275573 WHITE - CITV CLERK COIlI1C11 �����
�PINK - FINANCE GITY OF SAINT PAITL
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
ouncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREF�S, The Council of �he City of St. Paul in CF 273657 did declare that
it was in the public interest to memorialize and celebrate the 12�th anniversary
of the City of St. Paul 's incorporation, and did find that it was in the public
interest and wou1d serve a public purpose to expend $10,000.00 of public funds
towards this celebration and
WHEk��AS, the Ramsey County Historical Society, as fiscal agent for the committee
reports that the expenses incurred exceed the revenue by $6,124.44 and
WHEREAS, the City Attorney has requested $500.00 for settlement of a claim
against the City resulting from the celebration, be it resolved, that upon
recomnendation of the Mayor and pursuant to section 10.07.4 of the Charter of the
City of St. Paul , there is hereby transferred the following in the 1980 budget
FROM: General Government Accounts
Contingent Reserve - General
09060-536-000 - Transfer or
Contribution to Budget Fund $6,624.44
T0: Operation and Maintenance
Department of Community Services
125th Anniversary Celebration
03006 - 545
03006 - 511 $6,124.44
-500.00
6,62 .44
App d as Fu ing: Approved:
Director, Dep rtment of Finance nd dget Dire or
Management Services �( � g0
COUNCILMEN
Yeas Nays Requested by Department of:
B tler Hunt COMMUP[ITl( SERVICES
Ho za Levine In Favor
Hun Maddox
�� McMahort � __ Against By ,
ddox ghowalter
owalter
Tede Tedesco SEP
Wilso 2+ �9� Form Appr by Atto
Adopte y Counc' : �ate
C tified Pa• by C �ncil�Secret y By
I
198 Ap rove Mayo for Submission to Council
/� d by ;Navor: e — �
BY — — By —�`""
�t�ausx�t� SEP 13 198�
_-.-�._ czT� �� ���.�-�� �.��� �'��'�3 -
j•�;,r—'��� OF'FI�� OF Tt I�. CIT�C COI7�CTL ` .
,- l(_'.. ,.;�
j: `��`��"-:�'•:1 t..1
`-'�1 S•��' �. •.Jr! � '� � . . .
.. , �''_�
�.= y y ��'.�` Da t e . August 29, 198Q
�.` . ----,_- .
�` . _.,�`-
�'. � �� �� � l �� � � � c� � � l _
�' 4 : Sain� Paul Ci�� Cou�cil _. -i: . -:
'FRQ � = COT1iTi!'I�E'� Ot1 FINAPJCE, MPiP�AGEMENT & RERSONI`�EL
_ . t -
George McMahon ; �hoirman, makes the fo( ta���tng �
report an C.�. _. � ardirance
� . - . �4) . X� Resat��ian
� . � ❑ Q'rher . - _
Z' 1TLE :
_ At.-its meeting of August. 28, 1980, the. Finanee Co�unittee recommended approval
of�the following: - ---_ ____.
1 . Resolu�ion transferring $15,000 from Contingent Reserve General to City _
� Atto�ney Administration fo-r retaining services of bond counsel for St. Pau1
. Distric� Heating .Project: (11167-GM) . - . :
2. Resolution authorizing City Attorney to conclude re�ainer arrangement with -
. .' � Briggs -& Morgan for St. _ Paul District Heating Project._ ._ _
- 3. Resal.ution providing insurance to those employ�es who would be eligible_ far �
. pensian; but who withdraw their money in a lump sum. (11255-G��{) -
. _ . ,
4. Resolution transferring $6,624.44 from Contingent Reserve to Operatian and
- Maintenance, Department of Co�rrnnunity Services, ta cover expenses tncurred
for�City's 125th Anniversary celebration. (1126�-GM}
CITY i-I�1LL SEVENTH FLOOR S:�ItiT PAL��., I�Eb�'\�ESC)TA 55lQ�
frr����t.�
OM 41 : 12/1975
Rev. : 9/8/76
EXPLANATION OF ADMINTSTRATIVE 4RDERS,
• �_._ j� � ' 7
RECEIVED
. - JUL 2 51980
Date : July 25, 1980
R
E C E 1 V E D CITY ATtORNEY
TO: MAYOR GEORGE LATIMER ��� g 1950
FR: Thomas J. Kel l ey �Y�'� � .
�� City's 125th Anniversary
t
'f�
'�L��`',��'`''�, '�Ci�, ��'Fi
ACTION REQUESTED: �'�.y�'���. � GF�
F !
