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Home My WebLink About1970-10-26 Town Council MinutesMINUTES Or TFE MEFTINn Or VAIL BOARD OF DIRECTORS (VAIL LOCAL LIQUOR LICtNSING AUTHORITY) The meeting of the Vail Board of Trustees was held on Monday, October 26, 1970, at 7:40 P.M. at the Vail Elementary School. The following Trustees were present: Messrs. Anderson, Dailey, Donovan, Freeman, Steinberg, and Mayor Dobson. Others present were; Messrs. Bernstein, Vail's Finance Director, Mi.nger, Vail's Toxin Manager, and Robinson, Vail's Town Attorney. The meeting was called to order by Yavor Dobson. It was motioned by 'trustee Donovan, seconded by Trustee Bailey, and voted unanimously by the Board to accept the Financial Re- ports of July, August, and September, 1970, as submitted. It was motioned by Trustee Donovan, seconded by Trustee Freeman, and voted unanimously by the Board to appoint Judy LaMantia as new member of the Sign Committee. �4rs. Steinberg;, Chairman of the Sign Committee, indicated that one more 'member was needed but to date had not been determined. The Board discussed the main parking lot procedures and fees for the 1971 winter season. It was proposed to set aside a portion of the main lot on the west end to accommodate one hundred cars. A $75.00 seasonal pass rate was suggested per space. The higher cost will afford a full-time and better quality policing of entrance and exiting of the lot. .Applications for parking permits will be accepted only by individual name and car until December 1, 1970. A check must accompany the application. If more than one hundred applications are received= spaces will be issued by lottery. It was noted that no priorities will be given to Town employees or businesses. Hardship cases, however, will be taken into con- sideration. In consideration of a partial vacation of a right-of-wav on Horn - silver Circle of Mr. Hanson's house, and upon reading and under- standing Ordinance No. 14 (Series 1970) An Ordinance Vacating a Portion of Hornsilver Circle Within the Town of Vail and Setting forth Details in Relation Thereto, the Board voted unanimously to approve the Ordinance as presented. In consideration of a Retail Fermented malt Beverage License 0.2 beer only) for K & R Casino, Inc., the Board voted unanimously to grant said license. In consideration of a Hotel -Restaurant Liquor License for Cokan Enterprises, Inc., the Board voted unanimously to grant said license. Mayor Dobson stated a policy decision recently made by the Local Liquor Licensing Authority. The Authority is not in a position to deny the entertaining of any application. It proposes, however, to conduct an in-depth study as to the needs of the Town of Vaal regarding, three-way liquor licenses. The exact time is undeter- mined, but four to six months was sited. For the moment, the Authority will entertain such applications but the Board will not favorably act on the applications until the study has been completed. In consideration of a Retail Liquor Store License for Crowley-- LionsHead, it was noted that all applicable materials were re- ceived and fees were paid. There were no letters of protest re- ceived by the Board. Stewart Brown, the applicant's attorney, sited a Supreme Court Case of November 30, 1970, where a similar license was granted on the basis of convenience to the needs of the neighborhood. Charles R. Crowley, P.O. box 455, Vail, Colorado, Manager of A & D Enterprises, was sworn in and testified on his own behalf, presenting the following exhibits as indication of a I • reasonable need of the area in light of already -existing, under construction, and proposed lodge and condominium rooms. Exhibit A, mailed -in petitions and Exhibit B, hand -circulated petitions --both totalling approximately three hundred signatures. - Exhibit C, an informal study of new businesses being survey- ed in the area. - Exhibit D, a study done by George Beardsley, consultant to Vail Associates, Inc. - Exhibit E, a master plan map of developed businesses by George Beardsley. - Exhibit F, a study made by Mr. Crowley on residences of Vail LionsHead and the area to the west of same. - Exhibit G, letters written to Mr. Crowley from people living to the west of Town indicating the convenience for these people to have a liquor outlet in this proposed location. Mr. Brown motioned that the Board take official notice of the data filed and accept such information on the hearing of Richard P1. Evancho on November 10, 1969. The Board of Trustees has up to a 30-day period to make a decision, and will notify the applicant of its decision within that time. There being no further business, the meeting adjourned at 8:40 P.M. October 26, 1970. In consideration of the Retail Liquor Store Licence (Crowleyµ LionsHead) application, it was motioned by Trustee Anderson, seconded by Trustee Donovan, and moved by the Board to grant said license. Trustee Bailev abstained from voting. i The Town of VAIL, Colorado Box 631 • Vail, Colorado • 91657 Telephone 303 475 - 5613 October 15, 1970 BOARD OF 'TRUSTEES TOWN OF VAIL VAIL, COLORADO PLEASE