HomeMy WebLinkAbout12-28-1971 SMAGENDA
Maplewood Village Council
7:30 P.M., Tuesday, December 28, 1971
Municipal Administration Building
Meeting 71 - 52
(A) CALL TO ORDER
(B ) ROLL CALL
(C) _UNFINISHED BUSINESS
1. Sewer Rates -- Ordinance No. 303 (second reading)
2. Variance Request (Building Code) - -1950 Atlantic Street
(DL NElW BUSINESS
1. 1972 Salaries
2. Beam Avenue Improvement -- Hearing Date
(E) ADJOURNMENT
MINUTES OF MAPLEWOOD VILLAGE COUNCIL
7:30 P.M., Tuesday, December 28, 1971
Council Chambers, Municipal Building`
Meeting No. 71 - 52
A. CALL TO ORDER
A special meeting, of the Village Council of Maplewood, Minnesota was
held in the Council Chambers, Municipal; Building and was called to order
at 7:33 P.M. by Mayor Axdahl.
B. ROLL CALL
Lester G.
Axdahl,
Mayor
Present
John C. Greavu,
Councilman
Present
Harald L.
Haugan,
Councilman
Present
Patricia
L. Olson,
Councilwoman
Present
Donald J.
Wiegert,
Councilman
Present
C. APPROVAL OF ACCOUNTS
Councilman Greavu moved that the accounts as submitted (Part I, Fees,
Expenses, Services,Check No'. 15044 through Check, No. 15129,$126,594.61;
Part II, Payroll, Check No. 3518 through Check 'No. '3592, $21,392.80) in
the amount of $147,987.41 be paid.
Seconded by Councilman Wiegert. Ayes - all.
D. UNFINISHED BUSINESS
1. Sewer Rates - Ordinance No. 303 (Second Reading)
a. Manager.Miller presented three alternatives by which the Village
could charge for sewer rental.
b. Finance Director Ashworth explained in detail each alternative.
Alternate Sewer Rates, 1972
No. 1
No. 2
No. 3
Per Qtr.
Per Qtr.
Per Qtr.
Single Family
13.00
12.00
12.00
Duplex
26.00
24.00
24.00
Apartments
9.00
12.00
10.00
Mobile Homes
9.00
12.00
10.00
Commercial
5/8" meter
15.00
15.00
15.00
1" meter
33.00
33.00
33.00
1 1/4" meter
53.00
53.00
53.00
1'1/2" meter
74:00
74.00;
74.00
2" meter
To
be determined
3" meter
To
be determined
4" meter
To
be determined
- 1 -
12/28
c. Following further discussion, Councilman Wiegert moved to amend
Ordinance No. 303 to follow Alternate No. 3.
Seconded by Councilman Haugan.
Ayes - all.
d. Councilman Greavu introduced the following ordinance and moved
its adoption:
ORDINANCE NO. 303
AN ORDINANCE AMENDING THE MAPLEWOOD
CODE RELATING TO SEWER SERVICE CHARGES.
THE COUNCIL OF THE VILLAGE OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Section 206.140 (A) of the Maplewood Code is hereby
amended to read as follows:
"206.140 RATES AND CHARGES. (A) (1) The following rates and
charges are hereby established for all sanitary sewer services
furnished by and in the Village of Maplewood
a. Rates shown below shall apply to all properties connected
to sanitary sewers within the corporate limits of the
Village other than those specified in paragraphs b,c,d
and e below:
b. All Single and Two Family Residential properties within the
corporate limits of the Village shall be charged $12.00 per
quater per unit.
c. All Multiple Family Residential properties (three or more
dwelling units) within the corporate limits of the Village
shall be charged $10.00 per quarter, per dwelling unit.
d. All Mobile Home (Trailer) connections within the corporate
limits of the Village shall be charged $10.00 per quater.
In the event that a mobile home park is served by a private
sewer system, the charge shall be $10.00 per quarter per
unit served.
e. Sewage Use Rates for classifications other than those stated
above shall be reviewed and established by action of the Village
Council. Such rates shall be based upon the Village Engineers
estimate of volume of discharge as a proportion to the
Village cost of collecting, administering, maintaining, and
treating the total volume of discharge from the community.
Except by special exception of the Village Council, such
amount shall not be lower than the fixed charge for a 1 -1/2"
meter as established in section (a) above."