Approval and signatures on attached Resol ution 9�F�'F o�,�o,� � �
�L�, 2F�,�
SF�q,y p�
L FF
s
PURPOSE AND RATIONALE FOR THIS ACTION:
Transfer of funds in 1980 budget for above
ATTACF�NTS:
Council Resolution
� , • � •� .
� � ������
. �
� Ramsey County Historical Society • '
"History cbse to home" . ; � •
6-16-80 � �' •
Bob Horrisberger �
City Courthouse �
� St. Paul, Mn. •
Dear Bob:
Attacl�ed is the list of outstanding City ' �
Birthday Party bills. $6, 124 .44 would pay !
up eve�_ything except the bills related to ;
the song. � •
_ � .
i ,
� Sorry for the delay in getting this to you.
Sincerely, . � �
�
Judy Osborn � - -
222-0701 �
- ;
cc: Jerry Isaacs �
Tom Kelley _ I �
Landmark Center • 75 West Fihh Street
St.Paul,Minnesota 5510Q • (612)222-0701
i
� _
� •
.
.. ' �
- �
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Unpaid City Birthday Party Bills as of 6-16-80
$2, 628 .77 � Dimensional Displays & Design '�
405. 50 MTC
350. 00 St. Paul/Ramsey Arts & Science Council �
519. 55 shedd brown inc � . � �
� 580. 00 Veet Marseglia
1, 000. 00 COMPAS �
139.00 Capitol Stationery & Printing " . ,
400. 00 Wiederkehr Balloons International, Inc.
15. 60 Communication Arts �
$6, 038.42 ��
The following bills were incurred Yiy either •
Dick Taylor or June McKinney and sent to Lowertown
' for payment. As. far as I can tell, they have not
been, paid:
$320. 00 Mouldy Figs (due to Jin Field)
175. 50 MTC �
50. 00 Les Joyeux Baladin
$545. 50 �
$6, 038. 42
- 545. 50 -
6,583.92 - � - � ;
- 459.48 in checking account -
. � ;
$6, 124 .44 would clear up the outstanding bills. -
. � �
None of the outstanding bills that are related to .
the song are included on this sheet. �
�
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I DATE REF. DESCRIPTION CHARGES ✓ CREDITS BA�ANCE r
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DIMENSIONAL DISPLAYS & DESIGN, INC. �
1222 UNIVERSITY AVENUE �
ST. PAUL, MINNESOTA 55104
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����I��I 1 N V O I C E — ' , � � �
- "�s��ys;�`D es�gn,�c. �° � 2 2 8 9 7, �
, REMIT TO: DDD, P.O. Box 4461, St. Paul, MN 55104 TERMS: NET30
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` �-----: d ='s .�� December 6, 1g79
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Sold To: Minnesota Historical Society Shipped To: 125th Anniversary Party
75 West Fifth Street
St. Paul , Minnesota 55102
��ALESMAN JOB NO. DATE SHIPPED SHIPPED VIA F.O.B. YOUR ORDER NO.
�
I _ DRB #2337
125th Anniversary Party: .
Pick up Historical Dept. displays from Gibbs Farm on 8/21 . Bring to DD � D for
viewing and refurbishing.8n 9/5 pick up banner from D. Taylor. Cut down and
sew for rope hanging. Erect at 318 Summit Avenue by stringing rope thru 2 upstairs
windows. Redo all foamcore photos and framed pics . Clean up, stain frames.
Provide easels to support framed photos. Deliver to Union Deopt by 10/1 . Fabricate
3 panels of wood and masonite, one side to accomodate panorama photo. Styrene photo
mural to be on inside radius, attached with velcro. Deliver on �0/5, 2 cork boards,
one 6' table (draped) , 3 chairs. Fabricate panorama display to a show St. Paul in
the 1850's . Sign Shop foreman to assist in layout and application of panorama of
� photos . Fabricate top sign with copy. Deliver to Depot on 10/5. One person to
meet with Dick Taylor on 10/11 at depot. Move semi-circle display to Commercial
State Bank, pick up 4 chairs, table and cork boards. Meet D. Taylor at 9:00 am on
10/8 and move displays from Depot to Fi �st Bank��5
d✓
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� 5 � Typesetting $ 263.86 y ��
�,,,4�/t� - � � Art-layout mat' ls. 721 .45 ' ��,.�7:
� r� � �� Shop: ? �S
4`' � Labor 799.55 �
11�. �� Materials 488.89 °
�i ign Shop: � �
�J Labor 402 .50 �; ,�
c�3' �"aterials 114.53 ��
. � �/ i'a i n t Shop:
� � � , ��;t� Labor 125.90
' Materials 40.50
-- --
Ptl/Dei �__setup; --- ---
TD, Packing,shipping
5�1 Labor 922•95 "
I �'-� h� M i 1 eage 38.80 "' �����?
