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Home My WebLink About12-07-81 n ~ m o CD CD <t (-. ! t i I r-- Hastings, Minnesota December 7, 1981 93 The City Council of the City of Hastings, Minnesota met in a regular meeting on Monday, December 7, 1981 at 7:30 P.M. in the Council Chambers of the City Hall. Members Present: Councilmen Legler, Kulzer, Trautmann, Pike, Karnick Trutna, Klimek, Bond and Mayor Stoffel. Members Absent: None. The Mayor called for additions or corrections to the minutes of the meeting of November 16, 1981 and hearing none declared the minutes approved as presented. The Mayor called for additions or corrections to the minutes of the Special Meeting of November 30, 1981 and hearing none declared the minutes approved as presented. The Public Hearing was opened by the Mayor at 7:32 P.M. to hear and pass on all objections, written or oral, if any, to the proposed assessments on the 1981 Improvements. The legal notices of the hearing and the certified list of mailing were introduced into the record by the Acting City Administrator. The hearing had been properly called. Len Olson, Public Works Director, explained the projects as to total cost and assessment per lot. The Mayor asked if anyone wished to speak on the issue. Mrs. Voelker had pre3ented a letter to the Council stating her concerns with the State Street Project and reiterated the points that she had made in that letter. Mr. Paul Doffing voiced his opposition regarding some portions of the project. Everyone wishing to speak was given the opportunity to do so. The Mayor closed the hearing at 8:02 P.M. PUBLIC HEARING - 1981 ASSESSMENTS Councilman Trutna introduced the following resolution and moved its adoption. RESOLUTION #60-81 ADOPT 12TH STREET ASSESSMENTS FOR 1981 IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessments for the improvement of the following: 12TH - PLEASANT DRIVE TO 500 FEET WEST, Grading, Gravel base, Bituminous surfacing, and Concrete curb & gutter. NO~, THEREFORE BE IT RESOLVED by the City Council of the City of Hastings, Minnesota: 1. Such proposed assessments, a copy of which is attached hereto and made a part hereof is hereby accepted and shall constitute the special assessments against the lands therein, and each tract of land therein included is hereby found to be benefitted by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be made payable in equal install- ments extending over a period of ten years. The first of the installments to be payable on or before the first Monday of January, 1983. Any deferred installments shall bear thirteen percent (13%) interest which is the maximum allowable by State Statutes per annum. To the first installments shall be added interest on the entire assess- ment. from the date of t.hisassessment_resolutiOtt until December 31. 1983. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, for thirty days after notification from the City Treasurer, pay to the City Treasurer, the whole of the assessment without interest, and he may at anytime, prior to certification of the assess- ment to the County Auditor, as hereby provided, pay the whole of the assessment against any parcel with interest accrued to the date of payment to the City Treasurer, and he may at any time thereafter pay the County Treasurer the entire amount of the assessment remaining unpaid. December 7, 1981 94 4. The City Clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the proper tax list of the County and such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council of the City of Hastings, Minnesota this 7th day of December, 1981. lY,~(~ n Acting City Administrator Councilman Kulzer seconded the motion to adopt said resolution and the same was passed by the following vote: Ayes, 8; Nayes, none. 12TH - PLEASANT DRIVE TO 500 FEET WEST, Grading, Gravel base,Bituminous surfacing, and Concrete