HomeMy WebLinkAbout10-16-72
1049
Hastings, Minnesota
October 16, 1972
The City Council of the City of Hastings, Minnesota met
in a regular meeting on Monday, October 16, 1972 at 8:00 o'clock
P.M. in the Council Chambers of the City Hall.
Members present:
Councilmen Novak, Collins, Hallberg,
O'Connor, Wilson, Christenson, and
Mayor Rotty.
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Members absent:
Councilmen Kane, and Driscoll.
Pursuant to an advertisement for bids for furnishing the
City with one (1) Ambulance, there were no bids received.
Moved by Councilman Christenson, seconded by Councilman
O'Connor to re-advertise for bids on November 20th, 1972. Ayes,
all; Nays, none.
Councilman Kane came in at this time.
Moved by Councilman O'Connor, seconded by Councilman Wilson
to pass the second reading to amend Section 4 of the Uniform Building
Code entitled:
I
"AN ORDINANCE OF THE CITY OF HASTINGS REGULATING THE
ERECTION, CONSTRUCTION, ENLARGEMENT, ALTERATION,
REPAIR, MOVING, REMOVAL, DEMOLITION, CONVERSION,
OCCUPANCY, EQUIPMENT, USE, HEIGHT, AREA AND MAIN-
TENANCE OF ALL BUILDINGS and/or STRUCTURES IN THE
CITY OF HASTiNGS: PROVIDING FOR THE ISSUANCE OF
PERMITS AND' COLLECTION OF FEES THEREFOR: PROVIDING
PENALITIES FOR THE VIOLATION THEREOF: DECLARING AND
ESTABLISHING FIRE ZONES, AND REPEALING ALL ORDINANCES
AND PARTS OF ORDINANCES IN CONFLICT THEREWITH"
heretofore adopted by the City Council, is hereby amended to read as
foUows:
Section 4. The Uniform Building Code, 1967 Edition, is
amended and changed in the following respects: Section 303 (a)
entitled "Building Permit Fees" is amended by deleting therefrom
the fee schedule set forth therein as "Table No.3-A" and by
substituting therefor the following, chich shall be known as "Table
No.3-A" Building Permit Fees for building permits, as well as for
inspection of buildings for construction, including plumbing and
heating, shall be i~an amount determined from time to time by the
City Council of the 't1ty of Hastiangs, by resolution."
Ayes, all; Nays, none.
Pursuant to an advertisement for bids for furnishing the
City with one (1) Tractor and Loader, the bids received from Carlson
Tractor & Equipment Company and Farm Implement Company at the October
2nd meeting were rejected due to a discrepancy in the specifications
dealing with the transmission requirements and the size of tires.
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Moved by Councilman Collins, seconded by Councilman Wilson
that on the corrected specifications, we reopen the bids on the
Tractor and Loader on November 20th, at 8:00 o'clock P.M. Ayes, all;
Nays, none.
Moved by Councilman Novak, seconded by Councilman Collins
to pass the second)reading to amend subparagraph F of paragraph 5 of
the Subdivision Ordinance by amending the portion thereof on page 13
of the Subdivision Ordinance to read as follows: "Sidewalks shall be
constructed as required by City Sidewalk Ordinance which may herein-
after be adopted and be in effect at the time of platting.
Moved by Councilman O'Connor, seconded by Councilman Wilson
to table the smeorld reading to amend the Sidewalk Ordinance until
the November 6th meeting. Ayes, Councilmen Hallberg, O'Connor, Wilson,
1050
and Christenson; Nays, Councilman Novak, Kane, and Collins. Motion
passed.
Moved by Councilman Kane, seconded by Councilman O'Connor
to approve the appointment of the following members to the Hastings
Human Rights Commission. Ayes, all; Nays, none.
Mrs. Tony (Arlene Willeke 3 year term
Father Bigot 3 year term
Mrs. Jack (Shirley) Hanson 3 year term 0
Mrs. John (Arden) Sanstead 2 year term
These appointments effective as of October 16, 1972.
Moved by Councilman Hallberg, seconded by Council~an Christ-
enson to approve the following partial payment for work performed
on the 1972 Improvement Program for State Aid project.
Solberg Construction Co.
$26,612.88.