- 2 - 12/28
WELL SIZE
QUARTERLY.
METER SIZE
(@ 40 psi)
RATE
5/8" & 3/4"
0 -30 gpm
15.00
1"
31 -50 gpm
33.00
1 -1/4"
51 -75 gpm
53.00
1 -1/2"
76 -100 gpm
74.00
b. All Single and Two Family Residential properties within the
corporate limits of the Village shall be charged $12.00 per
quater per unit.
c. All Multiple Family Residential properties (three or more
dwelling units) within the corporate limits of the Village
shall be charged $10.00 per quarter, per dwelling unit.
d. All Mobile Home (Trailer) connections within the corporate
limits of the Village shall be charged $10.00 per quater.
In the event that a mobile home park is served by a private
sewer system, the charge shall be $10.00 per quarter per
unit served.
e. Sewage Use Rates for classifications other than those stated
above shall be reviewed and established by action of the Village
Council. Such rates shall be based upon the Village Engineers
estimate of volume of discharge as a proportion to the
Village cost of collecting, administering, maintaining, and
treating the total volume of discharge from the community.
Except by special exception of the Village Council, such
amount shall not be lower than the fixed charge for a 1 -1/2"
meter as established in section (a) above."
- 2 - 12/28
Section 2. Chapter 206 of the Maplewood Codes is hereby amended
by adding.a new section 206.140 (D) to read as follows:
11206.140 COMMENCEMENT OF SEWER SERVICE CHARGES. (D) Sewer
service charges shall commence on the date of application for an
"Occupancy Permit" or "Final Plumbing Inspection" - which ever
shall be first. Failure to obtain either of these permits, as
required in the Village Code, shall be subject to the penalties
of the code relevant to such permits, penalties of Chapter 206,
and retroactive billing shall also be made from the date, deter-
mined by the building official, occupancy occurred."
Section 3. Chapter 206 of the Maplewood Codes is hereby amended
by adding a new section 206.140 (E) to read as follows:
"206.140 ADJUSTMENTS (E) Adjustments in billing for any property
for non -usage of the sewer service facilities may be granted by the
Village Clerk if proof is submitted by the applicant that water
service had been terminated for a period of not less than 30 days."
Section 4. This ordinance shall take effect and be in force
from and after its passage and publication.
Passed by the Council of the Village of
Maplewood this 28th day of December, 1971.
Seconded by Councilman Wiegert. Ayes - all.
2. Variance Request (Building Code), 1950 Atlantic Street
a. Manager Miller stated this was a request from Mr. Roubik, 1950
Atlantic Street to improve his dwelling that was damaged by fire.
The Dwelling is located in a commercially zoned area. The cost of
improvements to bring the dwelling to meet the Building Code is
quite high.
b. Mr. J. Petersen, Attorney from the law firm of John J. Kirby,
representing Mr. Roubik, spoke in favor of the variance request.
He stated Mr. Roubik plans to live in the home and does notwiph, , to
sell the property.
c. Mr. Roubik also stated his wishes to be allowed to rebuild his
home and live there..
d. Members of the Council had inspected the building prior to the
meeting.
e. Following discussion, Councilman Haugan moved to deny the variance
reouest of Mr. Roubik
Seconded by Councilman Greavu. Ayes - all.
I. NEW BUSINESS
1. 1972 Salaries
a. Manager Miller presented Council with a proposed 1972 salary
schedule for the "unassociated employees ". The increase is basically
- 3 - 12/28
5,2%. The 44'ers have not voted on the proposed schedules and
the Police Department have not yet submitted an agreement. In-
cluded in the salary schedule is a floating holiday and 15 days
vacation after 5 years.
b. After considerable discussion, Councilman Greavu moved to
approve the salary schedule for the unassociated employees.
Seconded by Councilman Wiegert. Ayes - all.
C. Councilwoman Olson moved an amendment to the salary schedule
stating $400 as the starting salary for the new office Clerk -
typist.
Seconded by Councilman Haugan Ayes - Councilwoman Olson,
Councilman Greavu,
Haugan and Wiegert.
Nay - Mayor Axdahl.
Motion carried.
d. Councilman Wiegert moved to
the associated employees (opera
approval.
