1981-12-08 190
December 8, 1981
REGULAR MEETING
OF THE
CITY COUNCIL
Pursuant to due call and notice thereof, a regular meeting of the City Council of
the City of Mound, Nennepin County, Minnesota, was held at 5341Maywood Road in
said City on December 8, 1981, at 7:30 P.M.
Those present were: Mayor Rock Lindlan, Councilmembers Pinky Charon, Robert
Polston, Gordon.Swenson, Donald Ulrick. Also present were City Manager,
Jon Elam; City Attorney, Jim Larson; Water Superintendent, Greg Skinner, Police
Chief Bruce Wold; Secretary, Fran Clark; and the following interested citizens:
Lynn Sorbo, Patrick Sheehan, Doris Macias, Duane Schaller, Harry A. Smith,
Vern Marsa, Tim Shea, Tom Polhemus, Danny Jensen, Jac Kelvie, Rebecca Peterson,
Bu~ Sycks, Stan Drahos.
The Mayor opened the meeting and welcomed the people in attendance.
MINUTE~
The Minutes of the December 1, 1981, Regular Meeting were presented for
consideration. Swenson moved and Polston seconded a motion to approve the
Minutes of December 1, 1981, Regular Council Meeting as submitted. The vote
was unanimously in favor. Motion carried.
PUBLIC HEARINGS
A. MINNEGASCO FRANCHISE FEE
T~e Mayor explained to the people in attendance regarding this hearing
that it would not be held because at the December 1, 1981, hearing
the Council decided not to add a users tax to the resident's Minnegasco
bills. The decision not to add the tax was because of overwhelming
public opposition at the December 1st Meeting. He went on to add that
there will be a deficit in the City finances at the end of this year,
partially because the State has not paid the City approximately
$63,000.00 in aid funds, but that the issue of a users fee on Minnegasco
bills was closed.
B. WATER SERVICE DISCONNECT - 5930 & 5932 BEACHWOOD ROAD
The City Manager explained that these two properties were originally
one and that they have only one water line and only one of the properties
has a water meter. According to Chapter 6, Section 6.16, Subd. g of the
City Code,
"Every separate building and each unit in a duplex, double bungalow or
townhouse supplied with water must have its own service connection
directly with the mains and each unit must be provided with a shutoff
and drip valve in the cellar from an independent riser pipe. These
provisions shall apply to all new construction and for any units which
connect to the City's water mains hereafter; existing units which do
not have separate services as of the effective date of this ordinance
and which are now connected to the City's mains are excepted from these
provisions exept as set forth below. Two or more adjacent buildin~owned
~erson shall be su~the same connection onl_y__~_9_
lon as the sin le ownershi continues and__p__rovided that the owner ~s
s for water consumed on the entire rem!ses.. U.,o~Ath_~
tO a all char e _: -------- ~-- ~---~ connection shall be made
~h s,~arat
~ to the build~remises theretofore havin_E~g-the indirect
191
December 8, 1981
c~onnection, provided that in case there is not water main on any
street on which said premises abut, the Superintendent may permit
such connection to remain until the water main is laid in such
abutting street.,,, these two properties are in violation of this
ordinance.
This is a due process hearing for the parties involved to show cause
why their water should not be disconnected.
The Mayor opened the Public Hearing and asked if there were any
persons present who wished to address the Council.
Joe Kelvie [representing Rebecca Peterson, 5930 Beachwood) -
stated that they did not understand why this was happening
as the bill is paid and always has been paid. Why was this
not required of the past owners?
The City Manager explained that when the lot split was done
this issue did not suer. face and was overlooked. The reason it
did SUrface was because last summer the bill was delinquent.
Rebecca Peterson, 5930 Beachwood - Stated that she and her
husband purchased the house last July and paid the delinquent
bill and had no knowledge of any problem. It was their idea
that they were the legal owner of the water lines since they
have the one meter.
Greg Skinner, Superintendent of Water - Stated that 5930
Beachwood has not been assessed for water but 5932 has been
assessed for water and a water meter but 5930 has the water
meter not 5932. Both properties were assessed for sewer.
Rebecca Peterson - It was her understanding the West Suburban
Realty split the property and therefore it should be their
responsibility.
The Council, the City Manager and the City Attorney tried to
explain to Ms. Peterson that the City cannot pass judgement
on who is right or wrong in this matter, but must insist On
uniform ordinance compliance throughout the City. This 'is the
only issue. It was explained to Ms. Peterson that she should
go to the City Offices and find out exactly what it would cost
for the water unit charge, connection fe~ and the water meter.
