Days Cadillac REGULAR COUNCIL MEETING -2- SEPTEMBER 13, 1971 Alderman Black moved that the bids be tabled and referred to the Hospital Board for review and recommendation. Alderman Linder seconded the motion and it was carried. Mayor Kost acknowledged Mr. George Schulte who introduced Mrs. Schulte, Mrs. Koch and Mr and Mrs. Otto Oelfke whose properties abut the alley in the 200 block on Franklin Avenue and which connects the parking lot on the site of the old nurses' home with Third Avenue SW. Mr. Schulte stated that the increased traffic in the alley resulting from establish- ment of the parking facility is a safety hazard and presented a drawing to illustrate his points. Considerable discussion ensued after which the visitors left the meeting. Engineer Priebe was directed to look into the matter. Chuck Barger of Rieke, Carroll, Muller was acknowledged by Mayor Kost, and presented a proposal for construction of two water towers, one in the northwesternmost section of the City on County Road 12 and the other on the site of the Vocational Technical School. He stated that they can begin taking soil borings immediately and that bids should be called by October 15 in order to get the foundation dug before frost and that the superstructure can be constructed during the winter months in order to have the tanks operational by June 1, 1972. He also stated that it would be possible to protect the sites from frost with a mulching material. Mr. Barger was informed that no word has been received on the status of the City's request for federal aid and that construction will be contingent upon availability of grant aid. Administrative Assistant Mealey was directed to investigate the most current status of the request and report. Recommendation of the Park and Recreation Board to award bid on the recreation shelter building for the park at Second and Ontario was con- sidered. After due deliberation, Alderman Black moved that the bid be granted to Matson Steel Buildings, Inc. in the amount of $14,693. Alderman Linder seconded the motion and it was carried. Peterson Paulson Realtors' offer to purchase Lot 4, Block 3, Nyberg's Fourth Addition in the amount of $3,000, including all assessments_ against the property paid in full, was considered, and discussed. It -was the concensus_that it would be in the -be - st in of the City to accept the offer, whereupon Alderman Black intrduced Ordinance No. 406, pertaining to the sale of real estate and moved its adoption upon first reading. Alderman Alrick seconded the motion and upon vote being taken Aldermen Linder, Black and Alrick voted "aye," Alderman Peterson abstained. There were no "nays" and said ordinance was declared passed upon first reading. An application for a dance permit was received from Keith Meade and Bradley Newcomb. It was noted that the Chief of Police has no objections to the proposed band and that the required fees have not as yet been paid. Alderman Black moved that the permit be granted subject to payment of fees. Alderman Peterson seconded the motion and it was carried. k RESOLUTION NO. 4081 DECLARING COST TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT WHEREAS, a contract has been let for the improvement of: Lynn Road from Washington Avenue to T. H. 15 Linden Avenue Lynn Road Dale Street Washington Avenue Lynn Road Grove Street Washington Avenue Main Street Franklin Avenue Second Avenue IMain Street Franklin Avenue by installation of curb, gutter and surfacing, and Second Avenue Main Street by installation of watermain Hassan Street and the contract price for such improvement is $30a86.80, and the expenses incurred or to be incurred in the making of said improvement amount to $ 60,000 so that the total cost of the improvement will be $ 362,186.80 and of this cost the City will pay $ 114,953.51 as its share of the cost, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HU TCHINSON, MINNESOTA: 1. The cost of such improvement to be specially assessed is hereby declared to be $247,233.29. 2. The City Clerk with the assistance of the City Engineer shallk forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and he shall file a copy of such proposed assessment in his office for public inspection. 