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City Council Agenda Packets 10-08-1992SUMMARY OF MEETING MONTICELLO TRANSPORTATION ADVISORY COMMITTEE. Thursday, October 8, 1992 - 2 p.m. Members Present: Shirley Anderson, Duane Gates, Bruce Miller, Jenny Hoglund, Gordy Hoglund O'Neill informed the committee that the City Council has requested that the advisory committee work toward increasing revenues by approximately 10`&x. O'Neill noted that the Council suggested that fare revenues could be raised or measures could be taken to increase ridership. Following is a list of activities that well try to complete prior to our next meeting. Big Lake to Monticello service. It was agreed that the city bus would pick up Big Lake residents in conjunction with the Nutrition Center run on a regular basis at least once a week. The cost per ride for the Big Lake residents would be $.50 each way with no added charge as long as the destination in Monticello was within 'l Mocks of the Highway 25 corridor. For rides outside of this corridor, the regular fire would he charged. For example, for the individual that would need to get to the Monticello - Big bake Community Hospital, the cost to the City of Monticello and back would be $1, or $.50 each way. The cost from the corridor to the hospital district itself would be $1 each way, or $.62 if the rider used a ticket. The total cost then for the transportation service would be between $2.24 and $3. Monday/Grocery Day. O'Neill noted that he would contact Ken Maus regarding the potential of allocating Monday as grocery day. On this day, Maus Foods would provide an employee to help customers with groceries Ixith on and off the bus. 3. Maus FtN)ds/Special. It was proposed that Maus consider putting it coupon in the paper for one free ride on the Heartland Express to the Maus Foods store. This could Iw done in conjunction with the grocery day, or the coupon could be used on any particular day as long as it's used to get to Maus Foods. The bus driver would collect the coupons and then the City would charge Maus F(xAs the standard ticket price for each coupon collected. MTRAC.SUM: 10/17/92 Page 1 C!;7-1 4. Personal Contacts. It was determined that we need to strive toward maintaining the consciousness of the public by making personal contacts and promoting the bus where possible. Shirley Anderson noted that she would take some of the brochures and make a presentation to the hospital auxiliary. O'Neill noted that he would present the information again to the Rotary Club. O'Neill also noted that he would contact Pam and request that she take action to promote the bus system to the senior citizens and prepare a report regarding her activities. O'Neill noted that he would take free tickets and brochures to the Monticello Times for distribution via the Welcome Wagon program. Duane Cates took brochures to be placed at the various schools and community education offices. He stated that he would make sure that the family room at the Pinewood Elementary School had a full complement of brochures available. Gordy stated that he would make sure that petty has brochures available, and he would request that she spread the word that we need to increase ridership and encourage her riders to make contacts of their own. It was noted also that she should be asked to play down the priorities given to those riders who have standing reservations and work toward enticing new riders by making it as convenient as possible for new riders. Shirley volunteered to take the brochures to various businesses and clinics in the community. She requested that the bus be available for her when she makes her deliveries. Delivery of the brochures should be coordinated between Shirley and Deity. 5. Shirley noted that we need to get word out that the bus is wheelchair accessible. O'Neill noted that he would include that information in tiny newspaper or newsletter advertising. Special programs. The group discussed a number of special programs that. should he undertaken throughout the year. Christmas lights. O'Neill noted that he would mention to Pain that she should organize a special Christmas lights ride fur senior citizens. MTRAC.SUM: 10/12/92 Page 2 CDT b. Shirley mentioned that the use of the bus in the 4th of July parade could be taken better advantage of and that signs should ho m,1de and plastered on the bus indicating that the bus is available for the shuttle service from the city parking lots to the Ellison Park area. C. It was agreed that the bus hours should be expanded on election day. Gordy should have Betty put a note in the bus indicating that hours are expanded during that day, and O'Neill indicated that he would update any newspaper ads to indicate that the bus hours will be expanded during election day. d. Gordy should also reserve the bus for expanded hours during the Little Mountain open house. I'm not sure how late the bus hours should be expanded; however, the open house occurs on Monday, October 19. A sign in the bus should indicate that the expanded hours will be available during that day. e. The group also discussed reducing fares for group rides in order to encourage group rides. It was the general consensus that the fares would not be reduced at this time and that efforts would be made toward promoting the bus at this time. If it appears that ridership could be improved by reducing the fare, then we could look at it later. There being no further discussion, the meeting was adjourned. Jeff O'Neill Assistant Administrator MTRAC.SUM: 10/12/92 Page 3 / S J CITY OF MONTICELLO HEARTLAND EXPRESS TRANSIT REVENUE, EXPENSE, AND STATISTICAL COMPARISON JANUARY MmAR`/ M.w:" -.Ili tiI—HY QUARTERLY 6106.T111Y 1n 1991 1992 1990 1711 1997 1990 199, 1 19V' I AVERAGE AVERAGE E.Mnw9 6. 91 • oo 67 279 96 65 2+. )0 s. 616 oo 96 20' 66 64 D6242 65 021 D'' SE 296 M 65 177 14 91.411 Do 919 115 59 $1.99926 916.51626 U.6o6 .1 R4v4n,H. 6195 0o 6661 75 6690 of 6221 00 61 769 25 962+ 3 6137 00 {' 966 '. • 61 WON 91.7.7 00 8.2,3" 42 .A6 06 96.9/1 36 9697 60 a.ewn9nf P99oro 67o 16 1190 � 10 1.26.5 5. 972 17 '.741 97 1167 ,yl 076 9 '.567 16 1506 79 2.979 37 5 116 265 19901 129 2.992 1.9 • 10+ 5o SM b1 755 906 567 77o 727 & A07 690 SM 1 w 2.209 199 1 1.&? 662 Aoun 33, .52 266 261 771 277 222 2y mo _ 6x + 19, 1 996 722 cn..' r 222 422 402 262 66o 771 479 14, w 92J 1 477 1.2D9 1,220 4o7 S'rrvr4 Hour. 2% 0 2458 '983 162 5 NS 4 190 5 '"S 2A@ 2235 SM o 711. $123 63o2 217 M1A/ +168'1 YM25 15760 11290 3M2S 21405 2o670 215.2 Mo' 5119, 99792 1.026 7740? 2.466 CMN4A..�V4' 65 26 6404 64 00 955v $354 63 A+ 8-81 $3 21 6790 65 +s 63 66 $3 n M 1. a 6o M k AE 90 69 60 2s 90 16 sow 60 71 61 25 60 71 _ 9041 60 92 6o 60 a.Wn9rWn9 041 Do$ Os` 060 067 os, o52 o59 090 0!o os9 o54 OSA arMrlDrNAou, . 61 1 M 6 A6 A h ? 09 623 6 79 103 6 1S • so "3 660 62- Nc-". c-".. 9 92 6o W M 62Os W 92 62 D. 6' 17 62" 62 29 6221 62 Se 62 23 92 D3 u 25 cWA4— 927 b 9A 4s AM 7o 626 72 926 21 a21 21 6A " 62116 9A b LA ' 9 N' 61 W 90 625 M R—W1E.94^.1 16 611 ' 1991 ,1 011 463% 21 9216 12 991 6"% 7' 6A% 16 N%L, 6 om 2' 7.1 16 69AL 16 27.. CITY OF MONTICELLO HEARTLAND EXPRESS TRANSIT REVENUE, EXPENSE, AND STATISTICAL COMPARISON 0 6174L — AM 'I1)9UMINIARV OUARTEFKV MONTHLY 1990 1691 19W '1 'N' 1920 'No 1201 1207 I= Im I= AVE166Q7 6VfRAQ6 I.-- 95 606 00 65.955 ri N 60. 19 63 091 00 55 676 97 4620 17 U 74 DO 95 756 66 4 975 90 916 516 00 616.537 57 S'52", 61608955 63 763 '6 F— 959600 2097 00 964 50 470 DO 6606 50 $73300 4M 00 640 50 6170 67 6' .565 OC 97.7]6 00 92,010, 97 D07 61 666769 P66ar'w6 1.179 1 .161 '2" 501 • 166 ' 0M , 570 1.w • '.8 .'w 6 776 7 W 7 N7 ' 777 0.66tya 4 116 N 4 56 6' •• 176 175 177 •67 S. s-- 666 666 657 576 697 w ON 64 jJ. 1 ri1 1797 �.� 1 45 56! A— 167 M 716 16• 701 776 177 IN Cn.— 7161 719 206 720 27' 76• 207 N+ w7 169 1.011 t '90 3" w 56mc6 Noun 120 6 1 707 5 709 0 720 0 70] 5 1900 loss Iwo '6'0 606 0 Y7 0 mo 697 1 1919 Mar • 976 0 7761 [ 75'6 0 'a., 6 705' 6 21632 21573 7017 0 W's 5917 9 "I'll ?13117 650" 2,602 COM1P999M491 65 17 4 70 5-29 U 67 4 V 1.0 67 N 67 97 4 70 97 N N M 4 61 $403 Nw+^uW 6r6'•w 90 57 bass 60 67 803, 1062 60 10 6033 60 66 6095 $031 60 57 60 6' L60 60 1'6w•'9rrM:r 066 ON 060 097 067 04 010 010 D61 OA ON ON 0611 1'uw-w9+76w' 6 11 699 607 7 71 5 71 5 20 167 10 66 613 611 1 20 Sol _ an! (.uaM,r u N W 4? 67 16 97 N U 76 San 16916 62S4 6300 67 IS 67 4 C9M6Mu' 97679 997 19 • a 620 16 111741A ISIS 16 111111 M 979 70 W r U7 '6 676 ' 1 696 97 9A 19 I ft -9w." 107'\ •67141 161696 9736 10 FM '6 M\ 916% 'S Nr '6634 1.8% '6'6y i764y 11MA 0 CITY OF MONTICELLO HEARTLAND EXPRESS TRANSIT REVENUE, EXPENSE, AND STATISTICAL COMPARISON 2QEV AUGUST 'gp[E` \ F )ill Ul�I SM QUARnPA V Y0 /t1N V 1099 1A1 ,%2 ,990 11♦t 'm ,9W ,�1 t� ,MO ,w, tow AVEMQE AVEMOF E a1w•.r is./6900 8672926 953••16 $5,5,00 5."110 6.97206 $.1600 160-6 3.2%96 $1561600 6,s sQW 6.57332 6573.- 1i— 9,7„3 67900 SW366 660500 /63125 $39163 6!•00 66M $17612 /275100 /•$.675 11 71.0 92,A.• 670990 V.-91.60,.0 2 2" W t I m 1 goo, 2 .OJ 63 136 ,. 12 3 6 W9 /2 6 09 2• 196 32 !'yy LP;"• 3016 39 2 562 w �� • , 76 J, 9M••b. »5 636 503 716 455 .n •i2 t 096 1.�e • ]7. �.6M 530 A— on 202 ,w Its ,N ,» % ,/7 , 159 511 (16161 112 209 Cn•a•r /OS 396 AJ w9 797 136 l0. •r, I 269 N. /W W 31/ s—. Nw,6 7262 1966 1610 ,R5 1215 1/$$ ,/06 ,r0 1125 $D.7 55712 S..G eY1 109/ N�r 2.0.3 70, 1 7 2009 ,902 3 11139 "'Is 1667 0 16511 201.6 SW 1 51236 5//1 3 SN. / ",# cmm. gr ►211 N 6 96.1 6361 1. 73 $417 6 6 6 W M M ►3 .0 Is 22 $$a? $46, 1 9076 9042 so 8o43 son W.9 Ww W6 p6 WW W6, WM 9962 1•...r,wvm-. oM 0% 041 01. 0% ON 067 0.2 D }II On 0w Ow owl 1'..w�9r N.,ti• ou 612 5H 112 662 .w 6N ..5 .N I 5II 17o fM .1, 6061 ' Ga,M41n. 67.6 626 {7N W/, tl75 W 833 u%7 {763 u Y17 Y6 �.. we c1wt..w 6761• 63ole 636., 656 35 6116 677 96 N$ 53 661 „ 97/ 6 919 90_ 9/7 71 1 2906% 636% ,111% „12A► ,17s% 1 99% 60 % ,0 D66 1604 170% 117 1\ 114"`— 166 CITY OF MONTICELLO HEARTLAND EXPRESS TRANSIT REVENUE, EXPENSE, AND STATISTICAL COMPARISON 0 OCTOBER I{OJ6JBER D1 Cf UM R 1 ,I 01D MYIM9 CNA RMI.$ k1 W"LI 101 toot loomlm I 19101 101 1990 111 1 19W 191 loot I 7911 990199E AVEMOf Eapnr K 673 00 e5 7N 61 I M.M7.M 1.77011 16.71. 00 M 606 17 t 010. M _ $1526609 so 00 $11.39091 67 796 D9 R6w�6. V37 00 $120128 01$00 017 M $717 00 11 39. 60 {7 ]50 00 W IM 07 M.00 {' 839 66 96.7 e9 o.Mrgw +.306 , 176 1.0 1,71 "41 1.101 . W 0 71W 9D' M 79 16 71 111 30 770 65 0oua. 921 .71 M. .1$1 63p ' 917 1.313 0 • 096 365 Win 1'7 N9 m 760 057 MB 1 0 553 15. C6.- .79 370 .56 604 x 1 46+ 1,773 0 905 303 3—.11w1. 2360 7' 7 6 73' D 17.0 715 5 105 $ I .11 671 6 0 0 .7C . 1.0 1 W. 171. 9 22M, 1376 6 10796 267118 113.. W1 '1 679. o r sw 1 +e+71 Com6'.r.�9V 5.70 1601 E. 66.7 93M film 63.1 MC' IM 5..5 133 FAR Well m9wuWurrl9n 6053 6101 t* 0060 My FAA W43 511e IM 6057 6090 EAR EO.M P6.16^66, NAir 067 041 FRN OM OM FM OM 0S! IRR 063 056 f1M coo - oo-507 5 87 671 fNN $F7 701 ERR 110 $% IM 66' $16 FM 0601 C—AW. 67 " 92 50 f NN 92 92 1 30 901 M 13 W 75 1 M W 67 W 39 ERR us, C -m ' Am 06 $7610t 92711 1730 !M 3M.M {7567 IM 921.6 $i667 foo or 101 R619T�►'f apnw • , • ]M 7• DO% f RR 1166% 11974% m its" m 199 I M 120% K '..9 foo 10 166% 0 Council Agenda - 10/26/92 6. Consideration of a request by the fire department for reimbursement of Fire Relief Association audit fees. IR.W.1 A. REFERENCE AND BACKGROUND Annually the Monticello Fire Relief Association is required by state statutes to prepare a financial report on the assets and liabilities of the local Fire Relief Association. Relief associations with assets or liabilities exceeding $200,000 are required by statute W have this report prepared by a certified public accountant. The audited financial report has been prepared by the City auditors, Gruys, Borden, Carlson R Associates. As you are aware, the Monticello Fire Relief Association provides retirement benefits to the volunteer firemen. The primary source of funding for the relief association comes from state aid and investment earnings. In the last four or five years, the association has had assets or liabilities that exceeded the $200,000 limit; therefore, the relief association has been required to hire an accountant to prepare the report. The audit fees have been approximately $700 recently, and the relief association has questioned whether the City would consider absorbing this cost as part of the fire department budget. Since the City of Monticello has not normally used or found it necessary to use ad valorem taxes for supporting the relief association funding requirements, all costs associated with their investment portfolio, including the audit reporting requirements, have been the responsibility of the relief association. In previous years, the financial reports prepared by myself in conjunction with the relief association treasurer, Dave Kranz, were sufficient W meet suite guidelines. While I still can prepare the financial reports, they now must he also reviewed and prepared by a CPA firm. The question becomes whether the City Council feels an obligation to ewer the cost of the audit report or whether the relief association should he responsible for these incidental costs of their retirement plan. As I mentioned, in the past I have forwarded the audit hill to the relief association treasurer and have not used City general funds. It. AI.THRNATIVF. ACTIONS Council could agree toassunu• the nudil.feesfnrfulnre rMiefossoriwion audits required by Minnesota Slat tiles. The cost of preparing the report has recently been about $700 annually. 