Councilmember Swenson asked Ms. Peterson where she lived and
she stated that she now lives in Golden Valley and is renting
out 5930 Beachwood.
Councilmember Polston asked for a staff recommendation.
The City Manager recommended giving the parties inv
~) month~ to resolve the problem an~ ~ ~ .... ?lved. six
cnen to shutoff the water service ~kiiL'~-'s n?~ aone Dy
~ ~uc, properties.
The Mayor closed the Public Hearing.
Councilmember Swenson moved and Ulrick seconded the following resolution.
RESOLUTION #81-382 RESOLUTION TO ALLOW THE OWNERS OF 5930 BEACHWOOD
AND 5932 BEACHWOOD UNTIL JUNE l, 1982, TO COMPLY
WITH CHAPTER 6, SECTION 6.16, SUBD. G OF THE CITY
CODE OR WATER SERVICE WILL BE DISCONTINUED AT THAT
TIME
The vote was unanimously in favor. Motion carried.
192
December 8, 1981
PLANNING COMMISSION ITEMS
3A. PUBLIC HEARING - REZONING OF ALL OF BLOCK 26, WYCHWOOD
The City Manager explained the request to. Eezone all of Block 26,
Wychwood from A-1 to A-2 residential had unanimous approval of
the Planning Commission. The reason for approval was that most
of the area around this block is zoned A-2.
Councilmember Swenson commented that having this Block 26 as A-1
was clearly a matter of spot zoning.
The Mayor opened the Public Hearing andasked for any comments or
objections from citizens present.
Buzz Sycks asked exactly where this Block was and the Mayor
explained the location. There were no other comments.
The Mayor closed the Public Hearing.
Swenson moved and Charon seconded a motion to adopt the ordinance herein.
quoted by title: ORDINANCE 420
AN ORDINANCE AMENDING SECTION 23.Oll AND 23.012
BY REZONING CERTAIN LANDS FROM RESIDENTIAL A-1
TO RESIDENTIAL A-2
The vote was unanimously in favor. Motion carried.
3B. SIGN PERMIT - METRO STATION - 5377 SHORELINE BLVD.- PID #13-117-24 34 0063
3C.
The City Manager explained that the application for this sign permit
proposed the installation of a new 11' by 7'7", internally illuminated,
"Mobil-Self Serve" sign on a 16' pole, on existing base. Because
the proposed sign was bigger than the rest of the service station
signs in the community, the Planning Commission recommended approval
for a sign no larger than the sign approved for the Station at
4800 Bartlett Blvd. which is 8'2½" wide by 3'7" high (total area 28.1')
Councilmember Swenson moved and Charon seconded the follOwing resolution.
RESOLUTION #81-384 RESOLUTION TO CONCUR WITH THE PLANNING COMMISSION
RECOMMENDATION TO APPROVE THE SIGN PERMIT FOR
THE MOBIL STATION AT 5377 SHORELI~IE BLVD. FOR
A SIGN NO LARGER THAT 8'2½" WIDE BY 3'7" HIGH
The vote was unanimously in favor. Motion carried.
SIDE YARD & REAR YARD VARIANCE - 1673 Canary Lane, Danny Jensen,
Lots 6 & 7, Block 5, Dreamwood
PID #13-117-24 12 0052
The City Manager explained that the Planning Commission had denied
as resented because the existing garag~ and the.!roposed
-the [eq~st .... ~e would all have to bare frost foot,ng~ and I ---ted
new OOUDle g~,~ ., . ~ ~ ~n ~ rear var0 were g~- ,
variances of 2.3 feet s~0e yar0 ano '~ ..... ld not
the structure would be nonconforming. If Mr. Jensen wou
attached this new garage to the existing garage and then attach this
to the house, the Planning Commission would be willing to try and work
something out.
193
December 8, 1981
The Building Inspector has spoken to Mrs. Jenson and suggested
that he put in an overhead door at the rear and front of his
new garage and then he can drive through to the rear garage.
She has also suggested due to the angle of the home on the lot,
the proposed garage addition would be 2.3 to 3 feet from the
South lot line. Property irons would be required to be marked
at the time of the footing inspection and the existing detached
garage would be required to be set away from the principal
structure by five (5) feet.
Councilmember Swenson suggested that Mr. Jensen take his new
request back to the Planning Commission next Monday night for
their recommendation.
Counci]member Uirick started to make a motion and was interrupted
by Mayor Lindlan.
At 8:40 P.M. Counci]member U]rick asked the Mayor for permission
to make a motion. The Mayor gave his permission.
Counci]member Ulrick moved and Swenson seconded a motion to refer
this item back to the Planning Commission for their consideration
of the new option. The vote was unanimously in favor. Motion carried.
3D. SIGN PERMITS - ST. JOHN'S LUTHERAN CHURCH - 2451Fairview Lane
Tracts A to G, Incl., R.L.S. #739 -
PID #'s 24-117-24 12 0058 and 24-117-24 12 0014
The Mayor turned the meeting over the Acting Mayor Polston because
of a possible conflict of interest.
The City Manager explained that this request was made to aid people
in finding the Church and was approved by the Planning Commission
with a stipulation.
Counci]member Ulrick moved and Charon seconded the following resolution.
RESOLUTION #81-385 RESOLUTION TO CONCUR WITH THE PLANNING COMMISSION
RECOMMENDATION TO APPROVE THE SIGNS AS REQUESTED
ON THE LOCATIONS PROPOSED SUBJECT TO THE COUNTY'S
APPROVAL OF THE ONE ON COUNTY ROAD 15 AND SUBJECT
TO THE POLICE CHIEFS APPROVAL OF BOTH LOCATIONS
The VOte was unanimously in favor. Motion carried.
APPROVAL OF BIDS
4A. MOUND-SPRING PARK WATER CONNECTION
The City Manager explained that bids were opened this morning for
the Mound-Spring Park Water Connection on C.S.A.H. 125. There
were 5 bids received. They were as follows:
]. Ideal Enterprises, Inc. $70,2]7.50
2. G. L. Contracting, Inc. $70,297.50
3. Crossings, Inc. $43,197.O0
4. F. F. Jedlicki, Inc. $79,950.00
5. Widmer Bros., Inc. $62,375.00
The Engineer's estimate for this project was $73,250.00.
The City Manager stated that he spoke with the County today and
now there is some doubt that the County will have the money to
replace the Black Lake Bridge next year. We could still do the
project even if the County does not replace the bridge but
194
December 8, 1981
Councilmember Polston questioned who would be responsible for
any water main breakage or reroutlng of this line when the County
does replace the bridge. George Boyer, of Hickok and Associates
and the City Manager recommended~that we defer action on the bids
for 30 days or until the first Council Meeting in January to see
if the County makes a decision on the replacement of the Black
Lake Bridge.
Councilmember Polston moved and Swenson seconded a motion to defer
action on the bids received until the January 5, 1982, Council
Meeting when we may know more about the County's replacing the
Black Lake Bridge. The vote was unanimously in favor. Motion carried.
4B. BID: 1982, 3/4 TON PICKUP FOR THE WATER DEPT.
The City Manager explained that the bids were opened this morning
on the 1982, 3/4 ton pickup truck for the Water Dept. The bids
were as follows: $11,675.00
1. Iten Chevrolet $11,675.OO
2. Rudy Lutherls GMC
Since these bids came in exactly the same, they were gone over
throughly to see what, if any, differences there were between the two.
The one thing that the Water Dept. wanted that was different was
the springs in the front. Iten will supply heavy duty 3800 lbs. and
Rudy Luther will supply heavy duty 2250 lbs. The Water Superintendent
wants the 3800 lb. springs because a snow plow will be put on the
front of the truck. So the recommendation from the City Manager
is Iten Chevrolet at $11,675.00.
Councilmember Charon moved and Polston seconded the following resolution.
RESOLUTION #81-386 RESOLUTION TO ACCEPT THE BID OF ITEN
CHEVROLET IN THE AMOUNT OF $11,675.00 FOR THE
1982, 3/4 TON PICKUP TRUCK FOR THE WATER DEPT.
The vote was unanimously in favor. Motion carried.
UTILITY BODY FOR THE ABOVE PICKUP
The City Manager explained that 3 quotations have been received
for the utility body for the new pickup truck. They are as follows:
1. MacQueen Equipment $1,468.OO
2. Truck Utilities $1,481.00
$2,174.00
3. Gar Wood
The recommendation is MacQueen Equipment's bid.
Councilmember Swenson moved and Polston seconded the following resolution.