3. The Clerk shall, upon the completion of such proposed assessment, notify the Council thereof. Adopted by the City Council this 13th day of September, 1971. � Kost, Xmas E. Mealey, City Clerk yor RESOLUTION NO. 4082 RESOLUTION FOR HEARING ON PROPOSED ASSESSMENT WHEREAS, by a resolution passed by the Council on September 13, 19/1, the City Clerk was directed to prepare a proposed assessment of the cost of improx ing Lynn Road frf)m Washington Avenue to South City Limits, Linden Avenue from Lynn Road to Dale Street, Washington Avenue from Lynn Road to Grovt! Street, Washington Avenue from Main Street to Franklin Avenue, Second Avenue from Main Street to Franklin Avenue; all by installation of curb, gutter, and bituminous surface; and Second Avenue from Main Street to Hassan Street by installation of watermain, AND WHEREAS, the Clerk has notified the Council that such proposed assessment has been completed and filed in his office for public inspection, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HUTCHINSON, MINNESOTA: 1. A hearing shall be held on the 12th day of October in the City Hall at 8:00 P.M. to pass upon such proposed assessment and at such time and place all persons owning peoperty affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and he shall state in the notice the total cost of the improvement. He shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll. Adopted by the Council this 13th day of September, 1971. �T KosY, Mayor REGULAR COUNCIL MEETING - 3 - SEPTEMBER 13, 1971 Extended discussion of the provisions of Ordinance No. 325 requiring water account deposit was held. It was the concensus that even though the rate of increase in the number of deposits seems to be slow, strict enforcement of the provisions of the ordinance will assist in speeding up the process. Alderman Peterson moved that the subject be tabled. Alderman Black seconded the motion and it was carried. Certificate of County Board of Classification of Forfeited Lands, W2 of lots 6 and 7, Block 7, College Addition was received for approval of Council prior to tax forfeit sale to be held at the Auditor's Office on October 19, 1971. The appraised value of the property was declared to be $1200.00. Alderman Black moved that the Mayor and Clerk be authorized to sign the Certificate and that the Clerk be directed to return it forthwith to the County Auditor. Alderman Linder seconded the motion and it was carried. Upon the recommendation -of -Attorney Schantzen, the provisions of Ordinance No. 133 were considered to comply with the new shopping hours established by the Chamber of Commerce, changing the evening opening hours from Friday to Monday. After due deliberation, Alderman Black introduced Ordinance No. 407, amending Ordinance No. 133 and moved its adoption on first reading. Alderman Alrick seconded the motion and it was carried. Alderman Black noted that the regular Council meeting dates for the month of October fall on holidays and moved that the meeting dates be established as October 12 and 26, the first working day after the holiday. Alderman Linder seconded the motion and it was carried. Administrative Assistant Mealey reported receipt of proposed assessment roll prepared by Engineer Priebe and presented the roll for consideration of the Council. After due deliberation. Alderman Black introduced Resolution No. 4081, declaring cost to be assessed and ordering preparation of proposed assessment, and moved its adoption. Alderman Linder seconded the motion and it was carried. RESOLUTION NO. 4081 (Text Attached) Upon recommendation of Administrative Assistant Mealey, the matter having been duly considered, Alderman Black then introduced Resolution No. 4082 and moved its adoption. Alderman Linder seconded the motion and it was carried. RESOLUTION NO. 4082 (Text Attached) Administrative Assistant Mealey requested authority tosubmit expenses for himself and the Chairman of the HRA to hand carry the required resubmission of application for federal grant under Section 23, Leased Housing for Elderly. Alderman Black moved that the expense be authorized. Alderman Alrick seconded the motion and it was carried. REGULAR COUNCIL MEETING -4- SEPTEMBER 13, 1971 Administrative Assistant Mealey reported receipt of check from the State in final payment of the grant for Airport Construction, Project 1969-3, and presented the Engineer's recommendation for final acceptance. Accordingly, Alderman Alrick introduced resolution No. 4083, resolution accepting work, and moved its adoption. Alderman Linder seconded the motion and it was carried. RESOLUTION NO. 4083 RESOLUTION ACCEPTING WORK, PROJECT 1969-3 WHEREAS, pursuant to a written contract signed with the City on June 10, 1969, Duininck Bros. & Gilchrist of Olivia, Minnesota has satisfactorily completed the improvement of Hutchinson Municipal Airport in accordance with such contract, NOW THEREFORE, BE IT RESOLVED BY THE CITY OF HUTCHINSON, MINNESOTA: The work completed under said contract is hereby accepted and approved and, BE IT FURTHER RESOLVED: That the City Clerk and Mayor are hereby directed to issue a proper order for the final payment on such contract, taking the contractor's receipt in full. Accepted by the Council this 13th day of September, 1971. There being no further business before the Council at this time, Alderman Black moved the meeting be adjourned, Alderman Linder seconded the motion and it was carried. The meeting was declared adjourned at 9:45 P.M.