BE INFORMED OF A SPECIAL MEETING OF THE • TOWN OF VAIL BOARD OF TRUSTEES ON MONDAY, OCTOBER 26, 1970, AT 3:00 P.M., IN THE TOWN OFFICE TO DISCUSS THE ISSUANCE OF LIQUOR LICENSES. / ah • TERRELL J. MINGER, TOWN MANAGER LJ i The Town of VAIL, Colorado Box 631 < Vail, Colorado • 81657 Telephone 303 475 - 5613 rry�, RCS October 19, 1970 BOARD OF TRUSTEES TOWN OF VAIL VAIL, COLORADO PLEASE BE INFORMED OF THE REGULAR MEETING OF THE TOWN OF VAIL BOARD OF TRUSTEES ON MONDAY, OCTOBER 26, 1970, AT 7:30 P.M., IN THE VAIL ELEMENTARY SCHOOL. /ah TERRELL J. MINGER, TOWN MANAGER U • • VAIL GENERAL IMPROVEMENT DISTRICT, TREASURER'S REPORT J'izly 31, 1970 ''inenciai Sta�t-ement Balance in First AFati.onal 8anok .of Denver as of 6i 3: /70 Receipts during July Property Taxes 94.73 8,657.30 Disbursements during July Debt Service 21-098.78 Balance in First National Bank c& Denver as of 7/31/70 $6,558.52 0 E TOWN OF VAIL - PAYROLL ACCOUNT TREASURER'S REPORT July 31, 1970 Financial Statement Balance in Bank of Vail as of 6/30/70 Transfer of Cash from General Fund Payroll Distribution - July Administration and Finance Information_ Booth Street Maintenance Building Inspection Police Department Parks and Grounds Mtnce. Recreation District - Golf Recreation District - Tennis Day Camp Water District Sanitation District Fire District Clubhouse - Drainage Problem Due from Bogor Construction Co. $ 4,468.97 79.39 1,242.94 969.40 6,438.52 749.59 8,158.53 618.61 1,292.84 1,589.77 1,867.45 943.20 1,402.85 Less: Payroll Taxes Payable and Other Deductions $ 85188.66 ^ct ual Cash Outlay !valance in Bank of Vail as of 7/31/70 S (551.173 24,000.00 $23,448.83 $ 3,649.35 19.65 4,250.31 969.40 6,626.70 1,263.89 7,600.02 715.79 1,454.10 1,436.68 2,089.46 943.20 243,14 108.99 01,370.68 $23,182.02 $ 266.81 Respectfully submitted, Terrell J Mingerl/� Town Man er POLICE PENSION FUND TREASURER'S REPORT July 31, 1970 Financial Statement Balance in Bank of Vail as of 6/30/70 Receipts during June Contribution - Employees Contribution - Town of Vail Contribution - State of Colorado Interest Earned - 2nd Quarter 1970 Balance in Bank of Vail - 7/31/70 $ 213.53 213.53 2,795.53 179.17 $ 15,154.60 3,401.76 $ 18,556.36 Respectfully submitted, Terrell J Mxnger Town Man ger • �7 i i TOWN OF VAIL - WORKING CAPITAL FUND TREASURER'S REPORT July 31, 1970 Financial Statement Balance in Bank of Vail as of 6/30/70 Recea�ts di ring July Billings for Services Advance from Town General Fund Disbursements during July Cost of Gasoline Maintenance and Repair Capital Outlay - 5 Vehicles Other Balance in Bank of Vail - 7/31/70 $2,074.59 1,700.00 $ 316.04 11.15 8,120.73 3.00 Respectfully submitted, Terrel /� 4Sl �JMxnge�%�� Town Manager $4,856.90 3,774.59 $8,630.49 $8,450.92 $ 179.57 CK. NO. 1.050 10.51 :05; 'aU53 9 TOWN OF VAIL - WORKING CAPITAL FUND DISBURSEMENTS DURING THE MONTH OF JULY, 1970 DATE PAYEE 7/7 Continental Oil Co. 7/7 Burt Chevrolet 7/20 Burt Chevrolet i Jacob5 Equipment 7/211 Bank of Vail DESCRIPTION AMOUNT Fuel $ 316.04 Two Vehicles 2,833.18 Three Vehicles 5,287.55 Cat 3.1.16 Bank Charge 3.00 Total $8,450.92 Respectfully submitted, Terrell J. inger 01 Town Mana r • July 1970 • VOUCHERS PAID VOUCHER NO. CHECK NO. PAYEE 3064 4267 Payroll Account 3065 4268 Bank of Vail 3066 4269 Holy Cross Electric Assn. 3067 4270 Unit Collection Officer, Forest Service 3068 4271 Alpine Gulf 3069 42721 American Linen Supply Co. 3070 4271 A & D Enterprises 3071 4274 Joe Alpert's 3072 4275 Dick Butterworth 3073 4276 Charles Bruning Co. 3074 4277 Barteldes 3075 4278 Continental Trailways 3076 4279 Columbine Floral 8 Greenhouse 3877 4280 Cromars' Audio Visual Center 3 78 4281 CCM:-.*n?erican School, .Inc. 3079 4282 M. E. Canniff 3080 4283 Capitol Office Supply Co. 3081 4284 Continental Oil Company 3082 4285 Nottingham 8 Sons, Inc. 3083 42°5 Mountain Bell 3084 4267 Covered Bridge Store, Inc. 3085 4288 Denver Golf 8 Tennis Co. 3086 4289 The Deli 3087 4290 A. B. Dick Co. 3088 4291 Engineered Fire Protection 3089 4292 Eagle Auto Parts 3090 4293 The Eagle Valley Enterprise 3091 4294 Judy Fromwald 3092 4295 Foster Lumber Company 3093 4296 Gambles 3094 4297 Hendrie 8 Bolthoff Co. 3095 4298 I.C.M.A. 3096 4299 Ruth Olson DESCRIPTION AMOUNT To Replenish Account $ 2,000.00 FWH - 2nd 35 of June 2,116.50 Power for June 1,264.78 Use of Land 135.00 Supplies for Rec. ^ Police Depts. 4.94 Laundry - Fire Dept. 1.16 Beer for Fire Dept. Meeting 24.30 Police Clothing 304.90 Reimbursement for lock for tennis ourt 4.38 Office Files 344.00 Fertilizer, seeds - Grater pipe 218.03 June Susbills for Police, Street Main. Fire Depts 5.95 Plants for Rec. Dist. 7.67 Movies for Day CAmp 23.50 Supplies for Day Camp 245.47 Professional Fees for Office 5.25 Office Supplies 24.65 Gas for Water 6 San. 17.43 300 ton gravel @ $1.25 for Parking Lot Paving 375.00 Phone bill for June,Spec Hook Up, Off,Police Fire 651.54 Tote Bag for Mail 5.00 Supplies 6 Sri tools, for Rec, Pro,Golf 6 Tennis 524.40 Coffee for Office 5.69 Ink for office duplicator 48.00 Fire Extges for Golf Dist. (Rec) 2.00 Parts 6 Supplies for Rec.Dist. (Golf) 124.49 Publications 34.65 Use of Car 20.00 Bldg. Material - Rec. Pro., Golf, Tennis 159.02 Sm.Tools 6 Supplies - Parks,Grounds Main. Rec,Fire 26.70 Sm. 'Tools - Rec. Dist 276.31 Conference registration for T. Minger 95.00 Exbenses -- Car Allowance to Eagle 6.00 . 0 ! • 0 VOUCHER NO. CHECK 110. PAYEE DESCRIPTION A40UNT 3097 4300 State Compensation Insurance Fund Ins. - 1970 Rec. Water & SAn. Workmans Camp. $1,862.00 3098 4301 Premier Tire Terminal Tire purchased for employee 46.05 3099 4302 Super Foods Misc. Sup. - Parks, Streets,Ree. Dist. 7.37 3100 4304 Tophs' Travel entertainment 11.65 3101 4304 Union Supply Co. Signs for Fire Dept. 18.60 3102 4305 The American City Manuel on Urban Structure, Planning, Zoning 10.00 3103 4306 Vail Municipal Bldg. Authority Town Advance to Building Authority t,500.00 3104 4307 Vail Medicial Professional Corp. Prof. fees - Injections 21.00 3105 4308 Charles G. Bynum Expenses for Bldg. Dept. 149.25 3106 4309 Tony Rossi Mileage Exp. for Water & San. 46.00 3107 4310 Vail Metropolitian Rec. Dist. Long Term Advance for Capital Outlay - Const. 7,500.00 3108 4311 Woodbury Chemical Co. Fertilizer for Golf Course 930.00 3109 4312 Weibel's Janitorial Service Janitorial services for June 80.00 3110 4313 Western Slope Linen & Supply Co. Laundry for Street, Water & San. 95.60 3111 4314 Zemlock & Son, Inc. Masonary sand for Rec. Dist. 108.70 3112 4315 United States Welding Supplies for water & Rec. Dists. 7.00 3113 4316 Vail Resort Assn. Office Services & Rental of projector 68.50 3114 4317 Vail Trail Corps. Donation 290.00 3115 4318 Vail Associates, Inc. Prof. fees, rent - Parking Lots attendant 630.84 3116 4319 Vail Village Conoco June charges - Fire Dept. 28.03 3117 4320 Vail Water & San. Dist. Town of Vail - Fire Dept. 75.66 3118 4321 Van Waters & Rogers, Inc. Chemicals for WAter & San. 51.10 3119 4322 The Warner Co. Supplies for Golf Course Water System 6.55 3120 4323 Wilson Sporting Goods Co. Supplies for Day CaTpp 32.10 3121 4324 Whitney Sporting Goods Co. Riffle Slug Ammo. 29.64 3122 4325 The Phone Booth July Service - Police and Fire Dept. 104.00 3123 4326 Pemaco, Inc. Rubbish removal for July 40.00 3124 4327 Leo Baca Advance on salary 150.00 3125 4328 'Sown of Vail - Payroll Account Payroll Acct. 10,000.00 3126 4329 Police Pension Fund P.P.F. 427.06 3127 4330 State of Colo. = Dept of Revenue State W.H. Tax 683.46 3128 4331 Public Service Company of Colorado Heat for June 472.06 3129 4332 Richards - Huffstutler Engineers, Inc. Professional Fees 50.00 3130 4333 Rio Grande Motor Way Inc. Supplies - Pipe for drainage for club house 21.65 3131 4334 The 0. M. Scott & Sons Co. Weedicid for Golf Course 24.00 3132 4335 Smith Chemical Co. Fertilizer for Golf Course 161.00 3133 4336 Bob Wolfe Cor°missions for May & June 579.55 . • ! 0 VOUCHEZ NO. CHECK NO. PAYEE DESCRIPTION kMOUNT 3134 4337 Rodney Shelsta Advance on salary 4 150.00 3135 4339 Dept of Labor & Employment OASDHA Div. 2nd Quarter FICA withheld & Matching 5,936.32 3136 4340 F. Blake Lynch Prof. Fees 6/l/70 through July 20-7- 340.00 3137 4341 Bank of Vail lst 12 of July FWH 2,074.00 3138 4342 Payroll Account lst h of July 500.00 3139 4340 Vail Met. Rec. Dist - Capital Imp. Acct. Long Term Allowance 5,000.00 3140 4344 American Express American Express Card Membership 15.00 3141 4345 Bob's Repair Shop Shaft for San Dept 2.50 3142 4346 B & B Excavation Road Base for Golf Course 215.50 3143 4147 Richard Butterworth Supplies, Tournment for Tennis 212.00 3144 4348 Gary D. Knuth Expenses 43.53 3145 4349 Burnett Plumbing, Heating Electrical Main. fro San Dist 65.00 3146 4388 Closer Than Most Construction Clubhouse Material for Rec. Dist (Golf) 75.20 3147 4351 Cromars' Audio Visual Center Rent - Supplies for Day Camp 23.50 3148 4352 The Colorado Badge 9 Trophy Co. Tennis Trophies 94.73 3149 4353 Colorado Hosp. 9 Med. Service Inc. B/C - B/S 664.35 3150 4354 Continental Oil Co. Gas & Oil for Golf Course 293.73 3151 4355 Continental Oil Co. Gas Oil for Police & Street Main. 35.19 3152 4356 State of Colo. Dept of Labor & Employment Penalty for Late Filing of 3/31/70 report 8.65 3153 4357 Earnest Repair Shop Repair on Pump - rater Dist 12.00 3154 4358 Engineered Fire Protection Equipment for Fire Dist 5.00 3155 4359 Judy Fromwald Expenses for Car & Gas 20.00 3156 4360 Foster Lumber Co. Materials for Water & SAn. - Parks & Rec. 178.47 3157 4361 Goodell Rubber Co. Rubber suits for watering - Rec. Dist (Golf) 41.59 3158 4362 MuniChem Corp. Road Abrasives around Gold course 65.40 3159 4363 W. W. Grainger, Inc. Repair parts - Golf Course 5.10 3160 4364 Holland Auto Parts Inc. Small tolls - Water & SAn. & Street Main. 34.39 9161 4365 The Bahia Motor Hotel & Restaurant Adm Travel Expenses ICMA 22.00 3162 4366 Industrial Materials Co. Suns - Sm tools for Water & San - Street Main. 210.45 3163 4367 Lease Finance Inc. Eauipment Rental 14.18 3164 4368 Public Service Co. of Colorado Service at Water Treatment Plant 17.91 3165 4369 Red Lion Inn Food - Board of Trustees - Finance & Police Depts 67.55 3166 4370 Steve Ruder Professional Fees- Landscaping 2,150.00 3167 4371 State of Colo. - Dept of Revenue Booklets of Sales Tax Guides 4.00 3168 4372 F. Blake Lynch Phone calls - Mileage 14.75 3169 4378 Smith Chemical Co. Chemicals for San dist - Plants & seeds - Golf ceu. 570,50 170 4374 U. S. Leasing Corp. Office Equipment - Rental 34.25 0 VOUCHER 10. CHECK NO. PAYEE 3171 4375 Francis Bush 3172 4376 Vorbeck Sporting Goods 3173 4377 Vail Food Services 3174 4378 Vail Drug 3175 4379 The Vail Trail 3176 4380 Weibel's Janitorial Service 3177 4381 Jim Wolfa 3178 4395 Slifer & Co. 3179 4382 Richard Bailey 3180 4383 Gerry White 3181 4384 Thomas Steinberg 3182 4385 Todd Anderson 3183 4386 Clay Freeman 3184 4387 John Donovan 3185 4391 Larry Robinson 3186 4392 John Dobson 3187 4393 Francis Brofos 31€38 4394 Town of Vail - Working Capital Fund 3119 4389 Steve Ruder 8 Jim Kemp 3190 4390 Town of Vail - Working Capital Fund 3191 4396 B 8 B Excavating 3192 4397 U. S. Postmaster 3193 4398 Town of Vail - Payroll Account 3194 4399 Town of Vail - Payroll Account DESCRIPTION AMOUNT Expenses $ 17.7' Am;no, for Police Dept. 140. 3' Food for Day Camp 26.6' Supplies 6 Drugs for Fire Dept. 8.61 Add - Openings in Vol. Brigade Fire Dept. 1.01 Clean up Club House - Golf Dist 30.01 Equipment Rental 250.01 August Rent 300.01 Trustee Meeting 30.01 Trustee Meeting 30.01 Trustee ?Meeting 30.01 Trustee Fee 30.01 Trustee Fee 30.01 Trustee Fee 30.01 Professional Fees 666.6' Mayor Fee 50.01 Ma,gistrate Fee 100.01 Equip. Rental - Fuel MayBJune Street,Water 6SAN,Fire818.1: Parking Lot 8,000.01 Short Term Advance 1,700.01 Street repaving - 50% due from W 8 S 3,179.01 Replentish Stamp Machine 99.01 Payroll 10,000.01 Payroll 1,500.01 $ P8,614.2: TOWN OF VAIL GENERAL FUND TREASURER'S REPORT is August 31, 1970 • • 0 Financial Statement Balance in Bank of Vail Regular Account as of 7/31/70 $ 640.45 Receipts during August Sales'Taxes $ 391.03 Court Fines and Fees 482.50 Highway Users Tax 230.89 Building Inspection Fees 3,156.50 Reimbursements 693.06 Liability Accounts (Deposits) 1,000.00 Miscellaneous Revenue 133.50 Street Repair Fees 460.27 Franchise Taxes 744.94 Day Camp 391.00 Property Taxes 19,400.66 Management Fees 60,000.00 Dog Licences 66.00 $ 67,749.69 $ 68,390.14 Disbursements during August Board of Trustees 1,174.06 Police Magistrate 150.00 Administration 1,288.14, Planning 236.63 Police Department 1,437.76 Street Maintenance 3,100.29 Street Lighting 157.28 Building Inspection 125.23 Fire Protection District 576.28 Public Transportation 88.32 Recreation District - Golf 3,988.44 Recreation District - Tennis 70.46 Water District 1,182.67 Ssnitation District 1,273.42 Liability Accounts 5,386.62 Parks and Grounds Mtnce. 245.60 Parking Lot Paving 3,800.00 Landscaping 75.00 Day Camp 320.39 Contribution to Payroll Account 22,000.00 Reimbursable Expenses 18,867.03 (Building Auth., Recreation Dist.) Fund Balance (1969 Electric Study) .3,968.72 Bus Depot 2;000.00 $ 71,512.34 Balance in Bank of Vail as of 8/31/70 $ (3,122.20) Respectfully submitted, Terrell Minger Town Ma ager VAIL MUNICIPAL BUILDING AUTHORITY TREASURER'S CASH REPORT August 31, 1970 Financial Statement Balance in Bank of Vail as of 7/31/70 $ 636.39 Receipts during August Loan - Town of Vail 9,000.00 $9,636.39 Disbursements during August • Insurance Title Fees $1,037.00 Architects Fees 7,344.50 8,381.50 Balance in Bank of Vail - 8/31/70 "$1,25.4.89 Respectfully submitted, Terrell J inger�/� Town Manager 1�1 VAIL MUNICIPAL BUILDING AUTHORITY DISBURSEMENTS FOR THE MONTH OF AUGUST, 1970 CK. NO. DATE PAYEE DESCRIPTION 1006 8/12 Colo. West Title Title Insurance Insurance Co. 1007 8/12 Harold Carver Architect Fees Respectfully submitted, Terrell.J. anger Town Manager • AMOUNT $1,087.00, 7,344.50 $8,381.50 TOWN OF VAIL - PAYROLL ACCOUNT TREASURER'S REPORT August 31, 1970 Financial Statement Balance'in Bank of Vail as of 7/31/70 $ 266.81 Transfer of Cash from Regular Account 22,000.00 $22,266.81 Payroll Distribution -August Administration and Finance $ 3,577.54 Dust Control-Sheika's Picnic 43.24 Street Maintenance 2,102.48 Building Inspection 1,233.78 Police Department 6,464.64 Parks and Grounds Mtnce. 1,232.06 Recreation District - Golf 6,042.54 Recreation District - Tennis 692.73 Day Camp 864.60 OWater District 1,157.88 Sanitation District 3,728.10 Fire District 943.20 Dog Control 487.06 Bus Depot 295.27 Homestake Circle Storm Sewer 1,062.88 $29,928.00 Less: Payroll Taxes Payable and Other Deductions $ 7,329.17 Actual Cash Outlay $2'2',5'98.83 Balance in Bank of Vail as of 8/31/70 $ (332.02) RespectfuliV submitted, Terrell J Minger Town Manager POLICE PENSION FUND 0 TREASURER'S REPORT August 31, 1970 Financial Statement Balance in Bank of Vail as of 7/31/70 $ 18,556.36 Receipts during August Contribution - Employees $ 208.60 Contribution - Town of Vail 208.60 417.20 Balance in Bank of Vail - 8/31/70 $ 18,973.56 Respectfully submitted, Terrell J Manger Town Manager • TOWN OF VAIL - WORKING CAPITAL FUND TREASURER'S REPORT August 31, 1970 Financial Statement Balance in Bank of Vail as of 7/31/70 $ 179.57 Receipts during August Gas Tax Refund 168.84 $ 348.41 Disbursements during August Cost of Gasoline $ 308.26 Maintenance and Repair 99.06 Balance in Bank of Vail - 8/31/70 $ {58.91} Respectfully submitted, Terrell J. inger,� Town Manag r • TOWN OF VAIL - WORKING CAPITAL FUND DISBURSEMENTS DURING THE MONTH OF AUGUST, 1970 CK. N0. DATE PAYEE DESCRIPTION AMOUNT 1054 8/12 Eagle Auto Parts Parts for Compressor $ 20.99 1055 8/12 Vail Conoco Tire for Dump. Truck 78.07 1056 8/12 Continental Gas and Oil 308.26'. Oil Company $407.32 Respectfully submitted, Terrell d inger Town Mana er • AUGUST 1970 VUUCHER NO. CHECK NO. 3195 4400 3196 4401 3197 4402 3198 4403 3199 4404 3200 4405 2201'.• 4406 3202 44401 3203 4408 3204 4409 3205 4410 3206 4411 3207 4412 3208 4413 3209 4414 3.210 4415 3211 4416 3212 4417 3213 4418 3214 4419 3215 4420 3216 4421 3217 4422 3218 4423 3219 4424 3220 4425 3221 4426 3222 4427 3223 4428 8224 4429 3225 4430 3226 4431 3227 4432 3228 4433 0 • 0 VOUCHERS PAID PAYEE The Phone Booth Petty Cash Alpine Gulf A & D Enterprises Alameda Nursery Closer Than Most American Linen Supply Co. Apollo at Vail Apartments Joe Alpert's B. C. Chemical Co. The Brookings Institution Boyd Distributing_ Co., Inc. Charles G. Bynum Barteldes Colo. Law Enforcement Training_ Vail Convention Center Clock Tower Inn, Vail M. E. Canniff Audio Visual Center Capitol Office Supply Co. Colorado Hospital Service Denver Golf and Tennis Co. The Engine Clinic, Inc. Christer Eriksson Eagle County Treasurer The Eagle Valley Enterprise C. H. Hoper 6 Associates Bill Herbeck Hendrie 8 Bolthoff Company Harmon, O'Donnell 6 Henninger Holiday Inn Holy Cross Electric Assn. Ben Krueger Academy Meurer, Serafini and Meurer, Inc. DESCRIPTION AMOUNT Answering Service - Fire and Police Dept. $ 105.00 Petty Cash 22.29 Gas 8 Oil for Police 3 Fire Depts 5.00 Beer for Fi e 8 Rec. Dists 40.70 Seeds, Plants Parks 8 Grounds Main. 201.55 Moving .Bus DeDot 2,000.00 Laundry for Fire Dept. 3.08 Refund for sign Application, 2.50 Police Clothing 187.85 Sealer on Streets 990.00 Book - Up7rading American Police 12.15 Small tools - Equipment for Rec. Dist. 28.73 Expenses - Car allowance for Bldg. Dept. 85.33 Plants, seeds - Equipment, salary for Rec. Dist. 534.46 Training expense for Police Dept. 90,00 Repair VRA projector dropped by Child 12.00 Meals for Administration purposes 13.90 Rental for Day Camp - 1 stencil - 60 copies 3.20 Rent for Dal Camp 35.25 Office supplies 123.47 BIC - B/S 3/16/70 to 9/16/70 797.25 Blue penci's for Rec. Dist (golf) 60.00 Parts 8 Supplies for Rec. Dist. 7.74 For one sided sign 45.00 Balance due on gas cartriges for Rec. Dist. 4.00 Publications 61.58 Feasibility study for report on Electric utility 3,968.72 Photography for Police Dept. 10.Q0 Part & Supplies - Small tools for Rec. Dist 46.73 Professional fees for planning 236.63 Meeting Room 6/22/70 20.00 Utilities for duly %302.60 Expenses 20.90 Parking Lot 75.00 VOUCHER NO. 3229 3230 3231 3232 3233 3234 3235 3236 3237 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 32SI 2252 3253 3254 3255 32S6 3257 3258 3259 3260 3261 3262 3263 3264 3265 • CHECK NO. 4434 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 445§ 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 0 PAYEE municipal Finance Officers Ass. B 6 B Excavating Massco Terrell J. Minaer Motorola Communications 6 Electronics Earle Auto Parts Gravely Tractors Sales 6 Service Go;f Carts, Inc. Naf'ional Fire Protection Assn. Porto - Mix Concrete, Inc. Pemaco, Inc. P-tney-Bowes Inc. Favid Bustos 4ac'k V. Isenhart Public Service Company of Colo. Richards •- Huffstutler Engineers, R 6 K Construction Company Red Lion Inn Suburban Gas of Eagle, Inc. Smi`h Chemical Company Super Foods Tandy Third Avenue Flower Shop Union Supply Company Uni-ed States Welding Uti_ity Control Corp. Vaii Medical Professional Corp. Vail Associates, Inc. The Vail Trail Vail Villase Conoco West Publishing Company Wilson Sporting Goods Company The Warner Company Weiss Weibel's Janitorial Service Bank of Vail 0 DESCRIPTION Books - Tlater Utility Street Maintenance Gas & oil - Fire Dept. Expenses Vehicle Main. Police Debt. Machinery 6 Supplies - Rec Dist. Repair Gravely mower for Rec Dist. Misc. repairs - Machinery 6 Equipment - Rec Dist. Membership - Fire Dist. Asphalt for Street Main. Rubbish Removal for July Equipment .Rental Travel - Car expenses Expenses for Colo. Law enforcement training Electricy for July Inc. Professional fees - Water Dist. Professional fees - Landscaping -ravel expense - Police Derpt Gas for Club house - Rec. Dist. Plants - Rec. Dist Chemicals - San. Dist. Coffee Police 9 Fire Dist. DAy Camp supplies Plants for Parks 6 Ground Main. Machinery 6 Equipment - Fire Dist. Utilities for Rec. Dist. Vain. on Machinery -- 'Rater Dist. Professional fees for Police Dept. Utilities - photographs .for Police 6 Day Camp r Publications 1i9.64 Gas 6 oil - Rec. 9 Fire Dist. S1.74 Books for Administrationa 2L.50 Supplies for Day Camp c.08 Pipe 6 Supplies for Day Camp 4- 04 Windshield for Bus - z to be paid by [pail Associates 17E.64 For Jul 2nd - �. July F. W. Pi. 2 ,176.20 • AMOUNT 10.00 1; 831. 88 28.22 46.30 132.32 72. 88 52.50 311.80 30.00 45.60 40.00 2i.00 21.45 22.00 480.63 145.60 3'; 800.00 11.73 128.86 285.94 15.14 16.45 29.,5 36.40 68. 83 27.21 6.00 40.70 VOUCHER NO. 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 c285 ^286 '287 Z288 'c2Ra :290 291 a292 3293 3294 3295 3296 3297 1298 3299 3300 3301 3302 CHECK NO. 4471 4472 4473 4474 4475 4476 4476 4478 4477 4479 4480 4481 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 61 PASEEE '+ail Metropolitan Rec. Dist. -Capital Vail Municipal Bldg Authority Payroll Account Bob Wolfe Anthony Rossi Void Slifer & Company Jim Wolf `_,arry Robinson Police Pension Fund Colorado Dept. of Zevenue Rocky Mt. Sec. A-keNIA & WPCA Continental Gil Company Ocntinental Oil Conpany Continental Oil Conpany ya?le Valley Enterprise Colorado Dept of Re✓enue Mack Trucks, Inc. :fountain States Decals, Inc. lour.tain Ralf Vestern SloDe Linen 1 Supply Co. 1laterworks Sales Co. WEodbury Chemical Company laic,)dbury Chemical Comp -any Va-1 Drug Var. i,iaters & ?ogers, Inc. Uni`-d States Leasing CorD. Thomson Pioe ant Steel Company J• S•Stahl & Company Sm:ith'hemical Company Roger 3uro Chryslerville, %TSA Albert , White Rio Grade Mo-or Way, Inc. Bank of ail The Phonegoo-h The Phone poth Richard Ba.ey DESCRIPTION Imp Acct - Advance to Rec. Dist Due from Bldg Authority Payroll July Commissions expenses for July Void ten` for September Sep`. Pent for Police Dept Professional Fees P.P.F. for July SWH for July Registration fee for Tony Rossi Gas & Oil - Rec. Dist Gas & Oil for Street "Main. Parts 9 Supplies, Gas & Oil - Police Publications State ^ax license for Rec. Dist. Parts & supDlies for Fire Dist, Police Decals Phone for July Laundry for Street, Water & San. Dis #15 Due from Talisman Lodge Chemical 'Fertilizer for Golf Course Chemicals For Golf Course Drug suDplies for all Dists Weed control, fertilizer for Golf C Rental for Pitney -Bowes equipment Meters for �4ater Dist. Adding 'fachine ribbon Chemical6 for San Dist. Repair Police Car Refund- Clean uD fee for Rams Horn Freight bills for all ?fists. 174H for August Service for Sept - Fire Dist rc P1 Police Dist Trustee Fez Dept is Addition • AMOUNT $ 9000.00 9000.00 .12000.00 1143.28 46.66 300.00 250.00 1000.00 417.20 704.52 49.00 416.08 18.28 99.29 80.05 2.50 18.99 24.00 643.17 119.55 101.50 650.00 136.60 176.13 223.50 31.75 223.35 3.75 110.63 127.63 75.00 61.72 2,011.20 52.00 53.20 30.00 VOUCHER NO. CHECK NO. PAYEE DESCRIPTION AMOUNT 3303 4507 Albert G. White Trustee Fee $ 30.00 3304 450E Thomas Steinberg Trustee Fee 30.00 3305 4509 Todd Anderson Trustee Fee 30.00 3806 4510 Clay Freeman Trustee Fee 30.00 3307 4511 John Dobson Mayor Fee 50.00 3308 4512 John Donovan_ Trustee Fee 30.00' 3309 4513 Francis Brofos "agistrate Fee 100.00 310 4514 Carol Prangley Day Camp 150.00 3)i 4515 Carl Hoffman Reimbursement for Gas 4,75 �312 4516 Payroll Payroll for August Second Half TOTAL $71,496.32 TOWN OF VAIL GENERAL FUND TREASURER'S REPORT September 30, 1970 Financial Statement Balance in Bank of Vail Regular Account as of 8/31/70 Receipts during September Sales Taxes Court Fines and Fees Highway Users Tax Building Inspection Fees Reimbursements Miscellaneous Revenue Street Repair Fees Day Camp Management Fees Dog Licenses Parking Lot Fees Disbursements during September Board of Trustees Police Magistrate Administration Police Department Street Maintenance Street Lighting. Building Inspection Fire Protection District Recreation District -Golf Recreation District -Tennis Water District Sanitation District Liability Accounts Parks and Grounds Mtnce. Day Camp Parking Lot Paving Contribution to Payroll Account Reimbursable Expenses Fund Balance (1967 Audit) . Bus Depot ' Balance in Bank of Vail as of 9/30/70 it 0 $22,952.52 498.00 289.33 221.75 3,540.23 258.60 79.75 71.35 44,500.00 24.00 25.00 1,013.38 100.00 1,704.76 1,002.97 5,706.71 151.68 86.10 287.85 4,855.28 324.46 1,210.99 1,585.40 7,413.25 200.00 93.55 19,301.00 21,000.00 3,198.53 2,150.00 µ73.98 $(3,122.20) $72,460.53 69,338.33 $71,861.89 $ (2,523.56) Respectfully submitted, Terrrell 3. finger/�� Town Manager TOWN OF VAIL - PAYROLL ACCOUNT TREASURER'S REPORT September 30, 1970 Financial'Statement Balance in Bank of Vaal as of 8/31/70 $ (332.02) .Transfer of Cash from Regular Account 211000.00 20,667.98 Payroll Distribution -September Administration and Finance $ 3,196.74 Street Maintenance 3,452.08 Building Inspection 1,057.53 Police Department 6,922.61 Parks and Grounds Mtnce. 