City Council Agenda Packet 10-28-1975AGENDA
Regular Meeting Monticello City Council
October 28, 1975 7:30 P.M.
Mayor: Con Johnson
Councilmen: Denton 'Erickson, Stan Hall, Dick Martie,
Gene Walters.
Meeting to be taped.
Citizens comments.
Public Hearing - Review of Assessment Policy on 1975-1
Sanitary Sewer and Watermain Improvement Project.
✓22. Review of Henry Doerr's preliminary plat.
V3. Approval of final payment on 1975 Sidewalk Improve-
ment Project.
1/4. Discussion on city owned property on east side of
Highway 21.
Consideration of Rezoning parcel of land owned by
Fred Tozer -Section 10 Range 25W Township 121N in City
of Monticello.
y(' Consideration of zoning ordinance chance on Four
Family Dwellina units within R-2 district.
7. Establish fee schedule for ordinance books.
yo. Purchase of #now Plow/ blade for loader and new dump
truck.
/9. Anneoval of bills.
/0. Approval of minutes - October '14, 1975.
11. Unfinished business.
12. New business. CJSr'
5f94
Mailing to: Don Smith
f; Mike Holm
John Badalich
a Au.; I%r
i
414 Muaee l( t{ z
Henry Doerr
Wilbur Eck
Fred Tozer
&Nlt 4,W—
AGENDA SUPPLEMENT
:nda Item 1. PubLi.c Hearing - Review of Assessment Policy an
1975-1 Sanitary Sewer and WatermaLn Improvement,
Project.
Purpose of hearing is to review policy and obtain
citizen input.
Through a past resolution the number of years the
assessment will run has been set at 20 and interest
rate at 71%.
Although still subject to change the engineer has
been given the direction of preparing the assess-
ment roll computations on a per parcel basis and also
averaging all the projects incLuded in the 1975-1
Sanitary Sewer and Watermain Improvement Project,
together Lu arrive at per parcel assessment.
Among items still to be determined are:
1) Will iL be mandatory to hookup Lo sewer and
if so time period allowed.
2) Will it he mandatory to hookup Ln water and if
SO time period allowed.
3) When can prop le hookup if they desire Lo do s" -
There are a few implications pertaining Lo possible
mandatory water hookup. Many people may feel their
own well is sufficient and there tire about 50 houses
in former city which arc not, hooked up to city water.
On the other hand it, is quite costly to have, water
lines that, are not, being used.
John Hada Iich will be sending Out a letter before
meeting on assessment, policy.
Pnssihle Action: Other t.h:ut Ln gel, specific input,
no action is necessary at Tuesday's meeting, however.
tit, some Lime a resnluLion should be passed indicating
assessment, policy i.e. per parcel or front, fooL and
whether the entiro project should be averaged or in-
dividual portion separated. Also an ordinance should
be establisher) as to time perind of hookup (ser, copy
OF present ordinance enclosed).
L.. J
1 enda Item 2. Review of Henry Doerr's Preliminary Plat.
Henry Doerr's Doerr Estates Preliminary Plat has
been recommended for approval by the Planning Commission:
Plat is available for your review in City flail. Both
the City Planner and City Engineer have reviewed the
plat and all recommendations have been carried out.
Park dedication of 10% to be in cash.
Possible Action: Approval of Plat if deemed appro-
priate.
C
Agenda Supplement
- Oct. 28, 1975
Page 2.
Agenda Item 3. Approval of fi.nal
payment on1975 Sidewalk 'Improvement
Project.
Sidewalk project,
is completed and has been approved
and inspected by
J. W. Miller.
Below is a comparison
of estimated quantities and
actual quantities
and original contract and total
payments.
Contract
Final
Qnantity
Cost: Quanity Cost
Difference
4" Concrete
yd. walk
$ •95/s 18975
.
$18026.25 19150 $18192.50
+ 166.25
6" Concrete Driveway
ISO
$12.87/sq. yd.
