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265305 WHITE - CITY CLERK . � � PINK - FINANCE COl1IIC11 CANARV - DEPARTMENT GITY OF SAINT PAITL BLUE -MAVOR File NO. , Y C il Resolution �' Presented By Referred To Committee: Date Out of Committee By Date , Resolved, that upon recommendation of the Mayor and pursuant to Section 10.07.4 of the Charter of the City of St. Paul, there is hereby transferred the sum of $2,000.00 from the Contingent Reserve General Activity 09060 to Activity 00001 City Council Administration to fund reimbursement of fees in accordance with the legal opinion dated March 24, 1975; said revision to be delineated as follows: City Council Activity 00001 Administration 171 Fees - Board Members Recammended by Accounting Division r;.__.�.; ,,. , ,� i�::t� �i�.._�or D'r.t. ;�. i�;i c e & 'v?�? * rv- �y 1���! Approved COUNCILMEN Requested by Department of: Yeas Nays Christensen Finance and agement Services Hozza � ,�—�j , In Favor Levine G�'r�-�, Rcedler _� Against BY Sylvester Tedesco President Hunt A� 4 0 � Form Approved by City Attorney Adopted by Council: Date Certified P e y Coun '1 Secretar� BY B Appro d by or: D te �� Appro by Ma r f S to Council By ` By � UBIISkED APR 1 i975 � �,, ,: :. , . : . , . � . . . ,,: .. . .. . ::: . yy!! . . .. .. .. . . __ ,� �c�U.c-e�.�-�.::. ..�, '`- ' . • � �� , r . / �'� �, � � � y ' � � t�'Y OE SAlNT PAUL � �� , � ' OFFiCE OF THE CiTY ATTORNEY Mareh 24, 1975 � �'1ERRE N. REGNl�R , Gouricilman Leonard Levine Saint Paul City Council � 718 City Hall _ Saint Paul, Minnesota . . � Dear Couneilma.n Levine : � • . _ . �e: Per Diem Compensation — Metropolitan Transit Commission FACTS By letter dated March 20, 19�5, you have requested an opinion of this o��ice as to whether you have in -the - �. past and still remain obliged ta turn into the Ci�ty � . Treasury fees received in your capacity as a member of the Metropolitan Transit Commission. By the sa:ne . � letter, you have requested advice aa to zvha-t procedures � : must be followed in seeking reimbursement o� these funds . from � the City i� in fact you are entitlect to reimbursemexit. � By virtue of Council File No. 261.3?3, adoptec2 by the City Couneil on Niay 30, 1973, and approved by the riayor on May 31, 19?3, you were eleeted by the Saint Pau1 City Council to become a member o� the Metropolitan Transit Commission �or a �our—year term conamencing JLtly 1, 1973 . The minutes o� the Saint Paul Czty Council �rom rlay 2�f, �-973, re�leet the f3ct that the Ci�t� Caunci.l adopted a � � � � motion that in elect�nb a city representative -�o the , Metropolitan Transit Cotrimission the City Council would - only consider a person �rom theprivate sector ancl not from the memt�ership oF the City Council. On Atay 25, s973, a motion was adopted by the City Coi�ncil recon— _ sidering �their previous motion syhich lim:itecl nonination� for the positian of rietzopolitan Transi�t Conu�issic�ner to those persons �ror� the priv�,i;e sector. Follozaing advice from �t�ie City A�ttorney -tha�t the Council coulcl � elect an individual eit�zer �froni their own 1:iecnlaershiP � or from tlie private see�;or, the Cotuiei.l �zclop-tecl a mo�tion City Ha(i, Saint Paul,��Min�es�t� 55"(02 612 298-5121 . . . . . . � . . : .. . .� .. .,_ . ... .F . .:• . I: � . . . '. � .. ' � . � . ... . � .. , ._.. . .. .. . � ' .... .. .• . .