HomeMy WebLinkAboutCCAgen_07Jul11CITY OF FALCON HEIGHTS Regular Meeting of the City Council City Hall 2077 West Larpenteur Avenue AGENDA July 11, 2007 A. CALL TO ORDER: 7:00 PM B. ROLL CALL: GEHRZ ____ KUETTEL ____
HARRIS ____ LINDSTROM ____ TALBOT _____ MILLER _____ KREUSER_____ C. PRESENTATIONS: D. APPROVAL OF MINUTES: June 27, 2007 TAB 1 E. PUBLIC HEARINGS: F. CONSENT AGENDA: 1. General Disbursements
through 7/5/07: $68,236.03 Payroll through 6/30/07: $17,333.80 TAB 2 2. 2007 licenses TAB 3 G. POLICY AGENDA: H. COMMUNITY FORUM: I. INFORMATION/ANNOUNCEMENTS: J. ADJOURNMENT TO WORKSHOP:
Comprehensive Plan Discussion (open to the public) If you have a disability and need accommodation in order to attend this meeting, please notify City Hall 48 hours in advance between
the hours of 8:00 a.m. and 4:30 p.m. at 651-792-7600. We will be happy to help.
Minutes of the Regular City Council Meeting June 27, 2007 Members present: Mayor Gehrz, Council members Kuettel, Harris, Lindstrom, and Talbot, Administrator Miller, and Assistant City
Administrator/Deputy Clerk Kreuser. Mayor Gehrz called the meeting to order at 7:00 p.m. Presentations: 1. Eagle Scout Award to William Plaisance. Mr. Plaisance explained his project
to the council, stating that he had built a display at the Great Northern Railroad office, which outlined historical artifacts and other information about the railway. He hopes it will
be on display for three years. Emily Mendenhall was also recognized by the council for her completion of the Girl Scout Gold Award project, which focused on emergency preparedness for
families and pets. She said it was a positive experience that allowed her to collaborate with several agencies and cities. The council congratulated both scouts and the mayor presented
each with a city logo pin. 2. NYFS Presentation. Kay Andrews, Executive Director of NYFS, thanked the council for their continued support, and presented Jerry Hromatka, Associate Executive
Director. Hromatka presented to the council the strategic plan for NYFS for the year 2008, along with the services provided by the organization to Falcon Heights residents. Council member
Kuettel asked about the 80% recidivism rate. Hromatka answered it was a statewide statistic from YIPPA. Council member Harris asked if Hromatka knew of STRIVE, a mentoring program for
high school students. He did not, but said that was just the type of program NYFS wants to get involved with. He said new programs don’t always have to be started, instead, sometimes
a bridge linking people to resources is enough. Warren Plaisance, Falcon Heights resident, asked how citizens can get inquire about mental health services for teens. Hromatka replied
thorough schools, contact on your own, the website, doctors, faith communities, insurance – a multitude of ways. Mayor Gehrz asked how NYFS can help with some of the programs Falcon
Heights already offers. Hromatka replied the youth workers are responsible for finding resources and researching. The minutes of the June 13, 2007 regular meeting were approved as submitted.
Consent Agenda: The following four items were moved for approval by Council member Kuettel. The motion passed unanimously. Fire Chief Kurhajetz was present to answer questions regarding
the grant award. He said a new computer and saw were purchased with the funds. 1. General Disbursements through 6/20/07: $112,662.43 Payroll through 6/15/07: $15,728.38 2. 2007 licenses
3. Salary adjustment for Parks and Public Works Director Tim Pittman
4. Acceptance of $5000 grant from Fireman's Fund Insurance Companies Policy Agenda: Mayor Gehrz asked the council’s permission to remove the BC/BS grant application from the policy agenda.
