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cp01-08-2002 c• AGENDA REGULAR MEETING - HUTCHINSON CITY COUNCIL TUESDAY, JANUARY 8, 2002 WRIPMEMB71KIEFAM74 U 2. INVOCATION — Rev. Kevin Oster, Our Savior's Lutheran Church (a) REGULAR MEETING OF DECEMBER 21, 2001 (b) SPECIAL ORGANIZATIONAL MEETING OF JANUARY 3, 2002 (c) BID OPENING FROM DECEMBER 21, 2001 Action - Motion to approve as presented HwelfRill ►II :. (a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS 1. HUTCHINSON PUBLIC LIBRARY BOARD MEETING MINUTES FROM NOVEMBER 26, 2001 2. HUTCHINSON FIRE DEPARTMENT MONTHLY REPORT FOR DECEMBER 2001 • 3. BUILDING DEPARTMENT MONTHLY REPORT FOR DECEMBER 2001 (b) RESOLUTIONS AND ORDINANCES 1. RESOLUTION NO. 11866 — RESOLUTION FOR PURCHASE OF JOHN DEERE TRACTOR & LOADER AND WHEEL LOADER & PLOW (c) CONSIDERATION FOR APPROVAL OF STATE PREMISES PERMIT RENEWAL FOR AMERICAN LEGION POST 96 (d) CONSIDERATION FOR APPROVAL OF AGREEMENT WITH AUGUSTANA SENIOR DINING FOR 2002 (e) CONSIDERATION FOR ACCEPTANCE OF BID FROM ORVIS WAHL FOR PURCHASE OF CAB -OVER SWEEPER AND MACK TRUCK Action — Motion to approve consent agenda '1: : l III' `•`y WN- 13010.1 1 10 rqvmo ►. 6 5 milli 561 mul 1 r V •► (a) REVIEW OF FIVE -YEAR CAPITAL PLAN l.yu., 8. NEW BUSINESS . (a) CONSIDERATION OF SETTING COUNCIL WORKSHOP FOR JANUARY 22, 2002 AT 4:00 P.M. TO DISCUSS URBAN DESIGN GUIDELINES WITH PLANNING COMMISSION CITY COUNCIL AGENDA — JANUARY 8,2002 Action — Motion to reject — Motion to approve (b) CONSIDERATION FOR CHANGE ORDER REQUEST REGARDING HUTCHINSON EVENTSCENTER Action — Motion to reject — Motion to approve 9. MISCELLANEOUS (a) COMMUNICATIONS 10. CLAIMS, APPROPRIATIONS ND CONTRACT PA NTS (a) VERIFIED CLAIMS A Action — Motion to approve and authorize payment of Verified Claims A from appropriate funds (b) VERIRIED CLAIMS B Action — Motion to approve and authorize payment of Verified Claims B from appropriate funds 11. ADJOURN n U • 2 MINUTES REGULAR MEETING - HUTCHINSON CITY COUNCIL FRIDAY, DECEMBER 21, 2001 I. CALL TO ORDER— 7:30 A.M. Vice President Mlinar called the meeting to order. Members present were Jim Haugen, Kay Peterson and Duane Hoversten. Mayor Marlin Tor�erson was present after the start of the meeting. Also present were Gary Plotz, City Administrator, Marc Sebora, City Attorney and John Rodeberg, Director of Engineering/Public Works 2. INVOCATION — Due to the absence of Rev. Greg Nelson, the invocation was withheld. au'IQ110Il�Fy (a) REGULAR MEETING OF DECEMBER 11, 2001 Minutes were approved as presented .r ur (a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS 1. PLANNING COMMISSION MINUTES FROM NOVEMBER 20, 2001 MEETING 2. CITY OF HUTCHINSON REPORT OF INVESTMENTS FOR NOVEMBER 2001 3. CITY OF HUTCHINSON FINANCIAL REPORT FOR NOVEMBER 2001 • 4. HUTCHINSON AREA HEALTH CARE BOARD MEETING MINUTES FROM NOVEMBER 20, 2001 (b) RESOLUTIONS AND ORDINANCES 1. RESOLUTION NO. 11852 — A RESOLUTION RELEASING PLEDGED SECURITIES FROM MARQUETTE BANK GOLDEN VALLEY - HUTCHINSON OFFICE (c) PLANNING COMMISSION ITEMS CONSIDERATION OF A CONDITIONAL USE PERMIT TO OPERATE A COMPUTER UPGRADING, REPAIRING AND SOFTWARE STORE IN AN INDUSTRIAL /COMMERCIAL, DISTRICT AS REQUESTED BY JAMES BROWN AND BONITA COX, LOCATED AT 255 HWY 7 EAST WITH STAFF RECOMMENDATION AND FAVORABLE RECOMMENDATION (APPROVE RESOLUTION NO. 11851) (d) CONSIDERATION FOR APPROVAL OF STATE PREMISES PERMIT RENEWALS FOR CROW RIVER SNO PROS AND HUTCHINSON HOCKEY ASSOCIATION CO �� ► u 1. BINGO LICENSES 2. COMMERCIAL /RECYCLING HAULERS 3. TAXI CAB LICENSE 4. TOBACCO LICENSES • (f) CONSIDERATION FOR APPROVAL OF SHORT -TERM GAMBLING LICENSE FOR THE HUTCHINSON BASEBALL ASSOCIATION ON FEBRUARY 2, 2002 3(a) CITY COUNCIL MINUTES — DECEMBER 21, 2001 (g) CONSIDERATION FOR APPROVAL OF AIRPORT MAINTENANCE CONTRACT (ADOPT RESOLUTION NO. 11858) Melissa Starke, Administrative Secretary, noted that the Crow River Country Club had also submitted their application and payment for a tobacco license. She requested that their license be approved with the other license applicants. Ms. Starke also noted that the Hutchinson Hospital Board is requesting that John Houle, 3M Plant Manager, be appointed to the board, replacing Paulette Slanga for a five -year term. Motion by Haugen, second by Peterson, to approve consent agenda Motion carried unanimously. PU BLIC 5. ._..:R_ II NONE C OMMUNICATIONS, REQUESTS AND PETITIONS 7. .iy...i.DBUS N (a) CONSIDERATION FOR APPROVAL OF AWARDING CODIFICATION SERVICES TO THE LEAGUE OF MINNESOTA CITIES Melissa Starke, Administrative Secretary, explained that an Ordinance Codification Committee consisting of city employees had met and compared the three proposals for codification services. Proposals were received from the following agencies: Kennedy & Graven, League of MN Cities and Municipal Codifiers of MN. The committee compared such items as services provided to other cities, specific codification experience and costs. . Reference checks were also completed. Based upon the compared information, the committee is recommending that codification services be awarded to the League of MN Cities. It was noted that the quote for services from the League of MN Cities was approximately $16,000.00. Motion by Peterson, second by Hoversten, to award the codification services to the League of Minnesota Cities. Motion carried unanimously. (b) CONSIDERATION FOR APPROVAL OF 2002 FEE SCHEDULE FOR CEMETERY OPERATIONS John Rodeberg noted that Hutchinson's rates were on the low end of standard rates for Minnesota and are proposed to be raised slightly. On average the proposed rates went up 5 — 10 %. Rates in relation to cremains went up on average about 20 %. Motion by Mlinar, second by Haugen, to approve the 2002 fee schedule for the cemetery operations. Motion carried unanimously. (c) CONSIDERATION FOR APPROVAL OF LEGAL SERVICES FOR 2002 Marc Sebora excused himself from this discussion. Brenda Ewing disbursed documentation in regard to legal services. Included was a proposal from the city's current law firm, Anderson, Dove, Fretland, Van Vaulkenburg; a survey of other city's legal services information; and a current cost estimate summary/proposal. Information included in the cost estimate were the hourly rates for the attorney, paralegal and half -time support as well as operational expenses. Gary Plotz stated that Hutchinson Area Health Care and Hutchinson Utilities have verbally assured him that they will each contribute $25,000 towards the City Attorney position. 