curb & gutter. Assessed Assessed Supposed Owner Lot Block Addition Per Lot Amount Hastings Construction Company 1 1 Dakota Hills-5th 1 $1,485.42 Hastings Construction Company 2 1 Dakota Hills-5th 1 ~1, 485.42 Hastings Construction Company 3 1 Dakota Hills-5th 1 ~1,485.42 Hastings Construction Company 4 1 Dakota Hills-5th 1 $1,485.42 Hastings Construction Company 5 1 Dakota Hills-5th 1 '$1,485.42 Hastings Construction Company 6 1 Dakota Hills-5th 1 $),485.42 City of Hastings Park Bauer's 2nd $8,457.13 RESOLUTION #61-81 ADOPT ASSESSMENTS FOR 1981 IMPROVEMENTS STATE STREET - 1ST STREET - 2ND STREET Moved by Councilman Trutna to approve the alternate assessment proposal as presented, due to the uniqueness of the various driveway widths in the area, and introduced the following resolution and moved its adoption. o STATE STREET, 1ST STREET TO 2ND STREET, Grading, Gravel base, Bituminous surfacing, Concrete curb & gutter, Watermain, and Sanitary sewer. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Hastings, Minnesota: 1. Such proposed assessments, a copy of which is attached hereto and made a part thereof is hereby accepted and shall constitute the special assessments against the land therein, and each tract of land therein included is hereby found to be benefitted by the proposed Improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal installments extending over a period of ten years, the first of the installments to be payable on or before the first month of January, 1983. Any deferred installments shall bear thirteen percent (13%) interest which is the maximum allowable by State Statutes per annum. To the first 0 installments shall be added interest on the entire assessment. from the date of this assessment resolution ,. , until December 31, 1983. To each subsequent installment due shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, for thirty days after notification from the City Treasurer, paid to the City Treasurer, the whole of the assessment without interest, and he may at any time, prior to certification of the assessment to the County Auditor, as hereby provided, pay the whole of the assessment against any parcel with interest accrued to the date of payment to the City Treasurer, and he may at any- time thereafter pay the County Treasurer the entire amount of the assessment remaining unpaid. r! I I I -rI OJ o m CD <t r- I I I I r- December 7, 1981 4. The City Clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the proper 95 tax list of the County and such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council of the City of Hastings, Minnesota this 7th day of December, 1981. ATTEST:~\U &~ Mayor ~ Iv. f'C~__:- Acting City Admin trator Councilman Kulzer seconded the motion to adopt said resolution and the same was passed by the following vote: Ayes, 8; Nayes, none. STATE STREET - 2ND STREET TO 1ST STREET, Grading, Gravel base, Bituminous surfacing, and Concrete curb & gutter. Supposed Owner Robert & Joan Voelker Robert & Joan Voelker Steven E. Amundson Steven E. Amundson Steven E. Amundson Kenneth & Francis Schultz Kenneth & Francis Schultz Helen Holden/fee Steven & Diane Lee Helen Holden/fee Steven & Diane Lee Raymond Johnson/fee Paul & Rita Doffing Raymond Johnson/fee Paul & Rita Doffing Gerald Schneider Gerald Schneider Gerald Schneider Gerald Schneider Gerald Schneider John & Katherine Karpen/f Glennys & Victoria Krick John & Katherine Karpen/f Glennys & Victoria Krick John & Katherine Karpen/f Gary & Mary Cater John & Katherine Karpen/f Gary & Mary Cater Edward & Jeanne Chezick Edward & Jeanne Chezick Lot 12,13 13 14 15 15 16 16 17 17 W 100' of 18-20 18 All of L 1 Ex S 4.32' L 2 S 4.32' of L 2, all of 3 Ex S 34' L 4 S 4.32' of L 2, all of 3 Ex S 34' L 4 S 34' L 4, N~ L 5 S 34' L 4, N~ L 5 S~ of the following described prop: S~ of L 5 & all of L 6 & 7 7 N~ of the following described prop: S~ of L 5 & all of L 6 & 7 5 E~ of L 8, 9 & 10 8 Block 4 4 4 4 4 4 4 4 Addition /113 13 13 13 13 13 13 13 4 13 4 13 4 13 5 13 5 13 5 13 5 13 5 13 5 13 5 13 5 13 5 13 5 13 5 13 Assessed Frontage 100' Driveway Const. 