� . : .. �"`- Cour�.c a.lman Le vi.ne . . � Page Two � riarch 2��, 1975 electing you to be the City representative to �the � Metropolitan Transit Commission. Subsequent -to that , . � Coumcil File No. 261373 jvas adopted by the Sa�,nt Paul � City Council by a vote of 6 to 0, The minu�tes are completely void o� any evidence that your electio.n to the I►ietropolitan Transit. Conmission was based on the fact that you are a City Councilman. You have aclvissd me that the per dieru compensation� paid to you as a member , of the Aletropolitan Transit Commission has been reported to the City Counci� and paid monthly in-to the Treasury �. of the City o� Saint Paul rather than being re-tained for your own private bene�it. � ISSUE Have you in the past, and do you re main ].egally obligated to pay into the .Saint Paul City Treasury the per dis,� compensation you receive as a membzr of -the l�letropo].i�tan � � Transit Commission? : � - OPINION � At the time you were elected by the 5aint Paul City Council to beco�e a Ci.ty representati.E=e to the rletro- politan Transit Commission, ATinnesota S�tatutes , See; ' . 1�?3�1.04, Subd. 4 provided, in part, as follos,rs : - . � "Twa commissioners shall represent the territory • - comprising the city of �Saint Paul and the re- mandex of the county of Ramsey and shall be � . . residents of that territory. One of t.hem shall � be e�ected by the city counQil of Sain-t P�zul from its membership or otherjaise by majority vote o� all i-�s mer�bers, subject to the approcral • � oY �the mayor. " - This mel;hod of electing me�ibers to the rietronolitan : Transit Commission �r•as amended by Laws o� �Iinneso�;a for 1974 , Chapter 1�22. Under the 1974 ame�icl:nei��Ls , tn� inerri— bers of the �Ie�tropolitan Tiansit .Commiss�.ori are ap�ao.i.n�ted bp the �letro�olitan Council . Pursu��ii-t -to L�ctiTs 1971E, Chapter 422, you �aill continue to ser�•e ��s a niember o:� , -the Metro�oli-t�n Transi�t Commission tin.cler yoc�r uriginal � eleetioii until the first �Ioiiday ii� Janu�,ry, 1.977 . There is iio provision uncler �the pre�r:ious s-t��tu�:e _ . ..:�� , _ . � , . . (� . , . . �Councilman Levine , ' Page Three • , Diarch 24, 1975 � , . � dealing wi�th membership of the rietropoli�tan T.ransi�t Commission nor under the 1�74 amendments to this 7.aw � which r.equires that you continue to -be a city council-- � man in orcler to retain your membership on the Me�ro— � politan Transit Commission. There is no provision i,n . the �revious statute dealing with me�bership on the � rletropolitan Transit Commissio3i nor in th�e 1q74 amend— ments to tl�,is law which require� th�t the City repre— sentative to the Commission be a member of the Saint � � Paul City Council. . . � City councilmen for the City of Saint Paul. are regulated in thexr reten-tion of per diem compensation. �or sittirig on coinmissions; boards or agenci.es by Latvs of r�innesota for �973, Chapter 691, Section 4, Subd. 3, which provides � . as follosvs : � '�No elected official shall receive any other � compensation. than tha�t provided��for pursuant � � to this section for the per�ormance of hzs o�— ficial duties �and such compensa tion shall incluc�e compensation for all services xendered in any ' - office or emplo.ymen.t for said cit.y. All fees, . moneys or ren►uneration of whatever lcincl that � accrue -to anY official in his elected capacity shall be reported to the eity council and paid � monthly into the treasury of the ezty. " � (Emphasis added. ) - Your