3ba-) CITY COUNCIL MINUTES — DECEMBER 21, 2001 • The estimated cost to hire an attorney in -house is approximately $90,000. The proposal from the city's current legal representative is approximately $102,000. It was noted that specialized legal services would not be included in the estimated proposal amounts. Duane Hoversten noted that his preference is to have the City Attorney position as a contract employee, as well as supporting staff. He has concerns that if these positions are put on the step plan and incorporated into the city's pay plan, it would be difficutl to discontinue their services if need be. Brenda Ewing explained that there is a contract currently being drafted by an attorney from the League of MN Cities that would allow either party to cancel the contract at any time. Duane Hoversten and Kay Peterson both commented they would like to see the drafted contract and have further discussion before a decision is made. Gary Plotz noted that the City's current legal services have offered to extend their contract for 30 days until a decision is made. Mayor Torgerson commented on the background as to the consideration of bringing legal services in- house. Gary Plotz explained that the contract being drafted requires that the City Attorney position be appointed on an annual basis. It also requires a six -month notice of cancellation of contract by either party with no cause having to be addressed. Motion by Hoversten, second by Peterson to table this item until the contract can be reviewed. Motion carried unanimously. (d) CONSIDERATION FOR APPROVAL OF CITY POLICY REGARDING INFORMATION TECHNOLOGY, COPY EQUIPMENT AND COMMUNICATION EQUIPMENT Tom Kloss, Information Services Coordinator, explained that due to the advancement in technology, this policy needed to be updated. There is a process established in regard to the acknowledgement of the policy by city employees. Motion by Mlinar, second by Haugen, to approve the city policy regarding information technology, copy equipment, and communication equipment. Motion carried unanimously. (e) CONSIDERATION FOR APPROVAL OF WATER SERVICE COST SHARING Mr. Rodeberg explained that this property in question was on Main Street, which made the construction much more difficult. Mr. Rodeberg received an estimate from a contractor under "normal conditions" to complete this type of work, which was approximately 53000.00 The city ordinance clearly states that such costs are the homeowners' responsibility. Mr. Rodeberg has concern that if the city arbitrarily reduces the costs for this specific property, it sets a precedent for other property owners. He is brainstorming a policy establishing alternative options to have payment be made for such costs. Mr. Rodeberg commented that this will be difficult to draft because of so many different scenarios, but is needed due to the fact that this issue has arisen several times and needs to be addressed. It was recommended that a workshop be held early next year to consider policy and procedure options. Motion by Peterson, second by Mlinar, to approve water service cost sharing. Motion carried unanimously. 3b-) CITY COUNCIL MINUTES — DECEMBER 21, 2001 (f) CONSIDERATION FOR ADOPTING WATER WASTEWATER REFUSE COMPOST . FUND Ken Merrill, Finance Director, disbursed a revision to the numbers previously proposed. Mr. Merrill noted that this budget was discussed at an earlier Council workshop. The Water and Sewer numbers remain the same. The Refuse numbers were changed significantly due to a new contract going into effect. The equipment to be purchased has changed from the original proposal. Sewer rates will increase for 2002 approximately 3 — 3.5 %. Water rate increases were considered for 2002. Rates would increase from $.27 - $.51 based on the usage. Bonding will need to occur to cover some costs. The approved resolution will need to be revised before adoption. The compost equipment costs have been decreased from what was originally proposed. Revisions in a current contract for refuse hauling show numbers at a loss in the refuse fund. Duane Hoversten questioned whether or not a pro forma needed to be completed before any official action can be taken. Mr. Merrill feels that the revised numbers reflect that. Gary Plotz noted that bulk sales at the compost site from July 1, 2001, were approximately $83,000 (i.e. compost, wood chips). He noted that due to the fact that the compost site does not have a full year of operation, it is difficult to estimate the amount of sales. Mr. Plotz also noted that there is a vast supply of compost in inventory that will be sellable in the near future. Mr. Merrill explained that the bagging costs will be incorporated into inventory. Randy DeVries, Director of Water/Wastewater/Resource Recovery, explained that he and the Compost Manager took a realistic look at the budget. Mr. DeVries explained that the updated budget was reduced significantly from the proposed budget earlier. Items such as staff, pallets, bags, etc. were removed from the preliminary proposal. Mr. Merrill explained that all rates will be approved at a future meeting of the Council. Motion by Peterson, second by Mlinar, to adopt the water wastewater refuse compost fund, adopting Resolution No. 11853. Motion carried unanimously. (g) CONSIDERATION FOR ADOPTING 2002 CENTRAL GARAGE FUND BUDGETS Mr. Merrill explained details of the central garage fund. Motion by Mlinar, second by Haugen, to adopt the 2002 central garage fund budget, adopting Resolution No. 11854. Motion carved unanimously. (h) CONSIDERATION FOR ADOPTING 2002 LIQUOR FUND BUDGET Mr. Merrill explained that there is a positive balance after all transfers have been made. These numbers do not include construction or remodeling. Motion by Hoversten, second by Peterson, to adopt the 2002 liquor fund budget, adopting Resolution No. 11855. Motion carried unanimously. (i) CONSIDERATION FOR ADOPTING THE CAPITAL PROJECTS FUND BUDGET FOR FISCAL YEAR 2002 Ken Merrill explained that outlying expenditures were reduced by $100,000. • Motion by Mlinar, second by Haugen, to approve the capital projects fund budget for fiscal year 2002, adopting Resolution No. 11856. Motion carried unanimously. 