The city received word monies for grants were spent for 2007. The city will attempt application in 2008 if monies are available. 1. Community Park Lease Administrator Miller began the
item by explaining the main points of the lease remain the same. The new lease is a series of 15 one-year concurrent leases, which do not require annual approval. The new lease would
run through the end of 2024. Council member Kuettel asked about “removal of improvements” as listed in the lease and also about the phrase “quietly yield and surrender” in terms of ending
the agreement. Administrator Miller replied that permanent fixtures would remain in the park, but other improvements, such as the big toy, would be taken out prior to the end of the
lease. Council member Harris stated that “quietly yield and surrender” meant for the city not to to make a legal fuss, however it would still be okay to voice concerns and go to the
media. She added that if the U wanted the city to not be able to speak to the press, they’d have added that in as a separate clause. Council member Talbot expressed his gratitude towards
the U, while Council member Lindstrom added the U was good to work with, especially with the Community Garden allowance. Administrator Miller added that the U has not said anything about
their intentions of giving up the park. Mayor Gehrz said there has been more shared use with the park and with the U has gotten much better about communication and collaboration. With
the Stadium Area Advisory Committee, neighborhoods, along with the U, have been included in the planning processes. Council member Harris moved to approve the Community Park lease. The
motion passed unanimously. 2. 2008 Goals Council read the 2008 goals aloud. Council member Harris asked about adding in a goal related to pursuing grants for active living opportunities,
while the Mayor asked about adding in a goal related to public safety initiatives. Administrator Miller replied there was a catch-all goal under the financial strategies, and it’s the
usual practice to apply for grants when they come available. The council commended Administrator Miller on his grant writing skills. Council member Lindstrom moved to approve the 2008
goals. The motion passed unanimously. Information/Announcements: Council member Kuettel reported the Planning Commission had a workshop, and has been working on the comp plan. She noted
that the ideas in the comp plan, which is based on forecasts for housing by the Met Council, is out there just in case, and that it’s not the policy of Falcon Heights to necessarily
change immediately, however they are possibilities that could arise in the next 20 years. Council member Talbot urged residents to sign up for the City list serv. Mayor Gehrz echoed
that, and reminded people of the play kits available for block parties.
Administrator Miller said the Back to the ‘50s went well, and that the SAPD was on extra patrol for Friday/Saturday nights, paid for by the MSRA. Mayor Gehrz adjourned the meeting at
8:35 p.m. Respectfully submitted, Stacey Kreuser Assistant City Administrator/Deputy Clerk
CONSENT F1 7/11/07 ITEM: Disbursements and payroll SUBMITTED BY: Roland Olson, Finance Director REVIEWED BY: Justin Miller, City Administrator EXPLANATION: General Disbursements through