membership in the Metropolitan Tr.ansit Commission � � . . is not considered an o��fice or emplayment for �the Gity of Saint Paul, nor did this position or mer�bership on the Metxopolitan Transit Coramission accrue to �ou by virtue of your being an elected city official. The � � law as it existed at the time o� your election and as present�3r e,cists ti,�ith rebard to membership on the I�Ie�tro-- poli�tan Transit Commission does no�t rec�uire that you be � an elected city o:ffica.al �,rior �to becoming a niember ol t�1P, Cor;iruission. I�t is �there=fore tlie opi�iion o.f thi,s o:ffice tr�at -tYie pro�isiozis of La�Ys 69i, Sec. 1�;� Subd. 3 as ca.tecl above do no t app].y to yo«r posa��tion as i�ietrapolitati Transi�t Cor�inissioner, and tliere�ore yon ( t�ave I�ot b�en reqll:irect izi �t)ie past, nor are S�ou .r. . ,•• r � � Councilm�.n Levine . Page Four March 24, 1975 presently required, to report to the City Council and pay montnly into the treasury of the City of Saint Paul per die�i eompensation you receive as Nietropolitan Transit Commissioner. In order to obtain reimbursement for raoneys you have al— ready paid into the City Treas�:�ry regarding �this per clien from the Metropolitan Transil; Commission, you must submit a miscellaneous claim to the Finance Department. A copy of this opinion is being Forwarded �o Mr. Mattson of the Finance Department and his departntent �vill furnish you with the necessary forms to make this elaim. The Finance Department will determine the necessary fund from which these reimbursements can be made. If you have any further questions W1tY1 regard to this matter, pl.ease contact me at any time . � Yours truly, ' ��,,i,���t-`- �� �' PIERRE N. R�GN�ER . City Attorney PNR:bI ce: All Councilmen Niayor Cohen � .� • Thomas J. Kelley Ro�er Mattson ,: • CITY OF SAINT PAUL DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES DIVISION OF ACCOUNTING MEMORANDUM + DATE: March 31, 1975 T0: Clemens J. Schleck FROM: Don Kramm RE: Receipts from Levine 1. Below is listed return receipts of per diem pay for Leonard Levine 2. Month Months No. of Deuosited Covered Meetings Receipt No. Amount 9/73 July 5 2797 175.00 10/73 Sept. 2 2841 70.00 11/73 October 4 2892 140.00 12/73 November 3 2932 105.00 490.00 2/74 Dec. & Jan. 4 2986 140.00 3/74 Feb. 4 3028 140,00 4/74 March 4 3050 140.00 6/74 May 3 3155 105.00 7/74 June 3 3175 105.00 8/74 July 3 3198 105.00 9/74 August 2 3227 70,00 10/74 Sept. 3 3248 105.00 11/74 October 5 3272 175.00 12/74 November 3 3306 105.00 1,190.00 1/75 December 2 3331 70.00 3/75 January 'L•� 3366 100.00 3/75 February � 3379 150,00 320.00 109 City Hall, Saint Pau I, Minnesota 55102 � �M�[� C������ aQ�Q �iJ��G°�OG°�O�D�Q�] ����n��� �0������0�(� 330 Metro Square Building, Saint Paul, uv w Minnesota 55101 Phone 612/227-7343 March 28, 1975 Mr. Clemens Schleck Chief Accountant, Dept. of Finance City of Saint Paul Saint Paul, Minnesota 55101 Attn: Mike Martin Room 718 City Hall Dear Mr. Schleck: We are writing you this letter at the request of Mr. Martin to confirm that we paid Commissioner Leonard Levine an amount of $70.00 for per diem payment, by our General Fund Check number 3336, dated September 13, 1974. Sincerely, � ' i�� Darol L. Cridlebaugh Director of Finance & Administration yn cc; M. Martin 4 ���] C�0`�0[�� aG°�[�Q G�il��G°�OpO���Q�] ����n��� �0������0(�(� 330 Metro Square Building, Saint Paul, Uv Uv Minnesota 55101 Phone 612/227-7343 March 24, 1975 Commissioner Leonard Levine 718 City Hall St. Paul, Minnesota 55102 Dear Commissioner Levine: This letter is to confirm that, according to our records, since your membership on the Metropolitan Transit Commission, we have paid to you the following amounts for per diem for attendance at Comm►ission and committee meetings. . ,; � ✓ � .,. 