3 1,�-) CITY COUNCIL MINUTES — DECEMBER 21, 2001 (j) CONSIDERATION FOR APPROVAL OF ESTABLISHING MUNICIPAL STATE AID HIGHWAYS John Rodeberg explained that former TH 22 needs to be officially put on Hutchinson's municipal state aid. This will bring revenue to the city. He noted that the resolution that needs to be approved needs to have a sentence added before final signing. Motion by Peterson, second by Hoversten, to approve establishing municipal state aid highways. Motion carried unanimously. (k) CONSIDERATION FOR ACCEPTING WATER TREATMENT REPORT Mr. Rodeberg that the report needs to be approved by the Council before further work can be done with the engineers in regard to the new Water Treatment Plant. The estimated cost of the plant is $8 - $10 million. Pilot testing is being considered. Prior to further action, Mr. Rodeberg is requesting the report be approved. If the report is approved, an engineering review will be conducted and then move on to pilot testing. Motion by Mlinar, second by Peterson, to approve accepting the water treatment report from EarthTech. Motion carried unanimously. u (a) COMMUNICATIONS John Mlinar — Mr. Mlinar made a motion to approve a request by Hutchinson Area Health Care to purchase an orthopedic table. Kay Peterson seconded the motion. Motion carried unanimously. Gary Plotz — Mr. Plotz explained that large amounts of asphalt and concrete have been obtained from local contractors at the compost site. He further noted that approximately 8000 tons need to be crushed. He is requesting that authorization be granted to have a contractor crush this material for $30,000. Motion by Hoversten, second by Peterson to approve granting the request for purchase to crush concrete. John Rodeberg — Mr. Rodeberg noted that Mn/DOT is starting the design work on Hwy 7 from School Road to approximately Bluff Street. A meeting will be occurring on January 2 at 1:00 p.m. to discuss this reconstruction project. The Jefferson Street residents and city/county officials have not met for some time. The County has proposed conducting a feasibility study on this area and have the City cover 50% of the costs of such a study. There are risks with the city taking this action, however the residents in this area do need some assistance. Mayor Torgerson feels that it is a little excessive for the City to pay for 50% of a feasibility study for this area. The City of Hutchinson can aid in some way, but not at half the cost. Kay Peterson felt that due to the health issues of this matter, the City could consider aiding in such a way to correct the problem. Duane Hoversten suggested having the county front the money and the city would reimburse if a project does occur. Mr. Rodeberg will suggest this to the county. Mr. Rodeberg stated that the goal is to complete a feasibility report outlining more accurate 3 La) CITY COUNCIL MINUTES — DECEMBER 21, 2001 potential costs to the Jefferson Street residents. He feels that another meeting should not be held until there is further information to give them. Mr. Rodeberg is hoping that if - annexation does occur, it can be staged so that at least some of those that do not want to be qW annexed will not have to be. All Council Members wished everyone a Merry Christmas and a Happy Holiday season. Mayor Torgerson commended city staff for a job well done in 2001. Carlene Taylor, HCVN, noted that there was an audio problem earlier in the meeting and the meeting will be aired next Tuesday at 5:30 p.m. in its entirety. Gary Plotz also noted that a reimbursement request of $500,000 had been received from the State of MN for the Event Center. u 6W.1 , W M8121TEVIIINKV4 1 . r:: (a) VERIFIED CLAIMS A Motion by Peterson, second by Hoversten, to approve and authorize payment of Verified Claims A from appropriate funds. Motion carried unanimously. With no further business to discuss, the meeting adjourned at 8:45 am. is • 6 l 310.) MINUTES HUTCHINSON CITY COUNCIL SPECIAL ORGANIZATIONAL MEETING WEDNESDAY, JANUARY 2,2002,7:30 A.M. I .'fir \AA:rMC•► OF NEWLY • CITY COI INCIL MEMBERS >- MAY OR MARLIN TORGERSO C OUNCIL MEM13ER • 1 I ' C OUNCIL IS JI HAUGEN Marc Sebora, City Attorney, swore in Mayor Marlin Torgerson and Council Members Jim Haugen and John Mlinar. t ol e ) R 0 : 1 Mayor Marlin Torgerson called the meeting to order. Council Members present were Jim Haugen, John Mlinar and Kay Peterson. Council Member Duane Hoversten was absent. Also present was Gary Plotz, City Administrator. c INS • ► ►• ►1• (a) RESOLUTIONS • 1. RESOLUTION NO. 11859 — DESIGNATING OFFICIAL NEWSPAPER 2. RESOLUTION NO. 11860 — APPOINTING CITY ADMINISTRATOR FOR 2002 3. RESOLUTION NO. 11861 — DESIGNATION OF DEPOSITORIES OF CITY FUNDS IN COMMERCIAL BANKS AND INSTITUTIONS 4. RESOLUTION NO. 11862 — RESOLUTION APPROVING SECURITIES FOR COLLATERAL FROM CITIZENS BANK AND TRUST CO. OF HUTCHINSON, MINNESOTA 5. RESOLUTION NO. 11863 — RESOLUTION APPROVING SECURITIES FOR COLLATERAL FROM MARQUETTE BANKS OF HUTCHINSON, MINNESOTA 6. RESOLUTION NO. 11864 — RESOLUTION APPROVING SECURITIES FOR COLLATERAL FROM FIRST FEDERAL FSB OF HUTCHINSON, MINNESOTA (b) CONSIDERATION OF INVESTMENT AUTHORIZATION Motion by Peterson, second by Haugen to approve consent agenda. Motion carried unanimously. 