1930.50 142 1527.54
- 102.96
Appurtenant. Work
364.40 261.49
- 98.51
Flagstone Retaining
Wall-$6/sq. ft. 500
3000.(10 t) O
-3040.00
Class 5 20
$7/toll
140.00 17 119.4(
- 21.00
Granular Borrow
$5.50/toll 350
1925.00 186.25 1024,00
- 901.00
Sidewalk Removal
.45/sq. 4250
45/sq.Pt.
1912.50 4563 2188.35
+ 275.85
Sod 15U()
t605.(.to 3870 4140.90
4-2535.90
$1,07/sq. yd.
$28899.25 $77753.75
$-1145.47
While the sort fills
noC been in long enough to ensure
growt.11 wo del have
a bond which is good tllronall
growing Season next.
year.
Possible Action-
Approval of payment, of $11502.19
for total payments of $27753.78•
Agenda Item 4. Dincossioll on city owned property on Past side of
Highway 25.
Mr. Wilblrr Fick would
like to begin negotinclons to
purchase. acl•e: of
r,
land e.ity owns oll ell St. 81de eft'
Illuhwny 25; see: letter
ene-losod.
Possible: Action:
1111'1 action ant1eipate'd until intentions
of Mr. Eck are known.
Agenda Supplement - Oct. 25, 1975
Page 3•
agenda Item 5. Consideration of rezoning parcel of land owned by
Fred 'Tozer .in Section 10 Range 25W Township 121N
in City of Monticello.
Planning Commission, at public hearing, recommended
Fred Tozer property be rezoned from R-3 to B-3 to
allow for used car lot. Presently Teslow Auto Sales
is interested in the parcel. Enclosed please fird memo
from [toward Dahlgren Associates Inc. on item. It
should be noted that Planning Commission is going to
hold pub.l.ic hearing at their next meeting to determine
if tract. of land cast, of Tozer property and west of
shopping center should be rezoned from R-3 to I1-3.
Possible Action: Council could approve or deny re-
quest or may want to wait, until planning commission's
findings and recommnedations are in on the larger
tract of property mentioned above.
Agenda item 6. Consideration of zoning ordinance change on Four
Family Dwelling units within R-2 district..
Planning Commission recommended four family dwelling
units be allowed as conditional use in an R-2 district.
It, was felt that such iutit:s would not. detract, from
an R-2 area and the city council would st.i l l have
control as a conditional use permit, would be necessary.
lloward Dahlgren Associates concurred with recommended
change.
Possible Action: Amendment, Co orrtinance, if deemed
appropriate, allowing four family dwelling unite;
within an R-2 district,.
Agenda Item 7. Establish fee schedule for ordinance Minks.
Our ordinances are, now printed and really for disl,ri-
luItioil. I would like to suggest the following fee
schedule he set, up.
Entire Set of Ordinances: $211.00
Individual Sections: $.Oil
(Subdivision, Zoning, City
Cotte)
Sanitary Sewer Disposal 5.00
Agenda Supplement - Oct. 28, 1975
Page 4.
This would cover costs of printing, publishing, etc.,
but would not cover any of Howard Dah1gren's contract
to the City of Monticello j.n consulting fees for their
preparation.
Agenda Item 8. Purchase of snowplow/blade for loader and new dump
truck.
Presently we are reviewing various quotes for a
snowplow for the new dump truck. Cost will run
around $2500 - $3000. Additionally, consideration was
given to a blade for the loader and Dick Brooks is re-
viewing possibility of obtaining a snowplow/blade
that is interchangeable. Reasoning for this is that
by buying one unit that serves dual purpose would be
more economical. However, we may find that such a
unit cannot, be interchanged. My recommendation
would be to purchase snowplow/blade if available but
if not I don't believe it is necessary with the
equipment we now have to buy a snowplow for the now
truck and a blade for the loader. Aviki lable at
Tuesday's meeting wi i I be more specific information
on cost- capabilities, ot,c.