The Council instructed this check to be held until the City
Engineer feels that substantial progress has been made toward the
completion of the project. Ayes, all; Nays, none.
Moved by Councilman Hallberg, seconded by Councilman Kane
that a second extension of the contract completion date be granted
to Solberg Construction Company and Bituminous Surface Treating
Company with said completion date to be October 24, 1972. Ayes, all;
Nays, none.
Moved by Councilman Christenson, seconded by Councilman
Kane to accept the resignation of Ewald F. Fischer from the Hastings
Charter Commission. Effective date October 12, 1972. Ayes, all;
Nays, none.
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Mayor Rotty recommended to the Council the hiring of
Nicolas Wasy1ik as Police Patrolman effective November I, 1972.
Mr. Wasy1ik will start at the salary level of beginning patrolman;
with a monthly salary of $812.36.
Moved by Councilman Novak, seconded by Councilman Christ-
enson to approve the Mayor's recommendation regarding Nicolas
Wasy1ik. Ayes, all; Nays, none.
Mr. Olin O'Danie1s was denied a building permit by the
City Engineer, and appeared before the Council to appeal the Engineer's
decision in accordance with Section 15 of the Zoning Ordinance for the
construction of a garage and home workshop structure at 1206 Pine
Street, described as: Lot 2, Block 6, Hancock & Thomas Addition:
Moved by Councilman Collins, seconded by Councilman Kane
to hold a Hearing before the Board of Design Control on November
6, 1972 at 8:00 o'clock P.M. Ayes, Councilmen Novak, Kane, Collins,
O'Connor, Wilson, and Christenson; Nays, Councilman Hallberg. Motion
passed.
Councilman Novak introduced the following resolution and
moved its adoption:
RESOLUTION SETTING THE SUM TO BE LEVIED UPON TAXABLE
PROPERTY WITHIN THE LIMITS OF THE
CITY OF HASTINGS, MINNESOTA
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WHEREAS, the City Council has calculated the expenses of the City
of Hastings, DakotaHand Washington Counties, Minnesota, for the
calendar year 1973 to be set at $1,033,162.
AND WHEREAS, the City Council has adopted the following Budget:
GENERAL FUND - EXPENDITURES
General Government
Legislative
Salaries (Mayor & Council)
$
5,520.
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GENERAL FUND (con't)
Expert & Consultant $
Promotional Advertising
Planning Commission
Human Rights Commission
Travel (Council)
Publishing
Mayor's Contingent. Fund
Subscriptions & Memberships
Insurance - Emp. Group
Insurance - Package Policy
Housing & Redev. Authority
Civil Service
Elections
Temporary Salaries
Printing & Supplies
City Clerk
Salaries
Postage
Telephone
Travel, Education & Training
Repairs to Equipment
Office Supplies
Subscriptions & Memberships
Capi tal Outlay:
Furniture & Equipment
Assessor
Salaries
Legal Department
Salaries & Criminal Trials
Subscriptions & Memberships
Court Appointed Council
Ci ty Hall
Salaries
Light & Power
Repairs to Building
Repairs to Equipment
Heating
Household & Cleaning Supplies
General Supplies
Rent of Building
Rent of Equipment
Capi tal Outlay:
Furniture & Equipment
Building & Leasehold'
Public Safety
Police Department
Salaries
Expert & Consultant
Telephone
Travel, Education, & Training
Printing
Repairs to Equipment
Board for Prisoners
Motor Fuel
Office Supplies
General Supplies
Clothing
Subscriptions & Memberships
Capital Outlay:
Furniture & Equipment
Machinery & Equipment
Civil Defense
Salaries
Light & Power
Travel, Education, & Training
Repairs to Equipment
Office Supplies
General Supplies
Clothing & Badges
Subscriptions & Memberships
Capital Outlay:
Machinery & Equipment
Warning Siren
Rent for Garage
Street Lighting
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1051
400.
750.
4,500.
100.
700.
4,500.
600.
3,000.
13,500.
33,000.
500.
800.
1,800.
900.
37,907.
760.
2,000.
1,000.
425.
1,500.
125.
750.
125.
14,025.
400.
500.
1,000.
1,450.
1,000.
25.
1,550.
600.
100.
4,620.
1,800.
1,035.
500.
195,355.
1,500.
1,800.
2,000.
750.
6,500.
1,000.
5,000.
700.
1,200.
2,625.
350.
500.
8,460.
300.
25.
100.
230.
25.
300.
800.
25.
1,000.
1,200.
50.
1052
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GENERAL FUND (con't)
Street Lighting
Light & Power
Repairs to Equipment
General Supplies
Sanitation - Landfill
Salaries
Telephone
Light & Power, & Heating
Repairs to Bldg. & Structures
Repairs to Equipment
Upkeep of Grounds
Motor Fuel, Oil & Grease
General Supplies
Capital Outlay:
Building & Structures
Grounds
Health Department
Salaries
Protective Inspection
Building Inspector
Salaries
General Expense
Dog Catching Fees & Impounding
General Supplies
Streets & Roads
Upkeep of Streets
Capital Outlay:
Street signs
Swimming Pool
Salaries
Telephone
Printing
Light & Power
Repairs to Bldg. & Structures
Repairs to Equipment
Chemicals & Drugs
Heat
Household & Cleaning
Office Supplies
General Supplies
Capi tal Outlay:
Furniture & Fixtures
Sales Tax on Receipts
Due School
Parks & Playgrounds
Salaries
Expert & Consultant
Telephone
Travel, Education & Training
Light & Power
Repairs to Bldg. & Structures
Repairs to Equipment
Upkeep of Grounds
Chemicals
Heating
Recreation Supplies
Household & Cleaning Supplies
Motor Fuel
Construction Material
General Supplies
Rent of Equipment
Rent of Building
Capi tal Outlay:
Buildings & Structures
Furniture & Equipment
Machinery & Equipment
Other Improvements
TOTAL GENERAL FUND EXPENDITURES
GENERAL FUND
ESTIMATED REVENUE
$ 32,210.
600.
200.
21,467.
300.
715.
200.
6,700.
500.
1,100.
400.
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400.
700.
250.
5,000.
200.
1,100.
400.
1,000.
1,800.
12,500.
265.
20.
1,120.
800.
300.
725.
300.
440.
40.
250.
o
80.
240.
335.
70,316.
50.
300.
200.
1,300.
1,500.
1,950.
1,500.
300.
1,000.
900.
125.
850.
400.
200.
900.
325.
[]
2,500.
2,500.
1,900.
3,000.
$5660,235.
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GENERAL FUND (con't)
GENERAL FUND ESTIMATED REVENUE
State Sales Tax
Bank Excise Tax
Mortgage Registration Tax
Administration Cost of Bonds
Federal Funding
License & Permits
Bicyc1 e
Building
Cigarette
Dog - License & Impounding
Popcorn
Liquor
Mal t Liquor
Peddlers
Gas Fitters
Taxi
Theatre
Trailer Tax
Trenching
Other
Dumping Fees
Shared Police Salary (School)
Shared State Taxes (Insurance)
Dakota County Court
Fines & Traffic Tickets
Rents and Concessions
Boat Harbor
Swimming Pool
Shared State Taxes
Liquor
Cigarettes
Services - Maps & Photocopying
City - School Program
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TOTAL GENERAL FUND ESTIMATED REVENUE
AMOUNT TO BE LEVIED - GENERAL FUND
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FIRE FUND EXPENDITURES
Salaries
Expert & Consultant
Telephone
Travel, Education & Training
Printing
Upkeep of Grounds
Light & Power
Repairs to Buildings
Repairs to Equipment
Chemicals & Drugs
Heating
Household & Cleaning Supplies
Motor Fuel, Oil & Grease
General Supplies
Clothing
Subscription & Memberships
Capital Outlay:
Furniture & Equipment
Machinery & Equipment
Building
TOTAL FIRE FUND EXPENDITURES
FIRE FUND - ESTIMATED REVENUE
Charges for Current Services
AMOUNT TO BE LEVIED - FIRE FUND
1053
$ 173,206.
9,500.
2,000.
7,500.
30,000.
200.
6,000.
800.
600.
10.
30,000:
375.
10.
30.
35.
50.
3,000.
200.
10.
18,000.
5,500.
5,000.
16,000.
300.
9,000.
19,000.
21,000.
300.
600.
$ 358,226.
$ 202,009.
$ 92,561.
50.
1,500.
1,200.
100.
60.
925.
450.
1,200.
300.
1,630.
860.
500.
500.
1,200.
120.
300.
3,000.
600.
$ 107,056.
$
1,200.
$ 105,856.
Salaries
STREET DEPARTMENT - ESTIMATED EXPENDITURES
$ 96,102.
1054
STREET DEPT. (con't)
Expert & Consultant
Telephone
Travel, Education & Training
Light & Power
Repairs to Buildings & Structures
Repairs to Equipment
Upkeep of Streets
Chemicals
Heating
Household & Cleaning Supplies
Motor Fuel, Oil & Grease
Construction Material
General Supplies
Rent of Land
Rent of Equipment
Capital Outlay:
Building & Structures
Machinery & Equipment
$ 100.
310.
200.
330.
1,000.
16,200.
16,000.
8,100.
1,330.
440. [
4,000.
28,000.
600.
-0-
600.
2,000.
10,000.
TOTAL STREET DEPT. - ESTIMATED EXPENDITURES
$ 185,312.
STREET DEPT. - ESTIMATED REVENUE
State Grants in Aid
County Grants - Gas Tax
Charges for Current Services
TOTAL STREET DEPT. ESTIMATED REVENUE
AMOUNT TO BE LEVIED - STREET DEPT.
ENGINEERING FUND - EXPENDITURES
Salaries
Expert & Consultant
Telephone & Telegraph
Travel, Education & Training
Repairs to Equipment
Motor Fuel, Oil, & Grease
Office Supplies
Small Tools
General Supplies
Subscriptions & Memberships
Capital Outlay:
Furniture & Equipment
Machinery" & Equipment
TOTAL ENGINEERING EXPENDITURES
ENGINEERING FUND - REVENUE
Cost of Bond Issues (Engineering)
Engineering Charge to Utilities
TOTAL ENGINEERING FUND REVENUE
AMOUNT TO BE LEVIED - ENGINEERING
LIBRARY FUND - ESTIMATED EXPENDITURES
Salaries $
Telephone
Light & Power
Repairs to Buildings
Upkeep of Grounds
Heating
Household & Cleaning Supplies
General Supplies
Lecture Series
Capital Outlay:
11,751.
26,450.
2,000.
$ 40, 201.
$ 145,111.
$ 39,034.
3,000.
400.
1,000.
900.
500.
900.
150.
200.
150.
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425.
1,600.
$ 48,259.
10,000.
8,000.
$ 18,000.
$ 30,259.
2,160.
325.
1,850.
1,500.
100.
1,200.
250.
75.
200.
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TOTAL LIBRARY FUND ESTIMATED EXPENDITURES
$ 7,660.
AMOUNT TO BE LEVIED - LIBRARY FUND $ 7:,660.
MUSIC FUND - ESTIMATED ESPENDITURES
Salaries
Travel
TOTAL MUSIC FUND EXPENDITURES
[:
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AMOUNT TO BE LEVIED - MUSIC FUND
AMBULANCE FUND ESTIMATED EXPENDITURES
Salaries
Collection Agency
Printing
Repairs to Equipment
Chemicals & Drugs
Household & Cleaning Supplies
Motor Fuel, Oil, & Grease
General Supplies
Travel, Education & Training
Capi tal Outlay:
Machinery & Equipment
Misc.
TOTAL AMBULANCE EXPENDITURES
AMBULANCE FUND - ESTIMATED REVENUE
Ambulance Calls
AMOUNT TO BE LEVIED - AMBULANCE FUND
FIRE RELIEF FUND - ESTIMATED EXPENDITURES
FIRE RELIEF FUND - ESTIMATED REVENUE
Shared State Taxes
AMOUNT TO BE LEVIED - FIRE RELIEF
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FIRE TRUCK SINKING - EXPENDITURES
FIRE TRUCK SINKING ESTIMATED REVENUE
Factory Contracts
AMOUNT TO BE LEVIED - FIRE TRUCK SINKING
STREET TRUCK SINKING - EXPENDITURES
AMOUNT TO BE LEVIED - STREET TRUCK SINKING
ENGINEER EQUIPMENT SINKING - EXPENDITURES
AMOUNT TO BE LEVIED
PARKS IMPROVEMENTS SINKING
AMOUNT TO BE LEVIED
PARKS EQUIPMENT SINKING
AMOUNT TO BE LEVIED
PUBLIC EXAMINERS POST AUDIT
AMOUNT TO BE LEVIED
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PUBLIC EMPLOYEES RETIREMENT
AMOUNT TO BE LEVIED
SIDEWALK & EMERGENCY
AMOUNT TO BE LEVIED
Debt Redemption previously certified to the
County Auditor to be extended on the tax
list as follows:
Swimming Pool Bonds of 1955
Fire Hall Bonds of 1961
Library Bonds of 1964
Armory Bonds
Debt Redemption
TOTAL DEBT REDEMPTION
1055
$
600.
150.
$
$
750.
750.
$ 5,000.
150.
200.
600.
400.
300.
400.
500.
500.
2,000.
200.
$ 10,250.
$ 12,000.
-0-
$ 10,000.
$ 10,000.
$ -0-
$ 16,000.
$ 2,000.
$ 14,000.
$ 14,000.
$ 14,000.
$ 1,400.
$ 7,000.
$ 1,500.
$ 4,500.
$ 56,500.
$ 3,000.
$ 8,900.
6,400.
7,413.
6,600.
5,000.
$ 34,313.
1056
NOW THEREFOER BE IT RESOLVED by the City Council of the
City of Hastings, Minnesota:
That the City Clerk is hereby directed to set the budget
for the year 1973 at the sum of $1,033.164, and that he directs
the Dakota Country and Washington County Auditors that the sum of
$627,598. be levied upon taxable property within the limits of the
City of Hastings, Minnesota.
Adopted by the City Council this 16th day of October, 1972.
ATTEST:
W~M~
Ctty C1er
Mayor
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Councilman Novak introduced the following resolution and
moved its adoption:
RESOLUTION - CERTIFICATION TO COUNTY AUDITORS
This is to certify that there is now on hand sufficient
funds for the 1973 principal and interest on the following bonds
and that the County Auditor is directed to reduce the levy for
these funds by the following amounts, pursuant to Minnesota Statutes
1949, Section 495.61 thru Section 475.63, as amended:
Sewage Disposal Plant Bonds of 1954
22,300.
Treatment Plant Expansion Bonds of 1967
(Sewer Revenue Bonds)
56,753.
Improvement Bonds & Interceptor Sewer Bonds
of 1967
16,695.
Water Revenue Bonds of 1968
19,373.
Water Revenue Bonds of 1970
15,892.
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General Obligation Bonds 1971 Series A
(Industrial Park)
Water Revenue' Bonas of 1972
34,440.
2,550.
Adopted by the City Council this 16th day of October, 1972.
ATTEST:
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Councilman Kane seconded the motion to adopt said resolution
and the same was passed by the following vote: Ayes, all; Nays, none.
Moved by Councilman Novak, seconded by Councilman Kane that
the bills as audited by approved and the City Clerk be instructed to
issue warrants for the same. Ayes, all; Nays, none.
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CLAms
October 16, 1972
NAME
John Davidson
Wallace H. Erickson
Daryl Plath
State Treasurer
Riverside Sand & Gravel Co.
Bituminous Surface Treating
Graus Construction Co.
Chicago Bridge & Iron Co.
Del's Souths ide 66 Service
Keith Rosch
State Treasurer
Ted Riches
Evarist Rotty
Void
Calder Corporation
United Telephone System
Central Natural Gas Co.
Local Oil
To1tz, King, Duvall Anderson
Dakota Co. Abstract Co.
Robert Stransky
Wallace H. Erickson
International Business Mach.Co.
American Linen Supply
Xerox Corporation
Regina Memorial Hospital
Mac McGoon
Air Connn
Freed Chevrolet
Erickson Oil Products
Fire Safety Corp
Gopher Shooter's Supply Co.
Lyle Signs Inc.
Mi11erbernd Mfg.
Inter. Conference of Bldg.
officials
Hall Equipment Inc.
H.S. Kaplan
Hastings Paint & Wallpaper
Sy's Sharpening Service
Weber & Troseth
Bernard Swanson
Eugene Tix
Kane's "66" Service
Share Corp
Minnesota Fire Corporation
Uniforms Unlimited Inc.
Doerer's Genuine Parts
Del's Midtown Shell
Gopher Welding Supply
Weber Ford - Mercury Inc.
Minnesota Tractor Company
Graus Construction Co.
Crow Chemical & Equipment
Northwestern Refining Co.
Oxford Chemicals
Northwestern National Bank
Arnold Endres
State Treasuz:er
State Treasurer
Joyce Hoffman
Connie Jancoski
Elizabeth Tingquist
Peter McCann
John Yanz
Samuel A. Sorenson
C1t~r1otte Stoudt
NO.
5431
5432
5433
5434
5435
5436
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450 (,
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
DISPOSITION
Meetings& Mileage expense
" ""
"
"
"
P.E.R.A. withheld
1972 Const. program payment
" " " "
Well pumphouse Ind. Park payment
Wat.storage tank ind.park pmt.
Bulk gas & service
Meeting & mileage expense
3rd quarter F.I.C.A.
Civil & police connnission expense
Mayoz:'s meetings expenses
Void
September expease
September services
" "
Bulk gasoline
Engineering fees
Service
Mileage
Meeting expense
Supplies
Service
"
"
"
"
"
Supplies
"
"
"
"
Building Inspector membership dues
Supplies
Service
Supplies
Service
Supplies
Service
"
"
Supplies
"
"
"
Service
Supplies
Service
Supplies
Retaining wall as per contract
Supplies
"
"
Federal withheld taxes
Meeting & Mileage expease
State Sur Charges
P.E.R.A.
City Clerk's Office
" " "
"
"
"
City Hall cleaning
Dog catcher fees
Police overtime
Po1ic e clerical
1057
AMOUNT
17.50
53 . 95
44.50
55.83
21 ,446 . 57
33,599.69
10,207.00
79,128.00
410.96
12.87
1,751. 22
74.31
68.90
296.30
548. 58
110.73
466.55
4,566.62
217.75
4.68
9..25:
14.31
29.47
14.25
5.00
3.00
24.20
250.93
38.19
44.45
82.48
59.45
159.30
85. 00
207.60
50.00
20.40
3.40
3.66
10.50
10.50
10.20
45.52
100.72
47.75
41.23
4.80
4.20
49.91
9.75
4,587.00
183.75
216.63
246.05
2,418.50
41.40
246.11
1.88
145.16
48.53
192.08
18.36
68.50
18.27
166.88
1058
NAME NO. DISPOS IT ION AMOUNT
Martin Conzemius 5497 Landfill attendant 46.48
Francis Dummer 5498 " " 52.68
Clint Johnson 5499 " " 59 .21
Clifford Nordstrom 5500 " If 47.09
Henry Emholtz 5501 Landfill labor 278.13
Henry Emholtz 5502 " " 91. 02
Leander Felling 5503 < "Parks overtime 24.86
Harold Knoll 5504 " " 14.73
John Nelson 5505 Parks labor 22.40 0
Howard Biskupski 5506 Street overtime 41.88
George Durmner 5507 " " 6.30
LaVere Fox 5508 " " 7.24
Calvin Ruedy 5509 " " 12.62
Arthur Zgoda 5510 " " 14.06
Keith Rosch Jr. 5511 Streets labor 66.30
Peter McCann 5512 " " 27 . 54
Dorothy Fritze 5513 Engineering clerical 162.41
Arleda Reichert 5514 " " 78.40
Steve Matsch 5515 Engineering labor 41.25
Michael Schmitz 5516 " " 33.33
Richard Doffing 5517 Water overtime 41.10
Donald Lange 5518 " " 52.69
Miles Christianson 5519 Water labor 163.39
Steve Matsch 5520 1972 Construction labor 131. 65
Michael Schmitz 5521 " " " 130.08
Robert Stransky 5522 " " " 226.40
Steve Matsch 5523 labor 1.25
Northern States Power 5524 Service 67.34
Northern States Power 5525 " 4,011. 92
Clarence Latch 5526 Mileage & expense 160.76
Moved by Councilman Hallberg, seconded by Councilman Christ- D.
enson that this meeting be adjourned until 7:00 o'clock P.M. on Octo-'
ber 26th, 1972. Ayes, all; Nays, none.
ATTEST:
IN . If krfw.
Ci t"y er
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