HomeMy WebLinkAbout05-05-75
Hastings, Minnesota
May 5, 1975
The City Cotll1cil of the City of Hastings, Minnesota met in a
regular meeting on Monday, ~lliy 5, 1975 at 8:00 o'clock P.M. in the
Council Chambers of the City Hall.
Members present:
1722
Councilmen Fischer, Erickson, Elliott, Kramer,
Schnirring, Latch)Hallberg, Novak and Mayor
Petersen.
Members absent:
None.
The Minutes of the meeting of April 21, 1975 were approved as read.
~IDved by Councilman Erickson, seconded by Councilman
Elliott to allow Larry Hamman to upgrade his property more than
the 10% of the valuation as provided by the zoning ordinance,
and that he be permitted to install a holding tank on his prop-
erty as per his specifications as presented to the City Engineer.
Moved by Councilman Kramer, seconded by Councilman
Schnirring to amend the motion to include: that Larry Hamman, owner
of the 1500 gallon holding tank, certify to the City Staff that the
holding tank is being pumped when needed. Ayes, 8; Nayes, none.
The vote was then called for on the main motion as amended,
the vote was as follows: Ayes, 8; Nayes, none.
LARRY HAMMAN
HOLDING TANK APPROVED
Moved by Councilman Erickson, seconded by Councilman EAST HASTINGS ISSUE
Elliott that the Mayor appoint a Study Committee to review the
zoning of all the East Hastings Area and also to study the sewage
systems in the area. The Committee to consist of the following:
Three members from the City Council; Lee Erickson as Chairman;
Tony Kramer and Tom Novak; Peter Mitzuk and two other residents
selected by Mr. ~litzuk to represent the East Hastings Area; and
the City Staff.
Moved by Councilman Kramer, seconded by Councilman Novak,
that the City re-apply for H.D.D. Funds for the East Hastings Area
water and sewer systems. Ayes, 8; Nayes, none.
~bved by Councilman Schnirring, seconded by Councilman
Kramer that the City pay the cost of testing the wells and sewage
systems in the East Hastings Area. Ayes, 5; Nayes, Councilmen
Erickson, Latch and Novak. Motion carried.
The vote was then called for on the main motion as amended,
the vote was as follows: Ayes, 8; Nayes, none.
Moved by Councilman Novak, seconded by Councilman
Hallberg to approve the applications for home occupation permits
to have an office for a catering service, for Dirk Peterson,
1322 W. 16th Street and John Wilkes, 934 W. 5th Street with the
understanding that the approval pertains only to an office and
that no cooking will be allowed in the home. Ayes, 8; Nayes, none.
Moved by Councilman Novak, seconded by Councilman
Hallberg to adopt the procedure for the Implimentation of
Capital Improvement Projects as presented by Dexter Marston.
Ayes, 8; Nayes, none.
Moved by Councilman Kramer, seconded by Councilman
Schnirring to table the Third Reading of the Amendment to the
Trash and Rubbish Collection Ordinance until the Court rules
on the pending case. Ayes, 8; Nayes, none.
Several concerned individuals contacted the County
Assessor during the Equalization meeting held in the upstairs
conference room, but no one appeared before the Council to
ofject to the market value of their property.
APPROVE HOME OCCUPA-
TION PERMITS: DIRK
PETERSON,JOHN WILKES
ADOPT CAPITOL IMP.
PROJECTS PROCEDURE
TABLE THIRD READING
AMENDMENT TO TRASH
& RUBBISH ORDINANCE
EQUALIZATION
MEETING
1723
SECOND READING
AMENDl'<JENT - WATER
UTILI'IY ORDINANCE
DOG PROBLEM ISSUE
TABLED TO 19th
1975 STATE AID
& STREET CONST.
~ ~.6- 75
Moved by Councilman Latch, seconded by Councilman Erickson
to pass the second reading of the Amendment to the Water Utility
Ordinance. Ayes, 8; Nayes, none.
Moved by Councilman Elliott, seconded by Councilman Hallberg
to table to the meeting of the 19th of May, the issue of dog fees
and fines. Ayes, 8; Nayes, none.
C6UficiIman Hallberg introduced the following resolution and
moved its adoption:
RESOLUTION ACCEPTING BIDS ON 1975 IMPROVEMENTS
WHEREAS, pursuant to an advertisement for bids for the 1975
Improvements, Bids were opened and tabulated according to law, and
the following bids were received complying with the advertisement:
PROPOSAL I
Oak Street from 12th to 13th - Street construction, bituminous
surfacing and concrete curb and gutter construction.