50' 50' Driveway Const. 50' Driveway Const. 50' Assessed Amount $1,808.34 316.63 904.17 904.17 416.51 904.17 322.21 904.17 Driveway Const. 198.95 150' 2,712.51 Driveway Const. 243.00 89.78' 1,623.53 70.32' 1,271.62 Driveway Const. 316.63 59.0' 1,066.92 Driveway Const. 307.31 62.5' 1,130.20 Driveway Const. 311.77 62.5' 1,130.20 Driveway Const. 311.77 150' 2,712.51 Driveway Const. 214.46 December 7, 1981 96 Supposed Owner Gerald Schneider Gerald Schneider Gerald Schneider to.,. . ~ . f Gerald Schneider Robert Voelker Robert Voelker City of Hastings Supposed Owner Gerald Schneider Gerald Schneider Gerald Schneider Gerald Schneider Robert Voelker Robert Voelker Robert Voelker PUBLIC HEARING - ALLEY VACATION - 508 WEST 3RD ALLEY VACATION - 508 WEST 3RD PUBLIC HEARING - ORDINANCE AMENDMENT INDUSTRIAL PARK 2ND READING - ORDINANCE AMENDMENT REQUEST INDUSTRIAL PARK STATE STREET - 1ST STREET TO 2ND STREET WATERMAIN Lot S 34' of L 4 & N~ of L 5 Assessed Addition Frontage Assessed Amount $ 594.16 248.73 272.78 503.53 215.03 3,293.05 Assessed Amount $ 782.70 365.77 932.87 426.63 663.31 426.65 199.29 I>, n o The Public Hearing was opened by the Mayor at 8:04 P.M. to consider the alley vacation at 508 West 3rd, Block 62, Town of Hastings. The legal notices of the hearing were read into the record by the Acting City Administrator. The Mayor asked if anyone wished to speak on the issue. Mr. Curt Weber told the Council he was requesting the alley vacation for his tenants parking at 508 West 3rd. Everyone wishing to speak was given the opportunity to do so. The Mayor closed the hearing at 8:07 P.M. Block 5 1113 59' Moved by Councilman Trutna, seconded by Councilman Klimek to accept the Planning Commission's recommendation for approval on the alley vacation at 508 West 3rd. The approval of the vacation is for only that length of the alley right-of-way adjacent to 508 West 3rd. Ayes, 8; Nayes, none. Service Connection .S 4.32' of L 2 5 ',. ~ All of. L 3 &.' Ex. S 34' of L 4 13 The Public Hearing was opened by the Mayor at 8~08 P.M. to consider the Ordinance Amendment request for a retail building material sales in the Industrial Park. The legal notices of the hearing were read into the record by the Acting City Administrator. The Mayor asked if anyone wished to speak on the issue. Everyone wishing to speak on the issue was given the opportunity to do so. The Mayor closed the hearing at 8:10 P.M. Service Connection L 13 4 13 50' Moved by Councilman Trautmann, seconded by Councilman Kulzer to approve the 2nd Reading of the Ordinance Amendment Request allowing retail building material sales in the Industrial Park. Ayes, 8; Nayes, none. Service Connection STATE STREET - 1ST STREET TO 2ND STREET SANITARY SEWER Lot Block S 34' of L 4 5 & N~ L 5 Service Connection Assessed Frontage 59' Addition /113 S 4.32' of L 2 - 5 All of L 3 & Ex. S 34' of L 4 13 70.32' Service Connection L 13 4 13 50' Service Connection Mainline Extension o rl rI OJ o CD CD <( ,--.. i I ,--.. December 7, 1981 The Public Hearing was opened by the Mayor at 8:11 P.M. to consider the allocation of $35,000 Dollars of Federal Revenue Sharing Funds to the softball/baseball complex construction project. The legal notices were read into the record by the Acting City Administrator. The Mayor asked if anyone wished to speak on the issue. Everyone wishing to speak was given the opportunity to do so. The Mayor closed the hearing at 8:12 P.M. Moved by Councilman Trautmann, seconded by Councilman Karnick to accept the recommendation of the Industrial Park Advisory Board Committee and approve the propane powered vehicle filling facility at Mal-O-Sen Company property - 465 Spiral Boulevard - Northern Propane Gas Company. Ayes, 8; Nayes, none. 97 PUBLIC HEARING - FEDERAL REVENUE SHARING FUNDS ORDINANCE INTERPET- ATION - PROPANE VEHICLE FUELING STATION - INDUSTRIAL PARK }loved by Councilman Trutna, seconded by Councilman Karnick FEDERAL REVENUE to approve the allocation of $35,000 Dollars of the Federal Revenue SHARING FUNDS - Sharing Funds to be appropriated for the construction of the softball/$35,000 - SOFTBALL/ baseball complex. Ayes, 8; Nayes, none. BASEBALL COMPLEX Moved by Councilman Pike, seconded by Councilman Legler to approve the application for a off-sale non-intoxicating malt liquor license - Jerry's Fairway Foods - 315 East 2nd Street. Ayes, 8; Nayes, none. ~10ved by Councilman Trautmann, seconded by Councilman Pike to submit the list of delinquent ambulance bills to a collection agency. Ayes, 7; Nayes, Legler. OFF-SALE NON-INTOXICATING MALT LIQUOR LICENSE - JERRY'S FAIRWAY - 315 E. 2ND STREET DELINQUENT AMBULp~ICE BILLS Moved by Councilman Kulzer, seconded by Councilman Karnick LIQUOR LICENSE to reconsider the liquor license at 2101 Vermillion Street which is APPLICATION - DOROTHY currently held by Lawrence Jensen. This will be reconsidered at the TUNHEIM - 2101 Council Meeting on December 21, 1981 at 7:00 P.M.Ayes, Legler, Kulzer,VERMILLION STREET Karnick, Trutna, Klimek, Bond; Nayes, Trautmann, Pike. Motion passes. Moved by Councilman Trautmann, seconded by Councilman Karnick to table the authorization of the advertisement for a ~ ton pickup for the Water Department until the December 21, 1981 regular City Council Meeting. Ayes, 8; Nayes, none. Moved by Councilman Legler, seconded by Councilman Pike to approve the fencing at the hockey rink at Kennedy School and also the rink behind the arena. This work would be done by Holmes Fencing in the amount of $3,660.96. The School District will cost share 50% of this expense. Ayes, 8; Nayes, none. Moved by Councilman Trautmann, seconded by Councilman Kulzer to approve the request of the Hastings Police Reserve to purchase ten flashlights and charging units. Moved by Councilman Trutna, seconded by Councilman Karnick to table the request for the purchase of ten flashlights and charging units as requested by Hastings Police Reserve to the December 21, 1981 regular City Council Meeting. Ayes, 7; Nayes, Trautmann. Moved by Councilman Legler, seconded by Councilman Pike to approve the hiring of the following list of volunteer fire fighters: James A. Peters Ralph A. Ambrose Lance L. Rischette Mark J. Schutt Timothy C. Peterson Steven J. Crowell Michael J. Bauer Robert C. Schwieger Douglas A. Place This hiring would be subject to the above applicants successfully passing the City's Medical Examination and completing the required probationary period. Ayes, 8; Nayes, none. Moved by Councilman Kulzer, seconded by Councilman Klimek to authorize Ms. Anita Benda, Consultant for the Cable Television Franchise, to use the services of Mr. Ralph Campbell to assist with the editing and researching of the applicants service offerings. This will not affect the contract between Ms. Benda and the City of Hastings. Ayes, 8; Nayes, none. AUTHORIZE ADVERTISE- MENT WATER DEPARTMENT PICKUP FENCING FOR HOCKEY RINK AT KENNEDY SCHOOL PARKS DEPARTMENT CAPITAL OUTLAY REQUEST - POLICE DEPARTMENT HIRE VOLUNTEER FIRE FIGHTERS CABLE TELEVISION EVALUATION ASSISTANCE December 7, 1981 98 INDUSTRIAL FIRE CONTRACTS RESOLUTION #62-81 FINAL PAYMENT - DRESSER COMPANY, INC. RESOLUTION #63-81 PUBLIC HEARING PLEASANT DRIVE BRIDGE PROJECT APPROVE CHANGE ORDER - SOUTHWEST PONDING BASIN AND PUMP - NEWMECH CO. RESOLUTION #64-81 FINAL PAYMENT - NEWMECH CO., INC. PAY BILLS ADJOURN Moved by Councilman Kulzer, seconded by Councilman Bond to approve the Fire Department's Service Contract between the City of Hastings and CF Industries, Inc., 5300 and 13040 