1973 $ 49Q.b0 j�r� �:, �' ,�r � ,�, ,�.. ,�.. , . 1974 1 190.00 1975 /320.00 (to date) � � .-. �fr'�'a"= ; . rl, 6 U v�� ,Jj� ,x'��� ,�,�p ��r,:r'a� ]' `�' .. �:. Please call me if you have any further questions concerning . this, Sincerely, Darol L. Cridlebaugh Director of Finance & Administration � , , � �/ LEN'S FEBKUARY ATTENDANCE AT M. T. C. : Date Type of Meeting 2/ 5 Transit Dev,elopment � - 2/19 Finance & Regular 2/20 Transit Development �/��__---- r� � / � �� LEN'S JANUARY ATTENDANCE AT M. T. C. : Date Type of Meeting 1� 2 Regular —i--{�8 �i�a�e-e- 1/29 Transit Development �� LEN'5 DECEMI3ER ATTENDANCE AT M. T, C. : Date Type of Meeting 12/13 Finance 12/18 Regular _ ._ . __. _ ._- _ ____...-- - TWI N CI TI ES IIRCl1 h1ET':OPOLI TA�d 7R�1fJ SI T CO►�tidI SSI ON STA7EME�JT OF h3EETItdGS ATTEf1DED AfdD RELATED EXPENSES COi�iP�iI SSIOfdER — �-�Q'�� ==-t��� PERIOD NOVEi�ER� 1974 � Xh1eeti ngs t�ii l es t�ieal s� Date _ hteet�n s Place Attended 7raveled Parkinc Nov 4 (Transit Development� Metro Square Bldg � � Nov 5 �Operations/Regulations " " �� +Finance & Admin Nov 6 �Commission �� �� �� V Nov 14 �Transit Development " �� �� � U Nov 15 ICommission Spring Hill Nov 16 �Commission �� �� Nov 18 IOperations/Regulations Metro Square Bldg , Finance & Admin Nov 20 I Commission �! �� �+ 1/ - 1� . , . I � _ � � .. � ! . 7ota1 Parking (attach tickets if available) Tota7 ��ti 1 es Travel ed x 12.5� per mi 1 e � Total attendance days x $35 per diem �/�� TOTAL CLAIt� � 105 I declare under penaities of lat�� that thi.s claim is just and correet, that the expenses reco•rded above were necessarily incurred in the performance of my duties as a member of the ommission. Signed Date 12/11/74 Audited by ' Date , . Approved by Date � Reimburseable if unavoidab7y incur°red as the r�sult of late afternoon and evening mPetings. �� LEN' S OCTOBER ATTENDANCE AT M, T, C. : Date Type of Meeting 10/ 1 Finance 10/ 2 Regular 10/ 8 Transit Development 10/ 8 Regular 10/23 Regular 10/29 Finance � � _ T4lI f1 CI TI E S AREA P�iETROPOLI TAN TRA�d SI T COi{ii�iI SSI OP� � STATEt�iEiJT OF hiEE7IP�GS F�TTEtIDED AP,D �ELATED EXPEt�,SES �, � . CO„��? SSIC�i;ER =�� �`�-- z=i--�;��!c �t-�� �� Y -� _ �.. PERIOD SF,PTE:i•1E3ER,. 1974 XP�eeti ngs hti 1 es hleal s* Da te t��eeti n s Pl ace � • � ---r-- Attended Traveled Parr,�n� 5zpt 3 �Operations/Regulations � rietro Square Bldg � � Fina�ce/Administration � Sept 4 Co:;�mission � " " " l/ �Cor;tis s ion ' Sept 12 Operations/Regulations " " ° 1/ Sept lo (Operations/Regulations " " " � IF'inance/AcL�inistration i • � Sep� 18 �Co;:�:,.ission " " " 5ept 19 =iransit Development " " " I V Sept 30 �Operations/�egulations " " " I I . • �. . � - ` � , f _ � � _ . � I i � - � . ?otal Parking (attach tickets if available) � Total P•iiles Traveled x 12.5� p�r milz Total atiendance days x �35 per di em ��j� f��' � TOTAi. CL�I��i � 105 I c�ec1 are under penal ti es of 1 a,: that th-is ci ai►n i s j ust and correct, that the expenses recorded above t��zre necessarii,,�� -.' curred in th� perforr�arce of my duties as a memb�r o f t F e o mLm� s s�,:�-�,. �.