Westview Drive from Trunk Highway 55 to Pleasant Drive - Bituminous
surfacing, concrete curb and gutter and storm drainage construction.
15th Street from Pleasant Drive to Brittany Road - Bituminous
surfacing, concrete curb and gutter and sidewalk construction.
6th Street from Forest Street to Pine Street - Bituminous surfacing.
STATE AID PROJECT
Pleasant Drive from Trunk Highway 55 to 4th Street - Bituminous
surfacing, concrete curb and gutter and concrete sidewalk construc-
tion.
South Frontage Road from Westview Drive to Pleasant Drive - Street
grading, gravel base and storm sewer construction.
BIDDERS
Pine Bend Paving
Alexander Const. Co.
B-Tu Mix
Arcon Const. Co.
Fraser Const.
Minn-Kota Excavating
McNamara - Vivant
$197,202.78
197,783.65
210,138.70
212,450.05
212,518.80
218,847.35
226,985.99
WHEREAS, it appears that the lowest responsible bidder is:
Pine Bend Paving
$197,202.78
NOW, THEREFORE BE IT RESOLVED by the City of Hastings:
1. The Mayor and City Clerk are hereby authorized and directed to
enter into a contract with Pine Bend Paving for the improvements
as stated above according to the plans and specifications
therefore approved by the City Council and on file in the office
of the City Clerk.
2. The City Clerk is hereby authorized and directed to return
forthwith to all bidders the deposits made with their bids
except that the deposit of the successful bidder and the next
lowest bidder shall be retained until a contract has been
signed.
Adopted by the City Council this 5th day of May, 1975.
Councilman Latch seconded the motion to adopt said resolution, the
same was passed by the following vote: Ayes, 8; Nayes, none.
1724
Councilman Schnirring introduced the following resolution and
moved its adoption:
PROPOSAL I I
South Frontage Road from Westview Drive to Pleasant Drive - Sanitary
Sewer and watermain construction.
23rd Street from Trunk Highway 61 to Cannon Street - Sanitary Sewer,
sewer and water services, street grading and gravel base construction.
Fraser Construction Co.
A. P. Keller
Minn-Kota Excavating
E. Morettini Inc.
Arcon Const. Co.
Widmar Bros. Inc.
WHEREAS, it appears that the lowest
Fraser Construction Co.
$ 83,060.05
86,648.00
88,259.92
89,758.75
104,705.35
115,382.00
responsible bidder
$ 83,060.05
is:
NOW, THEREFORE BE IT RESOLVED by the City of Hastings:
1. The Mayor and City Clerk are hereby authorized and directed to
enter into a contract with Fraser Construction Company for the
Utility Construction improvements as stated above according to the
plans and specifications therefore approved by the City Council
and on file in the office of the City Clerk.
2. The City Clerk is hereby authorized and directed to return forth-
with to all bidders the deposits made with their bids except that
the d osit the successful bidder and the next lowest bidder
shall e retai ed until a contract has been signed.
the City Council this 5th day of May, 1975.
the
seconded the motion to adopt said resolution,
following vote: Ayes, 8; Nayes, none.
~t~ ~.-
Cl Y Ierk
ATTEST:
Councilman Hallberg introduced the following resolution and
moved its adoption:
RESOLUTION PROVIDING FOR PUBLIC SALE
OF $280,000 GENERAL OBLIGATION IMPROVEMENT
BONDS OF 1975
BE IT RESOLVED by the City Council of the City of Hastings,
Minnesota, as follows:
1. It is hereby found, determined and declared that this City
should issue $280,000 General Obligation Improvement Bonds of 1975 to
defray the expense of various street and utility improvements.
2. This Council shall meet at the time and place specified in
the form of notice hereinafter contained for the purpose of opening and
considering sealed bids for, and awarding the sale of $280,000 General
Obligation Improvement Bonds of 1975 for said City.
3. The City Clerk is hereby authorized and directed to cause
notice of the time, place and purpose of said meeting to be published
in the official newspaper of the City and in Commercial West not less
than ten days in advance of date of sale, as provided by law, which
notice shall be in substantially the form set forth in Exhibit A
attached hereto.
1725
4. The terms and conditions of said bonds and the sale thereof
are fully set forth in the "Official Notice of Bond Sale" attached hereto
as Exhibit B and incorporated herein by reference.