3 (b�) SPECIAL ORGANIZATIONAL MEETING MINUTES -JANUARY 2, 2002 * (a) CONSIDERATION FOR APPROVAL OF LEGAL SERVICES FOR 2002 Marc Sebora, City Attorney, excused himself from this discussion. Kay Peterson voiced that she would like to delay taking action on this item until all members of the Council are present. Ms. Peterson also expressed that she did not feel that the Council had approved this option for legal services and that possibly other means of such services need to be explored. Motion by Peterson, second by Mlinar to table this item until January 8, 2002. John Mlinar stated that he feels more extensive discussion needs to occur regarding the type of legal services (i.e. in- house, contracted firm, etc.) before the Council takes official action. Mayor Torgerson noted that city staff had conducted research comparing costs between an in -house attorney and the expenses of the current contracted law firm. The information showed that expenses would be less for an in- house, city- employed attorney as opposed to continuing with the current law firm. Mayor Torgerson also noted that having an in -house attorney would provide better customer service with a quicker response time. John Mlinar stated that other options should be researched for legal services, such as acquiring bids from other law firms or looking at hiring an independent contractor, not an employee of the city. He feels that hiring an independent contractor would decrease the expenses even less than an in- house, city- employed attorney, removing the costs of benefits and liability insurance. Mayor Torgerson affirmed that Hutchinson Area Health Care is in full support of hiring a city- employed, in -house attorney and contributing the $25,000 towards the salary. Kay Peterson amended her motion to table this item until January 22, 2002. Haugen — I, Mlinar — I, Peterson — I, Torgerson — nay. Motion carried 3 to 1 to amend Peterson's motion of tabling item until January 8, 2002. Peterson's motion to delay acting on this item until January 22, 2002: Haugen — I, Mlinar — I, Peterson — I, Torgerson — nay. Motion carried 3 to 1 to discuss this item at the January 22, 2002, Council meeting. John Mlinar stated that there are various pros and cons to consider before official action is taken. Mayor Torgerson noted that he feels the City deserves the best of legal services for the best price. 3 Lb� SPECIAL ORGANIZATIONAL MEETING MINUTES — JANUARY 2, 2002 John Mlinar made note that the City's present law firm had written correspondence • stating that they would increase their services. Mayor Torgerson noted that the present law firm would also be increasing their price to provide such services. Gary Plotz, City Administrator, stated that at a previous Council meeting, action was taken to advertise for the city attorney position, however this action was not directive as to where to advertise (i.e. locally, state -wide, etc.). If advertising needs to occur outside the local parameters, he would need such direction. John Mlinar also stated that he felt a memo of understanding needs to be drawn up between the City, Utilities and Hutchinson Area Health Care as to how to divide legal services and who pays what in the coming years. V . 1►I . (a) SELECTION OF COUNCIL'S VICE PRESIDENT - JOHN MLINAR Motion by Peterson, second by Haugen to select John Mlinar as the Council's Vice President. Motion carried unanimously. (b) DESIGNATION OF COUNCIL REPRESENTATIVES: 1. AIRPORT COMMISSION -Marlin Torgerson 2. HUTCHINSON AREA HEALTH CARE BOARD - Duane Hoversten 3. HUTCHINSON COMMUNITY DEVELOPMENT CORP. BOARD (EDA) - Jim Haugen 4. HUTCHINSON HOUSING, INC. (HRA) - Duane Hoversten 5. LIBRARY BOARD - Kay Peterson 6. MID- MINNESOTA COMMISSION - John Mlinar 7. PARKS, RECREATION, COMMUNITY EDUCATION ADVISORY BOARD - John Mlinar 8. PLANNING COMMISSION - Jim Haugen 9. HUTCHINSON SAFETY COUNCIL - Kay Peterson 10. LIGHT TRAFFIC ADVISORY BOARD - Kay Peterson 11. TELECOMMUNICATIONS COMMISSION - Marlin Torgerson 3 Lb� SPECIAL ORGANIZATIONAL MEETING MINUTES - JANUARY 2, 2002 Motion by Mlinar, second by Peterson to ratify Mayor's appointments. Motion • carried unanimously. Jim Haugen noted that when the HCDC became an EDA, a requirement of two council members was needed. Duane Hoversten has been serving on the board and Mr. Haugen feels he should continue to do so. This was ratified with the other appointments. (c) APPOINTMENTS TO HEALTH BOARD: ➢ Dr. JAMES ALLEN ➢ DR. DAVID BYRON ➢ DR. DENNIS MURPHY Motion by Peterson, second by Mlinar to ratify Mayor's appointments. Motion carried unanimously. (d) CONSIDERATION FOR SETTING SESSION WITH MARK CARRIGAN, ESQ. REGARDING LEGAL ACTION Marc Sebora, City Attorney, explained that this item is regarding a judgement that was obtained by a client of Mark Carrigan's. Mr. Sebora believes this issue involves an unpaid bill at Burns Manor Nursing Home. He explained that steps have been taken to levy against the individual's property to obtain payment for this bill. Mr. Sebora further explained that the specific individual has not been in contact with him, and Is therefore, Mr. Sebora is unsure as to what Mr. Carrigan wants to resolve. Mayor Torgerson noted that in the 18 years he has been on the Council, he has never been asked to discuss legal action on a judgement and he feels that the Council is unable to do anything further. Mayor Torgerson also feels that this is a legal issue and needs to be discussed between each client's attorney. Motion by Mlinar, second by Haugen to authorize Marc Sebora, City Attorney, to handle this matter with Mark Carrigan. Motion carried unanimously. (e) CONSIDERATION OF SETTING COUNCIL WORKSHOP FOR JANUARY 8, 2002, AT 4:00 P.M. John Mlinar suggested discussing this matter at the January 8 City Council meeting, as opposed to a workshop. Ken Merrill, Finance Director, explained that the items to discuss are the five year capital plan and to also review the current budgets in place. Further discussion will be held to discuss the 2003 budget. Motion by Mlinar, second by Peterson to hold the Council workshop during the regularly scheduled Council meeting on January 8, 