RESOLUTION #81-387 RESOLUTION TO ACCEPT THE QUOTATION OF MAC
QUEEN EQUIPMENT IN THE AMOUNT OF $1,468.OO
FOR THE UTILITY BODY FOR THE NEW PICKUP TRUCK
The vote was unanimously in favor. Motion carried.
APPOINTMENT OF PLANNING COMMISSION MEMBERS
The City Manager explained that there are 3 terms on the Planning Commission
that will expire at the end of the year. Russ Peterson would like to continue
to serve, Stan Mierzejewski was just appointed to serve out an unexpired term
and would like to continue, and Margaret Hanson who has resigned from the
195
December 8, 1981
Commission because of other committments. So the only real opening is
the position occupied by Margaret Hanson. The Planning Commission has
recommended Liz Jensen to replace Margaret Hanson.
Counci]member Polston moved and Charon seconded the following resoluti
RESOLUTION #81-388 RESOLUTION TO APPOINT THE FOLLOWING PEOPLE on.
TO THE PLANNING COMMISSION FOR TERMS BEGINNING
JANUARY 1, 1982 TO DECEMBER 31, 1984:
1. Russell Peterson
2. Stan Mierzejewski
3. Liz Jensen
The vote was unanimously in favor. Motion carried.
Councilmember Polston suggested that the Council should recognize the
contributions of three past members of the Planning Commission: Gerald Smith
Lorraine Jackson and Margaret Hanson.,
The Mayor suggested that the Council ask these people to a Council Meeting
in January for recognition of their service to the community.
Counc~lmember Polston moved and Swenson seconded the following resolution.
RESOLUTION #81-389 RESOLUTION TO INVITE THREE PAST PLANNING
COMMISSION MEMBERS TO THE JANUARY 5, 1982,
COUNCIL MEETING TO RECEIVE RECOGNITION FOR THEIR
SERVICES.
The vote was unanimously in favor. Motion carried.
TAX FORFEITURE LAND PURCHASE - LOT 9,. BLOCK 11, ARDEN
The City Manager explained that the above lot is coming up for tax
forfeiture sale by the County at a cost of $103.00. This lot is one of
two lots that the City doesn't own on Tuxedo Blvd. between the street and
the swamp and up the hill from Grimm's Grocery. Since the cost is low, he
recommended the purchase of this lot.
Councilmember Swe~son moved a d ·
cIT MANAGER TO PU C.ASE LOT 9. B OCK ,,. A DEN.
FROM THE COUNTY FOR 10 .00 AS TAX OR EITURE
LAND
The VOte was unanimously in favor. Motion carried.
COMMENTS AND SUGGESTIONS FROM CITIZENS PRESENT
The Mayor asked for any comments or suggestions from the citizens present.
Stan Drahos - Asked if the City has an ordinance that says a fence
around a pool has to have the good looking side out for
the neighbors benefit.
The Council said there was nothing in our ordinances, to their knowledge,
that regulated this, but that they would have the staff research and get
back to him.
CLOSING THE DEPOT FOR THE WINTER
The City Manager presented and energy study that has been done by the State -
on the Old Depot Building. This report pointed out that a considerable amount
of money would have to be invested in this building to make it energy efficient.
The City Manager's suggestion, Since we don't have the money to invest, is
to close the Depot for the winter months and save the money it costs to heat
196
December 8, 198!
this building and keep it open.
Councilmember Swenson suggested renting the building out for 12 months out
of the year to anyone who would want to rent it on a permanent basis.
Councilmember Ulrick moved and Charon seconded the following resolution.
RESOLUTION 81-391 RESOLUTION TO CLOSE THE DEPOT FROM JANUARY 4, 1982
UNTIL MARCH 1, 1982.
Discussion followed: Mayor Lindlan said he thought it should be
closed until May 1, 1982, because before that
date the heat would again have to be turned on.
Councilmember Ulrick revised his motion and Charon seconded the revision
to read as follows: RESOLUTION TO CLOSE THE DEPOT FOR THE MONTHS OF
JANUARY AND FEBRUARY AND KEEP IT CLOSED UNTIL
THERE IS A REQUEST FOR USE AFTER MARCH l, 1982.
Councilmember Polston expressed concern about the deterioration of
the Depot if it is not heated.
The vote was unanimously in favor. Motion carried.
1982 SANITARY SEWER RATES
The City Manager explained to the Council the research he has done so far.
With the present rate schedule and the Sewer Fund starting with an
$84,000.00 deficit at the beginning of 1981, this fund will be approximately
$130,OO0.O0 in the hole by the end of 1981. The Metro Waste Control
charges will be increasing approximately $52,000. in 1982 and will be
increased about 25% in 1983. The Manager's rate study so far shows that
about 52% of the residences in the City pay $16.60 or less per quarter for
sewer. He will be presenting his recommendation for the increase in rates
as soon as possible. There was Council discussion on an analysis of
Metro's bills, infiltration in the sewer system, and a better system of
measuring sewage going into Metro's system. The Council decided to table
any action on the sewer rates until the Manager submits his recommendation.
1982 SALARY SCHEDULE FOR CITY EMPLOYEES
The CityMa_nager explained that this is just a confirmation of salaries
for 1982. Councilmember Charon moved and Polston seconded the following
resolution.
RESOLUTION #81-392 RESOLUTION TO ACCEPT AND CONFIRM THE SALARIES
FOR 1982
The vote was unanimously in favor. Motion carried.
1982 FIRE CONTRACTS AND COST PROPOSALS
The City Manager explained how he has worked out the Fire Contract fees with
the various Cities we contract with. He is now asking the Council for
authorization for the Mayor and himself to sign these Contracts.
Councilmember'Swenson moved and Polston seconded the following resolution.
RESOLUTION #81-393 RESOLUTION TO AUTHORIZE THE MAYOR AND THE CITY
MANAGER TO SIGN THE FIRE CONTRACTS WITH THE
CITIES INVOLVED
The vote was unanimously in favor. Motion carried.
197
December 8, 1981
Councilmember Swenson thanked the City Manager and the Staff for the
detailed report on the Fire Contracts.
AREA FIRE SERVICE FUND
At the Budget Meeting in September the City Manager suggested creating an
Area Fire Service Fund for the Fire Dept. This Fund will be paid into
quarterly with the payments of the contract cities. The Fire Dept. will
then have better control of their budgeted costs and any reserves left at
the end of the year will not go into the General Fund as has been done in
the past. The reserves, if any, can be used for improvements in the Fire
Department. This will also give the Contract Cities an accurate accounting
of the Fire Dept. funds.
Councilmember Polston moved and Charon seconded the following resolution.
RESOLUTION #81-394 RESOLUTION TO CREATE AN AREA FIRE SERVICE FUND
FOR THE FIRE DEPARTMENT
The vote was unanimously in favor. Motion carried.
TREE REBATES
The Tree Inspector has submitted a list of people entitled to diseased tree
rebates.
Polston moved and Swenson seconded a motion to approve the payment of tree
rebates as submitted by the Tree Inspector. The vote was unanimously in
favor. Motion carried.
PAYMENT OF BILLS
Charon moved and Swenson seconded a motion to approve the payment of the bills
as presented in the amount of $87,895.81, when funds are available. Roll
call vote was unanimously in favor. Motion carried.
INFORMATION/MISCELLANEOUS
M.S.A. MAINTENANCE FUNDS REQUEST
The City Manager informed the Council that we must request an ihcrease in M.S.A.
Maintenance Funds before December 15, 1981, to be eligible for these funds.
Councilmember Ulrick moved'and Charon seconded the following resolution.
RESOLUTION #81-395 RESOLUTION REQUESTING AN INCREASE IN M.S.A.
MAINTENANCE FUNDS DUE TO INCREASED MAINTENANCE
COSTS ON CITY OF MOUND M.S.A. STREETS
The vote was unanimously in favor. Motion carried.
COMPREHENSIVE PLAN
The City Manager informed the Council that the Metro Council had
approved the City of Mound's preliminary comprehensive plan on
December 3, 1981.
The Mayor asked for time to bring up several items. The Council granted
permission.
TOBY KRAUSE RETIREMENT
Toby Krause will be retiring on January 4, 1982, after 28 years of
service to the City of Mound. The Mayor asked that the Council
198
December 8, 1981
commend Toby for his years of service. The Council agreed that
along with the Commendation they would proclaim January 4, 1982,
as Toby Krause Day in the City of Mound.
Councilmember Swenson moved and Polston seconded the following resolution.
RESOLUTION #81-396 COMMENDATION PROCLAIMING JANUARY 4, 1982,
AS JAMES "TOBY" KRAUSE DAY IN THE CITY OF
MOUND.
The vote was unanimously in favor. Motion carried.
DECEMBER 22, 1981, COUNCIL AGENDA AND MEETING
The Mayor suggested that the December 22, 1981, Council Agenda be kept
to a minimum and that the meeting start at 7:00 P.M. with the idea
that it end around 8:30 P.M. Anything not covered at this meeting
could be covered at a meeting on December 29, 1981. The Council all
agreed with the Mayor's suggestion.
JANUARY 9, 1982, PLANNING MEETING
The Council should help with the Agenda for this Special Meeting by
contacting the City Manager about items for this Agenda.
Councilmember Polston asked to be recognized to bring up the following item.
L.M.C.D
Councilmember Polston brought up the abolishment of the L.M.C.D. because
we have adopted their ordinances, we have our own dock inspector and
there are other agencies, less expensive to the City, who could take
over the job L.M.C.D. is doing now.
Councilmember Swenson stated the only two ways to get out of the L.M.C.D
legally are: 1. State Legislation
2. 75% of the participating communities want to pull out.
Discussion by the Council included:
1. That the L.M.C.D. is an expensive layer of government that we
could do without because of the overlap in agencies dealing
with the same problems.
2. Asking Orv Fenstad, our representative, to a future Council Meeting
to discuss the L.M.C.D.
3. Asking our State Representatives to work on abolishing the L.M.C.D.
The Council decided toask Orv Fenstad to a future meeting and discuss the
L.M.C~D. with him.
Swenson moved and Charon seconded a motion to adjourn at 10:55 P.M. The vote
was unanimously in favor. Motion carried.
am, City Manager
Fran Clark, Secretary
BILLS .... DECEMBER 8, 1981
Auto Con Industries 242 OO
Automobile Service Co. 208 46
Acro Minnesota 23 76
Air Hydraulic Systems 91 39
Holly Bostrom 273 18
Frank Blackowiak 24 00
Bryan Rock Products 179 28
Berry Auto & Body 23.35
Robert Cheney 334.00
Conway Fire & Safety 24.89
Continental Telephone 896.98
Dorothy DeLaney 46.35
Diseased Tree Rebates 1,686.00
Don David Ins. 86.00
Duanes 66 10.50
Judy Fisher 15.OO
Fadden Pump Co. 46.62
Fire Engineering 12.95
Genuine Parts 2.75
Henn Co. Treas 1,413.OO
Eugene Hickok 682.54
Herb's Typewriter 13.85
Lowell's 7.77
The Laker 97.93
Lakeland Envelope 225.37
City of Minnetrista 369.00
Metro Fire Equip 50.00
Marina Auto Supply 366.94
C.S. McCrossan 329.22
Minnegasco 1,369.72
Mound Hdwe 4.18
Wm Mueller & Sons 1,OO8.66
Minn Comm 28.50
Mound Fire Relief 26,244.26
MBL 660.42
Ron Mann 939.50
City of Minnetrista 6,703.59
Mound Postmaster 300.00
Mound Fire Dept 6,372.71
Navarre Hdwe 271.60
Oswald Fire Hose 12.O0
Planning & Development Serv 745.50
Timothy Piepkorn 510.00
Sapir Enterprises 31.40
Howard Simar 120.O0
City of Spring Park 6,703.59
City of St. Bonifacius 1,218.83
Summerhill Investment 500.00
Nels Schernau 10.23
Stacken Sod 110.00
State Board of Electricity 50.00
Thrifty Snyder Drug 15.16
Thurk Bros. Chev 67.63
Thurk Implement 8.10
Water Products 843.91
Westonka Sanitation 50.00
Waconla Bldg Center 50.00
TOTAL BILLS 62,732.57
LIQUOR BILLS
Frank Blackowiak 32.00
City of Mound 24.70
Real One Acquisition 675.00
Regal Window Cleaning 10.75
Johnson Paper 212.25
Bradley Exterminating 19.00
Kool Kube 185.30
A.J. Ogle, Inc. 2,180.97
Butch's Bar Supply 104.00
Coca Cola Bottling 178.10
Day Distrib 4,277.85
East Side Bev. 3,751.60
Gold Medal Bev. 233.95
Happy Tyme 170.40
City Club Distrib 2,727.10
Midwest Wine Co. 687.58
The Liquor House 1,812.39
Pepsi Cola/7 Up 260.55
Pogreba Distrib 2,763.55
Thorpe Distrib 4,856.20
TOTAL LIQUOR BILLS 25,163.24
GRAND TOTAL--ALL BILLS 87,895.81