NOTICE OF BOND SALE
$280,000
GENERAL OBLIGATION IMPROVEMENT
BONDS OF 1975
HASTINGS, MINNESOTA
These bonds will be offered Monday, June 2, 1975, at 7:30 P.M.
C.D.T., at the City Council Chambers, in Hastings, Minnesota, dated
July 1, 1975, the bonds will mature without right of prior redemption,
on January 1 in the years and amount as follows:
1978-1983 $30,000
1984-1987 $25,000
All dates are inclusive.
No rate of interest nor the net effective average rate of the issue may
exceed 7% per annum. An unqualified legal opinion will be furnished by
Briggs and Morgan, Professional Association, of St. Paul, Minnesota.
The proceeds will be used for various street and utility improvements.
Dated ~~y 5, 1975
BY ORDER OF 1HE CITY COUNCIL
s/ Wallace H. Erickson
City Clerk/Treasurer
OFFICIAL NOTICE OF BOND SALE
$280,000
GENERAL OBLIGATION IMPROVEMENT
BONDS OF 1975
(WASHINGTON AND DAKOTA COUNTIES)
MINNESOTA
These Bonds will be offered Monday, June 2, 1975,
7:30 P.M., C.D.T., at the City Council Chambers
in Hastings, Minnesota on the following terms:
DATE AND INTEREST
The Bonds will be dated July 1, 1975. Interest will be
payable January 1, 1976, and each July 1, and January 1,
thereafter.
TYPE AND PURPOSE
Negotiable coupon, general obligation, for which the unlimited
taxing powers of the Issuer, in addition to special assessments of
approximately $280,000, will be pledged, $5,000 each, unless other denom-
inations are requested by the Purchaser within 48 hours after the award.
The proceeds will be used for various street and utility improvements.
~~TURITIES AND REDEMPTION
January 1, in the years and amounts as follows:
1978-1983
1984-1987
$30,000
$25,000
PAYING AGENT
~y be named by Bidder, subject to Issuer's acceptance, which may
be assumed unless the Purchaser is otherwise notified within 24 hours after
the Issuer has been advised of the proposed agent. Issuer will pay customary
charges.
1726
CUSIP NUMBERS
If, within three working days after the award of the Bonds, the
Purchaser in writing requests that CUSIP identification numbers be printed
on the Bonds and agrees to be responsible for the CUSIP Service Bureau
charge for the assignment of said numbers, they will be printed on the
Eonds, but, neither the failure to print such number on any Bond nor any
error with respect thereto shall constitute cause for failure or refusal
by the Purchaser to accept delivery of the Bonds.
DELIVERY
Within 40 days after award, subject to the unqualified approving
legal opinion of Briggs and Morgan, Professional Association, of St. Paul,
Minnesota, and customary closing papers, including a statement of non-
litigation. Bond printing and legal opinion will be paid for by the Issuer.
Delivery will be at a place of tile Purchaser's choice. Payment must be made
in Federal Funds, or equivalent immediately available funds, on day of de-
livery. Legal opinion will be printed on the Bonds.
TIPE OF BID
Sealed bids for not less than $275,000 and accrued interest on the
principal sum of $280,000 from the date of the Bonds to date of delivery
must be filed with the undersigned prior to time of sale, together with a
certified or cashier's check in the amount of $5,600.00 payable to the
order of the Treasurer of the Issuer, to be retained as liquidated damages
if the Bidder fails to comply with the accepted bid.
RATES
All rates must be in integral multiples of 5/100 of 1/8 of 1% and
may not exceed 7% per annum. All Bonds of the same maturity must bear a
single rate from date of issue to maturity. No rate of any maturity may
be more than 1% lower than the highest rate carried by any of the preceding
maturities. Additional coupons may not be used. No limitation is placed
upon the number of rates which may be specified.
AWARD
Award will be made on the basis of lowest dollar interest cost;
determined by the addition of any discount to and the deduction of any
premium from the total interest on all Bonds from their date to their
stated turl The net effective average rate of the issue may not exceed
7% per um. e Issuer reserves the right to reject any and all bids, to
waive inf rmalitOes and to adjourn the sale.
BY ORDER OF TIfE CITI COUNCIL
s/ Wallace H. Erickson
City Clerk/Treasurer
v..''---
--~erf~
Councilman Fischer seconded the motion to adopt said resolution,
the same was passed by the following vote: Ayes, 7; Nayes, Kramer
Moved by Councilman Fischer, seconded by Councilman
Hallberg to approve the terms of the permit and direct the staff
to proceed with burning diseased elm and oak trees at the aban-
doned R.R. gravel pit in accordance with the provisions outlined
in the C.M.St.P.&P. Railroad permit. Ayes, 8; Nayes, none.
APPROVE PERMIT WITH
R.R. TO BURN TREES
Moved by Councilman Schnirring, seconded by Councilman ACCEPT QUOTE FOR
Kramer to accept the low quote submitted by Orville Krech, PROTECTOR POSTS IN
6163 Cahill Ace. E. Inver Grove Hts. Mn. in the amount of $799.50 PARKING LOT
for the installation of guard posts to protect the ballard lites
on the center median and north edge of the Parking Lot.
Ayes, 6; Nayes, Councilmen Latch and Novak.
1727
APPROVE REALIGN
NffiDIAN CROSSINGS
IND. PARK
FINAL PAYMENT
1974 CONSTRUCTION
ARC ON , INC.
~ ~ j.~
Ivbved by COWlcilman Kramer, seconded by COWlcilman Novak
to approve the installing of three median crossings, eliminate 1
crossing and construct a raised median between ~bl-O-Sen and
Western Film's driveways on Spiral Blvd. as per the drawing sub-
mitted by the City Engineer.
RESOLUTION ACCEPTING WORK & ORDERING FINAL PAYMENT
COWlcilman Hallberg introduced the following resolution
and moved its adoption:
WHEREAS, pursuant to a written contract signed with the
City of Hastings on the 11th day of April, 1974 Arcon Construction
having satisfactorily completed the 19 74 Construction Proposal II
Utility Extensions; and
NOW, TIffiREFORE BE IT P.ESOLVED by the City COWlcil of the
City of Hastings, Minnesota:
Change Order #2 is approved and accepted and the work
completed Wlder said contracts is hereby accepted and approved
subject to lein waivers and final check lists, and
TIffiR RESOLVED, that the City Clerk and Mayor are
hereby 'recte to issue a proper order for final payment of
$3,270.4 for he 1974 Construction, Proposal #11 Utility Extensions
on such 0 tr ts taking the contractor's receipt in full.
ed by the City COWlcil this 5th day of ~by, 1978.
ri son seconded the motion to adopt the resolution.
ne. J .~
AJ ",..t. .
CIty er
FINAL PAr1;ffiNT
STATE AID
CONSTRUCTION
HUSTING & ENGSTROM WHEREAS, pursuant to a written contract signed with the
() . ~3 City of Hastings on the 11th day of April, 1974 Husting & Engstrom,
~~ ~ Inc. having satisfactorily completed the 1974 State Aid Construction
Program, and
PLEASANT AVE
BRIDGE COST
REPORT FILED
SNOW PLOWING
POLICY REPORT
FILED
COWlcilman Latch introduced the following resolution and
moved its adoption:
NOW, 1HEREFORE BE IT RESOLVED by the City COWlcil of the
City of Hastings, Minnesota:
The work completed Wlder said contracts is hereby accepted
and approved subject to lein waivers and final check lists, and
FURTIffiR RESOLVED, that the City Clerk and Mayor are
hereby irecte to issue a proper order for final payment of $11,000
for the 974 St te Aid Construction Program on such contracts taking
the cont ctor' receipt in full.
this 5th day of May, 1975.
ATTEST:
yor CIty Clerk
Elliott seconded the motion to adopt the resolution.
Ayes, 8; Nayes, none.
The report on the Pleasant Ave. Bridge Costs as presented
by the City Engineer was accepted and ordered placed on file.
The recommendation on private driveway snow plowing as
presented by the City Engineer was accepted and placed on file.
~bved by Councilman Latch, seconded by Councilman Novak
to pass the Third and final reading of the Amendment to the
Ordinance "Renaming Certain Streets in the City of Hastings"
Copy of said Amendment on file in City Administrator office.
Ayes, 8; Nayes, none.
~bved by Councilman Schnirring, seconded by Councilman
Erickson to approve the following Non-Intoxicating 3.2 On Sale
Beer Licenses for a period of one year beginning ~~y 1, 1975:
Ayes, 8; Nayes, none.
Errnnett Plan. Hastings ~~rina, 2nd & Clay Street
National Guard Armory - 3-5- Highway 316
The motion to include the approval of the following
Non-Intoxicating 312 Off Sale Beer Licenses for a period of one
year beginning ~y 1, 1975.
1728
tp.j"S".75
lliIRD READING OF
AMENDMENT TO STREET
NAMING ORDINANCE
APPROVE 3.2 BEER
LICENSES
ON SALE
John Junkman - Regina Memorial Hospital - 1000 W. 1st. St. OFF SALE
Donald ~~derich - Tom Thumb Market - 2007 Wabasha St.
Dan Duray - Dan's Super Valu - 4th & Vermillion Street
Red Owl Store - Midtown Shopping Center
Lawrence Yanz - Bierstube - Midtown Shopping Center
David Huisenga - Four Seasons ~rket - 1912 Vermillion St.
Leonard Freiermuth - Freiermuth's Liquors - 410 Vermillion Street
FasGas Service Station - 1421 Vermillion Street
Errnnett Plan - Hastings ~rina - 2nd & Clay Street
~ved by Councilman Erickson, seconded by Councilman
Elliott to rove the bills as audited, checks to be issued
for same. \ Ayes 8; Nayes, none.
~~ed y Councilman Schnirring, seconded by Councilman
Fischer tr ~dj rn the meeting at 9:46 P.M. Ayes, 8; Nayes, none.
\
I
"
ATTEST:
PAY BILLS
ADJOURN
/~.'\ .1
- /j YL /I ---
~.~~~ ~U?-'. <,~y----
pity' Inistrator ,/,//
CLA IMS
James W. Cosby
Walter Petersen
Samuel A. Sorenson
Einer A. Theodorson
Arthur Baumeister Jr.
Ruth E. Hagen Guardianship, Donald
Hagen & Sharon Hudson
Loosen, Inc.
Joe O'Brien Chev-Cadillac Inc.
Northern States Power Co.
Commissioner of Revenue
Northwestern Bank of Hastings
State Treas., State of Minn.
Fluegel & Hertogs
Colonia 1 Insura nee Co.
Loca 1 320
Sta te Treasurer
Na te Ad ler
Air Comm
Arrow Fastener Company, Inc.
Ben Franklin
Bituminous Roadways Inc.
Bud' s Auto Body
The Cerny Associates Inc.
Carron Net Company, Inc.
Coast to Coast
Color Lab
Development Concept Corp.
Da lco
Erickson Oil Products
Void
A. N. Frey Fire Extinguisher
Fire Chief Magazine
Lloyd Gath
Gene's Towing
Gergen's Deep Rock
Graphic Design, Inc.
Gross Industrial
Kenneth Hanson
Hall Equipment Co.
Hastings Lock Service
Hastings Upholstery
Richard Holmes
Int1. Assoc. of Chiefs of Police
Judge Electric
A. C. Kub ia k
Kiplinger Washington Editors Inc.
Clarence Latch
Law Enforcement Equipment Co.
Life Line
Lyon Chemicals
James Maher
Metropolitan Waste Control Corom.
Miller/Davis Company
Minn. Hist~rical Society
Mutual Benefit Life
Leonard G. Olson
Mike O'Connor
Curtis Noll COIl' oration
Northwestern Bag Corporation
Northfie1d Glass & Iron Works
Elmer Pederson
Jim Rossing's Paint & Wallpaper
Robinson Transfer
Ind. School Dist 200
Souths ide Service
St. Paul Stamp Works Inc.
Suburban Gas Co.
Einer A. Theodorson
Roger L. Tonsager
Fra nk Truax
Transport Clearings
CLA IMS
MAY 5, 1975
NQ.
13481
13482
13483
13484
13485
13486
13487
13488
13489
13490
13491
13492
13493
13494
13495
13496
13497
13498
13499
13500
13501
13502
13503
13504
13505
13506
13507
13508
13509
13510
13511
13512
13513
13514
13515
13516
13517
13518
13519
13520
13521
13522
13523
13524
13525
13526
13527
13528
13529
13530
13531
13532
13533
13534
13535
13536
13537
13538
13539
13540
13 541
13542
13543
13544
13 545
13546
13547
13548
13549
13550
13551
DISPOSITION
Expenses
"
School expenses
" "
Expenses
Purchase of property
Settlement on concrete floor
Damage by road grader-Branby
April billing
State Withholding
Federal Withholding
Social Security
Legal fees & salaries
Ins. collections
Union dues
P.E.R.A.
Supp lie s
Siren Amp. & speaker
Supplies
Frames
Const. material
Parts & labor
Professional fees
Tennis nets
Suppl ies
Processing
Consulting services
Supplies
"
Re fi 11
Subscription
Clothing allowance
Services
Supplies
Office supplies
Supplies
Library labor
Supplies
Parts & labor
Repa irs
Water pumping labor
Membership dues - 1975
Ma teria 1 & labor
Lettering
Subscription
Expenses
Supplies
"
Chemica 1s
Water pumping labor
Insta llment
Supplies
BiCentennia 1 supplies
Insura nee
Expenses
BiCentennial P. O. Box rent
Supplies
20,000 bdrlap bags
Supplies
City ha 11 rent
Supplies
Services
Community Education Program
Supplies
De livery charge
Bulk de livery
School expenses
Mileage
School expenses
Transportation charges
1729
AMOUNT
7.00
39.00
9.25
9.25
1,273.93
50,000.00
13,500.00
46.00
6 , 724 . 08
3,831.00
5,464.30
1,319.18
1,750.00
88.00
170.00
9,754.53
240.00
319.15
2.00
13 . 53
204.75
177.60
1,135.16
277.29
25.68
10.01
1,280.50
30.90
23.97
7.50
9.00
25.92
5.00
4.14
12.15
1.80
170.00
46.74
19.00
10.00
35.00
35.00
439.81
25.00
28.00
49.96
15.65
2.50
183.32
35.00
4,595.41
6.66
8.75
272.96
10.00
2.05
5.40
4,900.00
150.00
385.00
12.46
17.00
2,000.00
81.24
.86
240.40
10.30
125.00
5.06
8.65
1730
CLA IMS
Viking Industrial Center
Alfred A. A1tendorfer
James Peters Excavating
James Reissner
Peter McCann
Dianne La tuff
John Yanz
Lea nder Fe 11 ing
Harold Knoll
Joseph Pavelka
Alfred A1tendorfer
Gordon Anderson
Rona 1d Hillmer
Gerald Nistler
Samuel Sorenson
Einer Theodorson
Charlotte Stoudt
James Maher
Bernard Swanson
Eugene Tix
Howard Biskupski
Kenneth Carl
Richard Doffing
George Dummer
LaVere Fox
Matt Haviland
Albert Herrmann
A If red Lundberg
Peter McCann
Calvin Ruedy
Thomas Ginther
Janice Jesme
Miles Christianson
Albert Herrmann
Dona 1d Lange
Pa t Kane
Dona 1dLa nge
John Fuchs
Russ Welch
Sharon Brewer
Rand Willhite
Northern States Power
United Telephone Co.
Metropolitan Waste Control Comm.
United Telephone Co.
Xerox Corporation
Walter Petersen
NO.
13552
13554
13555
13556
13557
13558
13559
13560
13561
13562
13563
13564
13565
13566
13567
13568
13569
13570
13571
13572
13573
13574
13575
13576
13577
13578
13579
13580
13581
13582
13583
13584
13585
13586
13587
13588
13589
13590
13591
13592
13593
13594
13595
13596
13597
13553
13598
1730
DISPOSITION
Supplies
Expenses
Reimbursement on Permit
Y.A .C. Rent
City ha 11 labor
Planning Clerical
Dog Ca tcher fees
Parks Overtime
" "
AMOUNT
10.45
87.65
10 . 00
130.00
36.14
83.86
7.50
25.29
25.29
27 . 02
34.02
14.01
128.35
94.36
21.86
92.96
124.82
79.25
39.44
50.61
60.60
51.19
31.41
12.84
139.53
207.60
25.26
62.00
28.40
53.02
7.50
123.46
137.77
42.21
47.87
153.20
24. 36
49.60
24.80
219.70
260.10
20.08
61.59
4,504.50
702.48
237.88
30.00
" "
Police Overtime
" "
" "
" "
" "
" "
Police c1erica 1
Fire Overtime
" "
" "
Street Overtime
" "
" "
" "
" "
Street labor
Street overtime
" "
Street labor
" overt ime
Engineering
Engineering Clerical
Wa ter 1a bor
Wa ter overt ime
" "
Wastewater labor
Wastewater overtime
Ice Arena
" "
Y .A . C .
Y.A.C.
Y.A.C.
Y.A.C.
Reserve Capacity Charge
April billing
Renta 1 Plan
Expenses