2002. Motion carried unanimously. • 6. ADJOURNMENT With no further business to discuss, the meeting adjourned at 8:05 a.m. 3 Lb� 0 L] • MINUTES BID OPENING SURPLUSPROPERTY DECEMBER 21, 2001 Present: Gary Plotz, City Administrator, John Olson, Assistant Public Works Director and Melissa Starke, Recorder. Gary Plotz, City Administrator called the bid opening to order at 1:20 p.m. Mr. Plotz dispensed with the reading of Publication No. 6666, Notice of Public Sale of Surplus Property. The following bids were opened and read: Orvis Wahl Hutchinson, MN Bid Amount Cab -over Sweeper $450.00 Mack Truck $850.00 Precision Line Boring Hutchinson, MN Bid Amount Mack Truck $401.00 The bid was referred to staff for review and a recommendation. It will be before the City Council for consideration and awarding on January 8, 2002. The bid opening adjourned at 1:23 p.m. ATTEST: Marlin Torgerson, Mayor Gary D. Plotz, City Administrator 31c) e issa tar e - Library card Minutes age From: "Kay Johnson" <writer90210 @hotmail.com> • To: <ConnieL @cbhutch.com >, <jjhass @hutchtel.net >, <jmjensen @hutchtel.net >, <mary@hutchinson.lib.mn.us >, <Mstarke @ci.hutchinson.mn.us >, <newt @hutchtel.net >, <sun @hutchtel.net> Date: 12/31/01 9:34AM Subject: Library Board Minutes Monday, Dec. 31, 2001 Hi Mary, I thought I should clean everything up before the end of the year! Here are the minutes from the November Hutchinson Library Board meeting. I e- mailed them to the people on my list. If you have any questions, please let me know. Thanks! Kay Johnson Hutchinson Public Library Board Minutes for meeting Monday, Nov. 26, 2001 Meeting called to order by President Connie Lambert. Members present: Mary Henke, Julie Jensen, Connie Lambert, John Hassinger, Kay Johnson, Newt Potter, Kay Peterson and Larry Ladd. Motion made and carried to accept the minutes. • New Business 1. Troy Kimball, a representative from Shaw /Stewart Architectural Millwork Company of Minneapolis, attended the meeting to present information on window options for the Hutchinson Public Library. He presented two options: total window replacement ($44,824) and E -Z Tilt Pack ($31,759). The library has received a $25,000 grant from Hutchinson Utilities to help pay for the project. Julie Wischnack applied for a grant from the Minnesota Historical Society to fund the remainder of the project, but the grant was not approved. She also has talked to Ken Merrill, city finance director, regarding funding for the remainder of the project. After Troy's presentation, the board discussed the two options. Julie Jensen made a motion to go with the E -Z Tilt Pack option at $31,759. John seconded the motion. Old Business 1. Benches for library entryway. Newt Potter said he would build the benches but not until January. He will bring photos to the board meeting. Examples cited included the benches at Hutchinson Area Health Care on the lower level near the dialysis department. 2. The meeting time was changed for November because of conflicts with Kay Johnson's schedule. The noon meeting time worked well with Troy Kimball's presentation, but the board decided to return to the regularly scheduled meeting time of 4:30 p.m. beginning with the next board meeting (January 2002). • 3. Kay Peterson was absent, so there was no report given on the status of the city of Hutchinson budget. Mary reported the quarterly meeting with the � La)) e7issa arke - i racy oard Mmu es age • commissioners went well. Bev Wangerin was the only one to attend the quarterly library meeting. She told Mary the library's budget looks secure at this point. 4. At the October meeting, John Hassinger suggested the library consider sponsoring a forum to discuss terrorism. The idea received favorable response from the board members. Mary followed up on this idea and reported that Pete Hager, psychology at Hutchinson Public Schools, is a news junkie and would be willing to share information with the public, but he doesn't want to be billed as an expert. Potential areas to cover: history, geography and politics. Mary will keep the board updated on this. 5. Larry Ladd shared information with the board on the downtown visioning workshop that was sponsored by the Hutchinson Downtown Association. Based on the responses of the participants, many consider Library Square to be the center of the downtown community. Participants also targeted the riverfront as another important community asset. 6. Connie Lambert presented information from Historic Hutchinson regarding the library anniversary in 2004. It's not loo early to start thinking about this. Pioneerland Report There was no Pioneerland report because Herman Hanneman left before we reached this part of the meeting. • The meeting adjourned at 2:15 p.m. The next meeting is scheduled at 4:30 p.m. Monday, Jan. 28, at the Hutchinson Public Library. 'What would you attempt to do if you knew you could not fail? —Dr. Robert Schuller Get your FREE download of MSN Explorer at http : / /explorer.msn.com /inti.asp. 0 � L0.) � 0 Memo To: Mayor and City Council Members From Brad Emans, Fire Chief Datee 01/02/02 R« Monthly Council Update The fire department responded to 19 general alarms in December and 376 for 2001. By the end of January, I will have the full annual report available. This the break down of the calls for December. City Calls • Residential Commercial / Industrial 5 Multi - family 1 Rescue 1 Medical 1 Hazardous Materials 2 Vehicle 2 Carbon Monoxide 2 Mutual Aid 1 Rural Calls Rescue 2 Carbon Monoxide 1 • • Page 1 • Drills / Meetings / Information • 1 have been asked to represent the Minnesota fire service by the Minnesota Department of Health and the Department of Emergency Management at a panel discussion seminar on "Emergency Preparedness for Terrorism, Preparing and Connecting ". The seminar will be hell January 8 in Morton. • Our fire department was again contacted by WCCO television about the possibility of doing a story on firefighter training. WCCO personnel participated in the live bum we conducted December 