Possible Action: Motion to order equipment that, is
deemed appropriate as winter is just around the corner.
I
ORR -SCHELEN- MAYERON BASSOCIATES. INC.
Consulting Engineers
Land Surveyors
October 27, 1975
Honorable Mayor s City Council
215 South Cedar Street
Monticello, Minnesota 55362
Re: Proposed Assessments
Project 75-1
Gentlemen:
The following are the costs to be used in preparation of the
assessment rolls for the sewer and water improvement; Project
Numbers 75TS-1, 15LS-1, 75711-1, 75LW-1 and appurtenant work.
Estimated final construction costs $632,974.71
Engineering Design Fee (6-1/28) 41,143.36
Inspec :icr, and Survcy "aas 35,734.00
City expenses paid 7,426.00
Preparation of Assessment Roll (16) 6,239.75
City Administration (38) 18,989.24
Total Project Cost $742,507.06
Under direction of the City Council, we have combined all change
orders with the exception of Maple Street Project, Change Order
i2, to the main project and determined a unit parcel assessment.
All overaiz inq of trunk mains, the Ottor Crack culverts, and
508 of the street restoration was nluccd 'M as valorem taxes.
It was resolved that the Monticello Apartments were to pay the
full project costs for Change Order /2 excluding a unit parcel
assessment for Lot 5, Block P.
It was also resolved that Parcel 19585-A3 (Monticello lot
Baptist Church) be assessed as two units.
We recommend that the River Terrace Trailer Court be assessed
as two units, since they havo 192.42 front footage. This
would be consistent with the previoua policy of subdividing
larger lots into 100' frontage for placement of sewer and
water nervi ces. Based on this criteria, the number of asoeos-
able units amounts to 156 unite.
2021 fast Hennepin Avenue - Suite 238 - Minneapolis, Minnesota 55413 - 6121331- 8660
Honorable Mayor 6 City Council
Monticello, Minnesota -2- October 27, 1975
Re: Proposed Assessments
Project 75-1
We have previously recommended placing a percentage of the
project costs on ad valorem taxes in respect to the frontage
of the cemetery and City Maintenance Building. By the same
policy of subdividing into 100' lots, the cemetery would have
contained 15 lots if residential, and the Maintenance Building,
4 lots. The assessable cost to this property or 19 units
amounts to $51,993.50 which is being placed on ad valorem taxes.
A breakdown of costs is as follows:
Total Costs of Project $742,507.06
Total costs to be placed on ad valorem taxes:
water main oversizing $ 35,458.06
Sanitary sewer oversizing 108,773.36
508 Street restoration
and appurtenants (otter Creek) 106,228.83
Cemetery and Maintenance Bldg. costs 51,993.50
$302,453.75
Total to be assessed excluding Maple Street Change urcer:
$426,893.11
If the City Council wishes to assess 1008 of street construction
of Sandy Lane to the 15 parcels in Creekside Terrace, the total
net amount to be assessed is:
$426,893.11
50% Sandy Lane -3,121.05
Assessable amount, less 1008 street assessment
of Sandy Lane $423,772.06
Therefore based on 156 unit parcels to be assessed, excluding
Maple Street, the per unit assessment is:
$423,772.06 . $2,716.49/unit
15b
Those 15 parcels on Sandy Lane will also have a per parcel
assessment for 1006 street construction for a total assessment
o f : �y
y`� 531 S
71
30 ,�
o
1
r
$2,716.49 t $3,121.05
15 $2,924.56/lot
, 0!�'
/o -2s -qtr/
M
w Honorable Mayor 6 City Council
Monticello, Minneota -3- October 27, 1975
Re: Proposed Assessments
Project 75-1
The assessment for Change Order Number 2 will be as follows:
Total construction costs $11,218.85
Plus 17.38 indirect costs 1,941.35
Project Cost $13,160.20
Parcel 120017, Lot 5, Block P, is to pay a unit assessment.
In addition Parcel 20010, Lot 1, Block 0, should be assessed
for tine sewer and water stubs installed. This was previously
served by the city, but no stubs were ever brought up to the
property line. This stub assessment would be $405.15. The
Monticello Apartments would then be assessed as follows:
Project Costs $13,160.20
Unit Assessment (Parcel 120017) -2,716.49
Stub Assessment - 405.15
Amount Assessable to Apartment $10,038.56
Yours very truly,
ORR-S CII ELEN-MAY ERON
pCilASSOChn P. Badolich, P.E.
ty Engineer
JPB/ j et
�TsEss.«... fps
1-52; �
3. sESs�� Wo o 5.3.3 /
i
The City Council of Monticello hereby
ordains the following zoni-ng ordinance amend-
ment:
Section 10-7-4 under conditional uses
for an R-2 (Single and Two Family Residential.)
district, four family dwelling units be added
as subsection (C).
Passed by the City Counci l this 28th day
of October, 1975•
Mayor_, C. O. Johnson
City AdMinirstrator, Gary wicber
1,)_..2b- 75 dL
__IQUOR FUND
j a
r
CHECK i
AMOUNT
NO.
Disbursements for September, 1975
i
1
McKesson Wine Co. - Liquor
6854
1534.41
Ed Phillips & Sons - Liquor
1 6855
1$77.16
McKesson Wine Co. - Liquor
j 6356
923.80
Monticello Liquor - Rent for off-sale store
6857
300.00
Ed Phillips & Sons - Liquor
6858
1142.55
Minnesota Distillers - Liquor
6860
1313.76
Comm. of Revenue - State Withholding Tax
6561
253.90
Wright County State Bank - Fed. W/H.
6362
647.50
State Treasurer - PIRA
6863
429.08
Comm. of Revenue - Excise tax
6864
1365.01
Midwest Wine Co. - Liquor
6865
245.10
Ed Phillips & Sons - Liquor
6966
1490.27
Grosslein Beverages - Beer
6867 j
3651+.01
Superior Products Co. - Mdse.
6868
82.00
Dick Beverage Co. - Beer
6969
I
3393.14)
^vhlhei.mer Beverage Co. - Beer
6870
2553.44
_,orpe Dist. Co. - Beer
6871 i
730.00
A. J. Ogle Co. - Beer
6872
556.00
Old Dutch Foods - Mdse.
6873
5.76
7 Up Bottling Co. - Mdee•
6874
IOS.05
St. Cloud Jobbing - Mdse.
6875
25.00
Viking Cora Cola Co. - Mdse.
6876
320.8u
Gross .Indus a-ial Services - Iaundry
6877
20,70
Coast to Coast, - Supplies
6878
34.84
Leifert Trucking - Freight
6,479
159.41
Gruys, Johnson, Mosford & Assoc. - Auditing expense
6880
940.00
James Electric Service - Repair on cooler
6881
200.53
Maus foods - S41pplies
6982
27.55
Northern States Power - Utilit.ies
6883
262.tw
Kenneth Peahla - Repairs
6884
7.411
Bridgewatev -- Telephone
689S
51.15
F. A. Tenney -- Repairs
0886
55.111
Electro Watchman. Inc. - Store expense
6587 I
410.00
Yonak Sanitation - Sanitation
6888
q.t10
II Smith 4 Pringle - Legal - sale of on sale
6889
IS2.ot1
Monticello Times - Store expense
III 68()11 i
411.25
Braun Cilginecring Testing - Soll testing
i 11591
719.110
City of Montltvr•I.lo - General Fund - Transfer out, for Menzel
6892
21111011.1111
Phillip,y O Sons - llquoc
b'S91
1410.0''
Iles-ton lumber Co. - Supplies for cooler lnstallstton
j Oso4
155.75
BusinegH Moms ANsurence - Group Ins.
1 hh05
1;11.70
Ed Phi-Il.ipm 4 Sans - liquor
ort>b i
1145.411
Payroll for tiept ember -- Sa lavl es
J•
i
1I ; u,llh
f11I'AI D1FB11RSt:MfNTS
I
I
cr
(11"LRAL FUND
Cill
S17K V I C I
PAYEE
NUMBER
FUTAL
ADMIN.
1,1141: PARK
SEN, Cl'l
STREFF
WATER
SlWLk
O'l 11 ER
CiWIEN I'S
September. 1975
Sandberg Realty
7367
20000.
(),d "lenzel property
ti
N
Monticello Fire Dept.
3765
305.
365.Oo
Payroll
N. S. Power
7369
157i.31
64 . 16
31.26
4S.32
983.80
278.72
169-05
Utilities
Bituminous
Buffalo /17370
I
266.;.4-S
2665.4S
SS51-70 KjOlberlg Bldg.
So 1,!s i
L. y1a, 1,
Fa
ta I
I
Ince 1 e
I r
Gruys, Johnson, Mosford
7371
194().()0
1949.00
Auditing (,,xpcn-,;c
Yonak Sanitation
73-72
1 6-?1 - 54
1691.54
Siln!U,1,i
Stumpf,,r DLILCII
Mr. Ansel Aydt
7373
430.0043
- 00
elm (,I-(,-Us.
Mr. Doug Pitt
737.1
75.00
Civil Defense salar%
Aright County Treasurer-
7375
22.50
22.50
Rent Rebate
L.. School Dist. �SZ2
7376
75-00
7 5.UU
Library I'CIkL
wriaht County Shcriff
7377
Seestrum Hardware
7373
124.53
10.47
55.46
20-75
6.02
4.71
16.50
4-�9
Tree Disease
North Central Chemical
73i11
500.17
500.17
Supplies
aright Servi ce oil
730
322.02
107 -34
214.7,8
FIICI
(11LCK SER VI C I
PAYEF.
SkJMBER
1`0 FAl.
ADMIN.
I'IR11 VARX
sl.S, t:l'I bl'H I:LI
IAIER SEU1.R
0111 ER
to?UIIiS I'�
r
Jean Brouillard
738'1
26.16
26.16
Fuel
Central-McGoran. Inc.
73S^
9.95
9.95
Parts
PIRA
7353
45,95
45.9 ZZPERA
Fund
!,rest Tractor
73-4
300.00
51111.00
Balance duc on loader
Foster's Ins. Agency
7353
45.00
4-.00
_
lnsnranec
Gordie Link
735ti
15.39
15.39
Pue1
Moores Excavating
7357
52. --)0
i=-50
DiG_in�
Hood. Inc.
7355
-^-3650.13
23650.4.
Payment 1.11 IMP" Pro•Iccl.
Coast. to Coast
739
16.77
9.95
1.35 5.47
Repairs
A meth Peshia
7390
34•25
34.25
Repairs at Disp, plant.
Mobil oil Corp.
7391
_01.42
23.71
143.44
34•=7 -
Tree Ftind -- i;:u S oil
IInPI'alo Vet.. Clinic
7392
1S.0
IS.I'm
Animal Imp-11dm',nL
nls p
Pyles Backhoe Service
7393
:40.00
=40.00
Satel l i to rental
Monticello Farm Market
7394
21.:i
=1 .3i
t;rass seed
('11ECA
:ER \"ICI
PAYLL
NUMBER
1'0'FA1.
ADMI].
['IRE PARA Sli\. C.I'I STR LFT
%\APER SEWER
0I'll I'R
C IMM FSI'S
Smith-Princle
7345
184.35
1S4.35
Local Yccs
Mater Products Co.
7396
326.05
326.05
Copper pipe
Fullerton Lumber
7397
7.15
7.15
Supplies_
35Dt0 - 5 d M Imp. Pru•jeCt,
Y -it. Liquor Fund
734-E
35171.5:
35171.5=
171.7: - Interest L-Np.
Garp Mieber
7344
30-00
30.00
Misc. B.pcnse - +1i lca�c
Gwen Bateman
7400
218•26
248.26
Animal Impuundnlent
[}Ids'. S 5/1V project
Braun En¢. Tcstina
/ 7101
10.36.03
Its, t�.tri
S�i I 1'csr,in_ ,
U of MY. Aa. Lnt•
7402
Ij.C10
IJ.0o
Pupulatiun mapS list
Hayden Murphy
7103
1_15.00
1-45.1111
Pa.mcnt —1 ph—
N— Fire Inc.
7101
73.50
73.50
5upp1ics ------
Gordon Link
7 40 5
44.84
49.81
Purl - _..71 t'nr•'I'rec Fund
Bu Pfaln Vet. Clinic
7106
IS.U(I
Is.00
Animal Impotindmont
V -- clan_•. C...
711)7
S. i"
..,_ ..,_. _,_..._.
Tustin-- w,t,,• in W. River
Tuin City- resting
7111
111•O0
111.,.11
j t.. arca
C11LCK SI:R\'ICI
PAYEE %UMBER MAL ADMIN. FIR1: PARD SGS, CI1 SFREEF WAITIR SIVER, O'I'IILR
Bridgewater Telephone 7409 =37.56 135.11 63.10
Smith -Pringle 7410 125.00 12S.00
Comm. of Personnel 7411 10.07 10.07
S-ringsted, Inc. 7412 7205.00
Elk River Concrete 7413 144•S4
State Treasurer 7414 520.40 511.08
League of Municipalities 7415 i•011 5.00
Carlson Welding 7416 26. 2U
Gross Ind. Services 7.117 76.90 14. 5o
r,
Merrell Transfer 7415 45.2;1
Bi: Lake Cravel 7419 9(19-u5
Hoglund Bus Co. 7420 39.65
Comm. of Revenue 7121 453320 113.20
Wright County State Bank 74'-2 loll Sz. Io 1005.10
I
17, 17.93, Telephone
C- bur.
LogaI CCCS
Soc. Scc, Rc�•ol�•ing fund
7205.1)0
1975 Imp. 13mds cspcnsc
114.84
Manhold cepai"
35.74 22.00
57.00
26.67 66. 4S
93.43
--- True Fund -- PGRA
Pamphlets
^-fi. 2f1
Repa i rs
7.51)
12.06
5.42 13.9.:
2 19 --
Irec Fund -- Laundry
45. 20
171.o i gh t.
36.95
541).110 333,(10
Dig_ing, ct".
3u. 68
Rcpa i rs
Statc liiHiholding tax
1'ed. Withholding tax
f11U:K SER \'ICI
PAYLL SUMBLI? 101'AI. AMIIN. I'1RL' PARR SEN. CH S'IRITT WATER S11WER O'I'IILR
Comm. of Revenue
7.123
161.3:
U. S. Postmaster
7424
30.00
30.00
Ed I-—
74 :;
5" - -
Harry's Aut.. Supply
7426
117.34
Phillips Petro. Corp.
7427
107.92
Monticello 'Times
7425
316.54
316.54
Chapin Publishing Co.
7429
42.16
42.16
Scest,rom Hardware
7430
11 .29
15.55
Foster's Ins.
7.131
115.011
115.11()
n City Tr_s ting
7432
156.011
North Central Public Gas
7433
;.01
5.01
Gopher Bearing Co.
7434
26.04
Vauchn's
7435
43.50
13.50
l:u11 6 Roden Concrete
7436
52.(10
161 .
71.01 .14.00 2.21
3.36 37.34 12.65 54.5;
.18.64 25. 57 21 . 51 6.("
Excise (.ax
Posta"c
nldc-
S'lpp I i' --s
Cas and ,it
Print.ing. Publ., Supplies
Bid Prins ing Act,,.
S°PPlies
his. premium
1511. oo Tcstinu nll Oak Lane
Gas fol. l' '111111. Bldg.