� y��-�r_c�� 4�w p��5p�.�f � Rentals-(tables, chairs �_r
��+u�RAn�+ �� ��`�y cork boards, easels) 294.00 •' '� i
� do c(e Purchase-(rope) g4.84 -•
EXH�BIT
DESK3�ERS&� _.
P.SSOCaATION . � THANK YOU ,,v ` •�� fl ._..� -�4'4�+7.77 _,,
�' � ���;�b0 - �`b� ;
DIMENSIONAL DISPLAYS & DESIGN, INC. . 1222 University Ave., St.Paul, Minnesota 55104 . (612) 646-7865
� ��-G978-C CUSTOMER—WHITE 6, BLUE JOB FILE—GREEN ACCTS. REC.—CANARY NUMERIC—P�NK SALESMAN—GOLDENi30D
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MTC TRANSIT OPERATiNG DIVISION/GRAY LINE TOURS �
3118 NICOLLET AVE. �-
MINNEAPOLIS �
MINNESOTA 55408
(612) 827•1071
G. T. (JERRY) MERFELD
CMARTER 6 SIOHT-SEEINO
MANAGER
November 19, 1979
Ms. Nancy J . Eberhardt
Discover Saint Paul
75 West Fifth Street
Saint Paui , MN. 55101
Ms. Eberhardt: .
Thank you for chartering three of our buses for the Discover Saint Paul day.
Our minimum charge is $45.00 per bus. This is an automatic charge as soon
as the bus(es) leave our garage. The one bus that you did use, making two
trips, was of such a short duration that he, too, fell under the minimum
charge, thus the billing of. three buses at $45.00 each.
As much as 1 would like to make a donation to your worthy cause, f cannot,
as a public employee working for a public agency. The MTC was set up by
the State Legislature with very strict procedures concerning gr�tis or "
dicounted bus movements. We are not allowed any discounts, what so ever.
Not even a Senior Citizen discount. My apologies for this.
Sincerefy, - •
Gerald Merteld
• � ��IETROPOLITAN TRANSIT COMMISSION (MTC) _ CHARTER/INVOICE j�j° . � 3 3 6 7 ���'��
- G A A Y L I N E T O U R S A N D C H A R T E R O P E R A T I O N S •
3118 NICOLLET AVENUE Involce and copy oi your Charter Order - Due and payable
MINNEAPOLIS, MN. 55408 upon recelpt. All pricea are net and based upon actual
� hours and mllea uaed, whlch may be hlgher or lower than
the estimated prlce originally stated to the customer.
Pleasa include th(a portlon wlth your remitlance to above
address. �
T0: Mr. Dick Taylor . PURCHASEORDERNUMBER �
Director/Coordinator
Discover St. Paul ORDEREDBY Dennis Rudy
75 West Fifth Street PHON€NUMBER 292-6435
324 Landmark Center �"�
St. Paul , MN. 55102 DATE OF OPERATION Octobe 9
� 1 �8'� �� c� �$ �
TOTAL CHARGES
GARAGE SNELL I NG CHARTER N°- 3 3 6 7 •'� <-
OATE OF OPERATION
OCTOBER 8, 1979 REMARKS AND NSTRUCTIONS ral to St. George:
yina .
NUMBER OF BUSES 8 TYPE 2 ' ART I CULATED BUSES Park" at Port 1 and � Summi t
K�nt Milton.
PULL OUT TIME 12:00 N44H__ _ —___ _ A on St. Georae Church
# _ gt. au at e ral at • -- . .
LOADiNG POINT AND TIME � �us #2 - St. George!s Greek Orthodox Church at 1'L:30 P.M.
� St.� Paul Cathedral - 239 Selby Ave. •
t. eorge s ree rt o ox urc - t Summit ve. - .
AODRESS Stops for. St. George .to Cathedral :
Milton
GOINGTO SHUTTLE betwenn Cathedral of St. Paul and � Avon • �
e rge _ ee o x urc In-.front of_490 summit
ADDRESS See list of Stops - Watch for signs: Park at Ramsey E Summit
� • UISCOVER ST. PAUL - BUS STOP Cathedral of St. Paul
Time of Second-Half PULL OUT
(If Necessary)
RETURN TIME(To loading Poinq About 3:�0 P.M. '
GARAGE PULt IN TIME(Approx:) About 4:00 P.M??????