17, 2001 and will now follow one of our new firefighters through firefighter one training at Hennepin Technical College. • I have been asked to speak at the Hennepin County Fire Chiefs Association on an overview and lessons leamed about the triple fatal fire we suffered. I feel if any information we can distribute to other fire departments that is helpful in saving lives, is time and effort well worth it. • Our fire department assisted the Salvation Army in their Red Kettle program again this year. See enclosed letter. • SCBA maintenance • Menards tour / pre -plan • Car Fires • Live bum on Dale street South • • • Page 2 LA LcL)a 'he Salvation Army lorthern Division 145 Prior Avenue. Roseville, MN 55113 -2714. Ph:651.746,3400. Fax: 651.746.3410. Web: www.thesalarmy.com December 18, 2001 I have been touched by the many stories that have been brought to my attention. One firefighter shared his experience of neighbors and strangers coming up to • say "thank you for all you do." One woman even asked to hug him as she slipped her donation into the kettle with a tear in her eye. Another firefighter spoke of a man returning with his children carrying a covered jar. As they emptied the cash contents into the kettle, the father explained how his children had collected this money during Thanksgiving for needy families and that they wanted to give it to the firemen and The Salvation Army. Your very visible presence has helped bring hope and healing to our community. During these troubled times, we all find comfort in knowing we can count on our Police, Fire, Sheriffs, and Emergency Response Departments. When troubles arise, we pray that you will take comfort in knowing that The Salvation Army will be standing by your side in our communities. May God richly bless you this holiday season. Sincerely, John Gowans Genera! • Lawrence R. Moretz TenitawlCommander Lt. Colonel David E. Grindle Oiyr) m l Commander Lt. Colonel David rindle Divisional Commander LA L(�)a Chief Brad Emans Hutchinson Fire Dept. 0 0 ° '- 25 3rd St. Hutchinson, MN 55350 °4 r�ilos r. Dear Chief Emans: The Sat alion Army Founded In 1865 by As the Commander of the Northern Division of The Salvation Army, I wish to William Booth send a personal note of appreciation for your participation in the "Honoring Our Everyday Heroes" event this December. I have been touched by the many stories that have been brought to my attention. One firefighter shared his experience of neighbors and strangers coming up to • say "thank you for all you do." One woman even asked to hug him as she slipped her donation into the kettle with a tear in her eye. Another firefighter spoke of a man returning with his children carrying a covered jar. As they emptied the cash contents into the kettle, the father explained how his children had collected this money during Thanksgiving for needy families and that they wanted to give it to the firemen and The Salvation Army. Your very visible presence has helped bring hope and healing to our community. During these troubled times, we all find comfort in knowing we can count on our Police, Fire, Sheriffs, and Emergency Response Departments. When troubles arise, we pray that you will take comfort in knowing that The Salvation Army will be standing by your side in our communities. May God richly bless you this holiday season. Sincerely, John Gowans Genera! • Lawrence R. Moretz TenitawlCommander Lt. Colonel David E. Grindle Oiyr) m l Commander Lt. Colonel David rindle Divisional Commander LA L(�)a CITY OF HUTCHINSON • BUILDING / S PLANNI�NG / ZONING DEPARTMENT • NEW RESIDENTIAL PRIVATELY OWNED I PUBLICLYOWNED HOUSEKEEPING ttem Numbest Valuation of Number of Valuation of BUILDINGS No. Bulldlnps Housing conatucdon Buildings Hcueitg construction Unna Onnr cents units thnrcanls Single.IamRy houses, detached FidwY nudYe fmnw 101 4 4 468.000 Single -family RD S eneohed b eb Z� 102 scorns Tw Ianrl bull&W 103 Three. and four-familhi buildings 104 Fhre-or -more farm bulkin 105 TOTAL: Such of 101.106 100 642 ono NEW RESIDENTIAL PRIVATELY OWNED PUBLICLY OWNED NONHOUSEKEEPING Item Nurmber of Valuation of Valuation of BUILDINGS No. Buildngs Rcome conatruclbn �N=ber ul a conebuction Omit cents Or w came e (b) (c) tl Hotels, motels, and tourist cabins (transient eaommcdatlaro ) 213 Other no houeakeepmV shelter 214 NEW PRIVATELY OWNED PUBLICLYOWNED NONRESIDENTIAL Item Number Valuation of Numbxof valuation of BUILDINGS No. of construction Bulw"s co uwlon Buldlrpa - Omit cents Omit cents a (b) e Amusement, social, and recreational 316 Churches and other rellpbus 310 Industrial 320 Perking garages (buldlrW s open decked) 321 Service statims and repab garages 322 Hospitals and institutional 323 Offices, banks, end prolesalonel 324 Pubic works and uh"0ties 325 Schools end other educational 326 Stores and customer services 327 Other nonresidential bulM)p 328 Shuctures ogler than buildings 329 ADDITIONS, PRIVATELY OWNED PUBLICLYOWNED ALTERATIONS, Item Number Valuation of Number of Valuation of AND CONVERSIONS No. of construction Bukwvs construction Buildings On9carna Oma cents (a) (b) (c) (d) (a) Residential - ClaseUy addilions 01 434 - garages, and carports 0 rem 498 5 177.000 Nonresidential and nonhousekeeplrp 437 10 C16 19-5 Additions of residential gerape� and 438 carport; (attached and detached) ORMMW DEMOLFTIONS PRIVATELY OWNED PUBLICLY OWNED AND RAZING hem Number Number of Number of Number of OF BUILDINGS too. of HouaN units Buildings HousN unite Buildings e b (c ) (d) e Single - family houses (attached and 946 detached) Tw Iamlhy bulldIrV 646 Three- and four -lan*y buildings 647 f"I V`flRare family bulldirpe 648 All other buildings and structures 649 Total Valuation $1,435,195 Total PerTnits Zb Total Inspections 19Z RRR -1, RWR -1, EXC - 1, SIGN - 1 • `�L0�)3 RESOLUTION NO. 1186 CITY OF HUTCHINSON • RESOLUTION FOR PURCHASE The Hutchinson City Council authorizes the purchase of the following: ITEM COST PURPOSE DEPT. BUDGET VENDOR John Deere Tractor 6 Loade $24,228 WWTP Operations