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Parrott: 100
<br />De artanad: 4460
<br />Desai tion
<br />Bldgs&%rounds
<br />2011
<br />1,500
<br />2012
<br />1,500
<br />2013
<br />1,500
<br />2014 Descri
<br />2,000 Bldg
<br />on...� ............
<br />tion
<br />repairs, cleaniog/Ineahng supplies, batteries
<br />Account
<br />1210 Supplies,
<br />1,500
<br />1,500
<br />2,000
<br />1,500
<br />430
<br />690
<br />1,300
<br />Repair parts, filters, hoses, et, office Inundate
<br />1230 Supplies,
<br />equipment 55000
<br />430
<br />260
<br />260
<br />- Pomona
<br />washer repair parts, garage doo,notor
<br />690
<br />690
<br />690
<br />1,300
<br />300
<br />500
<br />500
<br />500 Cleaning
<br />supplies
<br />1600 Supplies,
<br />operating
<br />300
<br />300
<br />300
<br />300 Lumber
<br />& fasteners
<br />550
<br />550
<br />550
<br />550
<br />Repair hours &hardware
<br />300
<br />300
<br />300
<br />300 First
<br />aid supplies
<br />500
<br />500
<br />500
<br />500
<br />Light bulbs & ballasts
<br />500
<br />500
<br />500
<br />500
<br />Papersupplies
<br />500
<br />Soo
<br />500
<br />500
<br />Mechanical items. tons, motors, etc
<br />250
<br />250
<br />250
<br />100
<br />Goose repellent
<br />500
<br />500
<br />200
<br />200
<br />Weed control - city hall
<br />400
<br />200
<br />200
<br />200
<br />Office supplies
<br />-
<br />Meeting refreshouads
<br />600
<br />-
<br />-
<br />-
<br />Steel supplies
<br />700
<br />700
<br />700
<br />700
<br />Paint&supplies -parking lot &building
<br />5,400
<br />4,800
<br />41,500
<br />41350
<br />120
<br />ISO
<br />150
<br />150
<br />Uniforms (2.5%of$G,000)
<br />2400
<br />Uniforms&clothing
<br />45
<br />45
<br />4S
<br />Clothing &boot allowance (25 n$l75)
<br />Share of floor mats and shop towels(2.5%of$8,500)
<br />120
<br />195
<br />195
<br />195
<br />210
<br />2410
<br />Mats&towels
<br />-
<br />210
<br />210
<br />.210
<br />210
<br />210
<br />700
<br />180
<br />I80
<br />180
<br />Backflow prevention testing(3rJ 60)
<br />3030
<br />Other professional services
<br />60
<br />60
<br />60
<br />Boiler& pressure vessel registration progmam
<br />60
<br />3,250
<br />3,250
<br />HVACrnaintenance(City Hall& P\4 facilities)
<br />2,500
<br />3,250
<br />100
<br />MN DOL operating permit- elevator (previously in acct 5110)
<br />100
<br />100
<br />100
<br />15,750
<br />15,300
<br />15,300
<br />15,300
<br />City Hall cleaning contract
<br />3,000
<br />3,500
<br />3500
<br />31500
<br />Carpet cleaning, floor striping& waxing(2 times)
<br />250
<br />210
<br />210
<br />680
<br />Fire sprinkler testing
<br />1,350
<br />1,320
<br />1,320
<br />1,320
<br />200
<br />Pest control (12@$ 110)
<br />MDH Monitoring well maint.perm[ -PW bldg.
<br />1,000
<br />600
<br />600
<br />600
<br />Fire extirgiusher Inspecticathervice (30@$20)
<br />24,710
<br />24,520
<br />24,520
<br />25,190
<br />130
<br />130
<br />120
<br />Cellphone(1.5%of$8,000)
<br />3100
<br />Telephone
<br />30
<br />130
<br />120
<br />Water &Sewer
<br />1,800
<br />1,800
<br />1800
<br />1500
<br />Service at City Hell and Public Works buildings
<br />3200
<br />1,800
<br />1,800
<br />1,800
<br />1,500
<br />25,000
<br />25000
<br />25,000
<br />26,000
<br />Electricity at City Hall and Public Works buildings
<br />3210
<br />Electricity
<br />25,000
<br />25,000
<br />25,000
<br />26,000
<br />26612
<br />20,000.
<br />20000
<br />19,000
<br />NaWral gas a[City Hall and Public \Yorks buildings
<br />3220
<br />Natural gas
<br />26,612
<br />20,000
<br />20,000
<br />19,000
<br />130
<br />130
<br />130
<br />130
<br />crops S 100, batteries $30
<br />3530
<br />Refuse collection
<br />264
<br />264
<br />Hazardous waste annual fee (State of MN PCA)
<br />260
<br />264
<br />230
<br />230
<br />230
<br />Hazardous waste generator license fee(Ramsey County)
<br />400
<br />150
<br />150
<br />ISO
<br />Used oil filters ($100 in vehicle maim.)
<br />8,200
<br />9,200
<br />9,200
<br />7,200
<br />Facility dumpsters, city hall, public works
<br />1,031
<br />1,031
<br />1,031
<br />3,031
<br />Hazardous waste disposal
<br />10,021
<br />11,005
<br />11,005
<br />11,005
<br />205
<br />205
<br />205
<br />205
<br />Misc. rentals
<br />4010
<br />Rental, equipment
<br />205
<br />205
<br />205
<br />205
<br />5,500
<br />5,500
<br />5,500
<br />5,500
<br />Insurance policy premiums
<br />4800
<br />Bonding &insurance _
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Allowance for insurance policy deductibles
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />Repairs, bldgs & grounds
<br />1,300
<br />1,300
<br />1300
<br />2,500
<br />Door&gate opener repairs
<br />2,100
<br />2,100
<br />2,100
<br />2,500
<br />Building repairs
<br />456
<br />575
<br />575
<br />750
<br />Elevator maintenance&repairs
<br />350
<br />350
<br />350
<br />350
<br />Fire sprinklers &alaunr repair
<br />4,000
<br />4,000
<br />4,000
<br />5,000
<br />Geaeral building& ground maintenance
<br />[15'1130
<br />8,206
<br />8,325
<br />8,325
<br />11,100
<br />5,000
<br />5,000
<br />5000
<br />5,000
<br />HVAC, plumbing&electrical repairs200
<br />Repairs, equipment
<br />-Multi-
<br />function officer chine repair5200
<br />5,000
<br />5,000
<br />5,000
<br />-
<br />Walk behind brown (1/261da 1/2 MVCC)
<br />Capital, equipment>$5000
<br />_
<br />1,750
<br />5,100
<br />-
<br />-
<br />800 amp panelboard (city hall)
<br />1,750
<br />5,700
<br />-
<br />114 175
<br />i io,464 e,13 1,.�� .. .
<br />-2.20% -3.72% 2.72% -0.87%
<br />33
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