1Actua�) DRIVER: Any requeated .change in this Charter MUST bi
written below and signed by aomeone In charga.
No. oF Mi�ES Turn in with Trip Sheet.
CHARGES � �" T �1 7' � � � I AUTHORI2E DRIVER (S),TO CHANGE THIS
CHA ER OR ER S FOLLOWS: \ /0�9%,�.�
PARKING FEES
EXTRA MILEAGE CHARGES `ip tt rS %�7¢ t,°" �S�SD �iR.=
TOTAL AMOUNT DUE �� �g d ' d C� `�G '
� DATE MAILED OUT /b —/ 2~�� G�'�7�b u3/ L��i � r S . � �`S5� .��, =
� � 9,�,
DATE PAYMENT RECEIVEO
� �� , � • M t ea.-�-c� = 1, a pQ•L rr
-`.""""" SIGNED _- 0� r'^�1�,,5'C�'ota/ of L b� se
-�,�J ' • ' � � ���� fIA� �.1.�iG AwM�.�� _�.�il�A
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� �METROPOUTAN TRANSIT COMMISSION (MTC) CHARTER/INVOICE N°- � 3 4 2 6 ���
- GRAY LINE TOURS AND CHARTER OPERATIONS � t�, .
3118 NICOLLET AVENUE Invoice and copy oi your Charter Order - Due and payable
MINNEAPOLIS, MH, 55408 . houn receipt. All prices are net and based upon actual
� rs and mlles used, which may be higher or lower than
the eatlmated price orlginally stated to the cuatomer.
Please Include thls portion with your remittance to above
address. .
T0: �
6 i rthday Pa rty PURCHASE OROER NUMBER
Discover St. Paul
Attn: Dick Taylor OROEREOBY Barb Berg �
75 West Fifth Street
St. Paul , MN. 55101 PHONE NUMBER _ 29�-64�5
DATE OF OPERATION October 13_ 1979
TOTAL CHAR O +?• S� �
GARAGE SNELLING
CHARTER No � �
OCTOBER 13, �979 : 3426 .
DATE OF OPERATION REMARKS AND INSTRUCTIONS
NUMBER OF BUSES & TYPE � ART(CULATED
.'!
PULL OUT TIME ��''�• �
Landmark Center at i2J..�U
LOADING POINT-AND TIME '3�P.M.
� Market Street Side
ADDRESS S t.Pa u 1
GOING TO SHUTTLE CONT I NUOUSLY TO
ADDRESS ��BERT LAND I NG - SHEpa rd Road � Jackson �
Time of Second-Halt PULL OUT �nt i 1 2:00 P.M. _
pf Necessary) �
RETURN TIME (To Loading Point) About 2: 10 P.M, ??7yyy
GARAGE PULL IN TIME (Approx.) About 2:30 P.M.??????
(Actual) DRIVER: Any requeated change in this Charler MUST be
No. oF Mi�ES written below and aigned by aomeone in charge.
= Turn tn wlth Trlp Sheet
CHARGES I AUTHORIZE DRIVER (S)TO CHANGE THIS
CHARTER ORDER AS FOLLOWS:
PARKING FEES �
EXTRA MIIEAGE CHARGES
TOTAI AMOUNT DUE- �/� � . S C'
1 DATE MAILED OUT � � � �
�
OATE PAYMENT RECEIVED
SIGNED
�����,
_ � � .n.e r�
.JMETP�OLITAN TRANSIT COMMISSION (MTCj CHARTER/INVOICE ,N° 3 3 5 8 � +����c�
. � ' Q��AY LINE TOURS AND CHARTER OPERATIONS •
3 1 1 8 N I C O L L ET AVENUE Invoice and copy o( your Charter Order - Due and payable
MINNEAPOLIS, MN. 55408 upon receipt. All prlces ara net and based upon actual
. . houra and mlles uaed, which may be higher or lower than
the est(mated price origlnally atated to the cuatomer.
Piease include thia portion with your remittance to above
addreas. .
T0:
PURCHASE ORDER NUMBER
Discover St. Paul �
75 West Fifth Street ORDERED.BY_ NancY Eberhart
Saint Paul , MN. 55101 "'
PHONE NUMBER_� -4431
DATE OF OPERATION October 7, 1979
TOTAL CHARGES < < �'�
- - - -- - - - - - - --...-_.--.... .. - - - -- -- - - = — __- - - - --_----_-
SNELLING o - " �
GARAGE CHARTER N- 3 3�8
OCTOBER 7, 1979 � �
DATE OF OPERATION REMaRKS AND INSTRUCTIONS
NUMBER OF BUSES&TYPE 3 NEWEST Bil�flf�4�f Buses may be requested to shuttle
PULLOUTTIME 1 �50 P.M. pemple from the State Capitol ta� starting
LOAQING POINT ANO TIME State Cap i tol at 2: 15 P.M. poi nts. Check wi th Nancy Eberhart as to
, (Front Steps) number of trips required.
ADDRESS
GOINGTO Race starting places on Summit Ave.
ADDRESS (One is 2 Miles from Capitol - Second is � -
- . i es rom api o �
Time ot Second-Halt PULL OUT X X X _
pf Necessary) ; �
? ? ? _.._ ..._.` _-- -- � '-
RETURN TIME (To Loading Point; �- - - - �-
GARAGE PULL IN TIME(Approx.) ? ? ? � -
(Actua�) � ORIVER: Any requeated change in this Chaher MUST be
written below and aigned by aomeone in charpe.
No. oF M��ES Turn In with Trip Sheet.
CHARGES -� �T �� J,�� � �� I AUTHORIZE DRIVER (S)TO CHANGE THIS
CHARTER ORDER AS FO LOWS:
PARKING FEES Q �'�- /� �Q/7 � '
�� .
EXTRA MILEAGE CHARGES T�1e m ' ►'1 ' +M �+ �ti-� �'�a rqo-�
TOTAL AMOUNT DUE ��� � ��- E'C' �c+� b v 5 I 5 � ��. ` N o
� DATE MAILED OUT �Lr?'/ � -'� � h1��ea� � W0. 5 . O(�r'�� / '
DATE PAYMENT RECEIVED � ��
'' 3 oK.rs
SI6NED -" �� .�
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landmark center/rootti 308 /75 west fifth street/saint paul, minnesota 55102/ f612) 292-3249
a tnember agency of the st. paui-ramsey arts& science council
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P.O. Box 27M8 ' f - �
� MinneOpOils,MN 554 7 � ACCT. � *�(� S.A. �1 STATEMENT ' �
' S� NO. ��� !V�,�; NO. l/�d1�7 DATE, . 1,I�g I,�Q
INVOICE NO. � .P�rME o� CMARGES • ` PAYMENTS BALANCE ACCOUNT STATUS
A9�b9 11/t4/� 1 �997� 1� � FUTUREi `,
,�:�
Aq669 �Ja�/:°! 50�3.�70C . .:, .
A9469 t1 �2t�T I�Q����1(�C , ���• Z� CURHENT ,
• PAST DUE
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1 -30 DAYS
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•SERVICE CHARGE z�� �7
QIS�CV�A� ST, p�U1. .
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7'� !�. 61H. S T, PA � TH�S°�-AMOUNT ±�t 4.�5
` SY. pAU1� �►�. � 5'�IQ� ,r. M
• IS CFIARGE IS 1 Y*PER MONTH(18%PER ANNUM)APPLIED AGAINST
� �
' �;.r YOU PAST DllE BAIAN�-SUBJECT TO APPUCABLE STATE UW.
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DATE 12 October� 1979
CLIENT DICK TA2LOR B��EY CUIINT7 HISTORICAL SOCIETY ��,�
��.$�� �
INVOICE No. 1711 �
CLIENT P. O. No. �
TERMS:. NET 10 DAYS
DESCRIPTION ��
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P80DIICE C�E81 �AD �xT �$ e ��ro� c�an = 3� .�
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� �########��##��##########
### ### �
�GMMUNICATION ARTS INC. ##� S T A T E M E N _.T_ #�� _ _
��26 27TH AVENUE SOUTH ##� ##�
� VMINNEAFOLIS, MN �54uG ##�####�������#���###��#��'�. �a� �
-___. ____.__ = e:0��"��
� STATEMENT DATE: 04/30/80 �
. _ ___.- --- __ _
, ACC�UNT NUMBER: RAMSEY �
�
-- - PAGE--- �
� RAMSEY CO HIST. rSOC.
RM 324, LANDMARK_ CTt�. �
� ST. PAUL. MN
_ - ------ _—.
________________________ �
' �
I NVO I CE- UATE TERMS_ �R aEF.__ CODE DEB I TS___CRED I TS BALANCE—
----- -------- -------------
� -- ---- ---------- ---------- ---------- •
�6743 1 � i�n�7� NET-3Q— —a_ _ _ —1�..6b 1� �
� ---------- ----------
15.60 O,pp �
� - ------- •
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D _ •
,
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� - ---- ------- •
� _ •
� �
) canE
_ U_ -_SALE ___ " �
_____5_- PAYMENT _ _,__=______
i - FREIGHT 6 - CREDIT T�TAL DUE ig.�,p
1 2 - TAX 7 - RETURN -_-___-___-- ------ •
_�=SEF�V• _�H. ,_,$ - A_I��QUdT --
4 - MISC. DB 9 - MISC.• CR
�
�
--- ------_------
� ---- -
�mmurncauon iCJ�(5 In;,orpor� , 2526 Twenty-SeveMh Avenue Soulh, Mini olis, Minn. 55406 612/ 721-;357
�
' � c� (� _ 2 `� 1 U .
���q � � �,�����- /�-�
�,/
� ����rt�
� CR-3
St. Paul Birthda Celebration �
. .--=.N.�.=�-----
�'�''3 4 Laadmark .Centar
St. Paul. i�iinae�ota
Atta: Mr. 3cott Luptoa
vO� 6793 Ctient Order No. R�A Date 11/14J74
One•caasotte €rom 8e�1-�o-Beel tspe, ordered 9/6/T9
�liaiav��Chaxga � $1S.00
Salea Ta: . .SO
_ �
. �FBT T@TAL - $15.60 .
�� �
- %� / . •
�� � 2
L..c�`_`� '
se Pay From'Invoice-Statement Sent Only On Request- 1% Service Charge On Accounts Over 30 Days .
:epts: Producer Servic�s: Television: Photography: A-V Services:
arch Mixed Media Shows Studio and Location Ciner-iatography A-V Systems
Videocassettes Transfers C^�nmercial �quipmen:Rer.:2;
iing Films, Filmstrips • Editing � chrome Color Master Recorc;ng
�t Soundtrack Scores Cassettes � Processi�g h^ixin�, Du�s
_/.�llo �- 'n
d.�..-� �it__. � - csw �E.� �..�,c,,, , `�.-c�'--�
�� _ °`-�`-' ��
�
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. �/� �--�--� �..�c--�, '"�-�- ' '`� �
� —//— 8 ° - , - ���c.� /�-a-4;�„`�
/�'�..c�.---.�.._-.ti..r� �--�G �-.° e-�-� .
!i� �t-s�� .� �-."--w �-+... �/�� � Z�--�- �ic�
- �'° , - ,i � ���t.2.c..�¢_..
�Z-�--u--Q-.E--�-�-."�-�"`" GL" ����; � a�;.-�. � �°hr ,
�,�_� � � �� °�� �
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OCTOBER 6 THRU 13, 1979
October 25,� 1979 . -
Charleen Bacigalupo
Downtowner ' . �
320 Cedar Street . ' �
St. Paul, Mn. 55101 � - -
Dear Charleen:
We are enclosing the following invoices which appear to be -- - -
Lowertown's responsibility for expenses incurred during
St. Paul' s 125th Birthday Celebration:
$ 50. 00 - Les Joyeux Baladin �
175. 50 - MTC -
330.00 - Mouldy Figs
$555.50 ` - ��
} We will appreciate your taking care of this.
� ;
. Si cerely, ' ,
.
• T
.'�'`:'�`� "`""�j,�" _ . .
U
Virginia� B. Kunz, Execu�tive Director,
Ramsey County Historical Society , �
]o . _ .
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: �:t, _
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, ' Q
' ', ' (HEREIN CALIED "FEOERATION'�
��� � �
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Local Number
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�T, IS CONTRACT for the personal servicea ot musiciane on the engagement described below mad ��
� `J . e tb�a_ � da7 ot
19? `- bot�veea tha nnderslgned Purchaser oi Muaic (heraln called "Employar") snd� -� •
mnsictans.
The muslciana are engaged severally on the terma and conditiona on the tace hereot. Ths leader repres ntajtLatathe mnstclans
already deaignated have agraed to be bound by said terma and conditlona. Each musicfan �et to be chosen, upoa :cceptanoe�
shall be bound br said terma aad coaditlona. Each muaician may enforca thie asreemen� The mneicians se�erall� atree to rm.
dsr serrices uader Lhe undereigned leader. •
1. Nams and Addresa ot Place ot Engagemon � ��'S ���/�
Prinf Name of Band or(}roup T�� t /�'I J�z�p � • .
!. Date(s), studng snd nnlshina ttme o[ en6agament ��--L �-- �/r,-.� �- 7j� . 6
,
i. T�pe ot Ensagemeat (syecifr whether dsnce, stage ehow, banquet. atc.) � � •
c� �c�A �. �.✓.rT'2 Q'/a/�l�t��
4. WA(3E A(}REED UPON j � O.� • � � ��+�U -
(T�rm� antl Amount) _-�
This wage lacludes ezDeases a6reed to be reimburaed by the amployer in �ccordancc wifh the attacLed achodalq, or s schedule
to be furniahed tha Employer on or betore tha date of engagemen� �
� b. Employer wltl make � �
parments as followa:
� ($pectty when payments ate to'ee made)
Upon requeat by the Federation or the local in whose �urisdiction the mualcians shell pertorm hereunder, Emplo�er elther sha11
mske advance payment hereunder or shail poat an approprlate bond.
It tLe engagement !s sub�ect to contribution to the A.F.M. � E,p.W, penaion WelLars Fund, tDe leader will coliect same trom
We Employer and pay it to tha Fund; and the Employer aad leader aaree to ba bound by tha Trust Indentnre datod OctoDer E,
1869, �s amended, ralatin6 to aervicea readered hereundar in the U. S., �nd by the Agreement and Declsratloa ot Trust dated Aprl1
f� 196t, aa ameaded, relatlns to tervlce� rendered hereuader fn Cansds.
6. TLe Employer shall at all timee have complete auDervlalon, directioa aad control over the serrlcee of musicians ou th4 engase-
sfclan`in���atna�iner�aae�,�wellga's thecenda lt�be sc omplish d a Ifnaar u�elci a haie n t beea choa nT nces b� the mu- '
ot thb contract, the leader �hall, as ageat for the Employer and under h1e inatructions. hire spcL �a �� s���
menb ae are requtrsd. pereons aad an�. replaca
7. Ia iccordance �vlth the Constitutloa, By-lawa, Rules Rad Regulations ot the Federation, tLe Dartlea will submit e�er� claim, dis� '
pute. coatroversy or dlGorence involving the muaical aervtces artsing out ot or connected wlth this contract and the en6agemmt
corered tLereby for determination by the �uternatlonal Ezecutive Board ot the Federatioa or a simil�r board pt�n approyriate loc�l
thereot and such determinattoa shali be concluelve, flnal and binding upon the partiea.
Addilional Terma and Condi�iions -
TM ksder shall, aa �4ant ef tM Employer, enfaet d(seiptinary maasures 1or just uuse, �nd urry oyt iostructip�s ss to seieetions aM aunnsr p/ �e�{«m�,
Th� apeement of tAe mus�eians to periorm �t subject to proren detmtion pr sickness, ucidents, tiots, strikes, epidemiu, �eb N Cod, pr anr ory�e� letitimate ea►
ditions peyond tAeir eontrol. On behatf of th� Emplortr the lesd�r will diztn0ute the amount recelred trom tIN Employer to IN� au�skians, Incl�in� himselt as is�
dic�ted a� tA� opposits side of Mls contr�ct, or In plue thereo( on sepuate memonndum suppiied W fh� Empioyt� �t or ►efon tb� eommeneqnent of the emplo�ent.
henundp �nd tsks snd tura owr to th� Employer reeeipts therefa }rom each musleian, fneludin� himssll, The amount pa�A � �� N�K M���� � �� �
traasp��Non, wAIM wlil Ee �epo�ted br the leader to tAe Employer.
MI empIorses corered Ay tpis a�reement must D� member: in �ood standieg of ths Fedention. Howerer, M Ma lo ent
1ha L�Aor�Mana�emant Relatfons Aet, 1947, all emplorees wAp sre members of tAe F�dention when thelr aep Io � � �� �� �eunder h wDjeet b' �
employment only so lun` as thtp tontiew� such membership M teod tt�Min�. Ail other employees eorered by�ip�nt�oqAa a�a��e� �eMttetA ds�j tolbw�L
tA� eonusencement of thelr �mployment, o� th� ellectiw dat� ot this s�reem� wAichever is liter, slrll pspcome �nd eont� q y� � N � �� �
� Tn thi�atenthpa�mltt d�Ar sppl'�ieaeli law vnotAin� M tqds ea��tn teCShall ev�ei es eeostruM f spnss te Mt�����qj
�«w�r e• tM F�dtnUoq oun�ant w u, con:tiwcien, By-larv�, Rutes. R��ulatlons and Otdea. , '"�' �' "'� �' �"�' �k� v�*t«.is .