WWTP Yes L&P Supply Wheel Loader 6 Plow $107,804.63 Replacement Central Yes St. Joseph Equip. (State Contract) Garage The following items were authorized due to an emergency need: ITEM COST PURPOSE I DEPT. (BUDGET I VENDOR Date Approved: • Motion made by: Seconded by: _ Resolution submitted for Council action by: Ken Merrill, Finance Director H (bbl State of Minnesota • LG214PPR Printed: 10118!2001 License Number: A- 00080 -002 Gambling Control Board Premises Permit Renewal Application For Board Use Only Amt Pd Check # Effective Date: 3/12000 Expiration Date: 2/28/2002 Name of Organization: American Legion Post 96 Gambling Premises Information Name of the establishment where gambling will be conducted American Legion Post 96 Note: Our records show the premises 35 3rd Ave SE is located within the city limits Hutchinson, MN 55350 County: McLeod Lessor Information Note: Our records indi care that the organization owns this premises • Bingo Activity Our records indicate that Bingo is conducted on these premises. Please refer to the instructions for required at Storage Information 35 3rd Ave SE Hutchinson, MN 55350 Bank Information Citizens Bank & Trust Co 102 Main St S Hutchinson, MN 55350 Gambling Bank Account Number: 067635 On the lines provided below list the name, address and title of at least two persons authorized to sign checks and make deposits and withdrawals for the gambling account The organization's treasure may not handle gambling funds V.T. Address Citv. State. Zip Code Title • Myron W Johnson 907 Lewis Ave SW Hutchinson, MN 55350 `lrme,E 04jCCe� Samuel Lester Flom 511 S Sibley Litchfield, MN 55355 C- - Myr (Be sure to complete the reverse side of this application) This form will be made available in alternative format (ie. large print, braille) upon request. Page 1 of 2 (Continued on Back) `l (c) 2of2 Gambling Site A nth or ization i hereby consent that local law enforcement officers, the board or agents of the board, or the commissioner of revenue or public safety or agents of the commissioners, may enter the premises to enforce the law. Bank Records Information The board is authorized to inspect the bank records of the gambling account whenever necessary to fulfill requirements of current gambling rules and law. Organization License Authorization I hereby authorize the Gambling Control Board to modify the class of organization license to be consistent with the clam of permit being applied for. Oath I declare drat: 1. I have read this application and all information submitted to the board is truc, accurate, and complete; 7. 2. all other required information has been fully disclosed; 3. I am the chief executive officer of the organization; 4. 1 assure full responsibility for the fair and lawful operation of all activities to be conducted; 5. 1 will familiarize myself with the laws of Minnesota governing lawful gambling and rules of the board and agree, if licensed, to abide by those laws and rules, including amendments to them; 6. any changes in application information will be submitted to the board and local unit of government within ten days of the change; and I understand that failure to provide required information or providing false or misleading information may result in the denial or revocation of the license. Signa re of the chief executive o r (Designee m not sign) d� C= e, Z ate ;r Loc Unit of Government Acknowledgment and A proval - rn' nsrftC tC3 t` b` 2[ ?fo` ` f+1?ft&rihF&r 1 ,' �'t'r n . t ' On behalf of the city, I hereby acknowledge this application for lawful gambling activity at the premises located within Print name of city the city's j misdiction, and that a resolution specifically approving or denying the application will be forwarded to the applying organization. Signature of city personnel receiving application Title Date For the townshiy� On behalf of the township, I acknowledge that the organization is applying to conduct lawful gambling Print name of township activity within the township limits. A township has no statutory authority to approve or deny an Signature of township official receiving application application (Minn. Star sec. 349.213, subd. 2). Title Date For the county" On behalf of the county, I hereby _ acknowledge this application for lawful gambling activity at Print nam e of county the premises located within the wanly's jurisdiction, and that a resolution specifically approving or denying the application will be forwarded to the applying organization. Signorine of comity personnel receiving application Title Date the information requested on this form (and any attachments) will be used by the Gambling Control Board (Board) to determine your qualifications to be involved in lawful gambling activities in Minnesota, and to assist the Board in conducting a background investigation of you. You have the right to refuse to supply the information requested; however, if you refuse to supply this information, the Board may not be able to determineyour qualifications and, as a consequence, may refuse to issue you a license. If you supply the information requested, the Board will be able to process your application. Your name and address will be public information when received by the Board. All the other information that you provide will be private data about you until the Board issues your license. When the Board issues your license, all of the information that you have provided to the Board in the process of applying for your license will become public. If the Board does not issue you a license, all the information you have provided in the process of applying for a license remains private, with the exception ofyour name and address which will remain public. Board whose work assignment requires that they have access to the information; the Minnesota Department of Public Safety; the Minnesota Attorney General; the Minnesota Commissioners of Administration, Finance, and Revenue; the Minnesota Legislative Auditor, national and international gambling regulatory agencies; anyone