Pine Bend Trail Rosemount, Minnesota. Copy of contract is on file at the office of the Fire Chief. Ayes, 8; Nayes, none. Moved by Councilman Kulzer, seconded by Councilman Trautmann to adopt Resolution #62-81 authorizing final payment to H.S. Dresser Company, Inc. in the amount of $2,266.37 for the completion of the pleasant Drive Bridge Project. Copy of resolution on file. Ayes, 8; Nayes, none. o Moved by Councilman Kulzer, seconded by Councilman Bond to adopt Resolution #63-81 calling for a Public Hearing on Monday, January 4, 1982 at 7~30 P.M. in the Council Chambers of the City Hall, to hear and pass on any objections to the proposed assessments for 1981 Pleasant Drive Bridge Project. A copy of resolution on file. Ayes, 8; Nayes, none. Moved by Councilman Trutna, seconded by Councilman Kulzer to approve the change order for the Southwest Ponding Basin Pumping Station increasing the contract amount by $4,994.37 due to revisions submitted by NewmechCompany. Ayes, 8; Nayes, none. Moved by Councilman Trutna, seconded by Councilman Karnick to adopt Resolution #64-81 authorizing final payment to Newmech Company, Inc., in the amount of $9,994.37 for the Southwest Ponding Basin. Stormsewer, forcemain, and pumping station. Copy of resolution on file. Ayes, 8; Nayes, none. Moved by Councilman Trautmann, seconded by Councilman Kulzer to pay all bills as audited. Ayes, 8; Nayes, none. Moved by Councilman Bond, seconded by Councilman Klimek to adjourn the meeting at 9:11 P.M. Ayes, 8; Nayes, none. o 6.J ~ H c: ~,L~ Acting City Administrator o DECEMBER r-- CLAIM Commissioner of Revenue N.W. Nat'l. Bank of Hastings Paul Seleski John Wagner Al Sieben Const Pine Bend Paving D.L.R. Construction Dakota Elec Assn Bob Freiermuth Sanitation Hastings Lbr Mart Koch Fuels Gary Kramer Metro Fire Equipment Minn Public Transit Assn Paul's Tree Service Rosemarie Schmidt First Nat'l. Bank St. Paul American National Bank & Trust State of Minnesota Firemen's Relief Assn LuAnn Stoffel LuAnn Stoffel Daryl Plath Merlin Wilbur Commissioner of Revenue LuAnn Stoffel NSP Daryl Plath City of Oakdale State Treas State Treas State Capitol Credit Union United Way Wisconsin Employers Group Local Union 520 Local 49 Northern Life Ins. Co. Equitable Life Assurance Northern Life Ins Co. Equitabl~ Life Xssurance N.W. Nat'l. Life Ins Colonial Insurance Fluegel & Hertogs N.W. Nat'l. Bank Hastings Commissioner of Revenue Ace Hardware Advance Amb Sales & Serv Air Comm Earl F. Andersen American Linen Bah I' s Motor Brunson Instrument Co. Cernohous 66 Coast to Coast Coca Cola Bottling City of Hastings City Engineers Assn Dalco E~uity Co-op Elevator Erickson's Foreman & Clark General Communications Graphic Design Gordy's Glass Hastings Champion Auto Hastings Lbr Mart Hastings Gazette Hastings Veterinary Clinic Healy Labratories r- I I ! ! r- NO. 6722 6723 6724 6725 6726 6727 6728 6729 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 6742 6743 6744 6745 6746 6747 6748 6749 6750 6751 6752 6753 6754 6755 6756 6757 6758 6759 6760 6761 6762 6763 6764 6765 6766 6767 6768 6769 6770 6771 6772 6773 6774 6775 6776 6777 6778 6779 6780 6781 6782 6783 6784 6785 6786 6787 6788 6789 6790 CLAIMS 7, 1981 , DISPOSITION \State Withholding Federal Withholding Vehicle Maintenance Vehicle Maintenance Lions Prk shelter/rinks Partial Payment Final Payment Monthly billing Services Supplies Supplies Data Processing Air Compressor Registration Services Refund .Bond Payment Bond Payment Land Lease Fire Aid Expenses Expenses Reimbursement clothing Expenses Sales Tax Expenses Monthly billing Expenses Registration Social Security PERA Payroll Deduction Payroll Deduction PremiUJIl Dues Dues Tax Shelter Tax Shelter Tax Shelter Payroll Deduction Payroll Deduction Payroll Deduction Salary Federal Withholding State Withholding Supplies Supplies Servo Contract Supplies Supplies Parts & Labor Supplies Service Supplies Supplies Services Dues Supplies Supplies Services Supplies Services Supplies Supplies Supplies Supplies Publications Services Services AMOUNT 3,794.90 9,303.94 36.00 54.00 4,480.00 4,805.03 32,013.86 9.25: 4,705.50, 14,761. 