26.04 Repairs
Flag
52.00 Cuurrctc rinr;s
CIIfr�A
PAYLL NUMBER IOIAI ADMIN
Duane's, Inc. 7437 25.00
b'adena APT1 7435 20.00
Fples Backhoe Service 7439 203-00
Red's Mobil 7410 15O.So 15.55
Orr-Schr_Ien-Maperon 7441 6039.75
Orr-Sche len-Mayeron
MS. Clerk's Finance
Amoco Oil Co.
Stokes Marine
_ate Treasurer
Feed Rite Controls
National Bnshinq
Ld Lana
Mobil Oil Corp
7412
31037.50
74.13
10.00 10.00
7414
102.59
i446
11.9"
7447
41.11 41.11
7445
3j.00
7149
37.52
7450
13.7; 45.75
7151
S -I.IIb
SLR l'Ifl
I
FIRE. PARK SEN. CI'I STRIA71' IiAI'Hi SI:hI:R 0TI11:1< CIIMM GSI'
ti
25.00 Bid check re L111"'lYl
'10.011 SChUplillt; deposit, check
SaLeIIiLe rcnIaI a ball Picicl
CIO. 00 125.00 k'ate.. shut. off aL Liquor SI.Ore
-1. 9j 70.15 'Free fund -- (_""s S c.il
60511.75 Eng. (fees - Imp. Project.
c /1ti I'unrl
51176.63 - Kjellbct'_g Bldg.
210;7.59 ling. Fels - Imp. Prnjoct. .
Annual dues
-2.33 103.49 -1.1= 44.65 - Tree Fend -- Cas 6 oil
II.rl Repairs
PIRA
31.1111 Sewage Iest .ing
33.71 _ 51 'free Pund -- HopaiI'S
Clcanin-, M1111. Bldg.
W-73 S41. j4" 26 - 77 - Tree F -Id -- r;;ts "I'll of 1
(it ECK
sekV (('I
PA I'LL
NUMBER
FOrAL
ADM 1,% 1-1 HL PARK Sf-..%. S I,k I:GI' WA 1, rR
51.1111:k urn 17R
River Inn
7452
-19.29
19.24
Bank
Am. Nat. Trust
7453
22023- 71
3
22023-72
1()6o imp.
Lea-gue of' Mun.
7454
6.00
6.00
Pamph I u ts
Gopher Bearing Co.
7.15;
21;5.14
215514
Riveted Chain & at'LZIC11mewits
.Monti cc 1 1. Farm Market
74 i6
21.^_;
21 .25
Grass seed
Stevens Well 4 Drilling
7457
63.
6 1
Rossber'-, +.<:1 1 11 -c -pa i I,
3 m P.P.S.I.
7455
70.91
79.94
Paper I'm- copier
Monticello Fite Dept.
7459
45S.O()
15u.00
Firemen
Fullerton Lumber Co.
7460
15-05
Ij.tlj
Repairs
I Dahlgren d A-,soc.
7461
6y0. oo
(10
Piannineservices
Wright County Auditor
7462
133;.2j
S35-25
rjjje I,el)acc- for Au,.
Bader Meter Co.
7463
^_265.00
2 0 o
nicters
Rick- Wolf',1-11 1
7464
-;z oi.
j, ol'
M i lea
Business Mens Assurance
7atai
456-49
-16
a^
•
' 111 LCA
SLK VICI
'
FA1'CC SI".IISI'N
Ii1fAL ADMIN.
P1NC PAR
SLS. CI'1 .1;1'RI1LI'
1iAITR
SEWN
UTI 117R l'oMM1:N I'S
Payroll for September
9016.30 3056.07
743.67
400.00 1550.12
595.95
1257.91
1322.65 I'vec Fund
TOTAL DTSBURSDIE\TS
53-Qj.76S 03
9293.01
970.33 1443-31"
5437-52 7267.95
.1673.67
51 39.4'
350, 540. 65
v