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Home My WebLink About10-06-80 r i i r ,---- _J Hastings, Minnesota October 6, 1980 307 The City Council of the City of Hastings, Minnesota met in a regular meeting on Monday, October 6, 1980 at 7: 30 P.M. in the Council Chambers of the City Hall. Meni:>ers present: Councilmen Trautmann, Trutna, Kulzer, Stoffel, Shannon, Karnick, Collins, Legler, and Mayor Petersen. Manbers absent: None. The Mayor called for corrections or additions to the minutes of the meeting of Septeni:>er 15, 1980 and hearing none declared the minutes approved as presented. The Mayor opened the public hearing called to consider PUBLIC HEARING VACATE the vacation of the alley in Block 83, Town of Hastings, at AlLEY BlK 83 'IOVN OF 7:30 p.m. The legal notices of the hearing were read into the HASTINGS record by the Administrator. The Hearing had been properly called. No one appeared in opposition to the alley vacation. The Mayor having given everyone the opportunity to speak closed the Hearing at 7:35 P.M. Moved by Councilman Trautmann, seconded by Councilman Kulzer to adopt resolution #59-80 ordering the vacation of the alley in Block 83, TONIl of Hastings, between 11th & 12th Streets and Forest & Walnut Streets. Ayes, 8; Nayes, none. Moved by Councilman Legler, seconded by Councilman Karnick to approve the hane occupation permit for Mark Holmes and Paul Seleski to operate a sales and service of Fire Exting- uishers 'and safety equipnent in the basanent of their hane at 1355 W. 19th Street. Ayes, 8; Nayes, none. Moved by Councilman Trutna, seconded by Councilman Kulzer to approve the excavation permit to raoove material fraIl Mr. Sieben's property south of the Vermillion Hi ver, conditioned upon the contractor notifying the Water Department and private gas utility before beginning, for field verification of the utili ty lines. Ayes, Nayes, none. Moved by Councilman Shannon, seconded by Councilman Stoffel to adopt resolution #60-80 awarding the bid for the Industrial Park improvements to Dill Canpany, in the amount of $63,953.40. Copy of resolution on file. Ayes, 8; Nayes, none. Moved by Councilman Legler, seconded by Councilman Trutna to pass the first reading of the ordinance to adopt the 1979 Minnesota Building Code, with the addition of Section VI which states that any violation of this ordinance shall be a misdemeaner. Ayes, 8; Nayes, none. Moved by Councilman Stoffel, seconded by Councilman Shannon to approve the appointment of Marlyce Lindeke to replace Ann Minnaeret as an election judge for the 3rd Ward. Ayes, 8 ; Nayes, none. Moved by Councilman Stoffel, seconded by Councilman Trutna to approve the appointment of Francis Teuber of Marshan Ta.mship, to the Cable T. V. Advisory Board. Ayes, 8; Nayes, none. The Mayor opened the public hearing to consider hON entitlement funds are to be used and the entire budget of the Ci ty of Hastings. The legal notices of the hearing were read into the record by the Administrator. The Mayor having given everyone the opportunity to speak closed the hearing at 7:45 p.m. RESOwrION #59-80 VACATE ALLEY BLOCK 83 TOWN OF HASI'INGS APPROVE PERMIT MARK HOlMES-PAUL SELFSKI APPROVE EXCAVATION , PERMIT AL SIEBEN RESOLUTION #60-80 AWARD BID IND. PARK IMPROV:EMENTS ORDINANCE #114 SEC. SEa; ADOPl' 1979 BllXJ. CXDE APPROVE ELECrION JUOOE REPLACEMENT APPROVE APPOIN'lMENT CABLE T.V. BOARD PUBLIC HEARING AOOPT BUOOET & REV. SHARING :FUNDS 308 RESOUJTION #61-80 AOOPT 1981 BUDGEI' Counci1man legler introduced the follo.ving resolution and IOOved its adoption: RESOUJTION SETI'ING '!HE SUM TO BE LEVIED UPON TAXABLE PROPERlY WITHIN '!HE LIMITS OF '!HE CI'lY OF HASTINGS, MINNESOTA WHEREAS, the City Council has calculated the expenses of the City of Hastings, Minnesota, Dakota and Washington Counties, Minnesota, for the calendar year 1981 to be set at $2,482,687; and WHEREAS, the City Council has adopted the follo.ving Budget: '!he Federal Revenue Sharing Budget is as follows: 1. Dutch Elm Program 2. Canprehensi ve Plan 3. league of Cities Headquarters building 4. Ci vic Ice Arena Bleachers 5. Natural Resource/Recreation Camlission 6. Postage Meter legislative Administrative Ci ty Hall Elections Finance legal Insurance Planner Building Inspector Human Rights Camlission Ci viI Defense Dog Catcher Street Lighting Swimning Pool Parks & Recreation Contingency Assessor Heal th Inspector $ 78,535 74,582 18,010 500 77,006 41,100 208,033 25,900 47,800 46 5,245 8,715 61,566 10,681 181,004 10,000 140 200 Total General Account Expenditures Po1:ice Fire Anbulance Street & JIoads Enginee,!ing PERA & Social Security Music Library Audit Fire Relief Association Street Improvanent Sinking Street Truck Sinking Parks Improvanent Sinking Transit Bus Sinking Fire Truck Sinking Civic Arena TOrAL FUND EXPENDITlJR.FB GENERAL ACXXXJNT R.E\IENtm Local Government Aids Attached Machinery Fund Adm Cost on Bond Issues Transfer fran Wastewater Interest on Investments Ind. Park Salary Transfer lIRA Salary Transfer " 0']':; .!__i_m:::;,,', :; Ji 11,_. ..~" , $60, 200 3, 800 6,500 49 ,634 43,000 4,000- $ 800,113 493,427' 279,341 62~993 ,,355,328 ll1,G57 16:2',978 600 '11,720 9,000 25,703 7,000 10,000 16 , 3)() 23,183 2,000 10,000 00,844 $ 2,482,687 616,142 21,771 19,000 25,000 20 ,000 13,000 5,000 ;. :JiIIb'ioi it~ ,.: n l. _ [J I r--, l 1)( I i ,--- ,.-- I ,--.. Licenses & Penni ts Building Pennits Hare Occupation Penni ts Variance & Special Uses Dog Lic, Boarding & Impounding other Licenses Liquor, Beer & Wine Licenses Cigarette Licenses Boar Harbor Dakota County Courts Fines & Traffic Tickets Services-Maps & Photo Copies TOI'AL GENERAL ACCDUNT POLICE DEPAR'IMENT General Property Taxes Local Government Aids School Liaison Officer Police Relief TOI'AL POLICE DEPAR'IMENT FIRE FUND General Property Taxes Current Service Charge Rural Fire Association TOI'AL FIRE DEPARlMENT FIRE TRUCX SINKING General Property Taxes Rural Contract TOI'AL FIRE TRUCX SINKING AMBUIANCE FUND Ambulance Calls - Estimated Revenue TOI'AL AMBULANCE FUND STREET DEPAR'IMENT General Property Taxes State Grants in Aid -Estimated revenue Current'Service Charge Estimated revenue TOI'AL STREET DEPAR'IMENT ENGINEERING DEPAR'IMENT General Property Taxes Cost of Bond Issue - Estimated revenue TOTAL ENGINEERING FUND FIRE RELIEF FUND Shared State Taxes - Estimated revenue TOI'AL FIRE RELIEF FUND : $ 70,000 500 1,000 1,500 500 35,000 700 500 20,000 500 $ 850,113 213,943 238,106 11,378 30 ,000 $ 493,427 200,892 5,000 73,449 $ 279,341 5,000 5,000 $ 10'000 _,' .J..-". $ 62,993 62,993 . 337,688 16 , 140, I ........'t. _.. 1,500 $ 355,328 90,057 21,600 $ III ,657 $ 25,704 25, 704 NON, THEREFORE BE IT REOOLVED by the City Council of the City of Hastings, Minnesota: That the City Clerk is hereby directed to set the budget for the year 1981 at the sum of $2,482,687 and that he directs the Dakota County and Washington County Audi tors that the sum of $1,311, 143 be levied upon the taxable property within the limdts of the City of Hastings, Minnesota. 309 310 Adopted by the City CoWlcil of the City of Hastings, Minnesota this 6th day of October, 1980 . CoWlci~ Kulzer seconded the motion to adopt said resolution and the same was passed by the following vote: Ayes, 5; Nayes, Trautmann, Stoffel, Shannon. Motion carried. A complete itemized copy of the 1981 Budget is on file in the office of the City Clerk. RESOLUTION #62-80 CERrIFICATION TO OOUNlY AUDITOR CoWlciJman Legler introduced the following resolution and moved its adoption: CERrIFICATION TO COUNTY AUDITOR This is to certify that there is now on hand, sufficient fWlds for the 1981 principal and interest on the following bonds and that the County Auditor is directed to reduce the levy for these funds by the following aIOOunts, pursuant to Minnesota Statutes 1949, Section 494.61 through Section 475.63 as amended: Water Revenue bonds of 1960 Water Revenue Bonds of 1961 Sewer Treatment Plant Extension Bonds of 1967 (Sewer Rev. Bonds) Improvement Bonds & Interceptor Sewer Bonds of 1967 Water Revenue bonds of 1968 Water Revenue Bonds of 1971 Water Revenue Bonds of 1972 Water Revenue Bonds of 1977 Southwest Panding Basin 1979 Series Industrial Park Bonds $ 5,200.00 7,500.00 50,000.00 40,000.00 15,000.00 37,750.00 8,500.00 23,650.00 67,000.00 45,300.00 Adopted by the City CoWlcil of the City of Hastings, Minnesota 6th day of October, 1981. Counci~ Kulzer seconded the motion to adopt said resolution d the same was passed by the following vote: Ayes, 8; Nayes, none. ATl'ES'T: CE #115 Sec. Ser. b CoWlci1man TRUCK GARAGE Trautmann to pass the first readi of an ame ent to the Zoning Ordinance, C11apter 10.21 of the Hastings City Code, having to do with the MN jDot Truck Garage. Ayes, 5; Nayes, Trutna, Karnick, Legler. APPROVE lAND GRADING Moved by CoWlci~ Trautmann, seconded by CoWlci1man PERMIT W. BAUER Trutna to approve the land grading permit request of Road Constructors, Inc. with the following qualifications. Ayes, 8; Nayes, none. 1. The letter dated Sept€fIber 9, 1980 fran Road Constructors, Inc. is part of the approval. 2. As required by Section 10.03, Subdivision 6E (3) of the City Code, the City has required a license bond in the aIOOWlt of $1,000 for the request. 3. That the contractor as soon as reasonabl, possible, but not later than Novanber 15, 1980, bring the easterly 1/3 of the area already excavated up to the final grades shown on the proposed plan and secured against erosion. .< ,J ,i:f.....[.;. aiL likIi]~ .t Cc ..1 Ji.'" i<il.~1i<l,.;~r;,~,j1I~ ~, ;& . ;:~'r:,_;,Ii1r"""'",,,,-,,~ :', ..; n l._j [; c --- ! ~ --- Moved by Councilman Stoffel, seconded by Councilman Kulzer to accept, with regret, the resignation of Jan Jesme as secretary for the Planning and Building Departments. Ayes, 8; Nayes, none. Moved by Councilman Stoffel, seconded by Councilman Kulzer to cancel the following list of uncollectible ambulance accounts. Ayes, 8; Nayes, none. #6379 #6346 #6202 #6172 #6148 #6059 #6036 #6032-34 #6007 #5996 #5926 #5888 #5841 #5829 #5815 #5804 #5803 #5796 #5736 #5708 #5688 #5635 #5614 #5588 #5572 #5566 #5560 #5557 #5508 #5507 #5808 #5470 #5407 #5376 #5366 #5361 #5360 #5359 #5347 #5301 #4897 #4799 #4665 #4837 #4866 #5049 #5062 #5234 #5054 #6174 #6391 #6533 #3352 #3841 #3918 fit6481 #6321 #6276 #6235 #6165 #6090 #6087 #6360 #5946 R.L. Johnson Catherine Sieben Vivian Meiers Helen Cavin Adele Senn Vincent Crowe Matt Lynn ~ David Maas Frank Siebanaler Jaines \ Wrucke Scott Freiermuth Frank Jaworski Lela Horner Hattie Mogren Ordella Helcl Hattie Mogren Frank Jaworski Florence Olson Rose LaTour Ella Kane Anna Pinc Ronald Korn Ordella Helcl Olney Benson Walter Murphy John Kill Ivah C11ilds Oliver Tollefson George Gardner Marian Zorn Bumford, Wm. John Prigge Joseph Shannon Casimir Wesolowski Casimir Wesolowski Hilma Willard Elizabeth Molitor Hilma Willard Helen Elder Stephanie Durand Noel Wagerunan James Dunn Don King Jerane 'lhoopson Linda Hoffmeister Etman Meier Etman Meier Marie Hjel~n Joo~Wise Genevieve Grovum Robert Hennan Ordella Helcl Jack Turner Lourean Taylor Paul Seifert Noretta Bohart Genevieve Grovum John Prigge Ellen Davis Betty Swindle Gary Penning Maud Watson Vera Gores Hilma Willard $ 138.00 19.75 37.60 18.80 .95 41.75 50.00 196.95 21.90 l25~60 82.50 22.23 2.50 33.75 6.00 33.75 35.00 21.66 .50 1.00 1.00 15.00 5.00 87.50 68.75 31.25 1.00 1.00 31.25 .25 121.95 27.50 19.65 .50 1.00 1.00 1.00 .42 7.25 2.70 15.00 41.75 6.25 3.18 27.50 10.00 2.50 1.95 ..31.25 37.60 1.95 1.95 38.50 12.50 96.00 39.47 37.60 37.60 8.00 43.20 34.75 18.80 18.75 35.00 311 AOCEPr RESIGNATIOO JAN JESME CANCEL DELINQUENT AMBULANCE ACXXXJNTS 312 CERl'IFY DUTCH ElM ASSESSMENTS Moved by Councilman Stoffel, seconded by Councinnan Kulzer to authorize the submission of the fo11cming Dutch E1m assessments to the County Auditor for placement on the tax_ rolls. Ayes, 8; Nayes, none. Parcel No. ArIDunt 19-10500-030-34' 013 400.00 19-03800-030-11 135 125.00 & 175.00 19-32150-040-43 162 97.50 19-32150-010-66 176 179.86 19-16500-210-01 019 170.00 19-32150-070-31 19-32150-070-31 181 66.94 n 19-32150-020-34 075 40.14 19-10500-150-11 015 56.53 19-10500-090-14 016 156.84 '---- 19-10500-021-41 174 29.75 19-32150-010-18 188 50.58 19-32150-010-50 212 34.21 19-32150-010-24 125 69.26 19-10500-080-29 158 41.65 19-32150-050-92 278 62.05 19-32150-010-56 172 117.97 19-77300-090-03 084 44.63 SEr roLICY MEDICARE ACXXXJNTS-AMBULANCE APPROVE PRETAX DEDUcrION OONCEIYr ~ION TO TABLE FAIlS APPROVE OONCEPI' OOLY TABLE MarICN APPROVE aJ'fCEPT-DEFEATED RESOImICN #63-80 APPROVE OONCEIYr OOLY Moved by Councilman Stoffel, seconded by Counci1man Kulzer that the Anbulance Service be advised as folit.'OWs. Ayes, 8; Nayes, none. 1. Continue to accept assignnent on Medicare patients; 2. Do not a ttanpt to collect disallcmed charges on Medicare patients; 3. That "standby" or "wait time" be discontinued, each trip to be billed separtely. Moved by Councilman Kulzer, seconded by Counci1man Collins to approve the Pre-Tax Deduction proposal as presented to the Council by David Norgaard. o Moved by Counci1man Shannon, seconded by Counci1man Trautmann to table the issue to the next meeting. Ayes, Trautmann, Stoffel, Shannon; Nayes, 5. Motion fails. Moved by Counci1man Kulzer, seconded by CounciJrnan Collins to table the rootion to approve the concept only _ of the Pre-Tax Deduction proposal. Moved by Councilman Karnick, seconded by Counci1man Trautmann to table the rootion to approve the concept only. Ayes, Trautmann, Shannon, Karnick; Nayes, 5. Motion defeated. The vot~ was caUed On therootionto_fic.iQpt~ r~o:.l.Ution to approve the concept only of the Pre-Tax Deduction proposal. Ayes, 7; Nayes, Trautmann. Motion carried. APPK1VE ~ENT AGENDA Moved by Councilman Trautmann, seconded by CounciJrnan Trutna to approve the i tens on the Consent Agenda and to also approve payment to Quad City Sealers for repair to the Roadside Park Tennis Courts, in the aIOOunt of $2, 725.33. Ayes, 8; Nayes, none. TERMINATE EASEMENT CALVARY B ADJOORN ATI'EST: May a) Pay all bills as audited. b) ; 'Partial payment: Husting & Engstran, Inc. $72,428.22 (S. W. Ponding) Moved by Counci1man Stoffel, seconded by Councilman Kulzer to tenninate the tanporary construction Easement across First Baptist Church property on Pleasant Drive. Ayes, 8; Nayes, O. Moved by Councilman Legler, seconded by Councilman Collins to adjourn the meeting at 9:50 p.m. Ay , 8; Nayes, none. rl -...J '!" II, 1iDi.. :_ _filii" .~ , ... .. -.:(JW;~aLr&.;:',fY2~,..~,.';~- !! OCTOBER r-- CLAIM Daryl Plath New Mech Companies First Nat'l. Bank Hastings First Nat'l. Bank Hastings Local Oil Co WESCO Bi 11 David Charles Denn Hastings Gazette INt'l. Conference Bldg. Off Comm. of Personnel State Revolving No. Central Section AWWA PEC Seminar Fund R.H. Stafford Wash Cty Treas Wayne Thompson United Telephone Co. Nashua League of Mn. Cities Blue Cross Blue Shield Alfred A1tendorfer Postmaster NSP Commissioner of REvenue Postmaster State Treasurer N.W. Nat'l. Bank Hastings State Capitol Credit Union Wisconsin Employees Ins United Way of Hastings Colonial Insurance Co. Fluegel & Hertogs Equitable Life Ins. TUOE Local 49 Blue Cross Blue Shield State Treasurer Local 320 N. W. Nat' 1. Life Commissioner of Revenue State Treasurer Advance Ambulance Sales Ai r Comm A1binson's American Data Products American Linen American Tool Supply Earl F. Andersen Behren's Auto Supplies Capitol Electronics Coast to Coast Certified Labratories Cernohous 66 Chamber of Commerce Color Lab Daleo Doerer's Downtown Shell Eckhart Vacuum Service Eddys Pharmacy Employee Data Forms Erickson's Foreman & Clark Bob Freiermuth Goodin Co. Gordy's Glass Graphic Design Graybar Electric Co. Gross Industrial Services Hastings Champion Auto Hastings Family Service Hastinga GAzette Hastings Hardware Hastings Star Hastings Veterinary Clinic ,.--- CLAIMS ,NO. 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127 3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 3141 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155 3156 3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 6, 1980 ,DISPOSITION Expenses Partial Payment Investment Investment Supplies Supplies Services Services Services Dues Share of Cost Registration Registration Services Supplies Monthly Billing Supplies Supplies Premium Expenses Stamps Month~y Billing Sales Tax Mail Water Bills PERA SS Federal Withholding Payroll Deduction Premium Payroll Deduction Premium Payroll Deduction Legal Salary Payroll Deduction Dues Premium Social Security Dues Payroll Deduction State Withholding PERA Supplies Services & Contract Supplies Supplies Services Supplies Supplies Supplies Parts & Labor Supplies Supplies Supplies Services Supplies Supplies Supplies Services Services Supplies Supplies Supplies Supplies" Services Supplies Services Supplies Supplies Services Supplies Supplies Services Suppli'es Services Services ~OUNT 118.75 61,585.27 200,000.00 100,000.00 9,150.95 394.73 155.00 125.00 5.70 100.00 32.52 40.00 40.00 30.25 19.00 1,318.83 537.27 35.00 218.33 10.00 30.00 9,363.62 23.64 409.63 3,155.95 11,292.44 455.00 5,539.90 9.00 50.00 2 ,729 . 17 34.20 651.00 198.92 6,036.92 368.30 78.54 7,643.14 17,213.66 51. 08 125.10 80.71 98.04 119. 33 35.00 353.60 472.98 186.34 43.68 161. 25 445.46 10.00 90.02 21. 50 98.86. 77.91 28.15 29.32 22.42 4.80 34.50 590.00 41.15 3.20 706.55 248.13 5.00 10.32 6.60 11. 40 92.90 54.00 .716.50 313 314 CLAIM Hastings Veterinary Clinic Hastings Welding Healy Labratories Hills Repair Shop Hobart Inc Int'l. City Management Assn A. C. Kubiak Lawn & Leisure Leef Bros Luxor LIghting Magic Car Wash Memorial Hospital Mn. Body & Equip Mr. Upholster Monroe R.E. Mooney & Assoc Motor Parts Municipal Services Inc. Munson Office Nashua Nelson Radio O'Connor Kranz One Hour Martenizing Oxford Chemicals Pine Bend Paving Red Wing Service Revenue Sharing Advisory Brd Rieke,Carroll,Muller & Assoc Jim Rossings Paint S.P.&.H. Electric Sherwin Williams Swanson Plbg. & Htg Taylor Rental True Value VanWater & Rogers Viking Industrial Center Warners Weber & Troseth Werth Foods Xerox Zack's Inc. Edward Kranz Wallace Erickson Leonard Olson Wayne Thompson William Arlen Norm Zurfluh Ralph Wochnick Rose Feidt Hoffman McNamara Myrtle Striebel Shari Brabec Paul Ehmcke Syl vester Raway Walter Glashan Dorothy Steffenhagen Loren Matsch Margaret Kordosky Tom Nesbitt Hoffman McNamara Adrian Boie Katherine Pleine School Dist. 200 Jeff MaIm R.J. Kummer Frank VanDeSteeg George Mattson State of Minn. Robert Schluessler Bernard Swanson Mn Parks Supervisors Assn Victoria Majeski Dakota Electric Assn Gary Hughes Gerald Wuollet Stephanie Matsch 'I!' ~,.",~" '~~,: d4i"i,",I~ . liP NO. 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 3189 3190 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 3237 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 '"'. ~ .-. DISPOSITION Services Services Services Services Parts Supplies Services Supplies Services Supplies Supplies Services Supplies Services Service Contract Supplies Parts Services Supplies Supplies Services Parts & Labor Services Supplies Supplies Service SupplIes Services Supplies Services Supplies Parts Services Supplies Supplies Supplies Supplies Supplies Supplies Supplies Contracts Supplies Mileage Mileage Mileage Library Labor Dutch Elm Reimbursement It " " " " " Services Dutch Elm Reimbursement " " " " " " " " " " " " " " " " Services Dutch Elm Reimbursement " " Reimbursement overpayment Dutch Elm Reimbursement " " " " " " B1dg Permit Surcharge Patrolling Services to vehicles Registration Bus Maintenance Monthly Billing Bus Maintenance Expenses Citt Hall Janitor ,....;,_..'?'.~~.','_~ 'II' ..,.. AMOUNT 631.50 22.31 36.40 14.50 22.33 6.50 12.00 172 . 19 9.00 81. 97 100.00 70.00 20.96 45.35 42.00 22.45 43.92 1,175.00 378.20 132.40 465.24 474.42 20.75 719.17 1,495.19 127.05 50.00 6,552.54 41. 93 30.28 9.89 30.56 4.24 17.75 64.51 19.08 40.69 26.00 73.75 1,185.22 467.50 200.00 200.00 200.00 220.00 177.50 56.25 150.00 33.34 285.00 142.50 195.00 675.00 378.75 536.25 543.75 93.75 225.00 405.00 267.88 225.00 154.71 44.62 225.00 37.50 255.00 885.00 1,511. 23 36.00 130.00 10.00 68.25 15.25 84.00 12.25 131. 25 ~,:.""".,-._.,...,..'O:'...;, n ___J n [j !""- I OCtober 6, 1980 L.l f- '\ NO. 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 3285 3286 3287 3288 3289 3290 2191 3292 3293 3294 3295 3296 3297 3298 3299 3300 CLAIM Robert Schluessler Elizabeth Tingquist Paul Mahoney Robert Yanz Miles Christianson Lisa Leifeld J. Tomas Griebling Donald Hendriksen Ronald Hillmer Michael McMenomy James Putz Rodney Ritter Samuel Sorenson Dorothy Johnson Charlotte Stoudt Jeanneane Plath Mark Holmes Raymond Knoll Jr Paul Seleski Eugene Tix John Wagner Howard Biskupski LaVere Fox Stephan Kane Calvin Ruedy Arthur Zgoda John Cater Thomas Fox John Mattson John Pederson Donald Lange Richard Mathiowetz Albert Herrmann John Zgoda J ames Klimek Ellen Kimmen Victoria Majeski Carolyn Breyer Twyla Geiken Steve Hadrits Darrell Larson Ray Linds trom Emmett Plan Lisa Leifeld John Pederson John Pederson Alfred Al tendorfer Metro Waste Control Mutual Benefit Life Jim Sieh Vincent Pletcher Hoffman McNama%a DISPOSITION Dog Catcher Clerk Clerical Parks Overtime " " Parks Labor Parks Clerical Police Overtime " " " " " " " " " " " " Police Clerical " " Police Janitor Fire Overtime " " " " " " " " Street Overtime " " " " " " " " Street Labor " " " " Engineering Labor Wastewater Overtime " " " " " " Arena Labor Bus Driver " " " " " " " " " " " " " " Transit Clerical Ind Prk Const Labor 1980 Const Labor Expenses Reserve Capacity Charge Premium Dutch Elm Reimbursement Refund overpayment water Services AMOUNT 37.50 323.70 32.66 60.70 367.64 187.15 71.76 87.56 56.04 97.74 99.10 140.84 144.07 164.80 315.64 142.60 187.66 61. 52 119.17 219.05 79.49 15.15 52.20 23.75 34.60 76.50 356.25 450.00 261. 60 39.38 54.59 10.53 80.57 51. 52 170.00 396.04 396.99 40.38 156.00 48.00 158.70 88.00 124.10 116.79 20.63 333.75 320.00 1,336.50 1,072 .09 363.75 bill 41.59 3,745.00 315