pursuant to court order; other individuals and agencies that are specifically authorized by state or federal law to have access to the information; individuals and agencies for which law or legal order authorizes a new use or sharing Private data about you are available only to the following: Board members, staff of the • rd Parks, Recreation & Community Education 900 Harrington Street SW Hutchinson, MN 55350.3097 320.587- 29751Fax 320 - 2344243 MEMORANDUM • TO: Mayor and Council FROM: Dolf Moon, Director PRCE DATE: December 31, 2001 RE: Senior Dining Agreement I would recommend entering into agreement with Augustana Senior Dining for 2002. The $925.00 quarterly payments represent no increase from 2001. Rioted an recycled paper - � ca) 0 �J This Agreement, signed and dated below, specifies the terms and conditions as agreed by the city of Hutchinson (Lessor) and Augustana Lutheran Homes, Mid- Minnesota Senior Dining Program (Lessee) for Lessee to use the premises described as: Senior Center, Evergreen Apartments, 115 Jefferson Street, Hutchinson MN, 55342 Both Parties Agree as Follows: L Term This Lease shall be in effect for the calendar year 2002 and renewable annually thereafter until either party provides 60 days written notice of intent to terminate. H. Reimbursement There shall be quarterly payments of 925.00 dollars paid to the Lessor for reimbursement of utilities and maintenance expenses directly associated with Lessee's use of the premises. III. Use of the Premises Lessee shall have the right to use the dining area from 10:00 AM to 1:00 PM and the Kitchen from 6:00 AM to 2:00 PM, or reasonable time of completion daily, Monday through Friday. In the event the Lessor must unavoidably use the premises during these hours, the Lessee shall be notified two weeks in advance and provide an acceptable alternate option if available. IV RtTWWMaintenance/Utilities A. The Lessor will be responsible for major housekeeping chores: Cleaning bathrooms, washing windows, scrubbing kitchen floors and shoveling snow. B. The Lessee will conduct daily fight housekeeping as follows: Daily sweeping of floor, taking out garbage, recycling (`Lessor provides container), wiping down cupboards, shelves, countertops, dishwasher, freezers, refrigerators, keeping stoves and ovens in clean order (inside and out), keeping items off the floor space keeping kitchen in generally good appearance and in neat order. Utility payments to the vendors shall be the responsibility of the Lessor. V Lessee Property `-1 �6) All goods, foodstuffs, fixtures, equipment and personal property of the Lessee shall remain the property of and reserved for the Lessee at all times. Any damage/ disappearance, mysterious or otherwise, during the Lessor's use of the premises shall be he Lessor's responsibility to reimburse Augustana Lutheran Homes, Mid- Minnesota Senior Dining. VI. Lessor Provided Trade Fixtures The Lessor shall provide refrigeration, oven, washing and storage fixtures as- well -as place settings, tables and chairs, and cleaning utensils for meal site operation at the level . described in "special conditions ". This property remains the Lessor's if provided at the Lessor's expense. VII. Insurance The Lessee agrees to carry personal property insurance to cover all its contents and personal property on the ]eased premises. VIII. Assigns The terms and agreements of this lease shall extend to and bind the heirs, assigns, and executors of both parties. LL Food License The Lessee will maintain a Mnnesota Food License for program operations only. The • Lessor is responsible to ensure that any other food preparation activities in the facility are in compliance with Minnesota State Law. X special Conditions A. The Lessee will maintain telephone service for program use only. The Lessee will pay for long distance telephone calls make by program staff. B. The Lessor will provide adequate place settings and other trade fixtures for an average meal service capacity of 90 persons. In witness whereof both parties have executed this agreement with their signature below as dated. LESSEE LESSOR Augustana Lutheran Homes, Mld- Mtnnesota Senior Duun�s By: Title: Program Director Date: /D — 15 -O / • Title: Date: y CITY OF HUTCHINSON MEMO Finance Department January 3, 2002 TO: MAYOR & CITY COUNCIL FROM: KEN MERRILL, FINANCE DIRECTOR SUBJECT: 5 -YEAR CAPITAL PLAN As the City Council requested we will be reviewing the 5 -year capital plan for 2002 - 2006 for all capital items over $10,000 at this regular meeting. • The document will be handed out at the meeting. H: \DOC \City council memo l.doc • u La) CITY OF HUTCHINSON PLANNING STAFF REPORT To: Hutchinson City Council Prepared By: Julie Wischnack, AICP, Director of Planning/Zoning/Building Date: January 8, 2002 Re: Possible workshop date to discuss urban design standards The Planning Commission has requested a joint City Council/Commission workshop to discuss the possible urban design standard ordinance for the Highway 7 East area. The workshop would be to review the proposed draft and discuss the merits of the ordinance. The Planning Commission requested a workshop at 4:00 on January 22, 2002. • • S (0� 0 MEMORANDUM TO: Mayor and Council FROM: Dolf Moon, Director PRCE DATE: January 4, 2002 RE: Event Center change order 3# & 4# 0 I would recommend the council approve change order 3# and 4# based on Wolds' review. The proposed changes fall within the budget approved for the project. I will attend the next council meeting should you have specific questions. Thank you for your consideration. L $ (b-) 0 • REVISED JANUARY 4, 2002 REVISED DECEMBER 13, 2001 December b, 2001 Wold Architects & Engineers 305 St, Peter Street St. Paul, MN 55102 Attn: John McNamara Re: Change Order Request #3 Hutchinson Event Center Hutchinson, MN Dear John: .N .• .. jL 1)hirL5qbee Below plain find our cost breakdown for miscellaneous changes per Proposal Request #2, dated November 20, 2001 for the above referenced project. K & K Fabrication: Deduct: $(- 290.00) