City Council Agenda Packet 03-25-1991C AGENDA FOR THE MEETING OF THE CITY COUNCIL
Monday, March 25, 1991 - 7:00 p.m.
Mayor: Ken Maus
Council Members: Shirley Anderson, Dan Blonigen, Clint Herbst,
Brad Fyle
1. Call to order.
2. Approval of minutes of the regular meeting held March 11,
1991. SR 1_ ti,X
3. Citizens comments/petitions, requests, and complaints.
4. Consideration of ordinance amendment requiring warning signs
be placed on all fire doors within multiple family dwellings.
5. Review of year-end liquor store financial. report.
6. Consideration of resolution approving preliminary plans for
county improvements to County State -Aid Highway 75 west of
Otter Creek.
7. Consideration of granting a seasonal 3.2 beer license to the
L Monticello Softball Association.
B. Consideration of setting meeting date to review 1991
assessment procedures with City Assessor.
9. Consideration of bills for the month of March.
1X. Adjournment.
/0 • C•rl,�. ,r ,,,t..lnlo. o; RIG
MINUTES
REGULAR MEETING - MONTICELLO CITY COUNCIL
Monday, March 11, 1991 - 7:00 p.m.
Members Present: Ken Maus, Shirly Anderson, Dan Blonigen, Clint
Herbst, Brad Fyle
Members Absent: None
2. Approval of the minutes of the regular meeting held February
25, 1991.
After discussion, a motion was made by Shirley Anderson,
seconded by Brad Fyle, to approve the minutes of the regular
meeting held February 25, 1991. Motion carried unanimously.
3. Citizens comments loetitIons, requests, and comolaints.
None forthcoming.
4. Consideration of a simple subdivision request to subdivide an
existing residential lot and part of another existinq
residential lot into two residential lots. Applicant. Donald
r
and ,loan Doran.
Staff reported that the proposal to subdivide the residential
lot as proposed is consistent with the City Ordinance. After
discussion a motion was made by Dan Blonigen, seconded by
Shirley Anderson, to approve a simple subdivision request to
resubdivido an existing residential lot and part of another
existing residential lot into two residential lots for the
purpose of development of a zero lot line duplex subject to
stipulations noted by the Planning Commission. Motion carried
unanimously.
5. Consideration of amondmont to the Monticello Zoninq Ordinance,
Section 5-3, permittinq accessory uses in an R-1. R-2, R-3,
and PZM zone by adding "sale of items including automobiles,
recreational vehicles, boats, and other eauloment. Items sold
limited to six items vor nronorty annually and limited to
items owned by property owner.,, Applicant. Citv of
Monticello.
Assistant Administrator, O'Neill, reported that the City
Attorney has recommended that modifications be made to the
proposed ordinance amendment and he requests that the item be
tabled until the modifications can be made. Mayor Maus noted
that he will not be able to attend the next Council meeting,
therefore, he roquostod that the item be brought up at the
first meeting in April. Brad Fylo suggested that the
Pago 1
Ij ordinance limit private sale of autos to three annually. The
proposed ordinance limit of six per year is too many. There
being no further discussion, a motion was made by Shirley
Anderson, seconded by Dan Blonigen, to table this matter until
the regular meeting of the Monticello City Council scheduled
for April 8, 1991. Motion carried unanimously.
6. Consideration of ordinance amendment pertaining to Council and
Planninq Commission meetinq times.
Administrator Wolfsteller reported that the existing City
Ordinance needs to be updated as it indicates that Council and
Planning Commission meeting times are at 7:30 p.m. Since both
groups are meeting at 7:00 p.m. it would make sense to update
the ordinance accordingly. It was also noted by Wolfsteller
that the ordinance needs to be amended to indicate that the
Planning Commission receives a monthly stipend of $50.
Shirley Anderson noted that the ordinance requires that
meetings are required to end no later than 11:30 p.m.
Anderson suggested that it is good to end the meetings by
11:30 p.m., however, the meetings should be allowed to
continue beyond that time if need be. She noted that on many
occasions meetings in the recent past have extended beyond the
11:30 p.m. deadline. Ken Maus concurred that meetings should
be allowed to continue beyond 11:30, but the goal should be to
try and finish by 11:30. Clint Herbst stated that it is
important to hear people out even if it means that meetings
last longer.
After discussion, it was the consensus of Council that the
ordinance should be amended also by removing the strict
requirement that meetings end by 11:30 p.m. and replace it
:with a general policy that meetings should end by 11:3n p.m.
A motion was made by Shirley Anderson, seconded by Dan
elonigen, to adopt an ordinance amendment indicating that
Council and Planning Commission meetings start at 7:00 p.m.,
and Planning Commission members receive compensation at $50
per month, and remove the requirement that City Council
meetings end at 11:30 p.m. Motion carried unanimously.
SEE ORDINANCE AMENDMENT NOS. 205 AND 206.
Consideration of amendinq personnel policy.
Administrator wolfsteller reported that presently our
personnel policy Indicates that employees who take time off to
attend to family members who are dick are required to take
vacation or leave without pay, if the illnoss does not involve
the employee personally. This section should be amended to
correspond with the recently passed State Law that requires
employers with 20 or more employees to allow an employee to
take sick leave bonefite for the purpose of attending to a
sick child. The now law was effective August 1, 1990, and it
is recommended that the attached revision to Section 13-7 (B)
be adopted.
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Council Minutes - 3/11/91
After discussion, a motion was made by Shirley Anderson,
seconded by Brad Fyle, to adopt the amendment at proposed.
Motion carried unanimously.
Consideration of qamblinq license - Ducks Unlimited Banquet.
Administrator Wolfsteller reported that the Wright County
Ducks Unlimited organization has applied to the State for a
gambling license to conduct a raffle as part of their annual
Ducks Unlimited Banquet for April 29, 1991. As with all
gambling licenses, the license will be issued by the State
unless the City passes a resolution to specifically prohibit
the activity.
After discussion, a motion was made by Brad Fyle, seconded by
Clint Herbst, to approve granting of a gambling license for
the Wright County Ducks Unlimited Banquet scheduled for April
29, 1991. Motion carried unanimously.
Consideration of purchasing fire door placards for apartment
buildings in the city of Monticello.
r.ary Anderson requested that Council consider purchasing
placards for the purpose of providing fire hazard related
warnings to individuals residing in rental dwellings. The
placards being proposed would be made of plastic and would
indicate which fire doors in the dwellings should not be
blocked open by order of the Monticello Fire Department.
Anderson proposed that the Council spend $525 for purchase of
250 fire door f,lncards that would be supplied free of charge
as a Fire Department promotional item to the apartment owners.
Dan Blonigen noted that apartment housing is a commercial
enterprise and that the City should probably not got involved
in paying for tho placards. In addition, oven if the City
gave the placards to the apartment owners there is no
guarantee that they would be installed. Ken Maus stated that
there 1s no denying that this would be a nice addition, but
should the City pick up the tab? He went on to suggest that
the City should adopt an ordinance requiring placement of
placards were necessary for fire safety reasons. In addition,
the City could purchase the placards and sell them to the
apartments at cost.
After discussion, a motion was made by Shirley Anderson,
seconded by Dan Blonigen, to approve expenditure by the City
not to exceed $525 Lor the purchase of 250 fire door placards
and authorize City staff to develop an ordinance amendment
which would require that placards be placed in locations
L
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Council Minutes - 3/11/91
identified by the Fire Marshall. The placards are to be sold
to apartment owners at a price equal to the City's cost.
Voting in favor of the motion: Dan Blonigen, Ken Maus,
Shirley Anderson, Clint Herbst. opposed: Brad Fyle.
10. Council update on present car allowance policy and City
vehicle use.
Ken Maus invited City Administrator Wolfsteller to provide
further review of the data outlined in his agenda supplement.
Wolfsteller noted that he has no additional information and
that he would be more than happy to answer any questions
regarding the information provided.
Dan Blonigen reviewed his concerns regarding the existing car
allowance policy and City vehicle use. Blonigen noted that
the car allowance of $300 per month provided to the City
Administrator exceeds the actual expense associated with
travel, therefore, the car allowance is too great. He noted
that the policy allowing the Public Works Superintendent to
utilize the City vehicle for transportation to and from home
may need to be updated because it is his view that this policy
is not justified in that the superintendent only on rare
occasions needs to use the City vehicle and the tools inside
in immediate response to problems with the operation of the
City utility systems. Blonigen also noted that the policy for
use of the City van by all City employees needs to be
established. The policy should be designed to generate the
greatest amount of use of the van as possible, thereby
limiting the individual employee travel expense.
Ken Maus stated that the car allowance provided to
Administrator Wolfsteller is well within the norm as the
average car allowance granted to administrators in the area is
about $290 per month. Maus also noted that he is convinced
that the granting of the car allowance was part of an employee
compensation package established years ago in lieu of salary.
It would not be fair to adjust the car allowance without
considering an increase in salary. Maus also noted that the
car allowance is always subject to reconsideration during
future annual employee salary reviews. However, at this Limo
it 18 his view that there is no need to change City policy
with regard to car allowance granted to the City
Administrator. Clint Herbst and Brad Fylo agreed that the
existing car allowance for the Administrator should be
maintained.
Council reviewed the policy allowing the Public Works
Superintendent to drive a City vehicle to and from work.
Since John Slmola was not able to attend the meeting, it was
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Council Minutes - 3/11/91
the consensus of Council to table the matter until direct
input could be provided from the Public Works Superintendent.
Employee use of the City van was discussed. It was determined
that the City Administrator should develop a policy for
employee use of the van which would identify priorities for
employee use of the van with the goal of maximizing van use.
It was also restated that the Building Inspector, on occasion,
will not have access to the van because the van may be used
for a longer trip by another City employee; therefore, the
Bu ilding Inspector will need to have his own separate
transportation on site for those occasions.
11. Review concepts on sewer and water assessment for trunk sewer.
The methods and financing programs associated with extending
sewer and water utilities to the new elementary school site
and to the Value Plus development site were reviewed.
Assistant Administrator O'Neill informed Council that
development of 80 acres of school district property and
potential development of a neighboring 109 acres into single
family residential use has created a need to examine jest how
water and sewer lines will be extended and how utilities will
be financed. O'Neill reviewed two basic options for extending
sewer utilities to the site.
Option "A" involves extension of the trunk sewer line in a
manner that is consistent with the Comprehensive Utility Plan
for the City which could completely utilize gravity service.
Under this plan, there would be no need to install lift
stations at the Evergreens development site or at the Value
Plus ritc. This option would cost $34.1,000 and opens up a
development area of over 440 acres. Option "B" includes
extension of a lateral sewer line with a gravity connection to
the now elementary school. The Value Plus site would be
served by a force main connected to the lateral gravity
connection serving the school. Under this option the
elementary school would simply connect to the existing City
system via lateral connection at Dundas Road. The development
of a lift station and force main at the Value Plus development
site would be necessary. The total cost of this option is
$139,000. This option opens up a development area of 180
acres.
O'Noill went on to review potential methods that could be used
to finance both options. Under Option "A" an area assosement
collected as property using the trunk lino is developed and
could be used to help pay for some of the large costs
associated with the trunk lino. The problem with Option "A"
is that only a omall portion of the actual cost can be
recovered in the short term. Also, a largo section of the
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Council Minutes - 3/11/91
trunk line must pass through the Klein property which is not
in the City at this time. It could be many years before this
property is developed which means that it could be many years
before the City will receive a return on the investment in the
trunk line. Under Option "B" it is quite likely that the
entire cost of this project would be financed by the school
district and the Value Plus Homes developers. The problem
with Option "B" is that it does not eliminate the future need
for the trunk line, therefore, the total cost of Option "B"
Including the future need to extend the trunk line is $139,000
greater than Option "A".
Council reviewed both options in considerable detail. Ken
Maus was concerned that the City already has a significant
debt associated with existing projects which makes Option "A"
particularly risky. At the same time, he noted the benefits
of extending the trunk line in the proper fashion, thereby
creating opportunity for future development. Dan Blonigen
noted that the City should learn from past experiences and
that we should carefully examine any major extension of trunk
sewer. It was his concern that extending the trunk sewer
line, sooner than necessary, results in the City taxpayer
financing the trunk line and in a sense buying growth. It was
his view that if the development can't sustain the cost of the
project, then the project should not be pursued.
After discussion, is was the consensus of Council to direct
staff to review the matter further with the school district
and the developers of the Value Plus Home site, and return to
Council with options for future action.
12. Other matters.
At the end of the formal agenda, Shirley Anderson noted that
she had received input from residents requesting that the City
look Into development of a bike path system. She requested
that City staff look Into this further.
Anderson noted that Lutheran Brotherhood had recently
submitted to the City a chock for $600 which is being used to
pay for the bus service provided on Sunday mornings. Anderson
noted that the service hours have been reduced from 8:00-12:30
to 8:00-10:30. It has boon found that very few people use the
bus on Sunday after 10:30, whereas 30-40 rides are provided
prior to 10:30.
Rick wolfstellor reported that the City provided the City of
Big Lake with assistance in treating sludge. The City of Big
Lake sludge was trucked to the wastewater treatment plant and
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Council minutes - 3/11/91
processed. The cost to do so was paid by the City of Big
Lake. This was a one time emergency situation. Brad Fyle
complained that the City vehicle should not have been used to
transport the material. The City should not be competing in
this area with private enterprise. Rick Wolfsteller responded
by saying the City of Big Lake came to us for help. We did
not know they were seeking quotes from private haulers. If we
had realized this, we would have declined the request to haul
sludge.
There being no further discussion, the meeting was adjourned.
Jeff O'Neill
Assistant Administrator
Pago 7
k
Council Agenda - 3/25/91
Consideration of ordinance amendment reyuirinq warning signs
be elated on all fire doors within multiple family dwellings.
(R.W.)
A. REFERENCE AND BACKGROUND:
At the previous Council meeting, the Council approved the
purchase of 250 fire door placards that would be made
available to all multiple family dwelling owners at the City's
cost for installation on both sides of fire doors within the
apartment structure.
In order to ensure that apartment owners post *hese warning
signs, the Council recommended that an ordinance be
established that would make this a requirement of each
building. While the State Building Code does require a fire
door to remain closed, the current building code does not
require a notice to be posted, but the City of Monticello does
have the authority to be more restrictive than the State
Building Code.
With the City of Monticello purchasing the placards in bulk,
the cost should be very economical for each apartment dwelling
and should help promote the safety of the rental occupants.
B. ALTERNATIVE ACTIONS:
1. Adopt the ordinance amendment as proposed which would
make it an additional requirement that all multiple
family dwellings required to have fire doors be also
required to post the warning on both sides of the door.
2. Do not adopt the ordinance, but request voluntary
cooperation from apartment owners to install the notices.
C. STAFF RECOMMENDATION:
It is the staff's recommendation that the ordinance be adopted
which would roqulre all multiple family dwellings to post the
fire door warning. The cost to each property owner should be
minimal and will give the Building Inspector the authority to
require the notices be posted rather than relying on voluntary
cooperation.
D. SUPPORTING DATA:
Copy of proposod ordinance amondmont.
ORDINANCE AMENDMENT NO.
The City Council of Monticello hereby ordains that Title 4,
Section 2, of the City Code pertaining to Multiple Dwelling
Building Regulations be amended to read the following:
4-2-6: CONSTRUCTION OF MULTIPLE FAMILY DWELLINGS:
(A) Structural, Electrical, and Mechanical Requirements: In
addition to code provisions relating to construction of all
buildings, the following provisions shall apply to multiple
family dwellings:
1. Unless architecturally treated and designed to appear as
an ;integral part of a wall, no air conditioner shall
protrude from an exterior wall.
2. All multiple family dwellings containing four or more
units required by the building cepde to iRR1All firs Ari ---
shall permanently affix a sign % -h or near both sides of
the firs door warning occupants that the fire door must
not be blocked open by order of the Monticello Fire
Departmont.
1
CAdopted this 25th day of March, 1991.
Rick Wolfsteller
City Administrator
C
Acting Mayor
0
Council Agenda - 3/25/91
5. Review of year-end liquor store financial report. (R.W.)
A. REFERENCE AND BACKGROUND:
Enclosed with the agenda you will find a copy of the 1990
year-end financial report for the off sale liquor store
operation with comparisons to 1989. Liquor Store Manager, Joe
Hartman, will be in attendance at the meeting to review the
year-end results.
The following is a summary of some of the highlights of the
financial report. The total sales for 1990 were up
approximately 5.38 or $63,496 over 1989 sales. Gross profit
was also up 14.28 or $36,828. The gross profit percentage
increased more than the sales increase due to a slight
adjustment in our pricing.
Total general and operational expenses remained about equal to
last year's percentage at 12.78 of sales. The actual dollar
expenses increased approximately $7,000 primarily due to
Increases in salary and benefits. The total operating income
for 1990 amounted to $135,087 up over $29,700 over 1989. This
operating income figure is what should be used when evaluating
the effectiveness of the store's operation. Total net income
for the Liquor Fund was over $190,000 compared to $155,000 in
1989. The net income includes $55,000 in interest income
earned on investments and while it is part of the Liquor Fund
profit, interest income has no bearing on how the store is
being operated.
overall, the operating income at 10.78 of total sales is a
respectable figure as is the $135,000 in operating income.
The City staff has boon recently investigating upgrading the
cash registers at the liquor store to a computerized system
utilizing a PC computer software. Eventual upgrading to a
personal computer system will provide more timely information
for financial reports and simplify the inventory process.
Approximately $15,000 was included in the 1991 budget for this
purchase and it is expected that a recommendation will be made
on a purchase in the near future.
R. ALTERNATIVE ACTIONS:
Accept the financial report as presented.
D. SUPPORTING DATA:
Copy of year-end comparison financial report.
2
!4: t9:32.
"'--_Cr.:i..--- J:': M1F•I C.='..• -7:10: __, •.j
ACCOUyT
----------------------------
CURRENT ASSETS:
609.10101
CASH
609.10301
CHANGE FUND - LIOUO?
609. 10401
L1,VESTMei1T S
609. 11503
A/R - NS:
609.14 101
!NVENTORY
609.15501
PREPAID ITEMS
609.15502
PR3PAI0 It:SURA.:CS
TOTAL CURRENT ASSETS:
FIXED ASSETS:
609.16101
F:x?D ASSETS - LAN:•
609.16151
FIXED ASSETS - PARKING LOT
609.16161
ACCUM OSPR - PA%/ING LOT
609.16'251
FIXED ASSETS - 8LOGS 8 IN��
6014.161*1
ArrU." 0°PP - SLOGS & NOR
609.16421
FISeO ASSETS - tupu A. e0ui")
609.16431
ACCUM OEPR - ;UPN & EOUIP
1�
TOTA'L'FI%ED ASSETS:
TOTAL "ASSETS:
LIABILITIES AND FUND BALANCE
-------------
CURRENT LIABILITIES:
609.20201
ACCOUNTS PAYABLE
609.20810
SALES TAR PAYABLE
809.21601
ACCR WAGES & SALARIES PAYASL
809.21611
ACCRUED VACATION/SICK LEAVE
- 609.21703
FICA/MEDICARE PAVASLE
609.21704
PERA PAYABLE
609.21706
f.EALTM INSU44NCE PAYA81.E
609.21706
COSOIT UNION PA4A8LE
609.22001
Of0f)'ITS - LI000Q FUNO
TOTAL CURRENT LIABILITIES:
TOTAL LIAZ:lITIES:
FIND e-.1LAvCE:
609.25324
u+tC OS:aI'F )/;;NO F.gir•.v fT ;,) FB
809.27201
LwGESEpvSD RE'.%INE7 EAFNIr•GS
009.2910+
2gV j%Ue Cry�rnq.-
809.29801
`rsEvOITU.ls CONTRO.
TOTA'. ALih, 8&L.4r,,:?:
TO'AL
LIABILITIES A•J." c..} ti,_AvC?:
EN61NG
BALANCE
---------------
18.119.26
1.500.00
580,107.02
106.51
157.754.93
0.00
4.150.07
761.737.79
• 3fl.75t.08
'18.667.50CR 1
185.445:38
73.407.05CR
64.292.31
60.458.56CR
143.795.61
905.533.40
i
285.0008
13.80
7.966.53CR
5.470.92CR
115.92CR
99.I3CR
0.00
0.00
1.01+.92
7.902.3804
7.902.39CR
392.643.000R
452.047.0?CR
1.3+0.502.070
1.264.481.02
997.031.02CR
005.533.40CR
uENERAL AND AD1M. EXPENSES
PERSONAL SERVICES
Salaries $79,478 $73,001
PERA 2,785 2,586
Medicare Withholdings 212 194
Insurance, Medical 6 Lite 9,167 8,206
Social Security 4,970 4,408
TOTAL PERSONAL SERVICES $96,612 7.76 $88,395
SUPPLIES
Office Supplies $1,128 $177
General Operating Supplies 6,659 6,386
TOTAL'SUPPLIES $7,787 .66 $6,563
21.68
7.46
56
MONTICELLO MUNICIPAL LIQUOR
B
`
REVENUE AND EXPENSES
MUNICIPAL LIQUOR
STORE
COMPARISON FOR
THE
TWELVE
MONTHS ENDED DECEMBER
31, 1990
AND 1989
1990
1989
YEAR-TO-DATE
YEAR-TO-DATE
AMOUNT
AMOUNT
SALES
Liquor
$360,989
$336,770
Beer
704,553
681,338
Wine
150,832
140,072
Other Merchandise
42,947
37,176
Misc. Non -Taxable Sales 2,082
2,507
Discounts
(353)
(309)
TOTAL SALES
$1,261,050
$1,197,554
COST OF GOODS SOLD
$(965,339)
$(938,671)
GROSS PROFIT
$295,711
23.48
$258,883
uENERAL AND AD1M. EXPENSES
PERSONAL SERVICES
Salaries $79,478 $73,001
PERA 2,785 2,586
Medicare Withholdings 212 194
Insurance, Medical 6 Lite 9,167 8,206
Social Security 4,970 4,408
TOTAL PERSONAL SERVICES $96,612 7.76 $88,395
SUPPLIES
Office Supplies $1,128 $177
General Operating Supplies 6,659 6,386
TOTAL'SUPPLIES $7,787 .66 $6,563
21.68
7.46
56
MONTICELLO MUNICIPAL LIQUOR
REVENUE AND EXPENSES
MUNICIPAL LIQUOR
STORE
COMPARISON FOR
THE
TWELVE MONTHS
ENDED DECEMBER
31, 1990
AND 1989
1990
1989
YEAR-TO-DATE
YEAR-TO-DATE
AMOUNT
AMOUNT
OTHER SERVICES AND CHARGES
Professional services (audit) 1,610
$3,420
Communication
770
818
Travel -Conference -Schools
79
40
Advertising
4,286
4,608
Insurance, General
15,475
17,264
Utilities, Electrical
9,146
8,267
Utilities, Heating
932
1,165
Utilities, S 6 W
235
140
Maintenance of Equipment
2,828
2,820
Maintenance of Building
2,344
1,108
Taxes and Licenses
262
262
Garbage
2,382
1,892
Dept. --Acquired Assets
14,111
16,056
Miscellaneous
1,765
727
TOTAL OTHER SERVICES
AND CHARGES
$56,225
4.4%
$58,587
TOTAL GENERAL 6
ADIM. EXPENSES
$160,624
12.7%
$153,545
TOTAL OPERATING INCOME
$135,087
10.7%
$105,338
OTHER INCOME (EXPENSES)
Interest Income
$55,034
$49,177
Other Income
84
99
Cash Long/Short
(163)
790
TOTAL OTHER INCOME (EXPENSES)
$54,955
4.3%
$50,066
NET INCOME
$190,042
15.0%
$155,404
C
4.9%
4.2%
13.0%
O
MONTICELLO MUNICIPAL LIQUOR
GROSS PROFIT BY PRODUCT
FOR YEARS 1990 AND 1989
DECEMBER 31, 1990 DECEMBER 31, 1989
Amount % Amount %
(Liquor Sales
$360,989.00
$336,770.00
(Discounts
$(353.00)
($309.00)
(Cost of Sales -Liquor
$274,190.00
$259,479.00
IGROSS PROFIT
`I
$86,446.00
23.9
$76,982.00
22.8 I
(Beer Sales
$704,553.00
I
$681,338.00
(Cost of Sales -Beer
$569,948.00$554,258.00
I
]GROSS PROFIT
$134,605.00
19.1
$127,080.00
18.9
IWlne Sales
$150,832.00 I
$140,072.00
(Cost of Sales -Wine
$69,424.00
$90,584.00
IGROSS PROFIT
$61,408.00
40.7
$49,488.00
35.3
IMisc. Sales
$42,947.00
$37,176.00
ICost of Salos-Misc.
$24,819.00
$27,007.00
IGROSS PROFIT
$18,128.00
42.2
$10,169.00
27.3
IMisc.-Non-Taxable Sales
$2,082.00
$2,507.00
(Cost of Sales-Misc. NT
$1,206.00
$1,777.00
PROFIT
$876.00
42.1
!$1,197,554.00
$730.00
29.1
�GROSS
OTAL SALES
$1,261,050.00
ITOTAL COST OF SALES
$959.587.00
$933,105.00
ITOTAL FREIGHT COST
$5.752.00
$5,566.00
ITOTAL GROSS PROFIT
$295,711.00
23.4
$258,883.00
21.6
Council Agenda - 3/25/91
Consideration of resolution approvinq preliminary plans for
county improvements to Countv State -Aid Highway 75 vest of
Otter Creek. (J.S.)
A. REFERENCE AND BACKGROUND:
The Wright County Highway Department has prepared preliminary
plans for improvements to west County Road 75, west of Otter
Creek. Those improvements consist of an overlay, paved
shoulders, and right turn lanes for most of the streets, as
well as a by-pass lane in the area of Orchard Road. City
approval of these preliminary plans is required prior to the
county receiving state -aid approval and funding. This project
does not require funding from the City.
The work is proposed for this summer. The overlays will
consist of a two-inch mat. The paved shoulders will be eight
(8) feet in width, and the turn lanes will be twelve (12) feet
in width. I am assuming that the white stripes will be placed
along the inner edges of the paved shoulder upon the
completion of the project.
At this time, it may be appropriate to update the Council on
two other county projects. The first is the replacement of
the bituminous surface on east bound County Road 75 from
Highway 25 to the high school. In the early 80's, this area
served as a test section. Approximately two -inches was milled
off of the surface and replaced in hopes of reducing the
amount of cracking. One year after the project was complete,
over 908 of the cracks had found their way back through the
thin surface treatment. It was then decided by the county and
city that repairs to the remaining sections of County Road 75
should be accomplished by complete removal and reworking of
the subgrado. The work on the other sections of County Road
75 was completed In 1984 which included full replacement.
We had approached the county with the idea of replacement of
the east bound section which was used as a test area. We r ��
urged the County Board to place it in the (!i% Year Plan.
Last fall when the county learned that we may be over a
population of 5,000 for 1991 and receive state funding, the
county highway engineer indicated that they wished to complete
the west bound County Road 75 Project, the east bound County
Road 75 Project, and the now signal at County Road 75 and East
County Road 39 prior to us going over a population 5,000.
They suggested we not force the issue with state -aid for 1991.
We placed an amount in the 1991 budget of $40,000 for our
C share of the cost of the improvement to east bound County Road
75, and $35,000 for our cost of the signal, at east County Road
39 and County Road 75. The county onginoer has now Indicated
Council Agenda - 3/25/91
that his intention was merely to do some crack filling on
County Road 75 east bound and not a replacement. The county
road foreman has indicated that a patch job, consisting of
crack sealer and sand, would allow an additional three years
of use of this section of highway. The only problem is that
the surplus funds in the County's Municipal State -Aid Funds
a,re only available to cities under 5,000. The county has the
projected shortfall of 2.5 million dollars over the next three
years in their fund account for cities over 5,000. Therefore,
funding in the future for either one of these projects, if not
done this year, is in doubt.
The signal system at County Road 75 and east County Road 39 is
being held up for two reasons. The first was meeting warrants
for the county to receive funding from state -aid. For a few
hours during the day the volume of traffic and frequency of
accidents does not meet the requirement for state funding.
Secondly, the county does not maintain any signal controllers
and would have to contract this work out. It appears that the
maintenance may be able to be worked out, but the warrants are
still questionable. It is very possible that both of these
projects will not get completed this year and possibly not in
the immediate future, unless the City wants to pay 1008 of the
cost of both projects. I have informed the county highway
engineer that this would be unlikely.
B. ALTERNATIVE ACTIONS:
1. The first alternative is to pass the resolution approving
tho preliminary plans for county improvement to County
State -Aid Highway 75 wast of Otter Creek.
2. The second alternative would he not to approve the
resolution. This does not soom to be applicable in this
case, as the highway needs those improvements which
include safety issues.
C. STAFF RECOMMENDATIONS:
It is the recommendation of the Public Works Director that the
City Council pass the resolution as outlined in Altornativo 1.
SUPPORTING DATA:
Resolution; Copy of the information as provided from Wright
County.
C
RESOLUTION 91 -
WHEREAS, preliminary plans for Project No. 86-675-07 showing
proposed alignment and cross-sections for the improvement of County
State -Aid Highway No. 75 within the limits of the City as a State
Aid Project have been prepared by Wright County and presented to
the City.
AND WHEREAS, State -Aid Funding requires City approval of
preliminary plans;
NOW, THEREFORE, BE IT RESOLVED: That said plans be in all
things approved.
Adopted this 25th day of March, 1991.
Acting Mayor
Rick Wolfsteller
CrCity Administrator
C
0
i
IRD.11 CSAR 76
STA STA LOC I
162450 76350 MAINLINEi
iIf�' V 64930 ILT SHLD I
r,L. 7 168640 IRT SHLD 1
66555 67117 ILT SHLD
67117 169345 ILT SHLD 1
169345 169925 ILT SHLD
169880 170337 jRT SHLD
170337 171227 RT SHLD
170370 71486 ILT SHLD
172645 1 73523 IRT SHLD 1
172950 1 73785 ILT SHLD 1
174245 ! 74966 RT SHLD I
174473 ! 75178 LT SHLD
74966 175350 IRT SHLD
75178 175350 ILT SHLD
I I I
I I I
IMAINLINE SUBTOTAL
1
1 9 ENTS LIP @ 2 T.
9 ST. APPR @ 40 T.
MISC TONS
A, ROACH SUB I"OTAL
I
I
TOTAL MIX
1
I
!
IRD.0 CSAH 75
t STA I STA I LOC
j62450 62700 I LT
;70300 71250 RT
172625 1 73525 1 RT
172900 1 73350 1 LT
174225 1 74925 1 RT
11NSLOPE TOTAL
I
C
BITUMINOUS
I
TABULATION
COMMON;TOPSOIL (COMP 13Y BL CHK BY
LEVEL
C.Y. C.Y. IOOMMENTS:
WIDTH
DEPTH I
TON
DEPTH(
24
0 I
0
2
61
0
0
2
8I
OI
OI
21
t2
0 1
0
2
81
01
0
2
12 1
0 1
0
2
81
01
0
2
12
0 1
0
2
12
0 1
0
2
121
01
O)
2
121
0
0
2
12 I
O I
0 1
2
121
0
01
2
81
01
OI
2
I 81
0
01
2`
I I
01
I
1
01
I
01
08 -Feb -91
1COMP BY BL CHK BY
TON (COMMENTS:
3784 TEND OF OVERLAY 1
681 I
281 1
1 82 BY-PASS LANE Orchard Rd.
I 218
85 TURN LANE NSP
45 I
131 TURN LANE W. River St. South I
164 ITURN LANE W. River St. North I
129 TURN LANE Prn 1 r1 r Rd _ I
1 122ITURN LANE W. River St. I
1 106 ITURN LANE Jerry I iefPrt Dr. 1
103 ITURN LANE Oakviev Circle I
I 38 (MATCH EXISTING SHLD I
r 17 iMATCH EXISTING SHLD I
Io I
I 0 1
63721
1 18 I
1 360 1
250 !TAPERS ETC.
I 628
1
DIFF DUE TO
GOOD JROUNDIING
INSLOPE CONSTRUCTION
COMMON;TOPSOIL (COMP 13Y BL CHK BY
I LENGTH
C.Y. C.Y. IOOMMENTS:
1 260
140 ! 70 1
1 950
I 800 1 250 1
900
260
160
450
195
100 I
I 700
300
1 150 I
1485 1 720
S.P. 86.875-07 SHEET OF SHEETS
U
°GOVERNING SPECIFICATIONS"
THE 1988 EDITION OF THE MINNESOTA DEPARTMENT
OF TRANSPORTATION •STANDARD SPECIFICATIONS
/ FOR CONSTRUCTION" SMALL GOVERN.
l�
C.
BEG S.A.P. 86-675-07
STA 624+50
WRIGHT COUNTY
DEPARTMENT OF HIGHWAYS
coMa7fucT/oN naval roa PM. BITUMINOUS SURFACING
AGGREGATE SMOULDERING 8 SAFETY IMPROVEMENT
OUNTY STATE AID HIGHWAY NO. 75
rp. WEST CITY LIMITS OF MONTICE, 1.0
ft OTTER CREEK
Paco
to
STATE -Aa PRojEcT No. 86-876-07
GROSS LENGTH 13.27 5 fffT 2514 MILES
BRIDGES LENGTH FEET MILES
EXCEPTIONS LENGTH FEET MILES
NET LENGTH 13.275 FEET 2.514 MILES
E<<
— END
N ~el
S AAfP
86-615—a7
N STA, 757+25
21 w
N
t
0
A D.T. (CURP.ENT YEAR} IN ml co -s tuClLOW`brt'n a maoeocTT'a tAal wND awMAMcn wlu u coarutD rn,
1 Ml Rt/a ctaT1TT INA? MII NAM --I ml -AMID aT NI d UNDII av tNRTcl MIt11vIRIaw
i.OS. FUTURE YEAR) AMD NAT I Au A CULT IMGIt1tlID /ROMMONAt tl1GIMMl UNDER Mt IAM$ DT TNI t1All
SOIL FACTOR a 11OIA.
TON DESIGN DATI a
cow."tM01M111
WEJ.GNT cowm no. IID, 10750
wco"IMDID me &vmovt Its_
NtTaitT iTATt tto RiR+NR [• I
alcoammma fm A/Rmovit It��
RTaTR •Io aLA.R A Rttta a"'aaaR-
A"oovty It_
u•Tt AIo RwlMtu
COUNTY PROJECT (�
STATE AID PROJECT-6.6=.fLU=0L SHEET 01 SHEETS
STATEMENT OF ESTIMATED QUANTITIES
i
{
ITEM NO. ` REM
UNIT I MUNI
0663.601 TRAFFIC CONTROL
L.S.
0.
2021.507MOBILIZATION
L.S. I
0.
{ 2104.501 IREMOVE PIPE CULVERT
LIN. FT. 1
26
2104.509 IREMOVE PIPE APRON
EACH
'
3
1 2104-623 (SALVAGE METAL APRONS
EACH
6
•
�1 2104.523 1SALVAC'E CONCRETE APRONS
I
r EACH
2
(1)
i 2104 525 {ABANDON PIPE CULVERT
I EACH
1
12105.523 ICOMMOM BORROW (LV)
I CU. YD.
1
2035
1
2105.525 TOPSOIL BORROW (LV)
CU. VD. i
7100
12221.502 iAGGRREGATE SHOULDERING CLASS 1
CU. YD. 1
1145
2340.501 ;CONTRACTORTESTING
1 TON {
6000
1(2)
1 2340.508 (TYPE 41 WEARING COURSE MIX. 1/2' MINUS
(MOD) I TON i
6000
r
2357.502 MATERIAL FOR TACK COAT
I GAL I
220
I
.BITUMINOUS
2501.511 '15'• C.M PIPE CULVERT
LIN. FT. '
142
1
2501 511 124' R.C. PIPE CULVERT
I LIN. FT.
8
I
12501.515 :15- G.S. PIPE APRONS
EACH {
18
1 2501.515 24" R.C. PIPE APRONS
EACH I
2
1 2501.515 '36' R.C. PIPE APRONS
! EACH
2
j
12501 573 ,INSTLLL METAL APRONS
I EACH j
6
2501.573 INSTALL CONCRETE APRONS
EACH
2
2506.622 'ADJUST FRAMES CASTING
EACH
1
,(3)
2'_54 50' ,TRAFFIC BARRIER, DESIGN 88307
LIN FT. I
1980
(41
12SS4 621 -ANC-•iOPAGE ASSEMBLY
{ EACH i
4
'
2654 523 rTWISTED END TREATMENT
EACH ;
8
t
; 2571602 iSEED- MIXTURE 6COMODIFiED
LB. 1
65
1
2575 EC' ;£EEDII.G
+ ACRE '
1
2575 SIl IlULCH i-ATFFIAL.TYFE t
TON
2
+
267E5113 .DISK ANJCHDR;N .
ACRE +
1
269050 TEMPORARS LANEMARKING
RD.6TA
129
NOTED'
(1) SEAL STRUCTURE BY BLOWING IT FULL OF SAND
(2) AErH;LT CONTENT V NIMUM ■ 5 973 ; SHALE CONTENT MAXIMUM +4a2.0J.
(F) INETA-LATIDv OF E JAFDRA4. OVER STRUCTURE CP
STA 75725 REQUIRES
SPECIAL ANCHORAC;L DETAIL AS SHOWN IN STANDARD PLATE li 8316C.
(4- CONTRACTOR TO 6UFFLY SHOP DRAWINGS TO COUNT? FOR APPROVAL
r
ATTACHMCaJT Te Et (STING CONCRETE BRIDGE ENDS SHA.,L BE CONSISTENT
%P. ITh MU'DOT STANDAFf�S
i
i
QUANTITIES
PART I TOTAL I
0s
0.
I I 26 {
3i
6
I 2;
1I
I 2035 +
i 1100
1 1145 '
1 1 6000 .
j I 6000 ;
! 220
142
ie
18
2
I + 2
i E
2
t I 1 I
1983
t 4,
I B
j 65
1 I tt
__ STALE AIU PACU( Cl 86 67L-07 OLIM Of 614LTTE
ENTRANCE TABULATION
:.,A�
T � �1
I
I
I S.AP.66476-07 SHEET OF SHEETS
(p
d BORROWTOPSOILI
25 -Feb -91 I
STA ILOC
INP.CULV.JTYPEJEXTIENDCUL
COOMP BY BL CHK BV
ILONC;
WMI
RIW N �S
W NIFJS
184128 ILT
1
15X40 W/A (CMP
6 ;
I
6
0 I 20 1 20
1
10
10 W&E S&1 APRS. FIX CULV ENDS
64910 LT 15X30 CMP
6
6
21 20 20
10
110 WEST & EAST REMOVE. HEADWALLS I
I 65562 LT 115X30 CMP I
4
4
2 1 15 15
10
10 1
65810
CL I24X?? IRCP
0
0 I
0 1 0 0
5
0
ABANDON, FILL WITH SAND
66230
LT IND
CULV 1 1
0
0 1
0 1 0 I O
0
I 0I
REMOVEENT. j
! 66258
CL 124X85
W/A IRCP 1
O
0
0 1 0 I 0
O
1 0
(LEAVE AS IS.
j 66813
IRT
INOCULV
NO CULV I
0
0 I
O I 0 1 O
0
I 0
O.K. (120 TH ST. N. E.)
66930 IRT
1
00
01 OI 0
10I
OI
1 66930 ILT
NO CULV 1 1
0
I
0 I
0 OI 0
0
I 0
O.K.
1 67375 ICL
(BRIDGE 1
0
0 1
0 0 0
0 0
R.R OVERPASS
1 67760 IRT
1C.B.
0 I
0 1
0 1 0 1 0
0 1 0
IRAISE & CLEAN
68464 ICL
136X76
RCP
00
1
2 10 i 10
j 10 i 10
171E APRS
1 68737 IRT
1 15X26
CMP
8 I
8 1
2 ' 261 25
161 15
IREMOVE HEADWALLS
j 69420 ILT
115X58 WIA
CMP I
6 1
8 (
1 125 125
36 1 15
IW-S&I APR.E-REM APR.F&I APR
f 706331T jNOCULV I 1
01
0.
01 151 01
10 1 0 IMONTISSIPPI PARK ENT.
j 70683 ILT 115X26 REMICMP 1
0 1
0 I
0 1 0 1 0
1 0 1 0 IREMOVE ENT & CULV WIHEADWALLS
70867 RT
W/A ICMP 1
6 1
4 1
0 I 20 1 151
10 1 10 jSALV & INST APRS (RIVER ST.)
I 70960 LT
116X88
ISX?? ;CMP 1
6 1
6 1
2 I 10 I 10
110 I t0 iW&E REM H'DWALL-E UNCOVER & EXT
71510 ILT
15X28 ICMP I
0 1
0 1
2! 0 1 01
10 110 I
71764 ILT 11 5X 50 jCMP. I
4 1
6
2 I 15 20
1 10 110 ,HILLCREST DR.
71913 ICL ;2064 ;RCP
O I
0 1
2 1 151 t6
110 ! t0
171964 ILT ! 15X32 W/A !CMP
10 I
8 I
2 ' 30 . 25.
15 ! 15 !W&E REM APRS.F&I APRS,W-FIX END
73178 IRT 116X66 WIA jCMP
8 I
8 1
1 25 125
1 15 1 15 IW-S&I APR.E-REM H'WALL.F&I APR
C ( 73270 ILT 115X72
CMP
8 1
4 1
2 1 251 151
151 10 ,WEST -BIT FLUME INP.
I 73348 ,CL 12057 W/A
I RCP 1
4 1
4 1
0 1 20 1 201
10 1 10 ITIE ALL JOINTS
74658 ILT INOCULV I
0;
0;
0 O j 0
1 10 I O IOAY.VIEWCIR,
74704 RT INOCULV 1
01
01
0 01 01
0I 0IJERRVLIEFERTDR—OK
1 75725 ICL IBOX CULV IRCP I
0 1
0'
0 1 0 l 01
0 1 0 IL&R F&1 GUARDRAIL (OTTER CR)
ENTRANCE BORROW TOTAL
I
I
i
1
I
1
650 380
:.,A�
T � �1
I
I
I S.AP.66476-07 SHEET OF SHEETS
(p
C TRAFFIC CONTROL PLAN
1500
C _.� A 8
500 --
A o ROAD
a4.s CONSTRUCTION ;
e NEXT t i a MILES —
A
o.s
137 CLEARWATER G20—I
8W20—X15 sHou�o[�
G r C onor-a r'
t •--8
A A ROAD D
f2.8 1'S CONSTFUCTION
8 AHEAD END
I (z) ( CONSTRUCTION
t ,
sQ i W20-1 620-2
/ 8
m' li C
C t 9
r r�yj
B
C
A
y 5.7
�C
G 8
A
8.6
SHEET t SUMMARY
C
8 W.2g—z15 17
G
ai tN
1 6
�b
S.P. 86-675-06 S.A.P 86-675-07 SHEET OF Sk>:ETS
C
5.6
6
9
C
3
C
E
I
Z TRAFFIC CONTROL PLAN
MONTICELLO
S P. AG-Fi7R-06
NOTES:
ALL TRAFFIC CONTROL J,0ICES SHA.1
8E IN ACCORDANCE WIT++ THE MINNESu7A
aMANUAL ON UNIFORM TRAFFIC CONTROL
DEVICES° INCLUDING APPENDIX B DATED
MARCH I, 1990
FOLLOW PROCEDURE SHORN ON PAGE 3-2,
LAYOUT 14 OF APPENDIX 5 DURING LANE
CLOSURES. FLAGGERS SHALL USE
APPROVED RADIO COMMUNICATION.
FRESH OIL SIGNS SMALL 6E USED
DURING TAU: APPLICATIONS.
SIGNS A -D SHALL HAVE (1) FLASHER.
SHEET 2 SUMMARY
I _SIGN NO �OTAIJ
3 }
{1) 20-215 12 1?,9
i2i L S 1
{ 1) NEXT TO LOCATION OF LiETTER ILES 5 SPECIFIED
(2) AS$STITUTE SPECF SPECIFIED TO LOCATION LETTER.
500 FT OR 500 FT FOR 'hHEAd
10
C ,
Soo
S A P 86-675-07
SHEET OF SHEETS
TYPICAL SECTION
t
SLOPE 0.02 FT /FT.
Fa 75' R%W SLOPE 0.04 FT./FT.
_ 32' RECOVERY
12' f 12 \t 8 IIS
� 1
VPa 4� 54
2" TYPE 41 P.M. BIT. WEAR (CONSTRUCT)
PLACE TACK COAT PRIOR TO LIFT
CLASS AGGREGATE SMOULDER (CONSTRUCT)
TYPICAL SECTION
APPROACH FLATTENING
PROPOSED INPLACE
COMMON BORROW
411 MIN. TOPSOIL
6,1 R
ALVAGE d INSTALL INP ACE CULVERT
INPLACE APRON
EXTEND INPLACE CULVERT AS NECESSARY
S.A.P. 86-675-07 SHEET OF SHEETS
ill
C
APPROACH DETAIL
FILL SECTION
Smoothly Contoured
4:1 to 6:1 Transition
ENTRANCE
x
10' or
32' Lets
4rnv,,v A,1��_� TranSiti,n
R/M5
DITCH SECTION
32' Recovery Area
6:1 Required
0
o '
U
N 4 25'
aNi o R%H
O N
C
ENTRANCEc 10
a
/ CU
Smoothly ; a I
= Contoured 4:1 to 0 0I
6:1 TransitionCx
a
Clo
STATE PROJECT 86- SHEET OF SHcE15
Council Agenda - 3/25/91
7. Consideration of grantina a seasonal 3.2 beer license to the
Monticello Softball Association. (R.W.)
A. REFERENCE AND BACKGROUND:
The Monticello Softball Association has again requested a 3.2
beer license to sell at the NSP softball fields. with the
exception of one year that we issued the license to the JC's,
the Softball Association has been the holder of this seasonal
license. The Softball Association will be presenting a
letter of intent to acquire Dram Shop Liquor Liability
Insurance upon the approval of the City issuing the license.
As a result, the Council can approve this license contingent
upon receipt of the Certificate of Insurance for liquor
liability and the appropriate fees, which would be $137.50.
B. ALTERNATIVE ACTIONS:
1. Grant the license contingent upon receipt of necessary
insurance documents and fees.
2. Deny the license - some rationale should be stated for
denial.
C. STAFF RECOMMENDATION:
The staff recommends that the license be granted contingent
upon proper insurance coverage being provided. The City has
not been aware of any problems with this license in the past.
D. SUPPORTING DATA:
Copy of 1990 Monticello Softballs Association Budget.
5
Feb.19,1991
Monticello Softball Assoc.
Dear Members,
Our Budget For 1990 Was As Follows:
Concessions..................................$.7,001.15
Maus Foods,viking Coke,]ude Candy,Lindenfelser
Meats,Dahlheimer Dist..Schwenn's Ice Cream
Field Mai nti nence/Concession Workers.... ....$.1.990.36
Monticello Softball Ass n
Umpiring.....................................1.3.150.00
Monticello Softball Ass n
Phone Bills/ Schedules/ Misc. ...............1.265.70
Bridgewater Telephone Co.,Elk River Printing
Sanctioning Fees/ Insurance .................1.2.710.00
Minnesota Sports Fed..MRPA.
Softballs/Trophies...........................$1,675.95
Team Choice
City Of Monticello...........................$2,725.00
Total Ezpences for 1990 .....................$19,524.17
Total Income 1990 ...........................119.567.10
Income For 1990:
Entry Fees/Tournament Fees..................$7050.00
Concessions.................................$12.517.10
Council Agenda - 3/25/91
8. Consideration of setting meetinq date to review 1991
assessment procedures with Citv Assessor. (R.W.)
A. REFERENCE AND BACKGROUND:
The 1991 Board of Review has been scheduled for May 8, 1991,
at 7:00 p.m. The purpose of the Board of Review is to allow
property owners within the City the opportunity to receive an
explanation on how their market valuations were established by
the County Assessor for taxes payable in 1992.
Prior to the May 8th meeting, Peggy Stencel, the City of
Monticello's contract assessor would like to meet with the
Council to explain the assessment procedures she has used this
year and to answer any questions on property valuation
increases that may have been directed by the County Assessor.
Previously, Mayor Ken Maus had indicated such a meeting may be
beneficial to the Council as a whole and suggested that a
special meeting be held for this purpose.
While a specific time has not been recommended, it is
anticipated that the meeting could last one or two hours and
as such, may want to be scheduled at a time other than our
1 regular meeting date. The only dates that would not be
l acceptable at this time for the City Assessor is April 8th or
15th. This special meeting could be hold late afternoon or
any evening the Council desired.
D. SUPPORTING DATA:
None.
�a V"
C,
6
Council Agenda - 3/25/91
1991 Annual Leaque Conference. (R.W.)
The League of Minnesota Cities' annual conference will be held in
Rochester, Minnesota, June 11-14. Since this is a popular event
for elected officials, early registration, including accommodations
needed are advisable.
If any Council member is interested .in attending the conference
this year, please let me know so that the registration and
accommodations can be completed. Please refer to the March 1991
Minnesota Cities' publication for additional information on the
conference schedule.
t,
14
L,
Council Agenda - 3/25/91
Shade Tree Short Course
By Roger Mack
Date: March 19 & 20, 1991
This is a course that is held every spring, and it is a requirement
in order to maintain my Certified Tree Inspector classification.
This year we had the usual updates on disease progress and insect
infestations including: Oak Wilt, Ash Yellows, and Gypsy Moth.
A lot of this year's program was information on the continuing
affects of the 1988 drought and what to expect in the near future
because of it. Also, a lot of time was spent on tree planting and
care after planting. As usual, it was a very good session and the
speakers were excellent.
I
8RC FINAtICIAL SYSTEM
02/25/91 13:25:27
WAP.RANT DATE VENv`OP
GENERAL CHECKING
30877 02/21/91 FI0Z CO."A N0
31??E 02/21/31 4RIvHT CCrp•JT•, SKEPIF
31229 02/21/91 MN DEPART Of NATURAL
31230 02/?1/91 MN OFPART OF NATURAL
31?31 02/21/91 POLKA OGT RECYCLING
31232 02/21/91,LUKACH/JOHN
31232 02/21/91 LUKACH/JOHN
31?32 02/21/91 LUKACII/JOHN
31732 02/21/91 LUKACH/JOHN
31233 02/21/91 HYTTSTEN/GAVE
31234 02/21/91 BOYUM EQUIPMENT INC.
fi
31235 02/?1/911HO1!LE/STAN
31236 02/21/91 SORENSON/WAYNE
31217 0?/21/91 MARTIE/04ROTHV
31?38 0?121/91 "WS/LOU
31239 02/21/91 MN OEF•ART OF NATUPAL
31210 0?1?1/91 MN DEPART OF NATUPAL
31^1,I ()2/21/91 MINK POLLUTION CONTP,
31242 02/21/91 SHELTON COMPANY
31243 0?/?5/91 ADOPT -A -PET
31244 02/?5191 BU:•INESS OEVF•LOPMENT
31745 02/25/91 BUSINESS P.ECOROS COP
312/5 02/25/91 SUSINESS RECORDS COR
31245 02/25/91 6USINESS RECORDS COR
31;40 02/25/91 CAPL60N/PICH
31247 02/25/91 COMMLINICATION AUDITO
Dia,1?Ursom?nt JOUrn31
r^IPT1O!I AMr•lJNT
444
CHEClo V0I0e0
+9.00.:•
487
PAYROLL GEC-VCT'IC•N
573.09
I try
W4TEPCRAFT/SNOW/ATV
RE 29,00
118
WATERCRAFT/SNOW/ATV
R 446.00
170
RECYCLING/PLASTICS CO 5?2.00
327
TRAVEL EXPENSE
19.35
327
TRAVEL EXPENSE
11.60
327
TRAVEL EXPENSE
11.60
327
TRAVEL EXPENSE
5h.15 +
.90122
RECYCLING PRIZE
50.00
482
71 FORD TRUCK/VAC
12.600.00
.90121
RECVCLIIJG PRIZE
50.00
.90+20
RECYCLING PRIZE
25.00
.90119
RECYCLING PP.IZE
100.00
.90,123
PECYCLING PPIIE
79.00
119
BOAT TITLE REPORT
59.00
118
4ATE4CPACT/SNO4/ATV
R st?.00
127
PE+3 FEE/SEMINAR/4 SIP0
75.00
269
NEW SCANNER/REC'+CLI
1.260.00
4
AOOPTTONS/ANIMAL CONT 374.00
26
PROF SERVICES/Hf'A
27
OFFICE SUE•/COl•10IJTFR
107.25
27
PRINTED CAROS/SEW 9
W 921.08
27
PRINTED CARDS/SEW &
W 924.09
1,515,41
491
REIMS/DAMAGE TO TPEe
100.00
30
PAGER REPAIRS/ETRE
DE 361.19
A
aPf: FIN'4NCIAL SY`71EM.
02/?5/01 13:25:'?7'
WAP.RAr1T DAIc- vsr:Dt?R
GENERAI. CHEMING
31248 02/25/91 COMPPES$ AIR @ EOUIP
31249 0?/?5/91 0AIILGREN SHARD1.OW AN
31249 0?/25•/91 OAHLGREN SHAROLOW AN
31?50 07/75/91 EMERGENCY APPARATUS
31251 02/25/91 FEECIRITE CC•NTaOLS. I
31 25 1
0?/?$/91 FEEORITE. CQ•1TPOLS. I
3125, 0?/25/91j FEEC!RITE C00R0LS. I
31252 0?/?5/91 FL_kMe TCOL CijMOAN
31253 4:/25/91 FOSTE?'-FRArlZEro-CARL&
31?54 02/?5/91 GENERAL RENTAL CENTE
3t?55 0?'/?5/9C,G^.vE'cN FINAnf.E gFciC
31256 02,/2$19.1 GOVERNM;tiT TRAINING
31256 02/25/91 'GOVERNMENT TRAINING
31257 02/..25/,91 HOGLUND TRANSPORTATI
31258 021,25/,01 HORIZONS. INC.
31259 02/25/91IN INSTITUTE, QF MUNI
31260 02/25/91 INTERSTATE OF'rROI7, D
3 1201 02/75/91 MANPOWER. INC.
31262 02/25/91 MCDOWALL COMPANY
31262 0?/25/91 MCCIOWALL COMPANY
3126? 02/24/91 MCOOWALL COHPANY
37'263 0?/75/01 STEEL. INC.
3t?ri4 4:/25141 MIhN STATE FIFE CHIE
31.65 02/25/91 •IINNESOrA MAYOPS ASS
31290 0?/25/91 ►1INNESrlTA RURAL WATE
3126$ 02/25/01 MINNESOTA RURAL WATE
01si,)ursem?-lt Journal
DESCRIPTION Ah:7UNT
356 COMPRESSOP.%FIRE HAL 3.334.00
45 PROF SERWRLAN &, TON 17+.00
45 PROF SERV/PLAN & 20N 81.60
252.60
460 VEHICLE REPAIkS/FIFE 750.40
56 PROF SF,P`/IC-sS/WATEK 24.00
x,56 CHEMICALS/WATEP, DEP 3. t44.22
56 MISC SUPPLIES/WATER 0 108.73
3.776.95
59 cgi,1IPMENT/S;t:P,'v. COL -.E 56$.6?
61 r".i S1: 1N$iJPAr.�EIFIQE 0 1?5.00
64 SUPPLIES/SHOP F GAR 98.51
It MEmSEOSHIP OVEB/ADMIN 15.06
72 REG FEE/S ANOERS�.N 62.00
72 REG FEE/.J 80GAR0 67.00
i 24r06
84 INSTALL PAOIO IN NEW 240.00
400 AERIAL PHOTOS/PLAN & 150.00
494 MEMBERSHIP ODES/AOM1N 65.00
321 MTC OF VEHICLESISTP.EE .107-.0P
440 TEMP SERVICES/CIT,' HA 366.00
111 FURNACE REPAIR/CITY H 266.36
ttt FUPr1ACE REPAIR/FlkE M 124.71
t1t FURNACE RE0AIR/I.IBP7R tIC-.AI
501.9?
492 MTC OF VEHICLES/TREE 250.97
493 MEmAS*THIO ODES/.1 WETN 65.00
1?5 liiM6EPSNIa r,Li S/4A7c,ۥ 10. D0
120 SEMINAR/401+x1 :TMI)LA 05.00
129 S(mlNAR/MATT THEISEN 65.0-
i30.00
w
t
BRC FINANCIAL SYSTEM
02/25/91 13:2507
WARRANT OATS VENN+?P
GENEQAL 'CHECKING
31767 0?/?S/91 M1f1NESQTA SAFFTY COU
31?68 02/?5/91 :+N S.C.-??TV O= A?E}ORI
31?69 0?/?5/91 M1)3IL
31269 02/?5/91 MOBIL
3069 0/25/91 MOgTL
31269 0?/?$/91 M06T1.
3069 0?/?5/91 M -OSI
31?69 02/25/91 MOBIL
31?69 02/25/917 MOBIL
31270 02/?5/91 MONTICELLO ANIMAL CO
31271 02/25/91 MONTICELLO CHAMBER 0
31272 02/25/91 MONTICELLO ROTARY
31273 02/25/91 NATIONAL BU$1NESS FU
31274 07/75/91 SAFETY-KLEEN CORP.
31275 02/25/91 SCHARBER F SONS. INC
31:.76 0?/?5/91 SHELTOtJ COr'PANY
31277 02/25/91 SMITH 1 HAVES
frEI1EPAI. CHECs'I11ri
0{soursere?nt Journal
OESCPIPTIO'1 AN•: UNT
L86 MEMBERSHIP OUSSN SIM0 95.00
1?9 14,:MbSR$HIP 0!,E$/TP.EE 0 15.00
131 GA13/81.0 INScECTIO:+S 1?.L6
131 GAS/STR:ET MPT 150.99
131 GAS/SEVER COLLECTIONS 29.52
131 AAS/WATER nFPT 29.51,
131 GAS/ST?FET 14. 1/j
j21 CAS/SEWEk COLL 17.40
131 GAS/SEWER COLL 17.40
271.115
105 ANIMAL CONTPOL CONTRA 633.75
133 BANNERS FOR STREETS 4.443.75
139 MEMBERSHIP 01JES/JEFF 181.00
489 TABLE/H00Y RECI$TRA 168.00
194 MTC OP EOUIP/STREETS 66.00
229 SNOWBLOWER PAYMENT 1.03?.00
209 SCANNEP/PV'V(:tTff: 1.375.09
104 LEGAL FEES' 195.75
TOTc. 43.904.60
I
02'%274/ n,,
i0:O8:
t5
Oish'ursemznt •16L`rnaI
VAR RANT
DATE
V.-N[_i)'re
OESCP IPT,I0:1 A.MOU1--T Cl,
GENERAL
11
CHECKING
31250
02/21/91
EMERGENCY'APPARA-TUS
490
SHOULD BE 1990 BILI 750,:4YiCR
3'1'250
02/27/91
EMERGENCY ABPARATUS
480,
VEHICLE REPAIRS/FIRE 950.46
0.00
31272
02/27/91
MONTICELLO ROTARY
138
SHOULD BE 1990 EIL_L 181.00CR
31272
02/27/91
MONTICELLO ROTARV
136
MEMBERSHIP DUES/J OhE 181.00
0.00 fCi•
31278
02/?7/91
U.S. POSTMASTER
210
ly
POSTAGE FOR CITY HA +.000.00
312.,79
02/?7/91
14NIVEPSITY OF MINNES
212
SEMI NAa/POGER MACK/TRE 45.00
31200
02/27/91
SNAP-ON TOOLS CORPOk
195
WRENCHES/WATER DEPT 62.E15 ,-
31231
0?/?7/91
MN OEPAP,T OF NAT1IPAL
118
WATEPC?PFT TITLE/RE-; 4?.00
31292
02/?7/91
MN DEPART OF NATURAL
118
EOATS/SNOWR,0B7LE/ATV 234. 00
GE.IEPAI
CHECKING
TOTAL 1.353.85 ,!
It
BRC FINANCIAL SYSTEM
03/08/91 08:42:52
WARRANT DATE VENDOR
GENERAL. CHECKING
31283 02/09/91 LIQUOR STORE FUND
31284 02/09/91 CORROW SANITATION
31?84 02/09/91 LIQUOR STORE FUND
31265 02/09/91 MN DEPART OF NATURAL..
31286 02/09/91 ARVIDSON/BERNADETTE
31287 03/11/91SA.E. MIC10gLS
31288 03/11/91 AMERICAN NATIONAL BA
31?38 03/11/91 AMEPICAN NATIONAL 8A
31288 03/11/91 AMERICAN NATIONAL SA
31288 03/11/91 AMERICAN NATIONAL SA
3128803/11/91 AMERICAN NATIONAL BA
31288 03/11/91 AMERICAN NATIONAL BA
31288 03/11/91 AMERICAN NATIONAL SA
31288 03/11/91.,AMERICAN NATIONAL 8A
31288 03/11/91 AMERICAN NATIONAL SA
31288 03/11/91 AMERICAN NATIONAL SA
31288 03/11/91 AMERICAN NATIONAL SA
31289 03/11/91 ANNANDALE VETERINARY
'31280 03/11/91 BRIDGEWATER TELEPHON
31200 03/11/01 BRIDGEWATER TELEPHON
31290 03/11/91 BRIDGEWATER TELEOHON
31290 03/11/01 BRIDGEWATER TELEPHON
31290 03/11/91 BRIDGEWATER TELEPHON
31290 03/11/01 BRIDGEWATER TELEPHON
31290 03/11/91 BRIDGEWATEP TELEPHON
31200 03/11/91 BRIDGEWATER TELEPHON
31290 03/11/91 SPIDGEWATEP TELEPHON
31200 03/11/01 BRIDGEWATER TELEPHON
31290 03!11/91 BFIOGEWATER TELEPHON
31290 03/11/91 E:RIDGEWATER TELEPHON
3125') 03/11/91 SPIOGEWATER TELEPHON
31200 03/11/91 BRIDGEWATER TELEPHON
31290 03/11/91 6RIOGEWATER TELEPHON
31291 03/11/91 CRAGUN'S CONFERENCE
31291 03/11/91 CRAGUN'S CONFERENCE
Disbursement Journal
DESCRIPTION AMOUNT
100 REIMS LIQUOR./INTERE 4.816.77
42 GARBAGE CONTRACT P 12.302.67
100 SALES TAX OUE/GARBAGE 738.10
13.040.83
118 WATEPCP.AFT/SHO':/ATV R 291.00
90124 REIMS/DAMAGE TO MAILBO 30.98
339 PAINT/WATER DEPART 219.45
7 PAVING AGENT FEES/BON 397.25
7 PAYING AGENT FEES/BON 296.75
7 PAYING AGENT FEES/BON 170.25
7 PAVING, AGENT FEES/BON 220.50
7 PAYING AGEt)T FEES/80N 236.25
7 PAYING AGENT FEES/BON 229.00
7 PAYING AGENT FEES/BON 226.00
7 PAVING AGENT FEES/BON 227.25
7 PAYING AGENT FEES/6011 231.75
7 PAYItJG AGENT FEES/BON 233.75
7 PAYING AGENT FEES/BON 235.00
2.719.75
362 VEY FEES/ANIMAL CONTRO 48.00
24 TELEPHONE CHARGES 630.62
24 TELEPHONE CHARGES 161.45
24 TELEPHONE CHARGES 65.58
24 TELEPHONE CHARGES 37.32
24 TELEPHONE CHARGES 59.59
24 TELEPHONE CHARGES 83.04
24 TELEPHONE CHARGES 20.00
24 TELEPHONE CHARGES 13.50
24 TELEPHONE CHARGES , 124.35
24 TELEOMONE CHARGES 20.00
24 TELEPHONE CHAPGES 36.57
24 TELEPHONE CHARGES 108.77
24 TELEPHONE CHARGES 19.00
24 TELEPHONE CHARGES 18.74
24 TELEPHONE CHAPGES 20.60
1.412.15
43 ROOM RESERVAT/CONF/RIC 75.00
43 ROOM RESERVAT/CONE/JEF 75.00
150.00
A.
0
c
a
1
ESRC FINAtXIAL SYSTEM
s
03/08/91
08:4Z:52
Disbursement
-Journal
"
DESCRIPTION
AMOUNT
WARRANT
DATE
VF.r:00R -
GENERAL CHECKING
1
31292
03/11/91
DECISION DATA SERVIC
47
MAINT AGP.EEMT/COM'PUTE
153.00
31293
03/11/91
DUERR'S WATER CARE S
49
WATER CARE/REttTAL HODS 14.25
31294
03/11/91
GOVERNMENT TRAINING
72
CONFERENCE REG/RICK
W 145.00
31284
03/11/91
GOVERNMENT TRAINING
72
CONFERENCE REG/JEFF
145.00
290.00 r
31295
03/11/91
HATCH -PETERSON SALES
94
VESTS/BATT/CONES STRE 346.51
31296
03/11/91
HERMES/JERRY
`_81
CLEANING CONTRACT/LI8 227.50
31297
03/11/91
HOGLUND COACH LINES
493
TRANSPORTATION CONT
5,356.84
31298.03/11/91
KASPER/MIKE AND DORI
.90125
RECYCLING PRIZE
50.00
31209
03/11/91
MIDWEST GAS COMPANY
115
UTILITIES
628.20
31299
03/11/91
MIDWEST GAS COMPANY
115
UTILITIES
283.03
31200
03/11/91
MIDWEST GAS COMPANY
115
UTILITIES
56.79
31299
03/11/91M70WEST
GAS COMPANY
115
UTILITIES
544-,74
-
31299
03/11/91,
MIDWEST CAS COMPANY
115
UTIL.tTIES
88.4.1
f
31299
03/11/91
MIDWEST GAS COMPANY
115
UTILITIES
101.55
31290
03%11/9t
MIDWEST GAS COMPANY-
115
UTILITIES
40.78
31299
03/11/91
MIDWEST. GAS COMPANY
1+`5
UTILITIES
333.13
:2.076.63
31300
03/11/91
MONTICELLO ANIMAL CO
185
ANIMAL CONTROL ,CONTRA 463.25-
3.1.301
03/11/91
.NORTHERN STATES POWE
148
UTILITIES
2.741.46
'31301
03/11/91
NORTHERI/ 'STATES POWE
146
UTILITIES
1,02.88
31301
03/11/0,1'NORTHERN
STATES'.PO'WE
148
UTILITIES
3.730.07
31301
03/.11/91
,NORTHERN rTAT$G 'POWE
140
UTILITIQG
00.09.
31301
03%11/91
NORTHERN STATES POWE
148
UTILITIES
5.52.34
31301
03/it/91
NORTHERN STATES POWE
148
UTILITIES
11.70
31301
03/11/91
NORTHERN STATES POWE
146
UTILITIES
240.28
31301
03/11/91
NORTHERN STATES POWE
148
UTILITIES
12.15
31301
03/11/91
NORTHERN STATES POWE
148
UTILIT-IES
308.07
31301
03/11/91
hORTHERN STATES POWE
148
UTILITIES
235.51
31301
03/11/91
NORTHERN STATES PONE
148
UTILITIES
413.11.
31301
03,/11/91
14ORTHERN STATES POWE
140
UTILITIES
594.35
0.114.63
31302
03/11/91
NORWEST INVESTMENT S
105
COMPUTER PAYMENT
2.407.01
31303
03/11/91
O.E.I. BUSINESS FORM
ISO
COPY PAPER
78.10
6
31304
03/11/9+
POL4A OOT RECYCLING
170
RECYLING CONTPACT P
1.730.57
{�
I
I
q�w�
E1RC�;FIIJANCIAL,'S.VSTEM
` ''
rJ
03/08_/,91
A8,:42:L52,
Disbursement
Journal.
z
(�
WARRANT
DATE, VEt�OOR
•OESCRI,PT-ION
AMOUNT
GENERAL CHECKING n
31305
03/11/9'1 RIVERSIDE OIL,
496'GAS/STREET
,DEPT
930.42
31-306
03111/91 SENTRY SYSTEMS
188
ALARM SYSTEM MTC AGREE
90.00
31307
03/11/91 SPECTRUM SANITAP•V SU
498
CARPET RUNNERS%SHOP/G
109..00
3.1308
03/11/91 UOLFSTELLER/RICHAkO
21,7
CONFERENCE EXPENSE
29.66
3180@
03/•11/91 WOLFSTELLER/P,ICHAPO
217
CONFERENCE E_%PENSE
17.58
31308
03/11/91 WOLFSTELLER/RICHARD
217
CONFERENCE EXPENSE
10.00
'57.44
31309
03/11,/911 YONAK LANDFILL. INC.
223
LANDFILL'CHARGES/GA 5.544.00
GENERAL C.4ECKING
TOTAL 51.775.68
1
0
J�
I
Q
�lb
it
BRC FINANCIAL SYSTEM
03/14/91 12:44:09
WARRANT DATE VENDOR
GENERAL CHECKING
31310 03/15/91 OLSON/JERRY
31311 03/15/91 WRIGHT COUNTY RECORD
31311 03/15/91 WRIGHT COUNTY RECORD
31312 03/15/91 U.S. POSTMASTER
31312 03/15/91 U.S. POSTMASTER
31313 03/15/91',MN DEPART OF NATURAL
31314 03/15/91 MN DEPART OF NATURAL
31315 03/15/91 PRINCIPAL MUTUAL LIF
31310 03/25/91 A T & T INFO SYSTEMS
31317 03/25/01 ARA CORY REFRESHMENT
31317 03/25/91;lARA COPY REFRESHMENT
i
31318 03/25/91 AUTOMATIC GARAGE 000
31319 03/25/01, BEN FRANKLIN
31320 03/25/91 RIFFS. INC.
31321 03/25/01 BIG LAKE MACHINE
31322 03/25/9i BOSE/TOM
31323 03/25/91 BROADWAY SQUARE APAR
31323 03/25/01 BROADWAY SQUARE APAR
31324 03/25/91 CENTRAL MCGOWAN. INC
31329 03/25/91 CENTURY LABS
31325 03/25/91 CENTURY LASS
31320 03/25/91 COAST TO COAST
31320 03/25/01 COAST TO COAST
31320 03/25/91 COAST TO COAST
31320 03/2S/91 COAST TO COAST
31320 03/25/91 COAST TO COAST
31320 03/25/91 COAST TO COAST
31326 03/25/91 COAST TO COAST
31328 03/25/91' COAST TO COAST
Disbursement Journal
DESCRIPTION AMOUNT
158 TEMP SLO INSPEC FEES 60.00
254 RECORDING FEES/TAPPER 10.00
254 RECORDING FEES/REMMELE 10.00
20.00
210 SEWER & WATER POSTAGE 158.50
210 SEWER & WATER POSTAGE 158.50
3 17. 00 +•
110 WATERCRAFT TITLE & REG 29.00
118 WATERCRAFT & SNOW REG 94.00
174 INSURANCE PREMIUM 40.08
15 PHONE CHARGES/FIRE DEPT 4.40
408 SUPPLIES/CITY HALL 94.00 ,
408 CORRECT COOING 54.000R
40.00 "
260 REPAIRS ON SHOP DOOR 09.00
20 FILM/PUBLIC WORKS 27.58
395 LATRINE RENTAL/DARKS 49.02
495 EQUIP REPAIR PARTS 4.50
330 REIMS/FILM DEVELOPING 14.50
472 GARBAGE REIMS 08.00
472 GARBAGE REIMS 50.00
154.00
30 MISC OPERATING SUP/SHO 71.00
210 MISC SUP/PARKS 47.30
270 MISC SUP/SHOP & GARAGE 00.97
114.33
35 SLO REPAIR SUP/CITY HAL 5.10
35 SLO REPAIR SUP/DARKS 0.12
3S OUIL07NG REDAIRS/MUSED 90.82
3
5 SLD REPAIR SUP/ HOP 30.30
35 MISC SUPP/STREETS 7.19
35 MISC SUPP/SHOP & GARAGE 1.25
35 MISC SUPPLIES/WATER 33.32
35 EQUIP REPAIRS/WATER 31.21
!q
BRC FINANCIAL SYSTEM
03/14/91 t2:44:09
WARRANT DATE VENDOR
GENERAL CHECKING
31326 03/25/91 COAST TO COAST
31326 03/25/91 COAST TO COAST
31326 03/25/91 COAST TO COAST
31326 03/25/91 COAST TO COAST
31326 03/25/9! COAST TO COAST
31327 03/25/91 COMPUTER PARTS 6 SER
31328 03/25/91 CONTINENTAL SIGN A A
31329 03/25/91 COPY OUPLCATING PROD
31330 03/25/91 0 Q 0 SALES CO.
31331 03/25/91 EMERGENCY APPARATUS
31332 03/25/91 FEEDRITE CONTROLS, I
31333 03/25/91,GARELICK STEEL COMPA
i
31334 03/25/91 GOPHER STATE ONE CAL
31335 03/25/91 GREG SMITH & ASSOC
31336 03/25/91 HARRY'S AUTO SUPPLY
31336 03/25/91 HARRY'S AUTO SUPPLY
31338 03/25/91 HARRY'S AUTO SUPPLY
31330 03/25/91 HARRY'S AUTO SUPPLY
31336 03/25/01 HARRY'S AUTO SUPPLY
31338 03/25/91 HARRY'S AUTO SUPPLY
31336 03/25/91 HARRY'S AUTO SUPPLY
31330 03/25/91 HARPY'S AUTO SUPPLY
31336 03/25/01 HARRY'S AUTO SUPPLY
31330 03/25/91 HARRY'S AUTO SUPPLY
31337 03/25/91 HERMES/JERRY
31330 03/25/91 NESS SURVEYING INSTR
31339 03 /25/9 1 INTER CITY MANAGEMEN
31340 03/25/91 J M OIL COMPANY
31340 03/25/91 J M OIL COMPANY
31341 03/20/91 JME SERVICE CO
Disbursement Journal
DESCRIPTION AMOUNT
35 BLD REPAIR SUP/MATER 1.55
35 61.95
35 CLEANING SUP/LIBRARY 5.58
35 SMALL TOOLS/PARKS 75.96
35 MISC REPAIR SUP/PARKS 4.67
315.19
500 MTC CONTRACT/COMPUT 2.139.00
�Aa 3 HANDICAPPED SIGNS 455.53
41 COPY MCH MTC/LIBRARY 45.90
447 MARKER NIT/SHOP 11 GAR 14.73
480 VEH REPAIRS/FIRE DE 2.788.97
56 MISC PROF SERVICE/MATE 54.00
63 STEEL/SHOP 4 GARAGE 987.00
69 PROF SERV/MATER DEPT 7.50
194 LEGAL FEES 112.58
78 EQUIP REPAIR PARTS/SEW 23.89
79 MISC SUP/WATER DEPT 10.13
78 BLD REPAIR SUP/MATER 10.30
78 VEH REPAIR PARTS/STREE 76.61
78 MISC SUPPLIES/STREETS 34.34
78 MISC. SUPPLIES/SHOP 43.40
76 SMALL TOOLS/SHOP A GAR 10.09
76 SMALL TOOLS/STREETS 9.69
70 EQUIP REPAIR PARTS/STR 72.34
78 MISC REPAIRS/BLD INSPEC 2.67
206.55
81 CLEANING CONTRACT/LIB 227.50
501 AUTOMATIC LEVEL/P.WOR 935.00
410 SUSSCRIP/JEFF ONEILL 36.30
95 LUBRICANTS/FIRE DEPT 25.35
95 LUBRICANTS/STREET DEP 192.05
207.40
309 CAN CRUSHER/SHOP & GAR 20.00
BRC FINAriCIAL SYSTEM
03/14/91 12:44:09
WARRANT DATE VEr100R
GENERAL CHECKING
31342 03/25/91 K MART STORE
31343 03/25/91 KIPLINGER WASHINGTON
31344 03/25/91 LARKIN.HOFFMAN.OALY
31345 03/25/91 MACOUEEN EQUIPMENT I
31346 03/25/91 MAUS FOODS
31346 03/25/81 MAUS FOODS
31346 03/25/91, MAUS FOODS
31346 03/25/91 MAUS FOODS
31346 03/25/91 MAUS FOODS
31347 03/25/91 MONTI-HAVEN APARTMEN
31347 03/25/91 MONTI-HAVEN APARTMEN
31348 03/25/91 MONTICELLO OFFICE PR
31341 03/291/8+, MONTICELLO OFFICE PR
31348 03/25/01 MONTICELLO OFFICE PR
31348 03/25/91 MONTICELLO OFFICE PR
31349 03/25/91 MONTICELLO PRINTING
31349 03/25/91 MONTICELLO PRINTING
31349 03/25/91 MONTICELLO PRINTING
91350 03/25/91 MONTICELLO TIMES
31350 03/25/91 MONTICELLO TIMES
31350 03/25/01 MONTICELLO TIMES
31350 03/25/91 MONTICELLO TIMES
31350 03/25/91 MONTICELLO TIMES
31351 03/25/91 MONTICELLO VACUUM CE
31352 03/25/91 MOON MOTOR SALES. IN
31353 03/25/91 NATIONAL BUSHING PAR
31353 03/25/01 NATIONAL BUSHING PAR
31353 03/25/91 NATIONAL BUSHING PAR
.31354 03/25/91 NORTH STAR TURF. INC
a
Disbursement Journal
DESCRIPTION AMOUNT
460 FILM/PUBLIC WORKS 16.39
96 NEWS SUSCRIPTION 142.00
497 LEGAL FEES 952.81
104 SWEEPER PARTS/STREE 1.501.01
108 CITY HALL SUPPLIES 1.80
1108 SHOP MATERIALS 37.33
108 CLEANING SUP/LIBP.ARY 28.56
108 SHOP MATERIALS/WATER 21.30
108 CLEANING SUP/ANIMAL CO 49.36
138.35
473 GARBAGE CONTRACT 91.00
473 GARBAGE CONTRACT 52.00
143.00
136 OFFICE SUPPLIES/PARKS 1.50
130 OFFICE SUP/P.W.Ir1SPECT 26.47
136 OFFICE TABLE/PLAN & 2 244.14
130 OFFICE SUPPLIES/CITY 280.99
553.10
137 RECYCLING BROCHURES 220.85
137 SEWER A WATER BROCHURE 19.25
137 SEWER & WATER BROCHURE 19.25
250.35
140 LEGAL PUBLICATIONS 402.40
140 SNOWMOBILE/SLO PERMIT 202.85
140 SNOWPLOWING AOS 72.45
140 2 TIMES SUBSCRIPTION 44.00
140 PLAN & 20N PUBLC HEARI 25.95
747.55
141 BELTS/SAGS/LIBRARY 28.03
142 VEHICLE REPAIRS/DARKS 78.78
144 EQUIP REPAIR PARTS/PAR 10.90
144 MISC SUP/SHOD 6 GAR 22.51
144 MISC SUP/WATER DEPT 10.10
51.51
151 FERTILIZER/PARKS 1.504.94
BRC FINANCIAL SYSTEM
s ^ 03/14/91 12:44:09
WARRANT DATE VENDOR
GENERAL CHECKING
Disbursement Journal
DESCRIPTION AMOUNT
31355 03/25/91 OLSON & SONS ELECTRI 160 EQUIP REPAIR PAP.TS/WATE 8.18
31355 03/25/91 OLSON & SONS ELECTRI 160 BLO REPAIR SUP/WATER 14.77
'. 31355 03/25/91 OLSON & SONS ELECTRI 160 BLD REPAIP.S/LIBRARY 956.21
31355 03/25/91 OLSON & SONS ELECTRI 160 CITY HALL REPAIRS 22.13
1.001.29
' 31356 03/25/91 OLSON. USSET.AGAN & 292 LEGAL FEES 206.25
31357 03/25/91 PLUMSERY-PURCELL'S P 251 MISC SUPPLIES/STREETS 17.75
31357 03/25/91 PLUMBERY-PLIRCELL'S P 251 BLD REPAIR SUP/LIBRARY 2.59
31357 03/25/9 0jPLU?A5EP.Y-PUP.CELL'S P 251 HEAT OEFLECTOR/CITY HA 32.00
52.34
31358 03/25/91 PREVSSE'S CLEANING S 173 FIRE MALL CLEANING 50.00
1 31358 03/25/91 PREUSSE'S CLEANING S 173 CITY HALL CLEANING 400.00
450.00
31359 03/25/91 OUINLAN PUBLISHING C 177 SUBSCIPTION/BLD INSPEC 74.81
31360 03/25/91;, RELIABLE CORPORATION 179 COMPUTER OFFICE SUPPLIE 5.99
31360 03/25/91iRELIABLE CORPORATION 179 COMPUTER PAPER 73.79
31380 03/25/91 RELIABLE CORPORATION 179 COMPUTER PRINTER STAND 00.9G
31300 03/25/91 RELIABLE CORPORATION 179 OEP REG OFFICE SUPPLIE 70.70
31360 03/25/91 RELIABLE CORPORATION 179 MISC OFFICE SUP/C MAL 202.11
428.55
31361 03/25/91 RIVER PARK VIEW.APAR 450 GARBAGE CONTRACT 108.50
31361 03/25/91 RIVER PARK VIEW APAR 450 GARBAGE CONTRACT 02.00
170.50
31302 03/25/01 ROYAL TIRE OF MONTIC 227 VEHICLE REPAIRS/PARKS 20.06
31302 03/,25/91 ROYAL TIRE OF MONTIC 227 NEW TIRES/SLUOGE TRUC 003.56
712.02
31303 03/25/91 SHUMAN/CATHY 191 TRAVEL EXPENSE/SEMINAR 20.55
31364 03/25/91 SIM[+N50N LUMBER COMP 103 EOUIP REPAIRS/SHADE TR 59.50
3130L 03/25/•91 SIMONSON LUMBER COMP 103 MISC SUPPLIES/WATER 25.50
85.00
31365 03/25/91 SNAP-ON TOOLS CORPOR 195 SMALL TOOLS/SHOD &. GA 120.03
31360 03/25/91 SPEC MATERIALS. 1 100 EQUIPMENT RENTAL/ST CEE3
31367 03/25/91 ST. CLOUD RESTAURANT 289 TOWELS/LIBRARY 37.20
31360 03/25/91 STENCEL/PEGGV 199 ASSESSING CONTRACT 9b9.50
r.
s
�1
J
.I
•BRC FINANCIAL.
SYSTEM,�
so
0,3/14/91
.1'2:'44:09
Uis6unsement, journal,
11ARRANT
OAT',E VENDOR
,OESCRIDTION
AMOUNT'
r
GENERAL CHECKING
31369
03/25/91 ULTIMATE'OiTA
SYSTEM
'502
COMPUTER
EQUIPMENT
1.382.00
1.
3:13:70
A3/25/91 UNITOGRENTAL
SERVIC
1?11
UNIFORM
RENTAL
16.00
3,1370
03/25/91 UNITOG RENTAL
SERVIC
211
UNIFORM
RENTAL
16.00
31370
03/25/91 UNITOG RENTAL
SERVIC
211
UNIFORM
RENTAL
10.65
r.
31370
03/25/91 UNITOG RENTAL
SERVIC
211
UNIFORM
RENTAL
10.`05
31370
03/25/91 UNITOG RENTAL
SERVIC
2.11
UNIFORM
RENTAL
104.08
31370
03/25/91 UNITOG RENTAL
SERVIC
211
UNIFORM
RENTAL
?6.25
184.53
e
31371
03/25/94, UNOCAL
213
GAS/FIRE
DEPT
'66.57
d
31372
03/25/91 WRIGHT COUNTY
AUDITO
219
SHERIFF'S
CONTRACT
14,336.95
�
-
3'1373
03/25/91 Y.M.C.A. OF MINNEAPO
224
MONTHLY
CONTRACT
625.00
3 13 74
03/25/0,1 2ARNOTH BRUSH
WORKS,.
499
401.25
GENERAL CHECKING
TOTAL
4A.954.63
�r
+
�1
J
RF•C FINAr.�IAL SYSTEM
' '/27/91
1co:09:t0
D1sL+ur.4?ment
Journal
'.'AP?ANT
rp t TE
OiSCRIP-IOr.
cN•l1JNT
CLAIM
L I0UOP 5:9ND
15557
02/27/91
ZEE M.:UICAL SERVICE
80ri054
CHECK VOIOEO
15.39CR
15558
02/27/91
1+.ou'r1rEU.0 vartoki4 CE
800050
SUPPLIES/E:ELTS AND
SAG 32.93
15559
02/27/91
GPIGGS. COOPER i, COM
800018
LIOUOR PURCHASE
3.067.10
15560
02/27/91
EAGLE '.ZINE COMPANY
800012
MISC PURCHASES
?5.8?
15560
02/27/91
EAGLE WINE COMPAHV
800017
LIOUOP. PQcCH,ASE
228.45
?S4.?7
6CHECk
15561
02/27/91
LIEO.ERT TRUCKING
8000?5
a
FREIGHT CHARGES
381.30
15562
02/27/91
OUALITV WINE !? SPIRI
900040
LIQUOR PURCHASE
5?7.52
15562
02/27/91
QUALITY WINE F. SPIRT
800040
WINE PUPCHASE
681.96
1.?13.48
+CHEC1`
15563
02/27/91
U S WEST COMMVNICATI
800093
ADVERTISING
21.80
15564
02/27/91
DRIVERS LICENSE GUID
800013
SUBSCRTPTIC•N
19.45
,
5565
0?/27/91
GRTGGc). C,OOPEO $ row
800016
LIOUJP PUC -1:!,4A -3E
1.890.77
15566
02/27/91
EAGLE WINE COMPANY
800012
WINE PURCHASE
380.14
15561!
02,/27/91
EAGLE WINE re)PPANV
80001?
BEER PURCHASE
19.90
399.04
"CHECF
15567
U?/??191
?1JALIIV WINE /r SPIRT
800040
LI01J0P PURCHASE
89.45
15568
02/27/91
PHILLIPS & SONS CO/E
800037
LIQUOR PURCHASE
23?..32
15568
02/27/91
PHILLIPS 8 SONS CO/E
800037
WINE PURCHASE
1.409.30
1.641.62
'CHECF'
159119
02/27/91
JOHNSON SPOS WHOLESA
800022
WINE PURCHAS
68.34
15539
02/27/91
JOHNSON BROS WHOLESA
800022
LIOUOR PURCHASE
1.922.65
1.900.139
*CNEC�
15$70
02/27/91
PHILLIPS 14 SONS CO/E
800037
LIOUOR PURCHASE
1.040.11
15577
02/27/91
PHILLIPS Xi SONS CO/E
800037
WINE PURCHASE
394.39
1.434.50
"CHEC
15571
02/27/91
OUALITV W114E & SPIRT
800040
LIQUOR PURCHASE
1.615.20
15571
02/27/91
OUALITV WINE b SPIRI
800040
WINE PURCHASE
511.33
7.324.54
"CHEr1
•557?
{
02/27/91
MN MUNICIPAL BEVERAG
000029
CONFERENCE REGISTRATIO
45.00
&573
0?/27/91
COSTS 0-FC'AN2E11-CARL3
900015
LIQUOP LIABILITY
I 12.994.00
-1f_'
rERC, FINANCIAL SYSTEM
_ p. a
1
r
,% f 1
'i 27 /9 f' �0:�9,:10
r� WRRANT- DATE VEr00ROESCRIPTION AmrJUNT CLAIM„
LIOVOR FUND
15574 02/27/91 JOHNSON BROS ttiHOLESA 800022 MINE PURCHASE ?70.35
LIOUOR FUND TOTAL 28,.OF2.?3
t
BRC FINAtiCIAL 'SYSTEM
",/15191
15:39:
00
Disbursement
Journal
ARRANT
DATE-
VENDOR
OESCR•IPTION
AMOUNT
CLAIM
LIOUOR FUND
15575
0,2/08/91
JOHNSON BROS WHOLESA
800022
NINE PURCHASE
177.76
15576
02/08/91
GRIGGS. COOPER & COM
800019
MIX PURCHASE
25.59
15576
02/08/91
GRIGGS. COOPER E COM
800018
LIQUOR PURCHASE
2.341..88
2.367.47
%CHECK
15577
0?/08/91
PHILLIPS & SONS CO/E
800037
WINE PURCHASE
464.08
15517
02/08/91
PHILLIPS & SONS CO/E
800037
LIQUOR PURCHASE
2.493.55
2.857.03
+CHECK
15578
02/06/91
EAGL`,f WINE COMPANY
800012
MYX PURCHASE
38.24
15573
0?/08/91
EAGLE WINE COMPANY
800012
WINE PURCHASE
947.03
085.27
*CHECK
15579
03/11/91
SERNICK'S PEPSI COLA
800001
POP PURCHASE
34.50
15580
03/11/91
BRIDGEWATER TELEPHON
800002
TELEPHONE CHARGES
87.44
15591
03/ti/91
COAST TO COAST
800004
LIQUOR STORE SUPPLIES 16.73
+5582
03/11/91
COMMISSIONER OF REVE
800008
SALES TAX FOR'FEBRO
6.873. 15
r
15583
03/11/01
D'AHLHEIMER OISTRIBUT
800009
JUICE PURCHASE
12.'50,
15503
03/11/91
OAHLHEIMER OISTRIBUT
800009
BEER PURCHASE,
17.560.07
'
17.591.57,
=CHECK
15584
03/11/91
DAY DISTRIBUTING: COM "800010
LEMONS
5:80
1
15584
03/11/91
DAY DISTRIBUTING COM
800010
BEER PUR. HASE
431.43,
437.05
CHECM,
15585
03/1!/81
DICv. WkOLESA'LE'to. .
8.00011
LIQUOR STORE SUPPLIES
?0...00
15505
03/11 %0i
'DICK' °WHOLESALE, CO.-.
800,011
SEER PURCHASE.
1.-267:05.
1.296.65
-OCHECV
i,5596
03/1'1/01
EAGLE WINE COMPANY
800012
BEER PURCHASE
58.20
1S58h
03/1;1%0+
EAGLE WINE COMPANY
000012
WINE PURCHASE
191.03
240.83
•CHECW�
15587
03/11/91
GRIGGS. COOPER. L COM
800018
LIQUOR PURCHASE
2.798.50
J
15588
03/11/01
GROSSLEIN BEVERAGE I
800019
BEER PURCHASE
0.638.45
15508
03/11/91
GROSSLEIN BEVERAGE I
800019
CRANBERRY JUICE
22.00
0.600.45
OCHECK
15590
03/11/91
JOHNSON EROS WHOLESA
000022
LIQUOR PURCHASE
203.08
+580
03/11/91
JOHNSON EROS WHOLESA
800022
WINE PURCHASE
2.314.01
2.597.09
•CHECK
BRC FINANCIAL SYSTEM
415/91
15:39:00
Disbursement
Journal
WARRANT
DATE
VENDOR
DESCRIPTION
AMOUNT
CLAIM
LIQUOR FU1+D
15590
03/11/91
JUDE CANDY & T034CC0
800021
BOTTLE BAGS
143.30
15590
03/11/91
JUDE CANDY i+ TOBACCO
800021
LIQUOR STORE SUPPLIES 64.80
15590
03/11/91
JUDE CANDY & TOBACCO
800021
CIGARS AND GIGS
168.25
376.35
*CHECK
15591
03/11/91
KOLLES SANITATION
800029
GARBAGE SERVICE
201.40
15592
03/11/91
LIEFERT TRUCKING
800025
FREIGHT CHARGES
309.88
15593
03/11/91
MIDWEST GAS COMPANY
800028
UjjLITIES
212.00
15594
03/11/91
a
MONTICELLO SHOPPING
800075
ADVERTISING
65.00
15595
03/11/91
MONTICELLO TIMES
800032
ADVERTISING
131.30
15595
03/11/91
MONTICELLO TIMES
800032
TIMES SUBSCRIPTION
22.00
153.30
$CHECK
15596
03/11/91
NORTHERN STATES POWE
800035
UTILITIES
547.43
15597
03/11/91
PHIL,LIPS & SONS CO/E
800037
WINE PURCHASE
188.24
5597
03/11/81
PHILLIPS & SONS CO/E
800037
MIK PURCHASE
14.16
597
03/11/91
PHILLIPS b SONS CO/E
800037
LIOVOR PURCHASE
1.830.85
2.033.05
*CHECK
15598
03/11/91
RON'S ICE COMPANY
600041
ICE PURCHASE
45.12
15599
03/11/01
SENTRY SYSTEMS. INC.
800065
MTC,OF ALARM SYSTEM
45.00
15600
03/11/01
SEVEN-UP BOTTLING CO
600043
POP PURCHASE
85.40
1,5601
03/11/91
THORPE DISTRIBUTING
800048
BEER PURCHASE
9.088.65
15602
03/11/91
VIKING COCA-COLA BOT
800051
POP PURCHASE
51?.70
LIQUOR FUND
TOTAL
61.767.17
c
Ce
A
'C1 TY OF 11OR710ELi.O
'Monthly Building Department Report
Month of FEBRUARY
1 191L
PERMITS AICD USES
taet
This
Sue Month
Last Year
This Year
PERMITS 189USD
Month January
Month Fobruaq
Last Year
To Data
To Data
RESIDENTIAL
Ruabor
2
3
2
5
5
Valuation
9 3,000.00
8 4,500.00
S 4,800.00
1 74,800.00
S 7,500.00
Vacs
30.60
45.00
48.00
713.89
75.00
Surcharges
1.00
1.50
1.95
36.95
2.50
COMMERCIAL
Rueter
2
1
2
valuation
20,000.00
51500.00
20.000.00
Fees
212.00
76.50
212.00
Surcharges
10.00
2.75
10.00
INDUSTRIAL
M=bar
1
2
Valuation
881100.00
91,100.00
Pees
966.81
996.81
Surcharges
44.05
45.55
PIADMIN0
Number
1
1
2
1
Fees
22.00
26.00
46.00
22.00
Surcharges
.50
.50
1.00
.50
OTHERS
Number
valuation
Fees
Surcharges
TOTAL NO. PERMITS
5
3
4
10
8
TOTAL VALUATION
S 23.000.00
1 4,506.00
1 92.900.00
1171,400.00
1 27.500.00
TOTAL FEES
f 264.00
1 45.00
1 1.040.81
1 1.033.20
f 309.00
TOTAL SURCHARGES
8 120.45
/ 1.50
1 46.50
1 86.25
13-.00
CURRENT M0"1
-
•
Number to Data
-PEWIT NATURR
Number PERMIT SURCHARGE valuation This Year last Year.
Single Family
6
8
1
-0
1
UuPlea
0
0
Multi -family'
-
0
0
Commercial
0
0
Industrial
0
1
Rem. Garage■
0
0
Signe
0
0
"Ito Buildings
0
0
ALTERATION OR REPAIR
Osellings
3
45.00
1.50 4,500.00 5
4
Commercial
2
1
Mdustri al
0
1
PUSIOINg
All Types
1
2
ACC952MY STRUCTURE/
trlutng Foole
0
0
Docks
0
0
TSMPWARV PERMIT
0
0
DEMOLITION
0
0
TOTAAB
3 1
45.00 0
1.50 1 4.500.00 8
10
TOTAL REVENUE 1 46.30
o
Ll
0
INDIVIDUAL PERMIT ACTIVITY REPORT
Month at PPRRfnARY
j'
PERMIT
NMER
DESCRIPTION
TYPE IWIE/LOCATIOS
VALUATION
PERMIT SURCHARGE PUPIBI= SURCHUpGE�
91-1627
Basement PlRiah
AD Carle Batkes/606 Ramsey Street
1 1.500.00
1 15.00 /
.50
�
91=1628,
Baaamanrc PSnteh�.�, -_
- _ SAD; ;Ty, end_Ltea Pangemuehta/IS_SaMtrap-Ctrcta
�LS00.00
—_15.00 c—.SO,
91-1629
Basement finish
AD Reinhardt and Barbara CDerke/IO.Patrvay Dr.
1':500.00
15.00
-.50
L
p IorALH
1 Aaoo.00
/ eSt00 f
i:So
0
f�
PLAN REVIEV
J
11
- TOTAL PIAN REVIEW
/ 00.00
q
TOTAL REVENUE 1 46.30
Council Agenda 3/25/91
ADDITIONAL AGENDA ITEM
Consideration of purchasing a slide -in tank for grass riq -
Fire Department. (R.W.)
REFERENCE AND BACKGROUND:
As part of the 1991 Fire Department capital outlay budget,
$2,500 was budgeted for the purpose of a slide -in tank and
pump unit for fighting grass fires. This unit was intended to
be installed on the recently acquired Gamma Goat unit which
was obtained from the DNR. The intended use of the Gamma Goat
unit and this portable slide -in tank is for fighting grass
fires in remote areas. With spring rapidly approaching, the
Fire Department is seeking authorization to purchase this unit
as soon as possible to prepare the unit for the upcoming grass
fire season.
The total capital outlay budget submitted by the Fire
Department for 1991 totaled $29,700. Concerns were previously
raised by the Council and also by the Monticello Township
Board over the amount purposed. As a result, the Joint Fire
Board will be meeting shortly in an effort to reduce the
capital outlay budget by approximately $10,000. Proposed
budget cuts totaling $10,550 have been reviewed by the Fire
Department, and it is anticipated that the total capital
outlay budget will be reduced to approximately $19,150.
Since this item being proposed tonight exceeds $2,000, the
City Council should review and approve this purchase before
the item is ordered. The unit would consist of a fiberglass
200 -gallon tank along with the related pump and hosing items
for a total of $2,734.12. Fire Department representatives had
chocked on a number of slide -in grass fire rigs, and this
quoto is the cheapost available. Larger units that are made
of stainless Steel are available from fire equipment
manufacturers but are in the neighborhood of $5,000 plus. The
fiberglass unit wmi1A be lighter weight and would be suitable
for the Gamma Goat and in the future can be removed and
installed in a pickup truck if necessary. Since thn iter:
takes two to three weeks to order, and with an early spring,
April could be a critical month for grass fires, the Fire
Department roquostod Council consideration tonight of this
purchase.
Council Agenda 3/25/91
B. ALTERNATIVE ACTIONS:
Authorize the purchase of the slide -in tank grass fire
unit from Pleasure Products Manufacturing Company in the
amount of $2,734.12.
2. Do not authorize the purchase.
C. STAFF RECOMMENDATION:
Although the item is a couple hundred dollars more than
originally budgeted for, the Joint Fire Board has reveiwed the
capital outlay items and will be reducing the total budget by
over $10,550 in 1991. With this substantial reduction in the
capital outlay budget, it does not appear that the $234
overage for this item would cause any problem. If the Fire
Department is going to purchase this Item, it is recommended
that authorization be granted at this meeting to allow the
unit to be available for the upcoming grass fire season.
D. SUPPORTING DATA:
Copy of quotation, photograph of unit proposed.
r
t
GENERAL FUND
1991 BUDGET
FIRE CONT...
CAPITAL OUTLAY
FURNITURE 6 FIXTURES 29,700
101.42201.5601
OTHER EQUIPMENT 26,150
101.42201.5801
TOTAL CAPITAL OUTLAY 55,850
TOTAL FIRE
149,975
COMMENTS:
Salaries: Temporary, John Lukach 0 10%
Severence Pay: State aid, Relief Association Pension
Capital Outlay: Slide in tank for grass rig, 52,500
SCBA air compressor, S7,500; PPV Fan, $1,200
(10) coats, 63,000; (10) boots, 51,700
(10) pass alerts, s1, 100;• 1st Responder Equip., S60U
(3) portable radios, 61,600; (2) air racks (SCBA), 32,(
Hose, 61,200; Nozzles, $1,200
Equip. van Refurbishment, $5,500
TOTAL CAPITAL OUTLAY: 529,700
Othor Equipment: 3rd (final) installment on aerial laddor
Truck --lease payment contract <
q 3j
i 11 � T
Fire
Slide in lank for grass rig S 2�50OGojjeral Fund
SCBA air compressor ral Fund
PPV fail g--(>'oo General Fund
(10) coats 3,GW-IS"0o Genoral Fund
(10) boots 700 1r:g9 -1000 Genoral Fund
( 10) pass alorts S5V L-IZO -YsM Genoral Fund
C First responder equipment 600 General Fund
(3) portable radios /cro i,6w -Wt' General Fund
(2) air racks (SCUA) 2,600 Gonaral Fund
11080 _L aw'Gonaral Fund
Nozzles 1,200 General Fund
Equipment van refurbishment lOCY��beo -ySOOGonoral Fund
S 29,700
-101550
QN• MATERIAL PRICE AMOUNT
s%� v
cp'' �viJO�et %J
� � 6�1•or�
I ! Iht/L/
i /s3Z) /7 /!' _17[e /
j3ti h f r_'/JM Nb,. -
PLEASURE PRODUCTS MFC. CO, INC.
2421 16th Ave. South
P.O. Box 218
Moorhead. Minnesota 56560
o - (218) 236.1818
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375 ADDREssl o Ro.c .1/77
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TOTAL
MATERIAL
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TOTAL
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- NEW OR REPLACEMENT -
TANK Et SADDLES FOR YOUR CHASSIS
(2400 gal. shown)
10" SQ. QUICK DUMP
(Shown on 3000)
3000 GAL MOUNTED ON TRUCK BED
TANK & CAB MATCHING COLORS
(2000 Shown)
REPLACEMENT TANKS
FOR RUSTED MODELS
GRASS FIRE UNITS FOR PICKUPS