59 8,250.10 900.40 9,994.50 7.00 1,255.00 6.56 287.50 48,098.50 1,449.40 30,573.31 23.80 31.44 46.05 10.00 48.39 72 .00 16,565.87 55.25 75.00 6,882.52 17,906.65 290.00 34.00 8,303.45 400.31 295.00 50.00 400.00 200.00 49.55 123.99 36.00 2,958.34 1{),133.77 4,081.87 14.50 122.12 99.50 161.68 41. 54 3,803.87 38.42 287.10 101.12 33.00 74.70 10.00 160.62 .18.50 5.04 8.67 76.20 284.00 19.85 31. 59 119.31 75.25 236.00 <12.00 December 7, 1981 CLAIM Herbst & thue Int'l. Assn Fire Chiefs Int'l. Institute MunciClerks ITT Continental Baking Russ Johnson Co. Kirnmes Bauer Koch Asphalt Lehman Transport Local Oil MacQueen Equipment Memorial Hospital Merto Paid Chiefs Assn Fire Metro Waste Control Midtown Bakery Mn. Dept Trans Mn. Ice Arena Managers Mn, Assn Civil Def. Mississippi Welders Supply Moody's Investors Service Monroe Motor Parts No. Star Chapter ICBO Nardini Fire Equip Nat'l. Fire Protection Assn Nelson Radio O'Connor Kranz Joe O'Brien Chev Cadilalc Oswald Fire Hose Pine Bend Paving Police Marksman Assn Radke Electric Reef Industries Inc RCM Schwan's Sales Schnell's Sherwin Williams Smoke Eaters Small Engine Center Standard Bldg. Material Springsted Inc Swanson Plbg & Htg Unitog Business Clothing Viking Approved Safety Products Water Products Westview OK Hardware Werth Foods Gerry Wolf Xerox Zephyr Cleaners Alfred Duratti Paul Burns Leonard Olstin Wallace ERickson Wayne Thompson Mike Simacek Gerald Rosendahl Raymond Krio 11 Mark Holmes Paul Selski David Latch Scott McPherson Mark Redding Charles Paulson James Maher Richard Holmes Kevin Hendriksen Michael Werner Roger Rother Paul Kasel Keith Jenneke Juan Pasch Martin Youngren Armin Hoffman Randall Knoll Gary Stevens Ruth Hamzy Robert Seidl NO. 6791 6792 6793 6794 6795 6796 6797 6798 6799 6800 6801 6802 6803 6804 6805 6806 6807 6808 6809 6810 6811 6812 6813 6814 6815 6816 6817 6818 6819 6820 6821 6822 6823 6824 6825 6826 6827 6828 6829 6830 6831 _ 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 DISPOSITION Services Dues Dues Supplies Supplies Supplies Supplies Services Supplies Supplies Services Dues Sewer Service Charges Supplies Para Transit Dues Dues Supplies Services Maintenance contract Supplies Dues Supplies Supplies Services Parts & Labor Parts & Labor Supplies Supplies Dues Services Supplies Services Supplies Supplies Supplies Subscription Parts Supplies Services Parts & Labor Supplies Supplies Supplies Supplies Supplies Services Supplies/contract Services Mileage Mileage Mil eage Mileage Library Labor Mileage Ambulance Training " " " " AMOUNT 120.00 45.00 45.00 32.86 163.00 22.50 367.00 91. 46 57.20 12.32 30.00 40.00 14,952.23 8.40 274.47 50.00 3.00 36.01 1,000.00 42.00 211. 67 20.00 638.00 39.00 45.00 136.37 121. 05 121. 92 81.78 15.00 287.16 33.25 16,056.84 28.43 8.00 15.00 114.00 37.20 33.62 100.00 617.15 457.84 50.16 362.53 22.83 250.31 102.00 687.79 33.00 BO.OO 50.00 200.00 200.00 253.33 37.62 27.00 40.00 80.00 60.00 40.00 40.00 15.00 47.50 24.00 12.00 15.00 27.00 32.50 10.00 32.50 57.50 22.50 22.50 10.00 22.50 32.50 22.50 o [J c " " " " " " " " " " " " " " " " " " " " " " " " ~ " " " " " " " " " " " " " I I r- December 7~ 1981 continu~d CLAIM Maurice Zweber Stephanie Matsch Victoria Majeski Keith Rosch Regi Patnode Mutual Benefit Life Dakota Electric Springsted Inc Reserve Law Officers Assn T.A.C.P. Husting Engstrom NO. 6868 6869 6870 6871 6872 6873 6874 6875 6876 6877 6878 DISPOSITION Refund Bus Maintenance Bus Maintenance Expenses/mileage Patrolling Premium Monthly billing Services Dues Supplies Partial Payment AMOUNT 22.42 93.75 56.88 11.02 124.00 1,140.14 26.70 7,190.00 342.00 12.30 57,592.80