2. Council could determine that the audit report is the respmsibility of the relief association and should he covered by the funds assets. Council Agenda - 10/26/92 STAFF RECOMMENDATION: As for myself, I wish to remain neutral on this issue and do not have a recommendation one way or the other. Fire department representatives have asked me whether the City would pay these audit fees, and so far I have indicated 1 thought they should be the responsibility of the relief association. If the Council agrees to picking up future audit costs, it is not a problem; but would have to include this item in our next year's budget for the fire department. I do not believe the estimated $700 cost is a financial hardship to the relief association in that they receive approximately $30,000 annually in state aid and also have investment earnings of an additional $10,000 per year. The $700 fee should not impair their ability to provide retirement funds for the volunteer firemen based on this level of income. On the other hand, the City has not had to use tax dollars to fund the retirement program like many other communities have to do. Committing approximately $700 annually for the required audit would not materially affect, our overall annual budget. SUI'1'ORTING DATA: None. : Ir. 4N< IA Ev; iFM 09/30/92 NDETHWEST JMIrJ'JE°OTA 156 w :.r.T GATE vc•i. :o 10.00 GENERAL C4ECKING, 09/30/92 3 angio 0^i2C' 12i Ecr I.• - c C- T- .90256 1 1309? 09/30/9? c,o%,i,: INTEPT:,- crJvi. e3092 05/30/92 E•cAliN INTERTEC E1:v1-- 33092 09/30/92 8',+AUN INTERTEC ENV;O 3309? 09/30/92 6F AUN INT: F•T;.= FNVIO 33092 09/30/3? 8'�ALN INTEGTE-- ErJVIO 33453 09/30/92 MN DEPA7T p. NATU.:A;_ 1346L 09/30/92 MN .-;'-'ART OF rJA'1.1 A,- 340?9 09/30/9: CGMM;R,:E OE�ACT—,T 3'-056 09/30/9? HAV;;./WT.,,.A 341)56 09/30/32 NAVES/d ILM.A 34056 09/30/92 HAVE</VI'.MA CE :;:, I:r1 AM_;iNT CLAT,, y?? r'.rc 7'1 ( n,Ao?n,.3n? J. OA. nru_P 53R rnnc L) 4I^ . ,.'7 0, , 1 , .9N 638 CODE TO 424.49201.303 771).0OCP 638 CODE FRM 419.49201 30 400.00 f) COG; GCM 42?.4920 1.900.00 E3o r00 E FRM 424.492,)1.30 715.00 0.00 `18 3 TO 33464 4?6. 000r, 117 COc'F'EC1 CK R FROM 334 435.00 90?5t CHECA VOICE: 10.00CK 295 IJ1F. CENTEP SALAF'V 95.6? ?85 INFO CENTER _ALACY ?8.13•"+ 285 INFO CENTEF SA1.AFY 28.13 95.63 34057 09/30/92 NDETHWEST JMIrJ'JE°OTA 156 REC. FEE/GARY ANGERS. ,N 10.00 34058 09/30/92 COMMERCE DEPARTMANT .90256 NOTARY FEE/KAREN OOry 40.00 x..059 09/30/92 RANGE TECHIrl•:AL COLL .90257 RE-, FEE/MARC SIMPSON 60 .00 34060 09/30/92 CELLULAR ONE 555 CIVIL DEFENSE PHONE CH 61.71 34061 09/30/92 MQNIICELLO ANIMAL CG 185 ANIMAL ADOPTIONS 328.00 34062 09/30/92 ADOPT -A -DET 4 ANIMAL ADOPTION CHARG 920.00 34063 09/30/92 MIvNF-;rTA CfpAPT nF 119 MATER CONNECTION FE 1.867.79 34064 09/30/92 MN 36/400 USER f.ROUF 300 REt7 FEE/C SHUMAN 85.00 14065 09/30/92 MN C-EPAPT ,;F NATUCAL 118 WATFPCRAFT/SrJOM PEG 191,.00 34056 09/30/9? MN CIEPAaT OF RJAr,i:A 118 WATEc::AFT TITLE 15,09 .;.•i67 09/30/92 9CM•1FICEFS .90?42 �IC'EWALK PFO!ECT PV 4.SSb.97 -,ENE<Al_ CHEO,cI4•: TpTAL 8.173.10 --'HEC, _ - %INA': IAt_ V ;T FM 10/Ol'i-,2 08:03:?9 GENEQAI_ rH_C� .+•J.. li,/.�6/� CALF ti 1;p.i�._:r _qNi_� : 969 '0/08/92 FAIP•; ,A:IEN C,r:TEP 14070 10/08/92 0 8 ti F'E.I!SE F'ECV•:LI 34071 10/08/92 LUKACH/JOHN 34071 10/08/92 LUtiACH/;'rJHN 34071 10/08/92 l.lJKACH/JOHN 34071 10/08/92 LUKACH/,JC,HIJ 34072 10/08/92 KOPOPCHAV/OLIVE 34073 10/08/9? eOSE/TOM 34074 10/08/92 MGNTICELLO TOWNSHIP 34075 10/08/9? MONTICELLO E•AKERV 9 34076 10/08/92 MN DEPART OF NATUPAI_ 34077 10/08/02 MN C'EPART OF NATVaA-_ 34076 10/08/92 SENTON NAC.; PLATE CO 34079 10/08/92 WRIGHT COONTY COURT 7LOd4 10/08/92 WFT'iHT CO'J4TV STATE 3;,_•:0 10/08/92 WRI':HT CO!'NTY STA -E 34081 10/08/92 AME GROUP 34081 10/08/92 AME '+ROUP 34082 10/08/92 MINNESOTA STATE IAEA 34003 10/09/92 ADAM'S PEST CONTROi, 34084 10/09/97 A'SGCIATEC VEIEAINAP 34084 10/09/9? ASSOCIATED VETERINA: 34085 10/09/92 BARTT)N SANG ♦ GQAV�, ', -our—m?nt Journal IF'IOr: p:e:JONT '10 'OcTAGE 1.000.00 55 PW EXPANSION/TREE P 4.632.00 55 TUFO CENTER IM;•POVEMEN 63 .4 7 4.695..7 61 Y-.i_IN•_ f_Or:TFAC T 2. 182.80 327 MILEAGE EXPENSE 45.40 327 MILEAGE EXPENSE 15.14 327 MILEAGE EXPENSE 15.14 327 MILEAGE EXPENSE 15.12 90.80 97 TPAVEL EXPENSE 217.14 336 MILEAGE EXPENSE 108.75 399 ANNEXATION AGFMT P 13.750.00 689 CIVIL DEFENSE SLiPPLIE 135.50 118 WATEPCPAFT TITLE ?9.00 116 WATERCRAFT/SNOW/ATV R 458.00 691 PECVCLIN, LAEELS i SI 538.35 690 RECORD NOTASY/K OOTY 25.00 221 GMEF IOAr+-5U8,JRQAN 26.250.00 ?21 CASHIERi CK CHG/SUET MC 10.00 26.260.00 8 SIC'EWA'.x INFO CENTER 553.64 8 CONCRETE/PW EXPANSI 1.715.93 2.269.57 262 BLD PEFMIT SURCHARGE 881.19 3 PEST CONTROL/LIBRARY 46.86 681 ANIMAL VET CHAAr,E:- 227.00 683 ANIMAL SUPPLIES 192.00 419.00 305 CONST COST/PW EXCANSIO 50.33 ► HE _ •CHE• / •CHE,'k Cc.- ;Ir)AllrIAL Sv'6TFM 10/00/0? 08:03:29 -:ANT GATE VP : IENERAL C14E-_KIN; 340E6 10/09/9? EE -:,EF FUP.NITUPE WOR 34088 10/09/92 5R•AQ1j INI;GTEe ENVIO 34088 10/09/9^ BRAUN INT_iTE'_ EPJVI0 34088 10/09/92 BRAUN INTEPTE': ENVIO 34089 10/09/9? ERENTESO(j CONSTPUCTI 34090 10/09/92 BQIDGEWATER TELEPH,:-r. 34090 10/09/92 B.P106EWATER TELEPMON 34090 10/09/92 BRIOGEWATER TELE 34090 10/09/92 BPIOGEWATER TELS:.-.w 34090 10/09/92 8RIDGiWA'ER TELE9HON 3+.090 10/09/92 BRIDGEWATEP TELEPHii+. 34090 10/09/92 BQIDCEWATER TELEPNCN 34090 10/09/92 8PIC^11EWATEP TELEPHON 34090 10/09/92 BPIOGEWATER TELEPHON 34056 10/09/92 BRIOSEWATER TELEPHnr: -090 10/09/92 BQIOGEWATER TELEPHON )90 10/09/92 BRI0GEWATER TEIEPHON 34090 10/09/92 BRIDGEWATER TELEPHON 34090 10/09/9? BRIDGEWATEP TELEPHOrJ 34091 10/09/92 BUFFALO E•ITVMINOUS. 34092 10/09/92 COPY DUPLCATING 9000 34093 10/09/9? DAVIS WATER E40UIPMEN 34094 10/09/92 DOUGLAS/ SCOTT 3409•; 10/09/92 E L MAF►ETING 34(')5 10/09/92 C L MARXETING 34095 10/09/92 EPL/M6L 34097 10/09/92 FEEOFITE CO•J'aOLS. I 340;7 1n/O1,92 FEEORITE CONTROLS. I 343;7 ;/09/92 FEEOPITE CONTROLS. I 34098 10104i9? FIRE SAFETY COFPOPAT 098 10/09/92 FIRE SAFETY CORPORAT D =Jl r:o_m?nt 1ourn.i :•G S,:G jGT I•.N AriT CLA1. 692 RIJG':/FIFE OEGT 106.50 5'j5 LATRInJE aENrAL 70.26 6) 8 ENG FEES/PW EXPANS 4.043.35 638 ENG FF_ES/CARO H_3 2 3.267.50 635 ENG FEES/5''HOOL ELVO 770.00 8.080.?5 435 STUMP REMOVAL/PW EX 1.390.00 24 TELEPHONE CHA:'GES 653.?1 24 TEL-EPHONE CHARGES 109.46 24 TELFPHGNE CHAQGES 75.29 ?4 TELEPHONE CHARGES 3I.4> 24 TELEPH.j•J5 CHASGE3 84.10 24 TELEPHONE CHAPGES 90.07 24 TELEPH01iE CHARGE'. 21.30 2" 1E.EPHONE CHARGES 13.50 24 TELEPHCNE CHARGE3 128.42 24 TELEPHONE CHARGES 21.30 21. TELEPHONE CHARGES 38.58 24 TELEPHONE CHARGES 66.09 24 TELEPH,:NE CHARGES 21%30 24 PW WAREHOUSE RENTAL 400.00 1.744.07 25 SAND/STREET DEPT 1.035.18 41 COPY MCH MTC/LISRAQY $0.40 290 EOUIG REP PARTS/MATER 138.83 675 MILEAGE REIMBURSEMENT 100.00 415 ELElTIO+J MACHINES 607.00 415 E+ALUOT ::MS 9 PRINT 1.425.00 2.025.00 OC246 MISC TESTING/':AG) HILL 40.00 SC. MIS,: PFOF S:FV/WA1EP 69.90 S6 iHE1AICA1 c/WA•ERDEPT 5O..40 56 CHE'+1':A,S/SEWE R COL 1.610.28 2.203.58 495 GLOVES/WATEF DEPT 42.42 S95 CLOTHES/SEWER COLL 42.4+ 94.93 ":HU, 'CME' . SCHEC• I FINANCI4L SYSTEM 10/09/9? 08:03:29 wt. i; f:A IT C,4TE V;, CIEi1Ei:+1- 1-HE4_niN.." 31.044 10/04/9'r ,l I , : T.., 34100 10/09/92 CC.VE1',ENr T0:Ir1I:1; 31.;01 10/09.92 HE PM *:/J;:';s 31.102 10/09/92 11v '.l -J(, I:;,a.:r1 LINE'S 3L 103 10/09/92 M. W. TF'=.:i,aTION 3t, 104 10/09/92 MARY Lar:. T 34105 10/09/92 MIDWEST GAS �:OMPANY 31.105 10/09/92 MIOWE ST GAS IIOMF'At1Y 3L 105 10/09/92 MIDWEST GAS COMPANY 34105 10/09/92 M10WE ST GAS COMPANY 3L 105 10/09/92 MIOWF_SI GAS COMPANY 34105 10/09/92 MIDWEST GA'S COMPANY 34106 10/09/92 MON TICELL0 ANIMAL CO 34107 10/09/92 MC1t:T'ICELLO SENIOR CI 34108 10/09/92 MONTICEL.L0 VACUUM CE 34109 10/09/92 t+0 F; THEF'r1 STATES POWE 34109 10/09/92 NORIHERN STATES POWE 34109 10/09/92 NOPIHE;N STATES POWE 31,109 10/09/92 NORIHEPN STATES POWE 3L ;04 10/09/92 trOP.1HEP : STATES. P+OWE 34109 10/09/92 NORTHERN STATES POWE 34109 10/09/92 N0RTHEPI; STATES. POWi 31, 109 10/09/92 NOPTHE^N STATES POuE 31.104 10/09/92 ap;THf4r: STATES POWE 34109 10/09/92 ;JOP!`HEcN STATES POWE 34110 10/09/92 NORTIISTA(Z PET SUPPLY 34111 10/09/92 O.E.I. 6,PiINESS F(iRM 34112 10/09/92 PFJFEGSIOIAL `'•ERVICC 3L 112 10/03/92 PROrES570NAL SEF.VICE 34113 10/09/92 0UAL ITV LAWN MAINTEN 34113 10/09/92 DUALITY LAWN MAINTEri Oi Sq,lrn.31 _ TION 4M.)l1r:T r.r'r 60 E•ATTF_F:IES/FIF:c OF.T 29.80 72 -6 FEE/ONEI._L R ^HIM 190.00 81 LIHaAF:v U_FAr.I::G .:0r1T 2?7.50 r,93 HEAoTi.A;t0 e.U'3 Cr.,r:T.• t,.439.59 40258 MISC (.'Ot:ST CC);TS/S.; 1.217.3? 90259 REIMCJr;;CYCLING SINS. 9.12 115 UTILITIES. 7.46 115 UTILITIES 3.73 115 UTILITIES 6.44 115 UTILITIES 18.78 115 UTILITIES 5.35 115 UTILITIES 23.26 65.02 185 ANIMAL CONTROL CONT 1.000.00 139 OCT MGNTHLY CONTRI6 7.633.53 141 VACUUM PARTS/LI6RARV 14,32 148 UTILITIES 2.696.93 148 UTILITIES 240.67 148 UTILITIES 4.280.16 148 UTILITIES 99.30 148 UTILITIE: 497.48 148 UTILITIES 13.80 148 UTILITIE`, 228.11 148 UTILITIES 210.50 148 UTILITIES 401.90 11.8 UTILITIES 851.55 9.600.57 686 COG FO00/ANIMAL CONTP 312.74 158 COPY MCH PAPER/CITY H 171.15 175 WWTP CONTRACT PVMT 29.600.50 175 SUNNY FRESH FOODS A 1.953.18 31.453.60 319 MOWING CHARGES 1,041.75 319 MOVING r_HARGES C'tEOIT 20.00CP 1.021.25 ICHECF •CHFC4 •CHECu a •CHtcI, m '0/01/x7 05:0'.?9 GENE'iAL CHECKI'+, 34114 10/09/92 S�iE -TON COMPANY 34116 10/09/92 ST. CLOUD FESTAUPANT 34116 10/09/9? ST. CLOUD QE: TAUQANT 34111 10/09/92 ST. CLOUD TIMES 34118 10/09/92 STE:HENS-PECK. Irt•- 34119 10/09/92 UNITOG RENTAL SE4VIC 34119 10/09/92 UNI TOG, FENTAL SEF'VIC 34119 10/09/'32 UNITOG RENTAL SEQVIC 34119 10/09/92 UNITOG PENTAL SEuVII- 34119 10/09/92 UNITOG RENTAL, SERVIC 34119 10/09/9? Uri ITO.; PENIA - SE=VIC E°C91PTIGf: AMO!1fjT 269 MISC RECYCLL+G ECoUIF'M 374.88 $14 ".',A,:,. EXPENS:i.i:Mi• .6 289 TOWEL S/LISFARY 40.36 289 TOWELS/CITY HALL 4?.92 83.?8 '•:HECK 349 A0 FOC BIOS/HEACTLAvO 35.40 398 TITLE BOOK/DEP REGISTR 39.00 211 UNIFORM RENTALS 14.00 211 UNIP.jRM RENTALS 14.00 211 UNIF04M RENTALS 12.80 211 UNIFORM RENTALS 12.80 211 UNIFOQM 'OENTALS 65.82 211 UNIFOF•M PENTALS 32.9? 152.34 I 34120 10ir-'/92 UNOCAL 213 6AS/FIPE DEPT 26 59 121 10/09/92 VAQA,-N 0I SPL AY .90222 CITY MALL S''PPLIES 90.4' 34122 10/09/92 WRIGHT-HENNEPIN COOP 512 UTILTITES 8.75 GENERAL CHECKING TOTAL 123.866.11 BPC FINANCIAL SY$TEM 10/15/92 11:48:04 WARRANT DATE VENDOR GENERAL CHECKING 34123 10/16/9? MAPA 34124 10/16/92 DULUTH TECHNICAL COL 34125 10/16/92 MN DEPART OF NATURAL 34126 10/16/92 MINNESOTA DEPARTMENT 34127 10/16/92 DECISION RESOURCES L 34129 10/16/92 PRINCIPAL MUTUAL LIF 34129 10/16/92 MINN DEPART OF TRANS 34130 10/20/92 A T & T INFO SYSTEMS 34 13 1 10/20/92 A.E. MICHAELS 34131 10/20/92 A.E. MICHAELS 34132 10/20/92 AAA STRIPING SERVICE 34133 10/20/92 ANNANDALE SOO SERVIC 34134 10/20/92 BARSNESS DRUG 34135 10/20/92 SAUER/MARGE 34136 10/20/92 BEN FRANKLIN 34136 10/20/92 BEN FRANKLIN 34136 10/20/92 BEN FRANKLIN 34137 10/20/92 BUSINESS DEVELOPMENT 34137 10/20/92 BUSINESS DEVELOPMENT 34138 10/20/92 CENTRAL MCGOWAN, INC 34139 10/20/92 COAST TO COAST 34139 10/20/97 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/97 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAS1 34139 10/20/92 COAST TO COAST Disbursement Journal DESCRIPTION AMOUNT CL f1 90260 REG FEE/TOM BOSE 190.00 $28 REG FEE/TOM BOSE 165.00 118 WATERCRAFT/SNOW/ATV R 143.00 235 VACCINE SHOTS/FIRE 2.160.00 676 TELEPHONE SURVEY FE 4.800.00 174 INSURANCE PREMIUM 29.38 538 REG FEE/JEE ONEILL 80.00 15 FIRE PHONE CHARGES 19.20 338 EQUIP REPAIRS/SEWER 31.98 338 INFO CENTER IMPROVEMEN 25.47 57.45 453 PAVEMENT STRIPPING/ST 961.22 585 SOO/INFO CENTER IMPRVM 71.57 544 SUPPLIES/MATER DEPT 5.02 693 TRAVEL EXPENSE 52.25 20 POSTAGE/MATER DEPT 22.87 20 SUPPLIES/PW EXPANSION 22.61 20 SUPPLIES/PW INSPECTIONS 9.27 54.75 26 PROF SERV/AROPLAX PRJ 206.25 26 PROF SERV/SUB MACHINE 693.75 900.00 30 SHOP & GARAGE SUPPLIES 18.05 35 CORRECT COOING 42.10 35 CORRECT CODING 42.10CR 35 SUPPLIES/ANIMAL CONTRO 14.69 35 CLEANING SUP/LIBRARY 26.34 35 SUPPLIES/STREETS 11.47 35 REPAIR SUPPLIES/DARKS 11.57 35 SUPPLIES/SEWER COLL 6.05 35 EQUIP REP PARTS/SEVER 10.40 35 SMALL TOOLS/SEWER COLL 20.10 35 INFO CENTER IMPROVEMEN 89.40 35 SUPPLIES/WATER DEPT 11.76 •CHECK •CHECK *CHECK BRC FINANCIAL SYSTEM 10/15/92 11:48:04 1 RANT DATE VENDOR GENERAL CHECKING 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAST 34139 10/20/92 COAST TO COAST 34140 10/20/92 COMMUNICATION AUDITO 34141 10/20/92 FAIR'S GARDEN CENTER 34142 10/20/92 FOREST CITY ROAD LAN 34143 10/20/92 GLASS HUT/THE 34144 10/20/92 GOPHER STATE ONE CAL 34145 10/20/92 HARRY'S AUTO SUPPLY 34145 10/20/92 HARRY'S AUTO SUPPLY ",146 10/20/92 HATCH -PETERSON SALES 146 10/20/92 HATCH -PETERSON SALES 34 14 7 10/20/92 HENRY & ASSOCIATES 34148 10/20/92 HERMES/JERRY 34149 10/20/92 KRAMBER & ASSOCIATES 34150 10/20/92 M & P TRANSPORT, INC 34151 10/20/02 MARCO BUSINESS PRODU 34152 10/20/92 MARTIE'S FARM SERVIC 34152 10/20/92 MARTIE'S FARM SERVIC 34152 10/20/92 MARTIE'S FARM SERVIC 34153 10/20/92 MADS FOODS 34153 10/20/92 MAUS FOODS 34153 10/20/92 MAUS FOODS 34154 10/20/92 MCDOWALL COMPANY 34154 10/20/02 MCOOWALL COMPANY Disbursement Journal DESCRIPTION AMOUNT CLAIM 35 SUPPLIES/SHOP & GARAGE 3.15 35 SUPPLIES/CITY HALL 14.19 35 SUPPLIES/SHADE TREE 3.15 35 CONST COSTS/PW EXPANSI 69.42 35 SMALL TOOLS/SHOP & GAR 9.25 300.96 •CHECK 38 PAGER REPAIP.S/FIRE OEP 57.05 55 TREE PLANTING/PARKS 3.834.00 563 DUMPING CHGS/PARKS DEP 42.50 66 EQUIP REPAIRS/STREETS 85.28 69 PROF SERV/WATER DEPT 125.00 78 VEH REP PARTS/PARKS DEP 9.74 78 LUBRICANTS/SEWER COLL 23.76 33.50 *CHECK ' 94 SUPPLIES/SHOD & GARAGE 22.69 94 SUPPLIES/SNOW A ICE 142.97 165.66 *CHECK $45 METER MIRE/MATER DEPT 392.90 81 LIBRARY CLEANING CONT 227.50 688 ASSESSING CONTRACT 1.575.00 265 VEHICLE REPAIRS/FIRE 166.15 106 REPAIR FAX MCH/CITY H 102.92 107 SUPPLIES/DARKS DEPT 8.65 107 CONST COST/PW EXPANSIO 15.18 107 SUPPLIES/WATER DEPT 1.36 25.19 *CHECK 108 SUPPLIES/CITY HALL 73.24 108 SUPPLIES/LIBRARY 4.58 108 SUPPLIES/ANIMAL CONTRO 10.09 87.91 •CHECK 111 LIGHT BULBS/C HALL 12.99 111 REPAIRS/CITY HALL 116.00 128.99 *CHECK BFC FINANCIAL SYSTEM 10/15/92 11:48:04 WARRANT DATE VENDOR GENERAL CHECKING 34155 10/20/92 MN PUB Et/PLOY LABOR 34156 10/20/92 MONTICELLO ANIMAL CO 34157 10/20/92 MONTICELLO OFFICE PR 34157 10/20/92 MONTICELLO OFFICE PR 34158 10/20/92 MONTICELLO PRINTING 34158 10/20/92 MONTICELLO PRINTING 34158 10/20/92 MONTICELLO PRINTING 34159 10/20/92 MONTICELLO TIMES 34159 10/20/92 MONTICELLO TIMES 34159 10/20/92 MONTICELLO TIMES 34159 10/20/92 MONTICELLO TIMES 34159 10/20/92 MONTICELLO TIMES 34159 10/20/92 MONTICELLO TIMES 34160 10/20/92 MOON MOTOR SALES. IN 34161 10/20/92 NATIONAL BUSHING PAR 34161 10/20/92 NATIONAL BUSHING PAR 34162 10/20/92 NORTHWEST ASSOC CONS 34163 10/20/92 OLSON & SONS ELECTRI 34164 10/20/92 ORP.-SCHELEN-MAYERON 34164 10/20/02 ORR-SCHELEN-MAYERON 1 34164 10/20/92 ORR-SCHELEN-MAYERON 34164 10/20/92 ORR-SCHELEN-MAYEROts 34164 10/20/92 ORR-SCHELEII-MAYERON 34164 10/20/92 ORR-SCHELEN-MAYERON 34164 1O/20/92 ORR-SCHELEN-MAYERON 34165 10/20/92 P & H WAREHOUSE SALE 31,166 10/20/92 PETERSEN'S MONT FORD 34167 10/70/92 PREUSSE'S CLEANING S 34168 t0/20/92 R.A.K. INDUSTRIES 34168 10/20/82 F.A.K. I14OUSTRIES 34168 10/20/92 R.A.K. INDUSTRIES Disbursement Journal DESCP,IPTION AMOUNT C IM 423 MEMBERSHIP DUES 125.00 185 ANIMAL CONTROL CONT 1.000.00 136 OFFICE SUPPLIES/C HAL 259.96 136 SUPPLIES/PARRS DEPT 1.28 261.24 137 PRINTED BALLOTS/ELECTI 43.23 137 SUPPLIES/FINANCE 92.32 137 ENVELOPES & PAPER/C 3.374.19 3.499.74 140 HEARTLAND BUS AD 67.50 140 LEGAL PUBLICATIONS 1.099.24 140 SIDEWALK PROJECT INFO 38.08 140 PUBLIC HEARING NOTICE 104.72 140 WATER FLUSHING INFO 40.80 140 PLAN COMM MEMBER AO 25.50 1.375.84 142 VEH REPAIR PARTS/PARKS 39.65 144 EOUIP REPAIR PARTS/STR 96.86 144 VEH REPAIR PARTS/WATER 72.83 169.69 550 PROF SERV/PLAN & ZON 642.80 160 BLD REPAIR SUP/WATER 171.14 1G2 ENG FEES/PUBLIC WOR 6.470.10 162 ENG FEES/KRAMER PRO 2.080.02 162 ENG FEES/BRIAR OAKES 541.13 162 ENG FEES/AROPLA% PRJ 329.06 162 ENG FEES/CARDINAL 10.773.49 162 ENG FQES/SCHOOL BLV 4.187.80 162 ENG FEES/CTY 75 SIG 3,568.06 27,929.66 271 INFO CENTER IMPROVEME 372.06 165 EQUIP REPAIR PARTS/FIR 27.60 173 CITY HALL CLEANING CO 400.00 649 CLOTHING SUP/SHADE TR 164.98 649 CLOTHING SUP/WATER DEP 88.37 649 CLOTHING SUP/SEWER COL 86.36 341.71 *CHECK *CHECK *CHECK *CHECK *CHECK *CHECK BRC FINANCIAL SYSTEM 10/15/92 11:48:04 L RANT DATE VENDOR GENERAL CHECKING 34169 10/20/92 RELIABLE CORPORATION 34170 10/20/92 ROYAL TIRE OF MONTIC 34170 10/20/92 ROYAL TIRE OF MONTIC 34171 10/20/92 RUFF AUTO PARTS 34171 10/20/92 RUFF AUTO PARTS 34172 10/20/92 SAMUELSON/STEVE 34173 10/20/92 SCHILLEWAERT LANOSCA 34174 10/20/92 SIMONSON LUMBER COMP 34174 10/20/92 SIMONSON LUMBER COMP 34174 10/20/92 SIMONSON LUMBER COMP 34174 10/20/92 SIMONSON LUMBER COMP 34175 10/20/92 SPECTRUM SUPPLY CO. .176 10/20/92 TURNQUIST PAPER COMP 34177 10/20/92 U.S. POSTMASTER 34178 10/20/92 UNITED LABORATORIES 34179 10/20/92 VASKO RUBBISH REMOVA 34179 10/20/92 VASKO RUBBISH REMOVA 34180 10/20/92 WRIGHT COUNTY AUDITO 34180 10/20/92 WRIGHT COUNTY AUDITO 34180 10/20/92 WRIGHT COUNTY AUDITO 34191 10/20/92 Y.M.C.A. OF MINNEAPO GENERAL CHECKING Disbursement Journal DESCRIPTION AMOUNT CLAIM 179 OFFICE SUPPLIES/C HAL 119.91 227 EQUIP REP PARTS/STREE 451.34 227 VEH REPAIRS/STREETS 61.03 512.37 ■CHECK 268 BATTERIES/FIRE DEPT 270.00 268 VEH REP/BLO INSPECTION 10.00 280.00 *CHECK 570 FIRE HALL CLEANING CON 50.00 382 DUTCH ELM TREE CUTT 9.055.00 193 SUPPLIES/STREETS 10.29 193 EQUIP REP PARTS/SEWER 17.86 193 PW EXPANSION CONST COS 88.39 193 INFO CENTER IMPROVEME 152.86 269.40 •CHECK 498 STREET SUPPLIES 98.41 206 CITY HALL SUPPLIES 107.19 210 PRESORT MAILING FEE 75.00 634 SHOP A GARAGE SUPPLIE 160.60 524 GARBAGE CONTRACT 8.081.92 524 SALES TAX/GARBAGE SER 526.31 8.608.23 *CHECK 219 SHERIFFS CONTRACT 15.862.17 219 ADD'L LAND FILL CH 10.566.97 219 RECORDING FEES/SUB MAC 50.00 . 26.479.14 *CHECK 224 MONTHLY CONTRACT PYMT 625.00 TOTAL 99.849.68 F1 F FIN AN -=IAL SYSTEM 10/21/9? 12:41:51 ..:,BRANT DATE %,E f.O,f')' GENERAL CHECKING 33023 10/20/92 ZAPN. IW - ??0'3 10/?O/n? 2A^N. IN -- 34114 10/20/92 SHELTON (--On1PAtr7 34 114 10/20/92 E.HELTOrN 1_QY=At.Y 34182 10/?0/92 BROWN R CRI'S. INC. 3416? 10/20/92 dRU' r: c _BIS. INC. 34183 10/20/92 JOHN THAM 34184 10/20/92 MINNE_OTA DEPART OF 34184 10/20/92 MINNEE.OTA OEPAP.T OF 34184 10/20/92 MINNESOTA DEPART OF 34185 10/20/92 MAPA 34186 10/20/92 O'NEILL/JEFF 34187 10/20/92 XOROPCHAX/OLIVE 34188 10/20/92 ROCHON CORPORATION 34189 10/20/92 6C)SE/TOM 34190 10/20/92 UNIVERSITY OF MINNES 34 19 1 10/20/92 MN DEPART OF NATURAL 34192 10/20/92 MN DEPAP.T OF NATURAL 34193 10/21/92 ARA CORY REFRESHMENT 34194 10/21/92 BAPTON SAIL? 6 GPAVEL 34195 10/21/92 BUFFALO BITUMINOUS. 3419G 10/21/92 BUPLINGTON NO4THEPN 34196 10/21/92 LUQLINGT ON NORTHERN 34107 10/21/92 FPONTLINE PLUS FIRE 34190 10/21/02 H 0 L M E 9 & GF.AVEN r,isbur;em=nr Jourr.aI 0ESCRIPTION AM0'jNT CL M 616 CODE TG 101.43230.2 4.108.00CP• 515 CODE EcC,M 101 .43?30 4. 108.00 0.00 269 CG)OE TO 101.43230.229 374.89CR 269 CODE FROM 10;.43230.2 374.88 0.00 661 CONST COSTS/SCHOOL 10.766.16 GS1 CONST C63T5/CAF:OI 1i5.856.7S 126.622.94 90?61 PEG, PEE/P., CLINE/M THE 160.00 119 SALES TAX DUE 58.52 119 SALES TAX DUE 39.33 119 SALES TAX DUE 623.55 721.40 90260 REG FEE/TOM BOSE 85.00 161 MILEAGE EXPENSE 63.00 97 MILEAGE EXPENSE 48.12 685 CONST COST/PW EXP 197,180.01 336 MILEAGE EXPENSE 67.25 212 PEG FEE/JOHN SIMOLA 200.00 118 'WATEPCPAFT TILE 10.00 118 WATERCRAFT/SNOW/ATV P. 495,00 408 CITY HALL SUPPLIES 63.00 305 COMST COSTS/PW EXPANS 181.75 25 ST9EET SUPPLIES 167.74 337 PPCF SEPV/WATER DEPT 25.00 337 PROF SEGV/SEWER COLL 25.00 50.00 $10 CLOTHING SUP/FIRE DEP 200.22 86 090F SEOWSUBI)REBAN Mi, 16f,,15 *CHECK •:HFC :HEC:c 'CHECv •CHET E.kC cIt: ANCIAI_ S.vSTEM 10/21/92 12:4':71 W. PAP1T PATE ,5rir,)c. GENERAL CHECKING 34194 10/21/92 •! M Gil CO""ANY 34199 10/21/9 I . nIl_ 34200 10/21/92 MOE1I1. 34200 10/21/92 MOBIL 31,200 10/21/92 MOBII 34200 10/21/92 MOBIL 31,201 10/21/92 MOTOROLA. INC. 34202 10/21/92 PHILLIPS 66 COMPANY 34203 10/21/92 PROGRESSIVE HANDLING 34204 10/21/92 OUALITV LAWN MAINTEN 34205 10/21/92 RENNER' & ;ONS INC./E 34206 10/21/92 WALOOR PUMP & E,'M PM GENERAL CHECKING OiBbur5am8nt Journal OESCRIPTION AMOI!NT CLAIr' 95 GAS/ST^BET DEPT 1.109.10 95 L!'Q.^ICaNTS/ap>° Oc r 39.93 1.146.93 •CHE--v 131 GAS/PARKS OEPT 33.93 131 ,AS/STREET DEPT 94.31 131 GAS/WATER DEPT 37.69 131 GAS/SEWER COLL 37.68 203.61 'CHECK 143 SCANNING RADIOS/RIR 1.025.80 167 GAS/STREET DEPT 26.57 694 LOAOI14G OOCK/SHOP & 5.425.00 319 MOWING CHARGES 213.75 181 EOUIP REPAIRS/WATER OE 51.29 369 EQUIP REPAIR PAPTS/SE 559.60 TOTAL 335.134.33 6:. FINANCIAL - Y : T;M 10/01/91 08:01:01 W A R PANT IDA 7- E V E ti. - LIQUOR FUND oi e,,irz=m-or OFS(:F.jPTj-',j AMOUNT P ri 9 0V 2 9 P) 6lAI.IIFI 806040 W114F P L.; RASE ? 16510 09/29/92 EAGO-E W1%,: 800012 WINE PURCHASE 16511 09/29/92 JO—+S-i% WH,:�;.ESA 900M WINE rl!j:"-..A,;E 16512 09/29/1)2 allli-LI-Ii & S --.NS 800037 WINE PUCI--AF; 1650? 09/?9/02 PHTLITPS & 'Ot'; Crl/E 800037 'PEjJT ON 16513 09/?9/92 CARLSON PE9PIGERATIO 800094 NEW C001 -ER LIQL10' FUNO TOTAL 202. 34 1.942.90 *CHEEK 1 .065. 07 683. S3 59 . 55 8.551=R 51 2 173. 18 5.921 .08 E• F:,: FINANCIAL SYSTEM 10/09/92 013 : 0 ? : 0 3 Di 911ur S-m w A 11. 0 A I. C VE C• %=.0 P.'I P, T 1,)N At,:. 1.1ri 1 CLAIra L IOUCR, F 00r, 1651L 10/07/92 LI t, L I T V WIrjE 1 800060 1 1 T E I-S FOR RESALE 18.9L l0/07/J. 1 S 0 UD 6 651 1 0/07/92 00 A L T I y Vlrj E 800040 1 iJ,P_ R C' li R C H A S E 3 5 e 7 2.396.28 E 10/,)7/9? -.11 t j E itjP.CHAcE 645.38 I E 5 1 5 10/07/92 J'DH'J ON 6 A 300022 L I -P UR-C H A S E 91.3.63 589 16516 10/07/92 EAG L E WINE C_,M P A') Y 90001' %illj° pulo:H4,:z 653,6; 16517 10/07/92 G P. I GG s . C 00 P ; P' " ':'M 800018 L1 1;- j 0 R Pli R C H A S E 619.10 165 1 7 10/07/92 COOPER R COM 800018 LI,JU01. P U P C HA SE 1 2 34 1 63 3 1 4 L H E,- K 16518 10/07/92 PHILLIPS & SONS C 0 / E 800037 WINE PU�CHASE 1,22 90 16518 10/07/92 PHILLIPS & SONS CO/E 800037 L IQUOP' PLIPCHASE 990.04 1 4 1 2 94 CHECK 16519 10/07/92 HOLIDAY EXPO POO 1 19 REG FEE/SEMINAR 107.00 120 10/09/92 SEPNICK'S PEPSI COLA 800001 POP PURCHASE 140.66 16521 10/09/92 EPIDGEWATEP TELEPH,:lN 800002 TELEPHC)NE CHARGES 94.38 16522 10/09/92 COAST -TO COAST 000004 MISC OPERATINC, SUPPLIE 14.56 16522 10/09/92 CC-AST TO CC,43T 800004 STAIN FOR FENCE 38.32 52.68 -CHECK 16523 10/09/92 OAHLHEIMER CIS1PT6(JT e00009 BEEP. PURCHASE 15 . G?O . 60 16513 10/00/02 CAIILHEI%lCr' Dl'3Tr'IDVT 800009 N1 I ' C JUICE POP PESALE li . 00 15 . 64 1 .60 'CHECK 16521, 10/09/97 DAY DISTPIALITItiC, CCpM 800010 BEE^ PURCHASE 360.95 1652L 10/09/97 GAY OISIPIEtjTTfjC, COM 800010 f4 I SC ITEm.; FOR RESALE 13 . 81, 3 7 4 . 70 •C H 16525 10/09/92 GICV WHOLESALE CO.. 800011 ECER PURCHASE 3. 775. j i 16525 10/09/92 DICK WHOLESALE CO.. 000011 LI--ACP STORE SUPPLIES 35 . 15 3 . 8 10 . 50 -CHECK 16526 10/09092 FLESCH - -3 PAPP: SEr,VI 800116 PAPER 6A1;s 92-09 16527 10/09/92 FLOOq CAPE SYSTEMS 800138 MOP AND BUCKET 91,.79 165'3 10/00/92 G & 'A SERVICE 800129 Mt'* OF BLD/FUG MATS 69.78 129 10/09/92 GFIC."... COOC'EC' & C(-M nOnnIR I I-0110k PllRCHA;F ?.?,)I . L. 7 16533 10/09/9? JUCE CANDY R TOBACCO 800021 CIGA;.S & CIGS FOR :.:3 303.04 16534 10/09/92 MAU$ FOOC,i 800027 SUPPLIES 19.99 16535 10/09/92 MICWF5T GA-:. COMPANY 800028 UTILITIES 9.82 16536 10/09/92 MIrJu OEPARTMEUT OF R 800006 SALES TAW FDF.' SEPT 10.483.27 16537 10/09/92 MOrJTiCEI_LO TIME 800032 AOVEcTIS.I;Jr, 1 7 6 . ? 0 16538 10/09/92 NCrF:T;iF&r. STATES POWE 800035 UTPLITIES 1.1?9.67 16539 10/09/92 OLSON R SOnS ELECT^I 870036 MTC OP ESUILOINC, 46.70 16539 10/09/92 OLS014 R SO,jS ELECTRI 600036 1rJSTALLATIOri OF r_00LE 2?3.47 tOiiOic� 08:0>:J' x 16540 I_riShurz m_n. _Ipnrnal .. 7 f, AYE V: PURCHASE __.:G1%T 1�: A; ,:tu7 1 654 1 I_ I':Irj :• FLI.1:: PHILLIPS R SGNS GO/E 800037 WINE 6530 10/09/9? G i;iLcI BE VE F:Ar,E 1 It0rJIJ19 Q.EEF. FLIRI.HAyE 27.138.00 16531 10/09/92 HOME JUICE 800136 JUICE FOR RESALE 58.6? 16532 10/09/92 IOHu?.nr: BROS WHOLE' --.4 800022 WINE PURCHASE 742. 17 1 653 2 10/09/9? JOHNSON BPOE. WHr_LE3A 800022 LIOUCrr"+ FL^CHASE 72.45 COMPAN+ 800041 ICE PURCHASE 726.48 814.62 ACHE e 16533 10/09/9? JUCE CANDY R TOBACCO 800021 CIGA;.S & CIGS FOR :.:3 303.04 16534 10/09/92 MAU$ FOOC,i 800027 SUPPLIES 19.99 16535 10/09/92 MICWF5T GA-:. COMPANY 800028 UTILITIES 9.82 16536 10/09/92 MIrJu OEPARTMEUT OF R 800006 SALES TAW FDF.' SEPT 10.483.27 16537 10/09/92 MOrJTiCEI_LO TIME 800032 AOVEcTIS.I;Jr, 1 7 6 . ? 0 16538 10/09/92 NCrF:T;iF&r. STATES POWE 800035 UTPLITIES 1.1?9.67 16539 10/09/92 OLSON R SOnS ELECT^I 870036 MTC OP ESUILOINC, 46.70 16539 10/09/92 OLS014 R SO,jS ELECTRI 600036 1rJSTALLATIOri OF r_00LE 2?3.47 16545 10/09/9? TOTAL PEGISrER SvSTE 000112 SHELF LACELS 10.65 16546 10/07/92 VII I(Jr, C-�Ct-COLA COT 000051 POP PUPCHASE 490.30 LII)90� 9UtlD TOTAL 94. 110.16 21).1; x 16540 10/09/92 P4015TIS 8 50145 800103 WIr1E PURCHASE 396.03 1 654 1 10/09/92 PHILLIPS R SGNS GO/E 800037 WINE PU 'CHASE 748.00 16541 10/09/92 PHILLIPS 8 SONS CO/E 800037 LIAUOR PURCHASE 3.567.11 4.335.11 -CHECK 16542 10/09/92 RONrS ICE COMPAN+ 800041 ICE PURCHASE 726.48 16543 10/09/92 Sr. CLOUD RE5TAUPANT 800045 JUICE FOR RESALE 50.80 16543 10/09/92 ST. CLOUD RESTAURANT 800045 MISC ITEMS FOR RESALE 115.24 166.04 'CHECf 16544 10/09/92 THC -RPE OISTF.IBUTING 800048 BEEF; PUPCHASE 212.00 16544 10/09/92 THOPPE DISTRIBUTING 800048 BEER PURCHSE 22.903.40 23.115.40 +GREG:• 16545 10/09/9? TOTAL PEGISrER SvSTE 000112 SHELF LACELS 10.65 16546 10/07/92 VII I(Jr, C-�Ct-COLA COT 000051 POP PUPCHASE 490.30 LII)90� 9UtlD TOTAL 94. 110.16 ERC FINANCIAL SYSTEM 10/15/92 11:47:01 Wt ANT DATE VENDOR Disbursement Journal DESCRIPTION AMOUNT CLAIM LIQUOR FUND 16541 10/14/92 PHILLIPS & SONS CO/E 800037 CHECK VOIDED 748.0008 16541 10/14/92 PHILLIPS & SONS CO/E 800037 CHECK VOIDED 3.587.11CR 4.335.11CR *CHECK 16545 10/14/92 TOTAL REGISTER SYSTE 800112 CHECK VOIDED 10.65CR 16547 10/14/P2 PHILLIPS & SONS CO/E 800037 WINE PURCHASE 748.00 16547 10/14/92 PHILLIPS & SONS CO/E 800037 LIQUOR PURCHASE 3.556.57 4.304.57 •CHECK 16548 10/14/92 JOHNSON BROS WHOLESA 800022 WINE PURCHASE 295.36 16549 10/14/92 GRIGGS. COOPER & COM 800018 LIQUOR PURCHASE 70.00 16550 10/14/92 GTE DIRECTORIES SERV 800126 ADVERTISING 34.00 16551 10/14/92 LIEFERT TRUCKING 800025 FREIGHT CHARGES 427.03 16552 10/14/92 U S WEST COMMUNICATI 800093 ADVERTISING 23.30 16553 10/14/82 HAMILTON/BARBARA 800089 PAINTING FENCE 60.00 ._054 10/14/92 COAST TO COAST 800004 PAINT FOR FENCE 22.01 LIQUOR FUND TOTAL 890.51 E'.RC FINA6JCIAL SYSTEM 10/ ?1/()? 12:40:58 0i=6nr9?m�0t .Journal WA F.c'ArJT GATE VENC' -Of 0 I PT ION AMDI!(IT CL 9^ L 10901 FUND 11555 10/21/9? EAG!E 4'irJ: COM"ANV 800012 WINE P!Ik'=HA':E 511.33 16555 10/?1/92 EAGLE WI. E 800012 CREDIT ON MI5': ITEMS 5.37,_F 505.56 -'HECK 16556 1 0/2 1/92 GRI6,75. COOPEI & COM 800018 LI'.J04 P!IRCHASE 1.817.6'. 1655,6 10/?1/92 GP.IGSS CC"i='E? € '_C'M 30001E CCFrrIT ON ml'.- ITEMS47.05CR 1.770.59 •CHEiF 16557 10/21/92 JOHNSON. EPO) WH0!ES4 800022 LI,'Un? PU�:CHAI•E 2.892.02 16557 10/?1/92 JOHNSON 6105 ',7HC'LE'3A 90002: VINE PIJ7tCHA5E 4?5.70 3.317.72 -HEC+ 16553 1 0/2 1/92 PHILLIP5 &. SON4 1:0/E 800037 LIQUOR PURCHASE 625.2x. 16558 10/21/92 PHILLIPS k SC,rJS CO/E 800037 WIrJE PUF,CHASE 475.55 1.100.79 *CHECW 16559 10/21/92 OUALITY WINE & SPIRI 800040 MISC ITEMS FOR RESALE 17.83 16559 10/21/92 OUALITV WINE & SPIRI 800040 LIQUOR PURCHASE 553.30 16559 10/21/92 QUALITY WINE & SPIF.I 800040 WINE PURCHASE 576.50 1.147.63 •CHECK LIOIJOR FUND TOTAL 7.842.69 / Council Update - 10/26/92 Status of recreational survev . Parke Commission. W.O.) At the most recent meeting of the Parks Commission, the Commission determined that they will focus their energies on the development of a comprehensive plan for park and trail development. The plan will inventory existing facilities, define needs and goals (with the help of survey data), and establish a plan for implementation. Also, it is proposed that the plan include a shade tree/reforestation component. Development of the plan will rely greatly on the survey data. A major focus of the plan will include hiking and trail development. The implementation plan will include a capital improvement plan. The Parks Commission requested that a member of the City Council assist the Commission with preperation of the plan. Please consider volunteering for this duty. Attached for your information is a newsletter article relating to Parks Commission activity. PATH CLEAR FOR PARK PLANNING With the recently completed citizen survey as its guide, the Parks Commission is working on a comprehensive plan for park and trail development that outlines future development of recreation facilities in the city. The plan will include an inventory of parks and park features, it summary of goals and needs as defined in the citizen survey, an outline of City policies regarding trail development, and a program for implementing the plan, including a capital improvement plan. The plan will also include a shade tree/reforestation component. RECREATION NEEDS SURVEY - SUMMARY RESULT The majority of residents felt the availability and quality of existing city parks is good to excellent; however, certain recreational needs are unmet in specific areas, including swimming, paths and trails, and outdoor skating. In concept, a solid majority were willing to increase their property taxes to finance the construction of recreational facilities. However, this willingness was clearly tempered by tax costs and facility preferences. According to hill Morris of Decision Resources Ltd., the best indicator of the potential success or failure of a bond issue is the level of "strong support" versus "strong opposition." People that frill into these categories are more motivated to vote. The concept of improving parks and trail systems received considerable support. Strong support outdistanced strong opposition by almost 2 to 1 and with residents willing to accept an average property tax increase of $13.50 annually. Both the ice arena and water park proposals achieved a 50/50 split in support versus non-support; however, successful passage of a bond issue for both these projects would he difficult. This is bemuse the present intensity of opposition exceeds the intensity of support. For instance, at least 3816 of the respondents were unwilling to see any increase in their taxes to finance an ice arena or a water park. A bond referendum for it water park or an indoor ice arena might come through only if a massive infiornuotion or persuasional campaign were mounted. Strong opponents greatly outnumbered strong supporters when it came W a hoed issue fior it civic center with or without an ice arena. Neither of these proposals would he passable in 11 referendum election at this time. Please contact Jeff O'Neill at city hall if you are interested in obtaining a complete copy of the report. COUNCIL UPDATE October 28, 1992 Citv morteaee foreclosure --Out lots C and 1). Meadow Oak Estates. (R.W.) For the past few years, the City has been attempting to foreclose and obtain ownership of lwu outlots in the Meadow Oak Estates development known as C and D for nonpayment of special assessment debt. These two outlots are approximately 18- 20 acres that were proposed to be developed into 43 residential home sites. The properties have not of iie�ally been platted into individual lots but were left as larger parcels unplat ed. In 1985, the City had agreed to respread special assessments against the Meadow Oak Estates developnxmt in order to encourage more development. Approximately $130,01)0 was taken from some of the individual lots platted and respread to Outlots C and 1). In exchange for the reallocation of assessments, the City received a first mortgage on the Iwo properties owned by Ultra Homes, Inc. The mortgage agreement default provisions indicated that if the special assessments were not kept current annually, the Cil.y would have the right to foreclose un the property December 31, 1988. '1'o date, Ultra Homes has not made any assessment payment-~. Starting in 1989, the Uty was working with our City Attorney, Tum Hayes, to proceed with foreclosure. The City had attempted, through many months of negotiations, to work out an arrangement. with Ultra Humes to no avail. Since we did not really want to be in the real estate business, it wits in our best interest W allow Ultra Homes snore lime to obtain refinancing to pay off the special assessments. During this process, Midwest Federal, Ultra Humes' najor lender on the project, wits having financial difficulties. As you lire all probably aware, the Resolution 'frust Corporation ( RTC) has taken over Alidwest Federal because of their insolvency, which further delayed Ultra Ilunhes' refinancing capabilities. Since we were having oo luck in working out it suitable arrangement with Ultra Homes, Paul Weingarden proceeded with the foreclosure on the mortgage. Other problems arose in the foreclosure proceedings which further delayed the City's attempt to acquire the property. The original engineering firm that. had dune work for Meadow Oak developments filed mechanics liens against these parcels, which further complicated uurforeclusure action. Since we did not want to foreclose and he responsible for paying off the mechanics lien, further negotiations were necessary by our City Attorney to eliminate the mechanics lien front our mortgage. I have been recenlly informed by Paul Weingarden that the foreclosure process has now been completed effect ive October 9, 1992. As in all foreclosures, there is a one- year redemption peri(d sus in effect, the lily cannot market this property for development until October 9, W93. The special assessment debt with penalties and interest that have accumulatiod over the years exceeds $311(1,00(1, and it is unlikely we Council Update October 2.3, 1992 Page 2 will be able to market the property to recapture the total amount due. When the City does officially become owner of this property, we can then discuss how we want to market the property for development purposes. Proposed amendment. to the Monticello Township sewaee sludee ordinance. (R.W.) For a number of years, Monticello Township has had in effect an ordinance that prohibited the City of Monticello from land applying sewage sludge anywhere in the township. The Township has allowed the City to continue using previously -approved PCA sites but did not technically allow the City to renew existing sites or search for other areas to deposit sewage sludge. Over the years, the City staff has been working with the Township Board in an attempt to have them modify their ordinance to allow the City to continue applying sludge on farm sites in the township. The Township had originally indicated their reason for adopting the ordinance was to prohibit sludge from being brought into the Wright County Composting Facility site and not necessarily to stop the City from land applying sludge. Although it has taken a few years, it now appears the Township Board is willing to consider amending their ordinance, which would officially allow the City to continue land spreading sludge at sites that receive permits from the PCA. Their ordinance would still prohibit sludge from being brought to the composting facility but apparently will give the City more latitude in continuing our sludge program in the township and possibly finding new sites. While the Township has not officially adopted this amendment, the Township's attorney has prepared an amendment that will be acceptable to the City and, I assume, the Township Board will also approve. City Of MUN IICLLLO MON I I ILY 11UILDING [SPAR I MINI N'PORI Moron.1 July. 1092 PEIY01 S ANO USrs LagI.0 Syne Monro Lag Year IIW Your PERMITS ISSUED MOm JUNE M.mb JULY I"YM, T. Oat. To Dat. RESIDENTIAL Nun 11 11 26 84 8J V.].,- 6186.60000 9277.50000 $465.00000 $1,700.50000 61,557.50000 ra.a $1.5022. 92.05622 113.11.)51 $10,770.55 It 12,70E 07 avow.., $9205 $17525 92.010 salla. 15 $75005 COMMErWAAL Nue10.r 5 7 6 14 la VyuA11u1 $570.00000 $15.00000 977.70000 1166.700.00 $910.20000 I- $4.062.17 1119050 $59540 $1,6117 .5 $5.776 70 Swcbarpp $260.70 67.25 $7510 $01.65 $45660 MOUSTIUAL Number 7 4 1 V.Iuw1 $97.500,00 $U5,500.00 $79210000 1666 $1,17977 $1.764.77 92,.66 71 S-h.gn "075 $57.75 $17275 PLUI./OIN0 Nu,, e 5 5 0 21 29 rasa $12900 612000 $17900 $501.00 $71700 Swcha,g a $2.50 $2.50 $700 $1050 $1450 OTIIERs Num 1 1 1 1 Valuallan 9,00 $000 so DD $0.00 9000 rasa 61000 $1000 $1000 $1000 $4000 surcbarq. $050 9050 Soso $0.50 $200 1O7AL NO PERMITS 22 20 42 124 171 TOTAL VALUATION $705.50000 $266.50000 {657.10000 $1.092.70000 $2.621,59000 1O7 ALJ LEs 92.70777 92.76672 $5.77166 $14.578.67 $22.20017 TOTAL $U1ICIIAIK)CS sw l5 $14550 $72045 $664 75 $1,41650 C1A00 NT ML1.1111 rEL9 Numam TO DATE PEIVAII NAIUIIE NuM. Pwm6 S-hvg! Vatust- IWY-, I- Y. SvgmtamaY 7 $1}5715 $11116 9222,70000 21 II " 0 1 AIWIi I.muy 0 0 C -C,.l 2 0 In0u,Jr41 0 1 Ilm O-0- 4 7 aPI. 0 0 PUTMc Ou11Gno. 0 0 ALI[TUITION 04110 PANT D..O.pa 5 "6607 $2250 W, 70000 47 N Commrc40 7 $190 b0 $725 $15.00000 12 14 tnd G ,W 1 7 PLUMI IND AN TY9tl 5 $12000 62 to 6000 E8 21 ACCLOS" SIRUCIURES Cwmmmp PacYe 0 1 Dace 5 64500 $150 ".60000 1s 20 It MF"tAAY PLIYIT 0 0 TA M01 11 ION 1 $1000 to to s000 4 I lot" 20 627800 91.560 SM 50900 131 IN CITY OF MONTICELLO INDIVIDUAL PERMIT ACTIVITY REPORT Month of July, 1992 PERMIT NUMBER DESCRIPTION TYPE NAME/LOCATION VALUATION 92-1880 Leased Bance tinistl AC Hillside Parineisnip506 Cedar Street $6,000.00 192-1881 Mouse A garage SF Don HolkeW1323 Weal River Street 528,200.00 192-1882 Dock AD Pam Richwmo/211 ktellderR East Trailer Perk $1,500.00 92-7883 Deck AD Michael A Dorotnv ScnmiaU 1805 West River Street St,500.00 92-1684 House 6 garage SF Value Plus Homes/5081 Slarhnp Drive 561,700.00 82-1885 House 8 garage residing AD John 6 Detaolah Jonnsoh/253 Misamppi Dr. $1,500.00 192-t 886 House 8 garage laical AD Charles 6 Lae Erlanason1242 East River SI $1,50000 192-1887 House 6 garage SF Prestige Builders/1130 Hawthorne Place South S93,60000 192-1888 House A garag0 roaieirrg AD Richar0 6 Patricia Tigue/1217 Sandv Lane 514,000 00 192-1889 Deck AD Harol0 A Carol TheiseN606 East BroaawaY 51,500 00 192-1890 House 8 nataPa SF Davie Vachon Consouction/200 Never Longiov Dr, S67,00000 192-1891 Inwor romoom AC Paula H.L. HOlkor/141 East Broaowav, Suite -3 $1.500.00 192-1882 Demolmh wed AD %cimal & Jannl ROWnsoN1811 West Rivor SI $000 192-7893 Window replacement AD Lloyd A Linda DahlirvI800 West River St. $1.50000 Whirlpool roplacement AC Monicallu Athlelm CluWl33 Bonaparte Road 67,600 00 I92-7894 I TOTALS $288,50000 PLAN REVIEW 92-1 Bel House A anrnge SF Don HO11,8511323 West River Street $2455 92-7884 I92-1887 Houkn A garden SF i. Value Plus HomuW5081 Starting D2 14 04 Hou 0 A garago SF Prestige Buildlrn/1130 Hawthorne Piece South $54 98 I92-1890 HoUw A (in age SF Davie Vachon Consouction1200 Kovm Lon.Rley a, 644 19 TOTAL PLAN REVIEW $1645 74 TOTAL REVENUE $2,532 22 PERMIT SURCHARGE 581.00 $300 $245.52 $1410 515.00 $0.50 $15.00 50.50 $42043 $30.85 $1500 $0.50 $15.00 5050 5549.83 $4880 $15300 $700 $1500 $050 5441.90 63350 $1500 $050 $1000 SO.50 $1500 60.50 $94 50 $375 $2,10098 $14300 FEES I PLUMBING SURCHARGE $25.00 S050 $1900 50501 1 I $23.00 Soso I I I S30 00 Soso I I $2300 $050 1 $12000 $250 I I I I