854.38 Recreation District -Golf 5,176.21 Recreation District -Tennis 681.20 Water District 1,382.90 •Sanitation District 2,019.24 Fire District 933.60 Dog Control 742.77 Bus Depot 5.24 Parking Lot 646.49 Reimbursable Salaries 73.36 27,144.35 Less: Payroll Taxes Payable and Other Deductions 6,680.18 Actual Cash Outlay. $20,464.17 Balance in Bank of Vail as of 9/30./70 $ 203.81 Respe�ctffuulllly submitted, Terrell J Minger Town Manager ii � POLICE PENSION FUND TREASURER S REPORT September 30, 1970 Financial Statement Balance in Bank of Vail as of 8/31/70 Receipts during September Contribution -Employees $193.90 Contribution -Town of Vail .193.90 $18,973.56 Interest Earned 237.15 624.95 Balance in Bank of Vail- $19,598.51 9/30/70 Respectfully submitted,. Terrell J. inger Town Manager VOUCHERS PAID SEPTEMBER 1970- Voucher: Check Number Number Payee Description - Amount .3313 4517 Public Service Co. of Colo. Gas for Fire 5 Sanitation - August~ $ 278.88 3314 4518. Pitney -Bowes, Inc. Plate Embossing Service 29*22 3315 4519 F. Morton Pitt.Co. Replacement of Car Domes -Guns 223.51 3316 4520 American Express Travel Expenses-J.M. Minger 19.82- 3317 4567 American Linen Supply Co. Household 8 Janitorial Supplies 3.00 for Fire Dept. 3318'_r 4522 American Sanitary Products' Restroom supplies -Golf Course 54.40 - __- Company 3319 4523 The Eagle Valley Enterprise Publication of Ordinances No. 10,11 133.38 3320 4524 Engineered Fire Protection Recharge Fire Extinguishers -Fire Dept. 15.00 3321, 4525. Eagle County Clerk 8 Recorder Photo Copies of Titles-W. 8 S.-Dist. 27.50 3322 4526. Farmer Brothers Co. Police Dept. -Coffee 19.00 3323 . VOID 3324 4528 Garfield Roofing Company Continental Trailways Bus Station 100.00 3325' 4529,.., v Dail Hughes Construction Co. Chemical Toilets for Golf Course 270.00 3326. 453.0: Holland Auto Parts Inc. Machinery 6 Equipment for Street 228.95 3327 4531 J. Sifers .Maintenance -Fire, W.6 San. Dist. Fertilizer for Golf Course 51.80 3328 4532 L.B.M. :.." Maintenance Agreements 58.50. 3329 4533 Francis Bush Car Expense for August -18.00 3330 4534 ',. Richard Butterworth Supplies for tournament-L3ssons lost 207.38 3331 4535 B.C. Chemical Co. Perma-Bind for Street Maintenance, 73.75 3332 4536 ' B.6'B. Excavating Road Materials for Street Maintenance 3,444.30 3333 4537 Bank of Vail Federal With -holding Tax-2nd h.-Aug. 1,976.30 3y334 4538 Burnett, Plumbing, Heating, Plumbing Repairs for Water Dist. -27.00 `.. Electrical ' 3335 45'39 _ Town of Vail -Payroll Acct. Payroll 1,000.00 3336 4540 Cromars Audio Visual Center Rental of Movies for Day Camp 47.00 3337 4541- Division of Communications Revair parts for Police Radio 33.05 _ Voucher Check Number Number 3342 4546 3343 • . ". _ . _ 454-7 3344 4548 3345 4549 3346 4550 3347 4551 3348 4552 3349 4553 3350 4554 3351 4555 . 3352 4556 3353 4557 - 3354 4558 3355 4568 3356 4560 3367 4561 3358 4562 3359 4553 3360 4564 3361 4565 3362 4566 3363 4569 3364 4570- 3365 4571 3366 4572 3367 4573 3368 4574 3369 u 4575 " 1 Payee Descriptio Amount Denver Golf & Tennis Co. Supplies for Rea. Dist. $ 47.32 Charles G. Bynum Car Expenses for August 86.10 Electronic Parts -Co. Eveready_Lamps & Batteries for 13.67 } Police Dept. �. I.C.M.A. $andbook for Councilmen �" 16.00 Bernard Krueger Expenses for August 11.60 Heini Larese `Parks & Grounds Maintenance 200.00 Lease Finance Inc. Equipment Rental 14.18 Mountain Bell .. August Phone" Bills -Office, Police 386.87 Pro Shop, Day Camp, Fire Dept, Tennis, Golf Pro Shop Rio Grande Motor Way, Inc. Recreation Dist. -Seeds, Plants, 77.01, Water Supplies Rocky Mountain News Ad jor Bookkeeper 8.40 R & K Construction Co. Pro. Fees -Landscaping Parking Lot 1,551.00 Sachs -Lawlor Dog Tags 8.10 Star Machine Works Police, Dept. Supplies 12.20 Stonehouse Signs, Inc. Police Dept. Signs 110.82• .Town of Vail -Working Cap.Fund Gas and Oil for July 348.14 Vail Village Inn Police Dept. Travel Expense 8.40 Weibel's Janitorial Service Janitorial Service for August 84.00 Alpine Gulf.. Fire Dept. -Brass Fittings 1.00- Smith Chemical Co. Chemicals for Sewer Plant 243.75--: J.L. Craghead Bus Trip & Mileage for Police 28.00 Holy Cross Electric Assn.,Inc. Electricity for August 1,434.52" Roger Mauro Chryslerville,U.S.A. Police Car Repair &."Parts 152.27. Bob Wolfe Commission & Pro Shop Fixtures and Supplies • 1,648:41 Frank Martinez Reimbursement for Sewer Test 6 Training 11.77• R. & K. Construction Co. Main Parking Lot -Landscaping f 'Grading Rams -Horn' Police Dept. -Advertising & Recruit- 4,000.041' ment 8.40 Burnett Plumbing, Heating, & Bus Station Electrical Work 267.04 Electrical American La France- Fire Dept. -Pressure Gauge 15.20 • n '1 f 1 Voucher Check 7 Number r,:/: Numbe"• . 3370 4576 3371 r 4577 ' 3372 4578 33g8-- —_--4579� 3374 4580 ,3375 4581 3376 4582 3,377 4583 3378 4584 3379 4585 3380 4586 3381 4587 3382 4588 3383 4589 3384 4590 3385 4591 3886 4592 3387 4593 3388 4594 3389 4595 3390 4596 •3391 4597 3392 4598 3393 4599 3394 46QO 3395 4601 3395 4601 3396 4602 3397 4603 Payee Description Amount Alpine Golf Police Dept. -Motor Fuels $ 1.50 Joe Alperts' Police Dept. -Name Plates 29.25 Boyd Distributing Co.,Inc. Recreation Dist. -Mower & Parts 119.74 Colo. Blue Cross & Blue Employee Insurance Charges 704.45 j Shield �-_ B & B Construction Parking Lot Paving 13,475.00 Colo. Assoc. of Chiefs of Police Dept. -Membership Dues 10.00 f Police, Inc. Joe Atencio Reimbursement -Sewer Test 6 12.42 Training Clock Tower Inn, Vail Business Restaurant Expenses= 18.65 j Cromars' Audio Visual Center Rental -Day Camp 11.75 Capitol Office Supply Co. Misc. Office Supplies 128.08 Continental Oil Co. Recreation Dist.-Motor.Fuels 587.92 Electronic Parts Co._ Police Dept. -Flashlight Batteries 13:95 6 Bulbs Golf Carts, Inc. Cart Repair 431.85 Foster Lumber Co., Inc. Street Maintenance 6 Bus Supplies 216.52 Hendrie & Bolthoff Co. Recreation Dist. Tools 70.64 Industrial Materials Co. Water 9 San., Street Main. Signs, 711.59 Parts and Supplies Eagle Auto Parts- Repair & Parts -Recreation Dist.- 85.84 Trucks & Tractors Mountain States Telephone Bill for Police, Fire Dept. 6 87.70 Municipal Offices Rod Shelsta Denver Travel Expenses 18.85 The Denver Post, Inc. Advertising for Secretary 34.16 - Barteldes Seeds, Tools, Machinery .& Equipment 332.73 for Recreation Dist. Prestressed Concrete of- San. Dist. Pipes & 'Gaskets 54.60 Colorado, Inc. Public Service Co. of Colo. San. Dist. Utilities 6.86 Police•Pension Fund Town Contribution -August 387.86 - Rocky Mtn. Fertilizer 8 Fertilizer for Golf Course 566.25 Chemical, Inc. Richards & Huffstutler Misc. Engineering Fees 306.00 Rio Grande Motor Way, Inc. Rec. Dist. Tubings & Couplings- 5.65 Super Foods Fire Dept. -Other Commidities 6 Dog Food 19.23 Voucher Week Number Number 3398 4604 3399 4605 3400 4606 3401 4607 3402 3403 3404 3405 3405 3407 3408 3409 3410 3411 3412 3413 3414 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 3429 3430 3431 4608 4609 4610 4611 4612 4613 4 614 4615 4616 4617 4617 4618 . 4619 4620 4621 4622 4623 4624 4626 4626 4627 4628 4629 4630 4631 4632 4633 4634 4635 4636 3432 4637 Payee Descriptiop ,� Amount - Vail Water and Sanitation Utilities fo Day Camp $ 19. Utility Control Corp. Water Dist.-�ater Cooler Assembly 14.20 Vail Chevron Station Rec. Dist. §uRplies fort Repair A .44 Western Slop Linen & Industrial Uniforms -Water, & San, Street 100.35 Uniform Supply Co. Maintenance' The Vail Trail Yearly Subscriptions (2). 13.00 Porto -Mix Concrete, Inc. Water & San. Dist.-Homestake `` 3"5 Ed Struble Reimbursement -First Aid Kit 1.55 Town of.Vail-W.C.F. Equipment Usage -July 122.00 C.G. Moritz Parking Lot-Landscaping,,Architect, 170.00 Ken Wallace Airfare -California Police Chief 142.00 Colo. Dept. of Revenue State Withholding Tax 668.05- Town of Vail-Payroll-Acct. Payroll 11,000.00 R. & K. Construction 500 of Performance Bond 2,160.00- Eagle County Clerk & Recorder VOID -0- Terrell J. Minger Travel -Reimbursement -Denver, Eagle, 30.00. Bond Closing Fed. Withholding Tax Deposit Fed. Withholding -1st Half of 1.,907.60 Bank of Vail September Francis Bush Advance -Reimbursement for Mileage. 100.20 Chris Duran Salary Advance 50.00 Dave Downey Painting Office 100.00 Jim Craig Refund of Duplicate Payment 313.50 Pete.Burnett Miscellaneous Expenses 2.89 Payroll Account 2nd Half -September Payroll 9,000.00 Slifer and Company Office Rent for October. 300.00 Mayor John Dobson Mayor's Fee 50.00 Thomas Steinberg Trustee's Fee -September 30.00 Richard Bailey It t' » . 30.00 John Donovan " " » 30.00 Clayton Freeman » " *' 30.O0 Tod Anderson 30.00 Gerry White 30.00 Francis Brofos Magistrate Fee -September 100.00 Larry Robinson Legal Fees -September 1,000.00. National Cash Register Two Payments -Register -Pro Shop 140.00 Vail Metropolitan Rec. Dist. Advance to Recreation Dist. 3,500.00 Cap. Imp. Account Northwestern Mutual Life Ins. Co. Retirement Policy for Town Manager 527.40 i 1 `1 • Voucher Check Number Number Payee Description Amount 3433 4638 McClave and Wall 1967 Audit Report $ 2,150.00 E 3434 463tT United States Post Office Refill Stamp Machine 99.00 Total' $ 71,811.78 The Town of VAIL, Colorado Box 631 • Vail, Colorado • 81657 Telephone 303 475 - 5613 November 4, 1970 BOARD OF TRUSTEES TOWN OF VAIL VAIL, COLORADO Dear Board Member: Per the requests of several Board Members, attached is the disposition of court cases occurring over the past three months. I trust this will satisfy your inquiries. TOWN OF VAIL Terrell J. inger, Town Manager / ah Encl. i COURT COURT DATE WAIVER APPEARANCE VIOLATION FINE G 70 x N SPEEDING - 30 MPH IN w 15 MPH ZONE $20.00 9 AUG 70 x WRONG WAY -ONE WAY STREET 10.00 10AUG 70 x WRONG WAY -ONE WAY STREET 10.00 10 AUG 70 x IMPROPER BACKING FROM PARKED POSITION 5.00 10AUG70 x CARELESS DRIVING 25.00 10 AUG 70 MALICIOUS INJURY TO PROPERTY DISMISSED 10 AUG 70 x MALICIOUS INJURY TO PROPERTY 50.00 10 AUG 70 x DISOBEYED STOP SIGN 10.00 17 AUG 70 x INTERFERING W/TRAFFIC 10.00 DEVICES sk UG 70 X SPEEDING - 55 MPH IN 35 MPH ZONE 10.00 17 AUG 70 x INTERFERING W/TRAFFIC SIGN10.00 24 AUG 70 x WRONG WAY -ONE WAY 10.00 31 AUG 70 x MALICIOUS INJURY TO PROPERTY 25.00 31 AUG 70 x WRONG WAY -ONE WAY 10.00 31 AUG 70 X FOLLOWING TOO CLOSELY 10.00 14 SEP 70 x DRINKING IN THE STREET 15.00 17 SEP 70 X DOG VIOLATION 5.00 21 SEP 70 x WRONG WAY -ONE WAY 10.00 21 SEP 70 x DISOBEYED STOP SIGN 10.00 24 SEP 70 x DOG VIOLATION 5.00 25 SEP 70 x DISTURBING THE PEACE 25.00 WEP 70 x DISOBEYED STOP SIGN 10.00 28 SEP 70 x DISOBEYED STOP SIGN SPEEDING 30.00 28 SEP 70 x DISOBEYED STOP SIGN 10.00 28 SEP 70 x DOG VIOLATION 5.00 28 SEP 70 X NO PARKING 10.00 28 SEP 70 X CARELESS DRIVING 25.00 05 OCT 70 x WRONG WAY"- ONE WAY 10.00 20 OCT 70 x MALICIOUS INJURY TO 5-DAYS PROPERTY JAIL 20 OCT 70 x ASSUALT DISMISSED' pCT 70 x DISTURBING THE PEACE 30.00 CT 70 x LARCENY 30.00+ 1--DAY 20 OCT 70 x DOG VIOLATION 27.00