Seconded by Councilman Greavu
Motion failed.
e. Councilwoman Olson moved
unassociated employees salar
Seconded by Councilman Haugan.
schedule for
Ayes - Councilmen Greavu & Wiegert.
Nay - Mayor Axdahl, Councilwoman
Olson, Councilman Haugan.
reconsider the previous motion re
Ayes - all.
f. Considerable discussion was held regarding the new vacation
schedule. Councilman Greavu moved that 15 days vacation be after 8
years of employment.
Seconded by Councilwoman Olson.
Councilman Greavu withdrew his motion and Councilwoman Olson withdrew
her second.
g. Councilman Wiegert moved to table the salary schedules and refer it
back to the staff.
Seconded by Councilman Haugan.
Ayes - all.
2. Beam Avenue Improvement - Hearing Date
a. Manager Miller stated that there is sufficient granular material
to be removed from the ponding site at Beam and Kennard to construct
the embankment for Beam Avenue from Hazelwood west to the railroad
tracks. If this could be incorporated in the present contract, it is
apparent that great savings could be realized.
- 4 - 12/28
The savings would be due to the availability of the granular material
plus mobilization costs.
There are two property owners involved and a condemnation hearing for
their parcels adjacent to Hazelwood will be held on January 11 and 13,
1972. It appears possible to add the necessary Right of Way to the
Railroad tracks at this time. He recommended the staff be authorized
to acquire this property. As a public hearing has not been held,
the Village might not be able to assess this at a later date. There-
fore, Staff proposes this portion to be a state aid project, and ask
the Council to so declare.
A public hearing should then be set for January 20, 1972 for the base
construction of Beam Avenue from Hazelwood to the railroad tracks.
This report plus the submitted estimates will serve as the feasibility
study, receive it, and order the public hearing on December 28, 1971.
b. Councilwoman Olson introduced the following resolution and moved
its adoption:
71 - 12 - 296 A
WHEREAS„ the Village Council has determined that it is
necessary and expedient that the area described as Beam Avenue
extended between Hazelwood and Northern Pacific Railroad tracks
be improved by base construction,
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF
MAPLEWOOD, MINNESOTA; that the improvement as hereinbefore
described is hereby referred to the Village Engineer, and he is
instructed to report to the Council with all convenient speed
advising the Council in a preliminary way as to whether the
proposed improvement is feasible and should best be made as
proposed, and the estimated cost of the improvement as
recommended.
Seconded by Councilman Wiegert. Ayes - all.
c. Councilwoman Olson introduced the following resolution and moved
its adoption:
71 - 12- 297 A
WHEREAS, the Village Engineer for the Village of Maplewood has
prepared preliminary plans for the improvement of Beam Avenue extended
between Hazelwood Avenue and the Northern Pacific Railroad tracks by
construction,
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD
MINNESOTA, as follows:
1. The report of the Village Engineer advising this Council that
the proposed improvement on Beam Avenue between Hazelwood and the
Northern Pacific Railroad tracks by base construction is feasible
and should best be made as proposed, is hereby received.
- 5 - 12/28
2. The Council will consider the aforesaid improvement in
accordance with the reports and the assessment of benefited
property for all or a portion of the cost of the improvement
according to M.S.A. Chapter 429, at an estimated total cost
of the improvement of $166,320.
3. A public hearing will be held in the Council Chambers of
the Village Hall at 1380 Frost Avenue on Thursday the 20th day
of January, 1972, at 9:30 P.M. to consider said improvement. The
notice for said public hearing shall be in substantially the
following form:
NOTICE OF HEARING
OF BASE IMPROVEMENT
TO WHOM IT MAY CONCERN:
WHEREAS, the Village Council of the Village of Maplewood, Ramsey
County, Minnesota, deems it necessary and expedient that the inp^ove-
ment hereinafter described, be made,
NOW, THEREFORE, notice is hereby given that the Village Council
will hold a public hearing on said improvement at the followingitilm
and place within the said Village:
Date add Time: January 20, 1972 at 9:30 P.M.
Location: Council Chambers of the Village Hall
1380 Frost Avenue
The general nature of the improvement is the construction of road-
way base for future street construction on Beam Avenue extended
from Hazelwood Avenue to the Northern Pacific Railroad tracks.
The total estimated cost of said improvement is $166,320.