�-��� ��r;� � . �'� � �, � ��`,��"':���'�,.� Dat� 10 7 7� ,�� n..� ,.� l I — - ...- �--- ---- Audited bY ' Date Approveu by Date � P,e�rr;burseable if unavoidably inct�rred as the result of la�e afternoon and Evening m�etin;s. 1 1•r'1 i� l.1 I 1 L J HI�tf1 1•it f nUYUL! I ttiit I t�tti{i Jl I l.Ui•�i•ll J:ai U!'� _ - ST�1TEt•lE►�IT OF �QEETI�dGS �ITTEfr'DED A�'tiD RELA7E0 EY,PEi`1SL"S C0:•�?��I SS���lER c�!,�e���4�{'_ ��,..�.L�-� - PERI OD �ucUST 7� ' XPdeetings Miles t•tealsX L�ate � <<�eeti n s � Pl ace _ Attended 7ravel ed Pat�ki r:^ 1 �uq 5 �O:�erations/Requlatior.s = riPtro Smaare Bldg � r,lig 7 ICo.tmission : " �� �� � � P.ug 14 �Cc;n�?ission " �� " . !/ �1ug 19 i0perations/Reguiations " " ° . � �ug 20 �Finance/Administration „ ,! " �ug 21 �ComTission �� �� ��. � 4ug 28 �Transit Development " " '� � 1 + _ ; ... . _ i : � � - ► 4 _ � � ( � � � � _ � � ._ �Total Farking (attach tickets if available) To�al ���i 1 es 7ravel ed x 12.5� per mi 1 e . 'i�otal aitendance days x �35 per di er� � �7n TOTAL CLAI��9 � 70, oa I c'ecl are �nder penai ti es of 1 ati•� that ti�i.s cl ai�n i s just and correc�, that the expe7ses recorded aboL�e ti�rere necessari 1 i ncurred i n the perforn?ar�ce of my duti�s as a member of t.r�e c��a-ni�n. � � 4 Si�;r��d �ui.�.�� ���__ y`� a--- .. __ Date 9�3�7� --- --------- --- � At.i�i tt��c! by Date Rp�ro�;F�d by� � Date * Re�ir,��u;��eable if unavoidably ;ncurred as tne result of late afternoon and ev�ning m�etir;s . � ,. LEN'S JULY ATTENDANCE AT M. T. C. MEETINGS: Date Type of Meeting 7/17 Regular 7/24 Regular 7/3I • Transit Development _ �t;i �� t,t i 1 �_S iii;�_it t���"i I;O;'OLi�f(,;; Tf:/',,��I�f C0:';�I SSI G;� SII1�I L(�1'ti;T Ui- FiC�TIi;GS !1I ff=�iG�D �tit1D Rt=LO�TEf1 EY,PLf,;�S , C���.;I c�c�f l�'�;:�� � ' t , . : • . �� ., �_,-����Tt_�C.��ti������ �PEr,lo� - f� Jli:iF. 197� ==�i�--�=--_—,�-=--=f- i �. � � � -� � . _.. .. .. Tl•!I t� CI 7I E S ltfZFl1 l•iET{�0?OLI Tf�i� Tfif{,�SI 7 C0�•:�•tI SSIO,; � ` ' STATE(•tEilT OF t�iEETIf;GS 11T7t=t�DED A�ID RELA7ED EY.PEt{SES ' C0�•i�SI SSIO�;ER L-� r�� 1,�,��,�itE'._ PERIOD r�Y, 1974 � � Xt'�eeti ngs t•1i 1 es { t;ez l s' Date � t�leeti n s • P1 ace t .�. - _ � At�ended� Travel�d ! P�i �.�r. _ ay i �o:rmission � �Ietro Square Bldg � i/ S ay 2 �ransit Development � " " ° • ay 13 �perations/Regulations " " " , � ay 14 �inance/Admin:istration " '.' ° I • ` 73V 1; �OLitiC!1SS10ri � n » n � ; / v ay 21 � �'inance/Acl-ninistration " _ " " I ay 23 �'ransit Development " " " ' ay 28 �inan�e/Administration ! " " ° . ✓ ` ay 29 bperations �, �� �� , ( • . . ay 30 �'inance/Administration " " " ' } ' - " _ � 3 I 1 I � i ( �. - � _� ! - � . � � . . Tota? Par�;i ng (attach ti cE:ets i f avai 1 abl e) T�ta1 f•�i1es Trav�led x �0� per nile . I Total at�endance days x $35 per dien �'���5r . TOTAl. Cl.AI F1 ( $ � � _;`" T declare un�er penalties of la�•r tha� this claim is just and correct, �hat the expens�s record�d ab�;e ti�rere neces ar°ily incurred in the performance of my duties as a memUcr t�f fihe CO�.::i15S,1�`il. �'. . ���� �.�¢ � � �� / � Si�r�_d __—,� ����. ,�. _ Da�e C: � 5 7 ,1 ALiCII ted by Date �pproved by � � Date " �?eir�b��rseable if unavoidal>>y �incurt•ed as ti�e result of late afternocn and evenin� �,ceti��.: � T!•!I�d CI TI E:S llRCl� i•iE71�0i'OLI7P,i1 7RA'�SI7 C0�•;�•1I SSIO,� - ST/L7Lt•tEidT Of� t•iECTIIdGS I�TTf:�,DCD AiJD RELATED EY.PEt1S�S , � , C0�•�;•�I SSI0�1E2 — ..�',r,�tZ�,;�, ` :-.�_;�� y�.�__ �PERIOD � r�:RC� �� - Xlieetings Miles f•teais* Date tieetin s • Place Attended Traveled Par�:ir.= 2^ar 1 �Op�rations/P,egulations I Metro Square Bldg ( ' � �iar 4 ,Tr•ansit Development � " " ". , Mar 5` �Finance/Administration ° ° ^ } ;�-- - � � b:ar 6 �Commi�sion o � _ �� " - � ;� . ' • r � Mar l� �R�gulations hearing �Oakwood School, Plynouth Mar 35' �Cperations/Regulations Metro Square Bldg � r:ar 19 �Finance/Administration " " • " • - 2�ar 20 �Co:nmission � " " " . _ � ��:ar 27 �Finance/Administration " " " - riar 27 �Conunission , " " " � � �Iar�2Z �Transit Development " ". " • . ' . t�- � � • � _ � � ' � �. � � � ( � � . . '��i.�� Parking (attach tickets ir available� � ffl��l 1•1i 1 zs Travel ed x 10� per mi 1 e � � �'`�;�G- To:.al a�tendance days x $35 per dien . tOTAL CL�Tt�1 � � 1�0 t deci are under penai ti es of 1 ati�� tha�t �hi.s cl airn i s just and correct, that the expe��ses r�c�rd�d above ��rere necessarily incu�,red in the perrorr�ance of my duties as a member �� the co�����ission. � ���pFG � Ddte April 3, 1974 �,E�d:-teci by Date },;�Tr�Y�ri �y__ . � ,. . �d'�C - '�' �e�r�burseabl e i f ur�vai dal�ly ��ncurrcd a� the resu�t oi 1 ate af�e;noon an� 2veni n� r�eeti n;� J _ Tl•!I ;1 C1 111:� i�ti;� f� :•;C I�I�(�:'i�l.i �i f,,� 7f;I:,�`.,I�( CG,•::•�I �`�1 G;; � S1-l11�f_��!Li;�l� Oi- F�C�TIl;t;S /I�ITt_�,D�D lti;D RFL/l7i_U FY,PCI;��S � � CO���'•�I SS:C;;ER �:�s-rts�'.��. � s�..t..t-�� � � �PEf;IUD �',ebr�uary `? �-� - �-- --------------- -�- ----------------.--------------------- .�_ , ��>;i•ieeti n�s �._ ------t•1i 1 es =- =---t�ie:�s- -�---------.------ -- -.--------- - _ ___ _ _ Date � ��cet.�n�s _ � Pl�ce � llttenci�-d l Trave��cf � P�}-=,�--_ —-- � � _,_c _. 'eb 4 �Operations/Requlations �Nietro Sauare Bldq � 5 i � 'eb 5 IFinance & Administratio�h " " " - ( �� 'eh 6 �Cornmission " " _ ° � �— � 'e5 13 �Transit Dev2lopment " "• " I �,<- • � 'eb 15 �Operations/Fegulations � ° " " � � � ( `eb 19 1Finance & Administratio� " . " " � I � 'eb 20 �Commissionc . ° " " • I tr- � � • � ' � • , � 1 ' � - I ' I - • � __ � ( . ( � __� � � ( - � � - ( � I I � 7otal P�r�;;i;g (attach �i ckets i f avGi 1 abl e } ' ( Total f�,i ? ?s Tz�a��::l ed x 1CY per mi 1 e c . � � ��__. . ,. � � � � P� Tota] G�,t,L�I,dance da�s x $35 per di�ri �r���`� TO�RL CLEtI�� I $ /�(� I dec1�:r�� ur��er pen.:1 Li es of 1 a,r tha� thi s cl�ir�; i s just and cari•ect, tha� tne er.,,�►>>es Y'�COt'G�t' c�u�:'E t���t'� 11C=CGSScZI':�1.•'-��r���d 111 tf�e perforr:.�anC� QT {�1� dUt1GS c1S a f„��l'.�i�2' Of tli;' CO��:'�5�_�`'' ' __ 3 �, � , c-rr;���" ' �- F'� Si�ned _ r_ _ 4' �- _ Da t �' --s:-�:. .r' n - -.�;�..J.. !;«di tec! }�Y � . Date � /',;���ro��c:. b;- � .. Date - " Rei►;:bur�seat�le if t�navoiclul�l; �ii;ctiri,ecf �s tl�� result Uf ldte Gftcrr,00n ar�d e��cninc,z i,��:.��i•-..-: TIdIl; CI�TTl:S lli�rl'i t;C'(f�0;'Ol.I1l�;� TI:l,,;�IT CO;�;:•�I SSIU;; , , ST117C1•tEi,7 Oi� I�CETIF,GS 1lTTEl;DED /1�;0 RFLll7ED EY,PC�ISES ' - cc;�,;,� ssi o;;��a �`�`" ;-�., _ _-� .. , � � . - — �PcRIOD �r��u�P,Y, 1g�4 -- --—_-- _---__-- ---- —�---__---- " T ' Y.�ieeti ngs P1i 1 es t•�eal sY Date ! �•Spetinas • Place � ..� Attended� Traveled � P2r=;�.. . Jan 2 (Co�u-�ission �Metro Square Bldg � ✓ � Jan 3 �Co:amission � I " �� `� . ( ( Jan 9 �Transit Developm?nt " " �� � � 3an 14� �Operations/Regulations " " " ( � ( Jan lc� `Finance & Ad,-ninistratio� !' " " I � . Jan 15' f Cor,mission • ' ( " " �► � Jan 17 jTransit Development " " �� ' Jan 2Q �O =ra�ions Re Iations �TOD � P� / qu garages (Nicolle�) Jan 29 �Uoerations/Regulations rietro Square Bldg I - �an 30 �Transit Development . " " " �,�- � . � ! • . ' 1 • � - ' - . • _ . _ � � . 1 � 1 ' � • , I • . + � - . � . _ � , � ) - . 7ata1 Par'r.i ng (attach ti ckets i f a��ai 1 abl e) � Fotal i,iles Traveled x l0Y per mile . I Total at�endance days x $35 per dien s'.''`^ � _ TOTl�L CLAI(�f - , C I declare under penalties of lala that ti�i.s claim is just and correct, that the expens�s recoz����d ab�;�e _��r�re necers-�ri��y incurred in tf�e performance of m�� duties as a men���r -�� �, � ei' the c��:::�iss�Qn. � �-� � .�°� - Sl n�d ,-�r`�---�;'",��� '-�--,.� �� � Februar 1 � _ - � �-�.�...:� Date y , 1974 .�._ � --� s----- -_:.,-�,.y - �udi �ec1 bY � • Dai:e .. f��;pro�:�ed by ' ' Date . . * Reir�t,urscuble if unavoiclaUly inc��rred as the result of late afternoon and e��cni►�� 1:'���lr;;�;, i• '� C t��:lit c:l I11_S i��;'..� t:��i(:v:'r}LI�1E,;, TF.�.';�I�i CO,:.�I �SIU:: � •�, -t- � ,r ice - ,.�� i;T i" ''�� "� /1► �(�` �� ' � ° ��� � � . . �� -- � �Tl�`� �� � �__��Y��� o ��� d t` t � P RI D Decenber � � rJ '^�, cT��:°�,..:�`; t� .�.! '��' �._3-)1.S''��-�-- , C_;+ �°A _ � - � O 330 i47etro Sq�are Buitding, Sai�t Pai � F ��. � O �]������� _�_ x -_ f p Minnesota 55101 Phone 612l227-73' � _ `�xa _��L�U����_:--�_---_- � �it�( t.! I 1 1.:� /itC:_1� �'�� ����:�(�L1 I/i�i T'i����� • �� ,� -•I T CC:•.:•;I .��I U., ST/11�t:_�•ILi;T C�F i;;���fII�GS !If l�(:I�D�D P��lU f;�Lt�T�D CXf'�(,S�S ' � _ . CC,'��'•iI ��IO:;�n--- Gt":.�-v����� � ' � -�-� :,_�-�.��-t-; ____ �PC�;IOU r,OVEI•I3ER 73 ___---------- ---- - -------- -- -----_.:__--,__---------- -- ----- ----- ----------------- ---------=---- -- ------------— ------------------------- ----j=='--.-_=_–:_ D��e �i!'(.'tl il`1� _ ' � 7;lieeti i�c�s -1--- I�i l es ;�;-:_; - , Placc Att�rucd I Tra��c�i�:ti � P� ' 1 ?���' S � erationsLRec7ulations ! P•Ietro Sa,aare Bldq V S � ::ov_6 �r inance & Aclministratior! " �� �+ • i _ _ I � � _ao� 7 �Commission I �, n „ � V � tiov 14 fTransit Development '� !� n I „ � I . _{ L.ov l� ,pperations/Fegulations � 'O �� �� � v I • :�ov 20 �Finance & Administratio:� " �� �� ( - I � ?�ov 2I �Co�mission � �� �� „ - ( � I � + . :1ov 2S, (Operations/Regulations ( �� �� �� , I �Iov 29 ITra�sit Development � '� �� n � i • . I j . f i . � � � • i - I � � � . � � . , E � . . � � . � . '� , � I � f - f I To�al Par�r;i ng (a ttach ti cE;ets i f avai 1 ab1 e} � j � � � To�a� !�; ?es Trav�led x ►1.�� per mile ( � . To�al �GL 1,���t�GiiCc�' days x $35 p�r di e;� �1�;; � � I ��cl �;i'e un:.'er pcnal ii es of 1 ��1 a � . TOTAL CLAI��f � a th,�t tf�is clu�rn is just �^ correct s?Q5 _ rc;.or���d a���, � � � , ����d , thGt th� e;:��r;s: s ,e �•r�re n.:c�ss�4i��fi incurred in tf�e per,forr;3r,c� o; t;iy du�ies as a r�;,::�;.i- o;" tii�� co� ��--�-�ion � ��_ _, � Si;:;�d �_ _._�;. . - ��� �� — - =---� Ddte December I0, 1973 --- __ �v l;ud� tc�c► by ------ - Date �� �;�;provc•c' (�y_ _ ---- � Date � �" °::i�,:E�urse�:I,le if unavo�ici�,(�ly �incurt-ed as the result of late ��ff:c���noon and c�re��in1 ;::-�r�;--- _ __ __ MfllI t� CI�iI (_S I�itr/1 t•�CTI:U:'OLI 7(�,; T�/;;;SI T C0;:'•�! SSI G:; ., � , S71�TC(�}CilT UI' I-��Ei'II;GS l�TTt:t;D�D A�;D �ELP�7C? EY,PCt,S�S • �/ . - �_ , ,. . CO��i'•;I S�I 0:;:R �/������,� -� �'-�,�•�t�_� �PERI OD OCTOEER � ----, -----_�===-�1=_---_—_---=_-=----__- T kFie�eti ngs 1 t�ti 1 es= --�;���s- `Date ���eetinas Place 1 Atter.c;ed I 7ravei d � -� - e P�i �: :- �ct , 1 Operations/Regulations � Metro S are Bldg ( S �ct 2 �Finance & Admin I " �� �� . I � I � �Transit Development ". " �� ,, , ' �ct 3 Commission � �� �+ �� � L- i ( _ �c� 10 �Transit Development " n �� ( � . ` r 1 � +Finance & Admin " �� �� �ct 23 IOperations/Regulations '" �� . n f : � �ct 24 �Coanmission ' � �, �� �• � v � � - �ct 25 �ATE contract nego adv � " �� �� ' ( � � �ct 30 �ATE contract nego adv � " '� n ' ?ct 31 ITransit Development " �� �� . ( � _ � � � � I 3 ' • T . � . � � i 1 i . � � ' � � - � � ! . . l . I . � t :�+al Par'r.;ng (attach ti cFets i f avai 1 ab7 e} � � 's��tal i;i 1 es Trav�l ed x 12y per mi 1 e � f '��tal att�ndance days x $35 per dien �J�O ' TOTAL CL�II��I � S .: decl a��z unL�r penal ti es of 1 a�•r that thi.s cl air� i s just �nd correct, that the er,pensLs ;•�cot�d��d a����e �•r�re nec � 'ly incurred in tf�e perforr�ance of ny duties as a me�i�er :?� �fln COii ,�1 S10►1 �.. . ;•i Il � `; � " � �� �° �``��� Ddte \ovember 5. 1973 � �udi �c�d- by . . Date . „r:r-�ved by - _ � Date . '� :��;r,�:but-sca�i e i f ur�avoi dal�ly �i ncuri�ed as thc• resul t of ]atc �fternoon and eveni n� �:,ce�i r.:�;; l t��I'! C1 il l:; t�f<<:!� �•;Cl I;i1;'' :.I �E/';:; T(;f,:;`=i T CU;::•�i `;�;1��:� - , ST/tl�Ci�'.E_i;l� Of� I�`�L�I�I „GS !;"i;i:;;DCp I'���D i;CLf;TCD E�{'�ilS��S � • . �Ot'.. :i �_. G.;! 1? . _ � _.�.0 �''�(''10� '� � J ------- - ;� - --=-�= -- -- � � Sep�ezw�r _ -- -�r,�"b� .. .. , . , . _ . ,..._, .,. . .=r..-,.� � ...,.,... . ., _,.... , _ . ' ' ' °� �;. srr,T<<�c�;r cE� c���r�l �,cs r;iz�r_�,��� r,,,� r;r�;T�o Cr,c�`�;s�.s � � . • � t j . � � - � '� . , . `'fi ;�:;�.(� �._�C`(l(,�:';C� �:'�',l` i f\� piRIOQ JULY 1973 � _---- _ ----•-------------------------- ----- --=- -------.-__—_—_____'__' - - - �---- --- ---__— _.__ . ------------ --------- -----•---------=-------------- —__�_._-- --- - ------ - ' � I ?;I ie�ti n;s 1 tii i es � t�i�a�s- -} � i•1�eti nas � � P;ace Atte�;d;_d I TI'a\'e�e'C{ Pa't'c:i r'- ..� �'•�1y �� � Transit D�°velo�m°nt ! T4etro Square Bldg � � � :alv 11 � Com:nission f " " ° � I � � .� � � � � fL?_iI 13 � OperationsfP,egulations " " " ti � ;u'�.y 17 ! Finance & Admin ° �� �� ( j/ � :LI� 18 � Co�;_,�ission ! '� " �� � t/ � 7uly 30 � Oo�rations/Regulations ! ". " " � j� I Tr� ,. _��._ � 1:���i'�6� �� � i�?znager.i�nt Revieca Com -__-__ ; l�p � , . �ul�� 31 � Financ2 & Actmin f tietro Square Bldg ''r � (�� '_ �! � i ' " ' _ I . � � I - I _ ___ . i � . � I I � _ l _ - � - � - � - � - -i j � � � { _ � � j � . � � � ____ . ; _ ` i � -- �-, , Totzl PGrr;�i;g {a�tach ti cE:e�s i f a��ai 1 abl e ) � . � f . � � . "1"otal ��;� 1 E�s Trav�1 ed x l� per ni 1 e .� i 7 s � � � � Totai �;�t��iJCiiCC days x $35 per dier�� '� _,. � _ , . TOT�iL CLFtI�r � S��.�:�� I declr►�� i�«���r pen�l �ies of la;•r that this clair.; is ju�t and correct, �ha� ti�e ex��r�s�-s � re�o,�d�� cl�iJ"� l�;�re nec�ss���+,✓ ircu�,r°ed in th� perfor�:��nce a; «�� duties as a r;er7��r o; tii� c��: ::��_�- on. '�...^'� � '� •�� ! : � " � f z S:�r��d ,�, �,_���;_ <...� D�te �`�� ,;� � 7_-� . — =�a --:i r r �,�1i�1 �r•�J -f;� ---- --- -- �c�t�' ----- — r�p;,r,��:�ec: Ly-- --- . _ Uai:^ — -- --- " �:ei�;:hu;;��:�? e i ;� un�,voida!>ly incuri�cd as the resu? t o{ late aftc�i�r��on �nd e��enir;�� E;�����ir,: