HomeMy WebLinkAboutCC 02-27-1967
MINUTES OF REGULAR COUNCIL MEETING
Vi Ilage of Arden Hills
Monday, February 27, 1967 - 8:00 p.m.
Call to Order
Mayor Nethercut called the meeting to order at 8:03 p.m.
Roll Call: Present - Mayor Nethercut, Trustees Bjorndahl, Crepeau,
Hollenhorst and Olmen.
Also Present - Engineer Donald Lund, Treasurer Worth Read,
AdministratIve Clerk Lorraine Stromquist and
Accounting Clerk Charlotte McNlesh. Attorney
Vincent Courtney arrived at 9:40 p.m.
. Approva I of
The mInutes
approved as
Minutes
of the regular
amended.
Counc II meet i ng of Fobrua ry 13, 1967 were
Library SIte
Mayor Nethercut reviewed negotiations concerning acquIsition of a lIbrary
site In Arden HIlls. He reported that Bethel College will sell 3 acres
on County Road E-2 for $25,000.00 plus approximately 4.6 acres of Village
owned lowland at Old Snelling and E2; they are not Interested in selling
any more land for a CIvic center at the present time. The Planning
Commission was reported to favor acquIsition of the library site. In
repty to a question from the floor, Mayor Nethercut stated the Library
Board would be responsIble for sewerage construction on the site.
Trustee Olmen moved that Attorney Courtney be authorized to prepare a
contract to purchase the 3-acre site from Baptist General Conference as
per attached legal ,epcrlptlon, for $25,000.00 plus a Vii lage owned tract
of approximately 4.0 acres at Old Snelling Avenue and County Road E-2,
and subject to tho following contIngencies:
I. The Ramsey County Library Board to build the library within
two yea rs.
2. Approval by the Council of a Special Use Permit for the site.
3. Land to be purchased from the general fund, Parks and Playground
budget account, on an Installment contract.
Seconded by Trustee Bjorndahl, carried.
It was suggested that 5% Interest be paid on the Installment purchase.
Attorney Courtney requested that Engineer Lund furnish him with a legal
description of the 3-acre site.
Valentine Lake View Plat (case 67-2)
Mr. Gale Hendrickson dIscussed an alternate to th~ cul-de-sac plan to
provide access to property contiguous to His. Trustee Hol lenhorst moved
that a Public Hearing for the proposed plat, as submitted at Clerk's
office on 2/23/67, be scheduled for March 27, 1967, seconded by Trustee
BJorndahl, carried.
Business From the Floor
None.
REPORT OF ENGINEER LUND
'.
Engineer Lund discussed his letter of February 20, 1967 to Attorney
Courtney regarding apportionment of costs on the Lambros drainage
project. The Council requested Attorney Courtney and Engineer Lund
contact other governmental bodies concerned In the drainage matter
relative to their financial participation In the project.
to
REPORT OF TRUSTEE HOLLENHORST
Pepsi Cola Slqn Permit - 3151 Johanna Blvd.
Trustee Hollenhorst moved that the Council concur In the recommendation
of the Board of Appeals and Planning CommIssion approving the Pepsi
Cola Sign request at 3151 Johanna Blvd., seconded by Trustee Crepeau,
carried.
-1-
\)7 eafr ~.X
Minutes of Council Meeting - February 27, 1967 - continued
Drive-In Theaters
Trustee Hollenhorst reported that the Planning Commission Is against
allowing Drive-Ins as a special use In Industrial areas under the pro-
posed zoning ordInance. He further stated that the Planning Commission
felt that a hard top theater In some commercial area of Arden Hills mlg~t
be encouraged. It was determined that no prior Councl I authorization was
necessary for the Planning CommissIon to pursue this matter. However,
the Planning CommIssion was requested to keep the Council Informed of
thl$ type of negotiation with Interested developers In Arden Hills.
Attorney Courtney lias requ.ested to report on laws re I at I ng to dr I ve- tnli!.
at the next meet I ng. 'j''''
~:;.,,:,'
. MetroPol1 tan Plannl nQ Po Llc lesi',
,..Trustee Hollenhorstand .Chalrman Brodie repQ<rted. on Planning CommissIon
co,!cern regard I ng some Metropo I i tan Governm$.li,t.proposa I s to the Minnesota
Legislature as relate.d"to Metropolitan Planni'ng. .Adllllnlstratlve Clerk
Stromquist lias requested to obtain 12 copies...ot "Policies on Metropollt.llin
""I'ann'lng" ,,'
> ~r.. '. . .. P,'}~"..,,'-
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Mayor Nethercut requastedthe Planning ComIllJ.~~lon to submit a draft.ot
a ,proposed letter to the Leg I s I ature on th 1$.;; matter to the Covnc II for
thel,.. approval.
REPORT OF TRUSTEE BJDRNDAHL
;>.,-'.
TreePlantlna
FollowIng a suggestion of Mrs. T. Lindbolll. the Parks
Committee plans 1'0 acquire 1000 pine and 100.0. spruce
State of Minnesota at no cost to the Vlllage~ These
the Charles Perry Park property for 2 or 3 y.ears and
on other sites.
and Playgrounds
seedlings from the
will be planted on
1'hen transplanted
,-",
.
Floral BeautificatIon
Trustee BJorndahl stated tha1' a local Girl Scou1' troop 11111 plant and tend
flowers In the triangular strip of Vlllagep.roperty south of L1ndey's
Steak House. The Village 11111 prepare the llround for planting.
The Josephine Hills Garden Club plans 1'0 cOll1'lnue to maintain a floral
areebetween Ingerson R.oad and Ingerson Cour,t J n '967.
Pedestrian TraIl SIQns
Trustee BJorndeh I rep.orted 1'hat the St. PauLpap.ers wou' d II ke to do .a
feature ar1'lcle on Misrk Hansen's signs for ,t:lt~Pedes1'rlan Trail.
S'katlna Rinks
Tru;Stee BJorndahl reported that the Parks a I'll Playgrounds Committee has
,dlsq,ussed future skating rink plans and wouJ:d appreciate citizen commonts
on these plans: . .
I. County Road E Rink - This rink IS'lery successful and should con-
1'1 nue to be mal nta I ned by the V 111/ilge,.
2. Proposed County Road F Rink - Th J s..\'i!.qu Id be a des I rab I e I ocat lon'
for a rink similar to The one on Coun.ty Road E. with lighting
proposed, to be Illalntalned by VIII/ilge.
3. Proposed Johanna Jr. HIQh Rink - Proposed as e Joint Rosevlll.-
Arden KIIIS';'School DISTrict 621 Rink. Arden Hi lis to provide
warming house, ROs8vllle and School, District 621 to provide
maintenance of rink and supervision. . ,
4. Lake Johanna Rink - Attendance and .dlfflcultles In maintaining
good skating Ice-make this It questJpnable site. The committee
proposes not to maintain this site, partlculaqy If proposals
2 end 3 materialize. Ramsey Oounty to be conTacted relative
to their maintaining this as a County Recreation ProJect.
Trustee BJorndahl reported that the rink on Lake Johanna Is closed for
the season. The rink on County Road E 11111 remain open until March 5.
Thereafter the rink on County Road E will be open for organizational use
as long as practical. Interested organizations to contact Clerk Strom-
quist or Trustee BJorndahl for use of facilities. Publicity on closing
of the rInks was requested by the Council.
-2-
Minutes of Council Meeting - February 27, 1967 - continued
REPORT OF TRUSTEE OLMEN
At the Pubrlc Works Committee meeting of February 22, 1967, no major
changes In snow plowing routes were made. Within exIstIng routes,
"hilly areas" would precede flat areas.
Temporary signs have been placed in hIgh snow banks on Shorewood Drive
and~extra sand barrels have been placed on potentially slIppery hills.
Load 'Limit SIQns
Administrative Clerk Stromquist \'Ias requested to notify Ramsey County
to post VIllage roads.no later than March 15 and sooner If p1>sslble.
. REPORT OF MAYOR NETHERCUT
Mayor Nethercut noted that the Water Study COlllllllttee mInutes requested
publicity Indicating Village activity concerning water needS. Mayor
Nethercut suggested that Myrtle Schiller be contacted to provide
publl~lty on the status of the water study.
REPORT OF ADMINISTRATIVE CLERK STROMQUIST
Financial Statement
Clerk stromquist discussed the financial statement, commenting on the
stat.us of St. Paul Sewer rental charges. Tr.ustee Crepeau moved approval
of ~he statement as submitted, approval of transfers of funds as listed
on the statement and authorization for publication o.f. th.a statement,
seconded by Trustee Olmen, carried. ~~-
Claims
. Trustee Crepeau moved approva I of c I a I ms asatt.ached, seconded by Trustee
Olman, carriad.
REPORT OF ATTORNEY COURTNEY
Lambros Drainage Project
Attorney Courtney reported on .ls letter of February 27, 1967 to the
Council relating to necessary easements, releases and Mr. Lambros'
financial participation In the project.
. Trustee Crepeau moved that Mayor Nethercut and Clerk Stromquist be
author I zed to execute the contract If I th Rehbe-.in Landscllp I ng Company. for
.theLambros drainage project. Mr. Lambros'. share of the contract Is to
be held In escrow In the Ganeral Fund of the Village, seconded by Trustee
Olmen, carried.
ReCOrding of easements obtained referred to Attorney Courtney.
Helman Propertv
Nece.ssary title opinions, etc. will be ready for Council meeting of
March 13, 1967.
Northern States Power
The next meeting of the fIISP Board will be i.nlate AprIl at which time
necessary documents for Pedestrl an tra I I prpper.ty easement will be
. acted upon. Attorney Cou rtney If III a! so have. the proposed Ord I nance
relating to the trail ready tor publlcatlon~
State Hlghwav Frontage Roads Agreement
Attorney Courtney has reviewed the agreement, noted the extent of VIII~ge
responsibility for maintenance, approved thaagreement and submitted
the agreement to Clerk Stromquist for execution.
-3-
.
. .
:;1 ;':u-:'(;C :)-;" GC';ir~(:!! r'j',:~r:,+l =~0
FO\j;~I!~r\1 26. ! Q67 -. corti nuen
Circle S Ranch ,_...J
Attorniy-Sal land reports that prosecution is under way on the condem-
nation proceedings.
Platting Ordin~
Attorney Courtney will
reading at the meeting
.
have this proposed
of March 13.
ordinance ready for first
'~~k~l .
Mayor Administrative Cler
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GFNERAL FliNn
Fund Ba lance Januat-y I, 1966
Cash
Invested in U. S. Treasury Bills
Tota I
ReceIpts
General Property Taxes
General
Civil Defense
Public Employees' Retirement Ass'n.
Total General Property Taxes
.censes
Liquor, On Sale
Liquor, Off Sale
Bui Iding Code
Business Places
Dog Registration
Tote' LI censes
Permits
Bu I I ding
Electrical
Plumbing and Wel I Drilling
Heating
Special Use Permits
Total PermIts
Court Fines, Forfeitures and Penalties
Revenue from Other Agencies
State Liquor Apportionment
State Cogarette Apportionment
County Gas Tax Apportionment
State Mobile Homes Apportionment
Mortgage Reglstratlo~ Tax
Total Revenue from Other Agencies
Charges for Current Services
General Government Fees
Other Revenue
Interest on Cash Reinvested
Refunds and Reimbursements
Rent of Village Hal I
Total Other Revenue
Total Receipts - Genera! Fund
Disbursements
General Government
Mayor and Council
Mayor and Trustees, Salary
. Subscriptions and Dues
Treasurer, Salary
Total Mayor and Council
Elections and Voter Registration
Election Boards
Printing and PublIshing
Suppl!es and Postage
Total Elections and Voter Regl~.