It is proposed to assess every lot, piece or parcel of lad
benefited by said improvement whether abutting thereon or not, based
upon benefits received without regard to cash valuation.
Persons desiring to be heard with reference to the proposed
improvement should be present at this hearing.
This Council proposes to proceed under the authority granted by
Chapter 429 M.S.A.
Dated this 28th day of December, 1971.
BY ORDER OF THE VILLAGE COUNCIL
/ss/ Lucille Aurelius
Village Clerk
Village of Maplewood
Seconded by Councilman Wiegert. Ayes - all.
- 6 - 12/28
i
d. Councilman Greavu moved to authorize the staff to negotiate and
condemn the property for right of way purposes,
Seconded by Councilman Wiegert. Ayes " all,
e. Councilman Wiegert moved to authorize this project for state aid
funding.
Following discussion Councilman Wiegert withdrew his motion$ to await
staff preparation of a resolution.
3. Transfers.
a. Manager Miller requested Council make a motion authorizing the
staff to make the necessary year end transfer of funds.
b. Councilman Greavu moved to authorize the staff to make the
necessary year end transfer of funds.
Seconded by Councilman Haugan.
F. PRESENTATIONS
Ayes - all.
1. Manager Miller stated if it is agreeable with Council that the pay
raises for unassociated employees, when adopted, be retro- active to
January 1, 1972.
Council stated this would be agreeable.
2. Councilman Wiegert suggested they should review the existing contracts -
on the park at County Road C and Cypress.
3. Councilman Haugan stated that Mr. Hobbs, 380 E. Skillman, neighbor
is complaining about trucks parked on his premises and dogs running
loose, etc.
4. Councilman Greavu asked if it would be wise to ask the County about
the hill north of Battle Creek itself; The childreriwant to slide there,
but it is dangerous because of the snowmobiles. Could we ask the County
to stop the snowmobiles from going on this hill..
Councilman Greavu moved to direct the Staff to request the County to post
this rte, north of the Creek on the old workhouse farm property, with
"no snowmobiling" signs.
Seconded by Councilman Wiegert. Ayes - all.
5. Councilman Wiegert asked about the official newspaper. Could a letter
be sent to the Maplewood Review and ask to see some improvement this
coming year. The circulation should be improved and certainly the
Maplewood portion of it could be greatly improved. This could be done in
the form of a letter. They should show some improvement by the middle of
the year.
G. ADJOURNMENT
9:58 P.M.
City Clerk
- 7 -
12 -28
PART I
FEES - SERVICES - EXPENSES -
Ci ACCOUNTS PAYABLE ,_ DECEMBER 28,1971
ITEM NO.
CHECK NO.
CLAIMANT
PURPOSE
AMOUNT
1.
15044
Lais & Bannigan
Legal fees
$ 1,385.00
2,
15045
Moose Lodge
Rental -Rec. Dept.
25.00
3.
15046
Markham Brothers Constr.
Partial- Condemnation
80,000.00
4.
15047
Millers Shoe and Clo_
Uniform item
18.95
5.
15048
Uniforms Unlimited
Uniform items
505.05
6.
15049
University of Minn.
Books
35.25
74
15050
First State Bank- .St,Paul
Fed.W,lH Tax 12/17/71
4,067.54
8.
15051
Minn. State Comr. of Taxation
State W/H tax
1,763.18
9.
15052
Greater St.Paul United Fund
4th Qtr.
26.00
10.
15053
City and County Credit Union
12/17/71 remittance
1,157.50
11.
15054
Luxenburg Construction
Final -Est. No. 3
2,747.80
12.
15055
main City Filter
Maintenance
16.15
13.
15056
Brissman Kennedy
Supplies
148.00
14.
15057
Twin City Hardware
Repairs
149.50
15,
15058
Blumberg Photo Sound
Repairs
18,20
16.
15059
Fisher Photo
Supplies
83.04
17.
15060
McClain Hedman Schuldt
Supplies
59.18
18.
15061
Holiday
Gasoline
1,077,14
19.
15062
Albinson
Supplies
41,06
20,
15063
Herb Tousley Ford
Repairs
88.33
21.
15064
Midway.,Ford
Part
10. = +_:
22,
15065
The Big Wheel
Supplies
30.58
23,
15066
St.Paul Book & Stationery
Supplies
2.95
24,
15067
Gulf Oil
Fuel
545.46
25.
15068
Intern, Harvester
Parts
1.24
2,192.32
26.
15069
Ashbach Aggregate
Materials
27,
15070
Lee's Auto Supply
Repairs
13.50
28.
15071
Hall Equipment
Supplies
6.95
29.
15072
Fleet Supply
Supplies
41,34
30.
15073
Soo Line Railroad
Rental
25.00
31.
15074
MacQueen Equipment
Supplies
19.11
32.
15075
T. A. Schifsky
Materials
742.65
33.
15076
Cargill Inc.
Materials
462,93
34.
15077
Fleet Supply.& Machine
Supplies
9.02
35.
15078
Harmon Glass
Supplies
93,15
36.
15079
Truck Utilities
Supplies
18.00
37.
15080
Hillcrest Electric Co.
Repairs
155.15
38.
15081
University of Minn.
Conference fee
70.00
39.
15082
Kostka Electric
Hockey Rink wiring
3,235.00
40,
15083
Northern States Power
Services
350.00
41.
15084
St.Paul Bar & Restaurant
Supplies
21,45
42.
15085
Northern States Power
Utilites
7,15
43.
15086
St.Paul & Suburban Bus
Services
25.00
44.
15087
Home Gas Co.
Fuel
280.0
45,
15088
Coast to Coast Stores
Materials
7.2C
�;: :'
12/28/71
ITEM NO,
CHECK NO. CLAIMANT
PURPOSE
AMOUNT
46.
15089
GMC Truck Center
Repairs
$
i 47.
15090
Shreier Cabinet Inc.
Services
112.
48,
15091
NCR Systemedia Div.
Supplies
88.771 1
49.
15092
Howie's Lock & Key Service
Supplies
3.00
50.
15093
Kennel -Aire Mfg.
Maintenance
38.95
51.
15094
Sport Center
Supplies
50,00
8.20
52.
15095
Gladstone Power Equipment
Repairs
16.78
53.
15096
Crossroads
Repairs
Clothing allow.
27,01
54.
15097
Norman Green
Materials
703.21
55.
15098
Ashbach Aggregates
48.00
56.
15099
TruckUtilities
Supplies
8,50
57,
15100
Maplewood Plumbing & Htg.
Supplies
30.00
58.
15101
National Fire Protection
Membership
6,72
59.
15102
McClain Hedman Schuldt
Supplies
Payroll dated 12/19/71
1,760.20
60.
15103
Minn. State Treas. PERA
PERA
Payroll dated 12/19/71
2,511.97
61.
15104
Minn. State Treas.
16:92
62,
15105
Coast to Coast
Supplies
63.
15106
Howard Needles Tammen &
Engineering 70 -5
9,495.11
Bergendoff
24.75
64,
15107
American Handicrafts
Supplies
16.20
65.
15108
Maplewood Foods
Supplies
664,68
66.
15109
Ramsey Co. Treas,
Maintenance
Rental and Service
1,021,.71
67.
68.
15110
15111
Xerox Corp.
McHutchison- Norquist -Wedes
Services
205.00
69,
15112
Richard Schaller
Clothing allowance
64.00
11.00
70.
15113
Patricia Ferrazzo
Clothing allowance
21.00
71,
15114
Miller Shoe & Clothing
Clothing allowance
72,
15115
Tabulating Service Bureau
Services
5,707.55
18,00
73.
15116
Pitney Bowes
Rental
5.00
74,
15117
Carl W. Poppenberger Agency
Premium
56.00
75.
15118
Al Peloquin
Services
19.00
76.
15119
North St.Paul Maplewood Schools
Services
77,
15120
B & E Patrol
Kennel service
446.75
48.75
78.
15121
Gregory Stafne
Expenes
Reimbursement - supplies
37.50
79.
15122
15123
Anthony Cahanes
Uniforms Unlimited
Uniform items -CD
474.50
80,
81,
15124
Postmaster
Postage
350.00
45:38
82,
15125
Lucille E, Aurelius
Petty Cash
401.50
83,
15126
Uniforms Unlimited
Uniform items
210.00
84,
15127
Wellington Cabinet
Equipment
11.90
85,
15128
Robert J. Brady Co,
publications
86.
15129
Oreck Corp.
Supplies
4.95
Check No. 15044
through Check No. 15129
TOTAL PART I
$126,594.61
12/28/71
PART II
f'
PAYROLL
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
3518
Vivian R. Lewis
$ 200.56
2.
3519
Michael G. Miller
541,22
3,
3520
Donald W. Ashworth
358.96
4.
3521
Lucille E. Aurelius
262.95
5.
3522
Kenneth J. Casper
221.64
6.
3523
Judy M. Chlebeck
164.82
7.
3524
Phyllis C. Green
191.65
81
3525
Arline J. Hagen
289.89
91
3526
Betty D. Selvog
209.85
10.
3527
Lydia A. Smail
175.77.
11.
3528
Charles E. Anderson
298.03
12,
3529
David L. Arnold
306.44
13.
3530
John H. Atchison
288.80
14.
3531
Anthony G. Cahanes
350.95
15.
3532
Dale K. Clauson
261.48.
16.
3533
Kenneth V. Collins
340.64
17.
3534
Dennis S. Cusick
335.92
18.
3535
Dennis J. Delmont
293.61
19.
3536
Robin A. DeRocker
296.96
20.
3537
Richard C. Dreger
286.31
21.
3538
Raymond E.Fernow
274,09
i
22.
3540
David M. Graf
282.88
23,
3541
Norman L. Green
325.95
24.
3542
Thomas L. Hagen
388.27
25.
3543
Kevin R. Halweg
209,66
26.
3544
James T. Horton
271.74
27.
3545
Donald V. Kortus
114.50
28.
3546
Roger W. Lee
286.90
29.
3547
John J. McNulty
323.16
30,
3548
Richard M. Moeschter
273.52
31.
3549
Robert D. Nelson
317.17
32.
3550
Will&n F. Peltier
227.69
33.
3551
Dale E. Razskazoff
212.63
34,
3552
Richard W. Schaller
432.35
35,
3553
Robert E. Vorwerk
234.26
36,
3554
Duane J. Williams
277.51
37.
3555
Joel A. White
110.40
38.
3556
Joseph A. Zappa
361.47
39.
3557
Donald W. Skalman
259.77
40.
3558
Gregory L. Stafne
296.55
41.
3559
Pamela J. Schneider
149.04
42.
3560
Marcella M. Mottaz
170.80
43.
3561
Alfred C. Schadt
345.51
44.
3562
'Frank J. Sailer
133.56
45.
3539
Patricia Y. Ferrazzo
242,28
.i
12/28/71
I
l
12/28/71
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
46.
3563
Bobby D. Collier
$ 539.42
47,
3564
William C. Cass
321.23
48.
3565
Raymond J. Hite, Jr.
407.21
49.
3566
Calvin L. Jansen
241.92
50.
3567
Janet A. Rois
168.04,
51.
3568
Thomas J. Sanders
170.77
52.
3569
Bernard A. Kaeder
323.57
53.
3570
Raymond J. Kaeder
329.18
54.
3571
Henry F. Klausing
306.51
55.
3572
Gerald W. Meyer
224.73
56.
3573
Joseph W. Parnell
305.51
57.
3574
Joseph B. Prettner
502.21
58,
3575
Arnold H. Pfarr
381.46
59.
3576
Edward.A. Reinert
295._30
60,
3577
Myles R. Burke
398.75
61.
3578
Herbert R. Pirrung
'536.77
62.
3579
Stanley E. Weeks
316.18
63.
3580
David-Germain
259.13
64.,
3581
Kevin B. McNulty
164.33
65.
3582
Henry Pfarr
18.98
66.
3583
Frank R. Kirsebom
365.74
67.
3584
Anthony T. Barilla
454.37
68.
3585
Richard J. Bartholomew
316.48
69,
3586
LaVerne S. Nuteson
273.57
70.
3587
Gerald C. Owen
321.3
71.
3588
Thomas C. Rowan
226.77 '
72.
3589
Joann C. Christensen
166.59
73.
3590
John P. Joyce
340.75
74.
3591.
Eric J. Blank
102.77
75.
3592
Bailey A. Seida
415.15
Check No.
3518 through Check No.
3592 TOTAL PART
II $21,392.80
Check No.
15044 through Check No.
15129 TOTAL PART
I $126,594.61
SUM TOTAL
$147,987.41
l
12/28/71