7/5/07: $68,236.03 Payroll through 6/30/07: $17,333.80 ATTACHMENTS: General disbursements and payroll ACTION REQUESTED: Approval
7/05/2007 10:18 AM PACKET: 00108 PAYABLES-JULY 11TH VENDOR SET: 01 City of Falcon Heights AlP Regular Open Item Register PAGE: SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED --------ID--------PO
T DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-01010 ABERNATHY, LISA 1-200707020611 7/02/2007 APBNK REIMB: 2ND
QTR MILEAGE DUE: 7/02/2007 DISC: 7/02/2007 REIMB: 2ND QTR MILEAGE === VENDOR TOTALS === 154.23 154.23 201 4201-89000-000 MISCELLANEOUS 154.23 01-00800 ALLIED WASTE SERVICES 1-9230064547
7/02/2007 APBNK JULY/07 WASTE SVCS DUE: 7/02/2007 DISC: 7/02/2007 JULY/07 WASTE SVCS === VENDOR TOTALS === 193.70 193.70 101 4131-82010-000 WASTE REMOVAL 193.70 01-00250 AMERIPRIDE LINEN&APPAREL
I-m271865 7/03/2007 APBNK LINEN CLEANING DUE: 7/03/2007 DISC: 7/03/2007 LINEN CLEANING === VENDOR TOTALS === 31.88 31.88 101 4124-82011-000 LINEN CLEANING 31.88 01-00295 AVR, INC 1-85622
7/02/2007 APBNK CONCRETE FORM STAMP DUE: 7/02/2007 DISC: 7/02/2007 CONCRETE FORM STAMP === VENDOR TOTALS === 754.82 754.82 412 4412-92005-000 CLEVELAND IMPROVEMENTS 754.82 01-03123 CINTAS
CORPORATION #470 1-470683967 7/02/2007 APBNK RUG SVC CITY HALL DUE: 7/02/2007 DISC: 7/02/2007 RUG SVC CITY HALL === VENDOR TOTALS === 26.29 26.29 101 4131-87010-000 CITY HALL MAINTENANCE
26.29 01-03121 CITY OF ST PAUL 99866 6/2D5U/E2:00A7PBNDKI6S/C2:5/2007 FUEL FUEL 007APBNDKI6S/818.81 258.90 101 4124-74000-000 MOTOR FUEL & LUBRICANTS 101 4132-74000-000 MOTOR FUEL &
LUBRICANTS 101 4124-74000-000 MOTOR FUEL & LUBRICANTS 205.48 613.33 258.90
7/05/2007 10:18 AM PACKET: 00108 PAYABLES-JULY 11TH VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED A/P Regular Open Item Register PAGE: 2 --------ID--------
OST DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION ================================================================================
================================================== 01-03121 CITY OF ST PAUL ( •• CONTINUED .* ) 1-99887 7/02/2007 APBNK MAY/07 STREET LIGHT MAINT DUE: 7/02/2007 DISC: 7/02/2007 MAY/07
STREET LIGHT MAINT === VENDOR TOTALS === 222.52 1,300.23 101 4132-87120-000 STREET LIGHT MAINTENANCE 222.52 ===========================================================================================
======================================= 01-03021 CMI CONSTRUCTION MIDWEST 1-03876136/25/2007 1-387748 6/25/2007 1-388013 7/02/2007 1-388875 7/02/2007 APBNK APBNK APBNK APBNK TOOLS -CONSTRUCTION
DUE: 6/25/2007 DISC: 6/25/2007 TOOLS -CONSTRUCTION TOOLS-CONSTRUCTION DUE: 6/25/2007 DISC: 6/25/2007 TOOLS-CONSTRUCTION CLEVELAND PROJ EQUIPMENT DUE: 7/02/2007 DISC: 7/02/2007 CLEVELAND
PROJ EQUIPMENT CLEVELAND PROJECT EQUIP/TOOLS DUE: 7/02/2007 DISC: 7/02/2007 CLEVELAND PROJECT EQUIP/TOOLS === VENDOR TOTALS === 693.84 86.85 1,368.53 241.70 2,390.92 403 4403-91000-000
MACHINERY & EQUIPMENT 403 4403-91000-000 MACHINERY & EQUIPMENT 412 4412-92005-000 CLEVELAND IMPROVEMENTS 412 4412-92005-000 CLEVELAND IMPROVEMENTS 693.84 86.85 1,368.53 241.70 =======================
=========================================================================================================== 01-05090 DEEP ROCK WATER COMPANY 1-200707020607 7/02/2007 APBNK H20 & COOLER
RENT DUE: 7/02/2007 DISC: H20 & COOLER RENT H20 & COOLER RENT === VENDOR TOTALS === 7/02/2007 82.23 82.23 101 4131-85040-000 101 4124-89000-000 WATER MISCELLANEOUS 41. 12 41.11 ======================
============================================================================================================ 01-01-03527 DELEGARD TOOL COMPANY 1-23987 7/02/2007 APBNK DRAIN DUE: DRAIN
OIL PAN W/STAND 7/02/2007 DISC: OIL PAN W/STAND 7/02/2007 82.08 101 4131-70110-000 SUPPLIES 82.08 VENDOR TOTALS 82.08
JIU~/~UUJ ~U:~~ AM PACKET: 00108 PAYABLES-JULY 11TH VENDOR SET: 01 City of Falcon Heights A/~ Kegu~ar upen l~em Keg1ster PAGE: 3 SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED --------ID--------
OST DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-05328 DONGMI LEE 1-200706250587 REFUND REC SPORTS 43.50 6/25/2007
APBNK MANUAL CK# 071788 6/21/2007 01-05166 REFUND REC SPORTS === VENDOR TOTALS === GRAINGER, W. W., INC. 43.50 201 34310-000 RECREATION FEES 43.50 1-938985921 6/25/2007 APBNK SPRAYER
-TRI POXY STEEL DUE: 6/25/2007 DISC: 6/25/2007 SPRAYER -TRI POXY STEEL === VENDOR TOTALS === 183.95 183.95 403 4403-91000-000 MACHINERY & EQUIPMENT 183.95 01-05248 HENN TECH COLLEGE
1-1231'231 7/05/2007 APBNK BURN TRAILER RENTAL DUE: 7/05/2007 DISC: 7/05/2007 BURN TRAILER RENTAL === VENDOR TOTALS === 650.00 650.00 101 4124-86200-000 MEDICAL EXAMINATIONS 650.00 01-05153
HOME DEPOT CRC/GECF REPAIR PARTS FOR CITY === VENDOR TOTALS === CONCRETE FOR FLOOR HOIST STAKES/LUMBER/CLEVELAND PROJ TAPE FOR CLEVELAND PROJ PLUG FOR FLOOR HOIST PARTS FOR FLOOR DRAIN
1-200706260601 6/26/2007 APBNK MANUAL CK# 071800 6/26/2007 303.83 403 4403-91000-000 MACHINERY & EQUIPMENT CLEVELAND IMPROVEMENTS 412 4412-92005-000 000 CITY HALL MAINTENANCE 101 4131-87010-303.83
127.76 146.26 16.02 2.11 11. 68 01-07276 HUGHES & COSTELLO 1-200707030614 7/03/2007 APBNK JULY/07 PROSECUTIONS DUE: 7/03/2007 DISC: 7/03/2007 JULY/07 PROSECUTIONS VENDOR TOTALS 2,802.77
2,802.77 101 4123-80200-000 LEGAL FEES 2,802.77
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T DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-06193 JENNIFER JOHNSON 1-200706250590 6/25/2007 APBNK REFUND REC
SPORTS MANUAL CK# 071791 6/21/2007 REFUND REC SPORTS === VENDOR TOTALS === 30.00 30.00 201 34310-000 RECREATION FEES 30.00 01-05054 DEBORAH JONES 1-200707030612 7/03/2007 APBNK REIMB;
2ND QTR MILEAGE DUE: 7/03/2007 DISC: 7/03/2007 REIMB; 2ND QTR MILEAGE === VENDOR TOTALS === 104.74 104.74 101 4117-86010-000 MILEAGE 104.74 01-05217 LISA KLAVA 1-200706250593 6/25/2007
APBNK REFUND REC SPORTS CLASS MANUAL CK# 071794 6/25/2007 REFUND REC SPORTS CLASS === VENDOR TOTALS === 33.00 33.00 201 34310-000 RECREATION FEES 33.00 01-05411 LIXIN MAO 1-200706250589
6/25/2007 APBNK REFUND REC SPORTS MANUAL CK# 071790 6/21/2007 REFUND REC SPORTS === VENDOR TOTALS === 87.00 87.00 201 34310-000 RECREATION FEES 87.00 01-05789 DAN MALONE 1-200707030616
7/03/2007 APBNK TAE KWON DO INSTRUCTOR DUE: 7/03/2007 DISC: 7/03/2007 TAE KWON DO INSTRUCTOR === VENDOR TOTALS === 364.00 364.00 201 4201-87700-000 INSTRUCTOR-SPECIALTY CLA 364.00 01-03998
MARK ABRAHAM 1-200707020603 7/02/2007 APBNK REFUND: ADULT GOLF CLASS MANUAL CK# 071825 6/27/2007 REFUND: ADULT GOLF CLASS VENDOR TOTALS 90.00 90.00 201 34340-000 NON-RESIDENT FEE 90.00
7(05(2007 10:18 AM PACKET: 00108 PAYABLES-JULY 11TH VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED A/~ Kegu~ar upen ~~em Keg~sLer --------ID--------POST
DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION ====================================================================================
============================================== 01-05556 MAUREEN BOXRUD I-200706250597 6/25/2007 APBNK REFUND; REC SPORTS QUILTING MANUAL CK# 071796 6/25/2007 REFUND; REC SPORTS QUILTING
=== VENDOR TOTALS === 55.00 55.00 201 34340-000 NON-RESIDENT FEE 55.00 ================================================================================================================================
== 01-01002 JUSTIN MILLER I-200706260600 6/26/2007 APBNK 2ND QTR MILEAGE REIMB MANUAL CK# 071799 6/26/2007 2ND QTR MILEAGE REIMB === VENDOR TOTALS === 199.82 199.82 101 4112-86010-000
MILEAGE 199.82 =================================================================================================================================== 01-05869 MINNESOTA/WISCONSIN PLAYGROUND
I-2007139 7/02/2007 APBNK TRASH RECEPTACLES FOR PARKS DUE: 7/02/2007 DISC: 7/02/2007 TRASH RECEPTACLES FOR PARKS === VENDOR TOTALS === 3,237.60 3,237.60 403 4403-91000-000 MACHINERY
& EQUIPMENT 3,237.60 =================================================================================================================================== 01-05843 MN NCPERS LIFE INSURANCE
I-200706250596 6/25/2007 APBNK JULY/07 MANUAL JULY/07 JULY/07 INS DEB CK# 071795 INS DEB INS DEB 6/25/2007 16.00 101 21709-000 206 21709-000 OTHER PR WH PAYABLE OTHER PR WH PAYABLE 15.20
0.80 === VENDOR TOTALS === 16.00 =================================================================================================================================== 01-07263 NEXTEL COMMUNICATIONS,INC
I-200707020605 CELLPHONEMAYC2H2R-GJSUNE22 7/0D2U/E2:007APBNDKI7S/C0:2/2007 JUNE22 CELL PHONE CHRGS CELLPHONE I-MAY 27-JUNE26 7/05/2007 APBNK MAY27 TO JUNE 26 DUE: 7/05/2007 DISC: 7/05/2007
MAY27 TO JUNE 26 VENDOR TOTALS 240.59 101 4121-85015-000 4131-101 4141-4132-CELL PHONE 601 4601-85015-000 602 4602-PHONES 112.44 101 4124-85015-000 CELL PHONE 353.03 69.63 11. 98 31.22
7.21 60.27 60.28 112.44
IIU~/~UUI ~U:~~ ~~ PACKET, 00108 PAYABLES-JULY 11TH VENDOR SET, 01 City of Falcon Heights A/~ Kegu~ar upen ~Lem KeglsLer PAGE, 6 SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED --------ID--------
OST DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-06446 NXKEM PRODUCTS 1-101233 7/02/2007 APBNK FOAM CLEANER FOR
SHOP DUE, 7/02/2007 DISC, 7/02/2007 FOAM CLEANER FOR SHOP === VENDOR TOTALS === 138.74 138.74 101 4131-70110-000 SUPPLIES 138.74 01-06030 OLSON,ROLAND 1-200707020610 7/02/2007 APBNK
REIMB, 2ND QTR MILEAGE DUE, 7/02/2007 DISC, 7/02/2007 REIMB, 2ND QTR MILEAGE === VENDOR TOTALS === 46.32 46.32 101 4113-86010-000 MILEAGE 46.32 01-06054 ORCHARD TRUST COMPANY 1-200707030615
7/03/2007 APBNK JULY/07 MN DEF COMP DUE, 7/03/2007 DISC, 7/03/2007 JULY/07 MN DEF COMP JULY/07 MN DEF COMP === VENDOR TOTALS === 240.00 240.00 101 21709-000 201 21709-000 OTHER PR WH
PAYABLE OTHER PR WH PAYABLE 235.00 5.00 01-06065 OXYGEN SERVICE COMPANY 1-7188042 7/05/2007 APBNK COMPRESSED AIR DUE, 7/05/2007 DISC, 7/05/2007 COMPRESSED AIR === VENDOR TOTALS === 96.85
96.85 101 4124-70100-000 SUPPLIES 96.85 01-06090 PAKOY, GENE 1-200706260598 2ND QTR MECHANICALS 2,122.50 6/26/2007 APBNK MANUAL CK# 071798 6/26/2007 01-06213 QING WANG 2ND QTR MECHANICALS
=== VENDOR TOTALS === 2,122.50 101 4117-81220-000 MECHANICAL INSPECTORS 2,122.50 1-200706250588 REFUND REC SPORTS 87.00 6/25/2007 APBNK MANUAL CK# 071789 6/21/2007 REFUND REC SPORTS
VENDOR TOTALS 87.00 201 34310-000 RECREATION FEES 87.00
7/05/2007 10:18 AM PACKET: 00108 PAYABLES-JULY 11TH VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED A/P Regular Open Item Register PAGE: --------ID--------PO
T DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCO~ ------ACCO~ NAME------DISTRIBUTION ======================================================================================
============================================ 01-06945 QWEST 1-200707020606 7/02/2007 APBNK LANDLINE TELEPHONE SVC DUE: 7/02/2007 DISC: 7/02/2007 LANDLINE TELEPHONE SVC === VENDOR TOTALS
=== 111.51 111.51 101 4141-85011-000 TELEPHONE -LANDLINE 111.51 ===================================================================================================================================
01-06999 RAMSEY CTY FIRE CHIEFS ASSOCIA 1-200707020609 7/02/2007 APBNK RAMSEY CTY FIRE CHIEFS ASSOCI DUE: 7/02/2007 DISC: 7/02/2007 RAMSEY CTY FIRE CHIEFS ASSOCIA === VENDOR TOTALS ===
100.00 100.00 101 4124-86020-000 TRAINING 100.00 =================================================================================================================================== 01-06231
RICHARD RAJCIC 1-200706250592 6/25/2007 APBNK REFUND REC SPORTS MANUAL CK# 071793 6/25/2007 REFUND REC SPORTS === VENDOR TOTALS === 90.00 90.00 201 34340-000 NON-RESIDENT FEE 90.00 ==================
================================================================================================================ 01-06386 S & S TREE SPECIALISTS IN 12898 TREE PRUNING 58.68 7/0D5U/E2:00A7PBNDKI7S/C0:
REE TRIMMING 419 4419-84000-000 SIMPSONL3I5N6D.E5N1 REMOVAL 007APBNDKI7S/SIMPSTORNEE REMOVAL419 4419-85000-000 REMOVAL HOYT 822.71 85000-HOYT ELM 4R9E3M.O6V3AL REMOVAL 419 4419-85000-000
5R3E4M.O7V7AL 5/2007 FOLWELL 2,266.30 58.68 356.51 822.71 493.63 534.77
7/05/2007 10:18 AM PACKET: 00108 PAYABLES-JULY 11TH VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED A/P RegUlar upen Item Register PAGt.;; ~
--------ID--------POST DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION =============================================================
===================================================================== 01-06512 DUANE SEIGLER 1-200706260599 6/26/2007 APBNK REFUND:REC SPORTS MANUAL CK# 071797 6/26/2007 REFUND:REC SPORTS
=== VENDOR TOTALS === 102.00 102.00 201 34340-000 NON-RESIDENT FEE 102.00 =============================================================================================================================
===== 01-06535 SPEEDWAY SUPERAMERICA 1-200707020604 7/02/2007 APBNK FUEL MANUAL FUEL CK# 071827 7/02/2007 130.20 101 4132-74000-000 MOTOR FUEL & LUBRICANTS 130.20 === VENDOR TOTALS ===
130.20 =================================================================================================================================== 01-07228 CITY OF ST ANTHONY 1-1803 6/25/2007
APBNK JULY/07 POLICE SVCS DUE: 6/25/2007 DISC: 6/25/2007 JULY/07 POLICE SVCS === VENDOR TOTALS === 43,291. 67 43,291. 67 101 4122-81000-000 POLICE SERVICES 43,291. 67 ================================
================================================================================================== 01-00935 ST PAUL REGIONAL WATER SERVICE 1-200706250595 6/25/2007 APBNK H20 AND 5.5.
DUE: 6/25/2007 DISC: H20 S.S. H20 5.5. === VENDOR TOTALS === 6/25/2007 81.70 81.70 101 4131-85040-000 101 4131-85070-000 101 4141-85040-000 101 4141-85070-000 WATER SEWER WATER SEWER
18.72 13.02 23.92 26.04 =================================================================================================================================== 01-07283 SUPPLEMENTAL SUPPLY
COMPANY 1-5739838 6/25/2007 APBNK 2 ALUMINUM PIPE WRENCHES DUE: 6/25/2007 DISC: 6/25/2007 2 ALUMINUM PIPE WRENCHES VENDOR TOTALS 247.00 247.00 403 4403-91000-000 MACHINERY & EQUIPMENT
247.00
7/05/2007 10:18 AM PACKET: 00108 PAYABLES-JULY 11TH VENDOR SET: 01 City of Falcon Heights A/P Regular Open Item Register .PAlil:;: SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED
--------ID--------POST DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. n G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-06660 TARGET I-200706250591 COOKING/TNG SUPPLIES
57.31 6/25/2007 APBNK MANUAL CKn 071792 6/25/2007 COOKING/TNG SUPPLIES === VENDOR TOTALS === 57.31 201 4201-70100-000 SUPPLIES 57.31 01-06664 TERMINIX I-269984269 6/25/2007 APBNK JUNE/07
PEST CONTROL DUE: 6/25/2007 DISC: 6/25/2007 JUNE/07 PEST CONTROL === VENDOR TOTALS === 47.93 47.93 101 4131-87010-000 CITY HALL MAINTENANCE 47.93 01-06581 TRI-STATE BOBCAT INC I-A49946
6/25/2007 APBNK BOBCAT CHAIN BINDERS DUE: 6/25/2007 DISC: 6/25/2007 BOBCAT CHAIN BINDERS === VENDOR TOTALS === 51. 08 51.08 403 4403-91000-000 MACHINERY & EQUIPMENT 51.08 01-07901 WASTE
MANAGEMENT-BLAINE I-3513294-05002 I -351378-0500-1 7/02/2007 7/02/2007 APBNK APBNK JULY/07 RESIDENTIAL RECYCLING DUE: 7/02/2007 DISC: 7/02/2007 JULY/07 RESIDENTIAL RECYCLING JULY/07
COMMERCIAL RECYCLING DUE: 7/02/2007 DISC: 7/02/2007 JULY/07 COMMERCIAL RECYCLING === VENDOR TOTALS === 1,858.45 596.40 2,454.85 206 4206-82030-000 RECYCLING CONTRACTS 206 4206-82030-000
RECYCLING CONTRACTS 1,858.45 596.40 01-05870 XCEL ENERGY 200707020608 ELECT CIVIL DEFENSE32.S3I9REN 0D2U/E2:00A7PBNDKI7S/2/2007 DEFENSE SIREN ELECTRIC ELECTRIC/GAS & SOME GAS 588.87
7/0D3U/C0:3/101 4121-85020-000 4141-NATURAL GAS 4131-85030-601 4601-4132-STREET LIGHTING 6.86 25.53 383.34 23.16 61. 32 24.78 8.52 8.52 38.80
ACKET: 00108 PAYABLES-JULY 11TH ENDOR SET: 01 City of Falcon Heights EQUENCE ALPHABETIC UE TO/FROM ACCOUNTS SUPPRESSED --------ID--------POST DATE BANK CODE ---------DESCRIPTION---------GROSS
DISCO~ P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION ==================================================================================================================================
1-05870 XCEL ENERGY ( •• CONTINUED •• ) ELECTVENDOR TOTALS 621.26 101 4132-85020-000 STREET LIGHTING 40.43 PACKET TOTALS 65,954.84
I/U~/"LUU) lU:1M AM PACKET: 00108 PAYABLES-JULY 11TH VENDOR SET: 01 City of Falcon Heights A/~ Kegu~ar upen ~tem Keg1Ster t'}\u.c: ..LJ. SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED
TOT A L S ~I r:; f? f. Q j<: iI7/7J.d,;zd3'/' /7 INVOICE TOTALS DEBIT MEMO TOTALS CREDIT MEMO TOTALS BATCH TOTALS 65,954.84 0.00 0.00 65,954.84 +--/fJ~ A2-~)(19 .~ (pil ~3(p.t/3 G/L
ACCOUNT TOTALS =========LINE ITEM========= ========GROUP BUDGET====== BANK YEAR ACCOUNT NAME AMOUNT ANNUAL BUDGET BUDGET OVER AVAILABLE BUDG ANNUAL BUDGET BUDGET OVER AVAILABLE BUDG
2007 101-20200-00A0CCOUNTS PA5Y2A,B7L3E4.11--OTHER PR WH PA2Y5A0B.L2E0 6.084-YMILEAGE 199.82 153.32340 MILEAGE 46.32 3,710.64,6800MECHANICAL I2N,S1P2E2C.T5O0RS 29.67200 104.74 362.47480
CELL PHONE 69.63 323.141-00 YELECTRIC 390.20 212,455185.,3550P0OLICE SERVI4C3E,S291.67 12,55322.,70600LEGAL FEES 2,802.77 1,656,90.0700 96.85 5315,.06020 MOTOR FUEL & L4U6B4R.I3C8ANTS
494.39000 LINEN CLEANING 31.88 5215..27060 112.44 10,1260,50.0701 TRAINING 100.00 1,2420,.00000 MEDICAL EXAMINA6T5I0O.N0S0 425.78700 MISCELLANEOUS 41.11 3253,.02030 SUPPLIES 220.82 2,6952,.51000
WASTE REMOVAL 193.70 53.11725 11.98 6,299,38.9609 NATURAL GAS 61.32 2,222,65.0306 WATER 59.84 91.81870 SEWER 13.02 68,4520.094 CITY HALL MAINTE8N8A.N0C1E 4827,.51390 L7U4B3R.I5C3ANTS
24.7568 7.21 2480,,97410. 75STREET LIGHTING 96.27 1,8430,.06020 STREET LIGHT M2A2I2N.T5E2NANCE 1,2022,.26050 TELEPHONE -LAN1D1L1I.N5E1 182.73770 31.22 121,61,0190.012 ELECTRIC/GAS 48.69
b-[I-~UU"l 1RU:E4G1 CHAEM1CSKT E R PAY PAGRE:0 L L City of F0a1l6c/o2n7/2H0ei0g7hts PAYROLL DATE, CCHHEECCKK EMDPALTOAYEEMEOUNNOT.NAME TYPE KUE6T/T2E7L/,200701L278A70U71R.A05A TAL6B/O2T077/1J28R00,02
R7I.C0H5ARD P ORLOSL6OA/NN2,D7/0210,005770188.0230 R AUG6E/R27/S2R00,701278J50O34S.E0P2H KUR6H/A2J7E/T20Z07,0137840C25L.E6M0ENT ALL6E/N2,7/0M27A01R018K78046J.70 POE6S/C2H7L/0,270108M70I97C2H.A3E5L
GAFP6FA/NT2ER7YI0/,C72K108007982.35 R REZ6N/Y2,7/0B27R01A08D709L91E.Y35J PIT6T/M2A7N/,210,0T047I73M10O8.T16H06Y J FISP6CE/HT2EE7RR/,02M70106870191.62 DAY6K/I2N7,/0270C10H187R01I02S.0J9
AFWH6EA/RN2KN7EA/,H20070W12780113.93 SCH6M/I2T7T/D02I70E101L876,184.M5E3GAN R WRO6B/L2E7W/S02K70I103,873135A.N0G6IE K SKU6N/D2B7E/R02G70,10187113K6.I5R6STEN M MUR6P/H2Y7,/0270M10E387G51H37A.N07K
PIT6L/I2K7,/0270M10A187T71T98H.E0W5 C LAMC6MH/ER2RI7SS/,T20O07P012H787E18R9.52 BLEEN6AS/NO2N7,/0M27010872503.69 R MUEK6LA/LR2EL7R/,2J007011782211.76 THO6M/A2S7,/200D70A127V87E222.9M3
PE*R*D*I*IDEO*RENLDEPDI6COIS/TSNT3IG0T/20P0A7Y EMP # 01-0006 01-0013 01-0016 01-1002 01-1008 01-1009 01-1136 01-1141 01-1038 01-0040 01-1030 01-1033 01-1143 01-1016 SUSAN GEHRZ PETER
C LINDSTROM PAMELA M HARRIS JUSTIN J MILLER STACEY T KREUSER MELANIE M LEEHY ROLAND 0 OLSON MICHAEL C YARD DEBORAH K JONES KEVIN ANDERSON TIMOTHY J PITTMAN DAVE TRETSVEN COLIN B CALLAHAN
LISA A ABERNATHY NAME AMOUNT 5,57 192.05 277.05 2,316.03 1,279.43 301.36 100.00 288.34 1,551.03 10.03 300.00 1,209.95 1,168.02 1,269.80 TOTAL PRINTED: 14 10,268.66 6-27-2007 10,41 AM
PAYROLL NO, 01 City of Falcon Heights PAY R 0 L L C H E C K REG I S T E R *** REGISTER TOTALS *** PAGE, PAYROLL DATE, 6/27/2007 7,065R.E1G4ULAR C2H2ECKS, 10,268.66 14 PDRIIRNETCETD DMEAPNOUNSAOILNT
CCMHHAEENCCUKKASSL,, VCOHIEDCEKDS,CHECKS,
CONSENT F2 7/11/07 ITEM: 2007 Licenses SUBMITTED BY: Stacey Kreuser, Assistant City Administrator/Deputy Clerk Explanation: The following business has applied for a mechanical contractor’s
license. Staff has received the necessary documents for licensure. • ARI Mechanical Services • Mc Quillan Brothers Plumbing & Heating