� � ' (Oontia�ed on reverie ��de) .
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D 7ar■ a Priat dr'�N • Locai Na
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8 stn ot p! ar • � L, Slsa tur� ot �
- L� Z,! �tc.�i�✓ J • .
. Prlat 8tce�t Addns� I,sader• Hom� Addrw .
ma�s J�,.✓ $"v�'.`f/c��
�V . Stat� Z1y Cod� Clty 8tab ZID Cod�
Td�ybon� Hookln�A;ent . _ •--' I4rrNment Alw '
. 'TAI� eqibaet /�q Mt a�elutiwh NNrwh�� W NnM NaN� 4 ►M�rt aw NI �M��I��t lasp M/ M�ilr M�/1qM Iwla �Nw eMl�s N w r. t, Ids�f/ .'
R���i�nrle�rN N��tri�a��u1M.
'� '` . • FORM 0-2d REV. 3-7A �ss '
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• • �HAY LINE IOURS Ahu ���ARTER OPERATIONS � '
3118 NICOLLET AVEKUE Involce and copy ol your Charter Order • Due and payab
MINNEAPOLIS, MN. 55408 upon recelpt. All prlces are net and based upon actual
�"�� � . hours and mUea used, wh(ch may be higher or lower th�
�-=� � , the eatimated price oripinally stated to the cuatomer.
� . ' Please lnclude thls portlon with your remittance to abov
� addres�. �
T0: �
, PURCHASE ORDER NUMBER '
Discover St. 'Paul -
' Ramsey N i s tor i ca 1 Soc i ety . ORDEREO BY June Mc Ki nney �
75 W. Fifth Street � � 292-6435
, St. Paul , MN. 55102 PHONENUMBER
� ' DATE OF OPERATION October 6, 1979
. • • ' . �
� tOTAI CHARGES ". ��
� � �. � .._ _.. � _ 1 � � _ _ ... ._ _� _ __ _ �_ _ ._ __ __ _ _ �_ � _ _ _. � _ � � _i.
` 6ARAGE SNELL i NG CHARTER N� ' .3 3 91 �
DATE OF OPERATION OCTOBER 6, 19�9 �' REMARKS AND INS�pUCTION,S
Then to the follow�ng •
� NUMBER OF BUSES 8 TY�E � ART I CULATED H i gh r i se 1 ocat i one: •
. PULLOUTTIME 8�25 A.M. 1J43 E. lowa -' Mrs. Peckham - 776-5�6
� LOADINGPOINTANDTIME—Sheridan School at 8:45 A.M. __ 777 Hamli.ne Ave.-Mae Marshall -644o12E
�` �'� - , '
�-- 525 White Bear Ave. 727 Front St. �
ADORESS St. Paul 200 E. Arch Street- Ray Worodell-224-;
.�
GOINGTO • Mears Park - Downtown St. Peul Take these groups to the DEPOT.
. � ADDRESS (See Instructions) � You sters to be pi�ked up at 12:00 Noon anc
returnged to Sheridan choo . Then return t
Time oi Second-Halt PUII OUT X X X . DEPOT to p i ck up Sen i or C i t i zens to be retu
(It Necessary) to t e i r g r i ses i ste a ove.
. RETURN TIME(To Loading Point) About 3:00 P.M.
GARAGE PULL IN TIME(Approx.) ? ? ? ? ? ? ? ' •
(Actual) , � �ORIVER: Any requested change ln thls Chartar MUST I
written below and algned by tomeane ln charpe
No. oF M��ES � Turn in with Trip Sheet
CHARGES I AUTHORIZE DRIVER•(S) TO CHANGE THIS �p/�9�
CHARTE ORDER AS FOLLO S: �
PARKING FEES � _P.sn,ai�?J L�rc.Q/ ;
EXTRA MILEAGE CHARGES � �S'S'�/'�'r 6 uJ �'�I,y K r
'�/7 �• ou1 ,'/���� ,
r_ TOTAL AMOUNT OUE � •� �� _ 7���� —,� /us -� '�'/, y0 p�r m�
�.. � •:_ . ._. n ; ' � !l (o br rr-�i�l�s•
OATE MAILED OUT /� �� 7 7' � i ' ' �'"�r ' �
DATE PAYMENT RECEIVEO � � �' . .
`I 8
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