Legal
Attorney
Legal Publications
Total Legal
-2-
18,398.75
32,523.45
50,922.20
66,268.92
727.66
~484.59
69,481.17
27,024.00
700.00
1,221.00
1,045.00
I .176.00
31,166.00
875.75
887.50
345.00
727.00
25.00
2,860.25
36,187.50
5,766.80
8,073.52
2,980.97
763.02
! ,558.57
19,142.88
173.55
1,188.90
93.04
15.00
1,296.94
160,308.29
1,260.00
755.15
240.00
2,255.15
776.25
48.00
93.00
917.25
5,420.50
555....u
5,976.23
.'
Administrative Office
Admln1stratlve Clerk and
Office Salaries
Consultant and Audit Fees
Subsistence and Transportation
Supplies and Postage
Insurance and Bonds
Total Administrative Office
Planning and Zoning
Attorney's Fees, 701 Program
Planning Consultant, Fees and Expense
Total Planning and Zoning
.
General Government Buildings
Village Hall
Communications
Utilities and Janitor
RepaIr and Upkeep
FurnIture and Equipment
Air ConditionIng System
Total Village Hall
Storage Building
Fuel and Utilities
Janitor
RepaIr and Upkeep
1966 Installment and lnterost
Total Storage
PublIc Safety
Pollee Salaries and Expense Account
Communications
Squad Cars Repair
RadIo Repair and Upkeep
County Sheriff Radio Hookup
Squad Car Operation
Squad Car Replacement
Supplies and Equipment
Fire Protection
Civil Defense
Dog Ordinance Enforcement
Total Public Safety
Protective Inspection
Building Inspection
Electrical Inspection
Plumbing and Well Inspection
Heating Inspection
Total Inspection
.
Pub II c Works
Engineering, General
Engineering, North End Sewer Report
Street Maintenance
Snowplowlng and Sanding
Street LIghtIng
Weed Eradication
Total Public Works
Organized Recreation
Site Improvement and EquIpment
Installation
Land Acquisition
Skating Rinks
Capital Outlay, Equipment
Operating Fees for RecreatIon
Program
Total OrganIzed RecreatIon
-3-
i",279.03
1,595.00
455.43
1,084.70
3,408.31
300.00
?.....~'-Q.2L
777 .91
1,260.92
238.98
519.94
1.620.00
433.35
86.50
265.42
914.00
21,622.75
. 555.61
2,601.49
1,369.77
400.00
3,186.53
2,749.00
2,150. II
6,720.00
749.46
516.95
856.10
710.00
341.20
756.40
5,308.08
6,500.00
16,870.11
7,691.16
561.73
514.35
3,378.01
11,064.65
6,508,40
2,366.15
19.40
20,822.47
2,810.25
4,417.75
1,699.27
42,621.67
2,663.70
37,445.43
23,336.61
.'
Other
Red fox Road Costs
Refunds and Reimbursements
Total
Total Disbursements - General fund
-S~t Purchase, U. S. Treasury Bills
December 31, 1966 Balance
Cash
Invested In U. S. Treasury Bills
Total
i 72.85
110.00
(20,680.63)
12,777.7B
53,204.08
.
SEWER MAINTENANCE FUND 180
Fund Balance January I, 1966
Receipts
Court Fines, Forfeitures and
Penalties
Sewer Permit Fees
Sewer Billings, Current
Sewer 81111ngs, Delinquent
Refunds
Total Receipts
Disbursements
Care and Maintenance of
Lift Stations
Cleaning & Washing Sewer Lines
Electricity
St. Paul & Rosevllle Charges
Sewer Inspections
Clerical
Office Supplies and Postage
Engineering Maps
Refunds
Total Disbursements
December 31, 1966 Balance, Fund 80
Cash
Invested In U. S. Treasury Bills
Total
11,248.00
190.00
38,639.51
678.45
518.10
12,233.47
2,478.88
2,728.18
8.971. I 5
152.00
1,521.38
222..09
60.90
10.00
14,.077.40
.11,248.00
GRANT ROAD IMPROVEMENT .BOND
SINKING FUND 502
fund Balance January I, 1966
Re.ce I pts
Special Assessments
Disbursements
Bonds, Principal and Interest
.
December 31, 1966 Bal ance. Fund 502
SANITARY SEWER IMPROVEMENT BOND
SINKING FUND 503
Fund Balance January I, 1966
Cash
Invested In U. S. Treasury BII~s
Total
-4-
8,397..05
100,913.27
282.85
145,248.63
65,981.86
2,429.39
51,274.06
28 !.~~_~
25,325.40
246.34
902.4.7
1,063.25
85.56
109,310.32
.'
ReceipTS
Gcne~o~ P~opcrty Tanes
Special AssessmenTs
InTerest Ea rned
Total
.,., ""l.f\ "70
....& ~ -' ""'-'. ,. ...
111,877.52
4, t 19.58
Disbursements
Bonds, Principal and Interest
Transfer Out, Temporary
To Sanitary Sewer Improvement No.8
Net Purchase, U. S. Treasury Bills <19,625.78)
.
December 31, 1966 Ba lance, Fund 503
Cash
Invested In U. S. Treasury Bills
Total
STREET IMPROVEMENT BOND
SINKING FUND 504
Fund Balance January I, 1966
Cash
Invested In U. S. Treasury Bills
Total
Receipts
General Property Taxes
Special Assessments
Interest Earned
Tota I
DisbursemenTs
Bonds, Principal and IntereST
Transfer Our Temporary
To StreeT Improvement No. 7
Net Sale, U. S. Treasury Bills
December 31, 1966 Balance, Fund 504
Cash
Invested in U. S. Treasury Bills
TOTal
PUBLIC WORKS RESERVE
SINKlNG FUND 505
Fund Balance January I, 1966
Cash
InveSTed In U. S. Treasury Bills
Total
Receipts
General Property Taxes
Court fines, Forfeitures & Penaltl&s
Interest Earned
Total
.
Disbursements
- Engineering
PrinTing and Publishing
Lift Stations
Total
Net Purchase, U. S. Treasury Bills
December 31, 1966 Balance, fund 505
Cash
Invested, U. S. Treasury Bills
Total
-5-
7,460.59
120,539.05
1,984.32
59,416.08
23,488.46
30,464.07
2,377.48
(6,102.48)
2,173.42
'P; >,1".nO
4,405.90
5,000.00
9,623.26
6,849.00
180.14
103.00
28.88
4,953.96
( 13,340.46)
2,632.00
18,340.46
144,527.89
124,338.57
1,500.00
127,999.64
61,400.40
56,330.01
55,843.39
6,400.00
55,487.02
9,405.90
16,652.40
5,085.84
20,972.46
. "
SANITARY SEWER IMPROVEMENT NO.6
CONSTRUCT I ON FUND 606 -.---
Fund Balance January I, 1966
Receipts
Special Assessments
Disbursements
Professional Consultlrg Services
Bonds, Principal and Interest
Total
48.00
6,333,80
December 31, 1966 Ba lance, Fund 606
.
SANITARY SEWER IMPROVEMENT NO.7
CONSTRUCTION FUND 607
Fund Balance January I, 1966
Receipts
General Property Tax
Special Assessments
Total
98.63
1,717.48
Disbursements
Professional Consulting Services
Contractual Services
Interest
Total
295.71
1,081.46
182.29
December 31, 1966 Balance, Fund 607
SANITARY SEWER IMPROVEMENT NO.8
-"'C6NSTRlicTION' FUN"D' 60"8"-'--
Fund Balance January I, 1966
Receipts
Transfer In, Temporary
From Sanitary Sewer Sinking Fund 503
Disbursements
Professional Consulting Services
Printing and Publishing
Contractual Services
Interest
Total
870.00
35.68
335.30
262.50
December 31, 1966 Balance, Fund 608
STREET IMPROVEMENT NO.6
. CONSTRUCTION FUND 6016
Fund Balance, January I, 1966
.
Receipts
General Property Taxes
Special Assessments
Total
196.68
1,658.08
Disbursements
Professional Consulting Services
Contractual Services
Interest
Total
361.44
330.00
214.38
December 31, 1966 Balance, Fund 6016
-6-
14,736.88
10,627~96
6, 38 I .80
18,983.04
1,526.41
1,816. II
1,559.46
1,783.06
126.02
1,500.00
1,503.48
122.54
94.56
1,854.76
905.82
1,043.50
.
.
. .'
STREET IMPROVEMENT NO.7
CONSTRUCTION FUND 6017
Fund Balance January t, 1966
Receipts
Transfer In, Temporary
From Street Improvement Sinking Fund 504
Disbursements
Professional Consulting Services
Printing and Publishing
Contractual Services
Interest
Total
1,304.46
35.69
5.031.31
1.46
December 31. 1966 Balance, Fund 6017
-7-
88.52
6.400.00
6.372.92
115.60
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GEMERAL FUND DISBURSEMENTS THROUGH FEBRUARY 28, 1967:
Total
Amount
Invoice
No.
Account
No.
Check
--...
No. --'"
Amount
.
Name
500.00
H_Iman Land Purchase
474.50
Wayne L. Helman. MarUorie
Helman & Wayne L. Helman.
General Guardian of estate
of Roma Chirp
Fred Nixon
II
"
3381
14.00
2026.00
162.00
Truck Rent
1/15-1/31/67
R
422.29
423.29
474.5
401.43
406.21
406.21
411.20
411.20
409.20
474.5
474. 5
4 B! .20
409.22
409.221
426.22
426.22
474.5
407.30
407030
n
n
"
II
..
409 .~
407.30
411,54
407.41
n
II
R
3401
n
R
2.202.00
213.43
26.06
28008
1967 Dues
leg. Publications
Adv. for Bid
633 6711
633 5676
"
3601
3602
3603
3604
e
Ramsey Co. League of Mcplts.
New Brighton Bulletin
Construction Bulleltln
Northwestern Bell Tel. Co.
..
"
n
..
"
40.75
1.65
64.95
6.50
6.50
4.50
31.04
7.30
6.24
24.17
81.60
Manual
19.07
10,40
32.33
45.00
12.00
22.00
36.00
633 9882
633 9683
3VM 151M
1450
3242
3328
0000
1350
Mun. Recores
6365
6367
6467
6503
PI710
P 1126
6467
Postage
642547!;;
WC 25~~ft~3
.210()65
i~;10067
2J,p06~
Scrub'/~'.i,wax
E 3 89:1J~{<)
E 368~7i'{t
I 0477/';\\:'1' .
J~ri.~~\Elect. Insp.
SttL~iger Court Costs
Fe'bX,car allow & expo
0510T-
65439
I~ oo~'Z:~j;', (Feb.)
D102Zc;. 400.00
B1761, 17.51
J a.n. c'er washes
J a'n.gas
Jan. gJ!is
Nov.gll:!;'
Repairs'
24061
Nov.~Jan.
1631
1673
35
07237
07332
1996
1592
2202
71474
Jan. Bldg.
2437
59505
59517
595559
"
II
"
124.65
3605
"
"
R
II
Northern States Power Co.
"
"
"
"
156.35
1.00
State Dept. of ARchives & His.
Midway Office Supply Co.
n
"
If
"
II
"
3606
3607
"
"
If
"
II
"
.176.80
40.00
4.08
.' 3608
.3609
'\3610
'; 17
Sigurd Bertelsen. PM.
Miller Oav1;5
Will. H. Iilte Agency
"
If
"
1.140.00
10.00
10.00
10.00
he II
105.60
74.25
",.'.,-,
"'-~j','\' "
":~;':~6~ 1
":;'15612
.' .i-_~):-: n
!'_!I,;.~61:S
l.J!,'<J614
~'!~i/
-~615
:?1~616
3617
3618
3619
.....3620
'.-%':,:: "
;;:'3621
"~622
3623
3624
n
I ,I}O. 00
'li5.OO
G I en nE"'~'
Home; GQ$'.
409.10
409.22
474.5
409,25
413.292
4.06.13
411.10
411.24
4 II. 24
4H.241
411.29
426.22
411.~Jj-
411.33
411.33
411.33
411.24
4! 1.54
416.29
Research.lnc0408.13J.
"
Pa.rker
C~.. Inc.
:":-i'.,
,
1'79.85
.61
66.40
5.00
;75.00
10040
133.00
7.70
'417.51
.' '15.00
&.8.02
35.19
New Br Ig'hton Hardware
Ed Sslverda
Mcpl Court White Bear
V I ctor .W,eber
Emergen~yV.ehlcle Su
Midway FOlic!
Motorola. Jnc.
Ramsey.Co, Treasurer
'-<':, n .
Rose Car ';Wash
TeKllco, Inc.
Ph q II' Petro I eum
Pure 011. Co.
lt
Un I forms Un 11m I ted
B & E Patrol
Midwest Planning &
"
Co.
.
160.62
30 I .82
462.44
17.95
4.5.25
328.49
15.00
126.99
162.92
3625
I~
3626
3629
"
Patrol
178.49
150.00
409.251
423029
"
L. S. B u rwe I 1
Morton Salt Co.
"
61.20
65.79
423.29
474.53
n
Arsenal Sand & Gravel
International Harvester
"
3630
3638
If
1.5S5.00
33.02
1,588.02
45.80
326.60
411,S4
413.291
411.24
"
"
"
Advance Stamp Works. Inc.
Clay Kelley
Ron Saxon Ford
"
"
n
3632
3633
3634
II
"
"
Insp.
11,04
5.95
99.44
53.23
169.66
-1-.'
Page Two
General Disbursements througb February 28, 1967
Check
No.
Name
Account
No.
I nvol ce
No.
Amount
Total
Amount
3635
3639
3640
..
"
Brama's Spur Service Center
Ramsley Printing Co.
Fred Nixon
"
"
4 I I . 1If.33
411 .54
423.29
474.5
409.25
423. 10
423.29
14768
67-309
Truck Rent 1,223.00
2/1-2fl~/67 90.00
Relmb. salt 1.65
Labor 30.00
Tr~ck 60.00
6.50
46.25
~
3641
"
Gene Betts
"
1,314.65
90.00
,
V~ed checks - 3382,3383,3384
. and 3631
SEWER MAINTENANCE FUND #80
TOTAL GENERAL FUNO
$10,467.85
Check
No.
Name
Account Invoice Total
No. No. Amount Rmount
80-4342.2IJ II Truck Rent-I/15-31/67 54.00
80-4842.22 1335 41.72
" 1578 45.03
" 1939 1.00
" 3168 15. II
" 3196 16.02
II 3230 38.04
" 3484 7.46
II 3495 64.31 228.69
80"4843.3 6366 2.65
80-4842. II 3161 66.14
80-4842."1/ Truck. rent-2/1-2/14/67 74.00
TOTAL FUND NO. 80 $425.48
3401 Fred Nixon
3605 Northern States Power
II "
" "
" ..
II "
" "
" II
" n
3607 Midway Office Supply
3636 Hoffmann Electric Co.
3642 Fred Nixon
CIVIL DEFENSE NO. 209
Check Account Invoice Total
No. Name No. No. Amount Amount
3604 Northwestern Be II Te I. Co. 415.39 C.D. 5.00
3605 Northern States Power Co. 415.39 1275, 3525 2.00
3637 Otto Richter Feeds 415.39 3730 4.75
n " " 3792 4.55 9.30
3625 Uniforms Unlimited 415.39 24058 12.90
TOTAL FUND 6209 $29.20
SPECIAL FUNDS
Check
No.
13 American
"
II
. Account Invoice Total
Name No. No. Amount Amount
Nat'f Bank & Trust . Co. 503 4912.5 Int. & Fee 145.61
" 606 4912. " 1,310.52
" 503 4912.4 Pi-Inc. 20,000.00
" II In+. e. Fee 6,100.15 27.556.28
TOTAL SPECIAL FUND $27,556.28
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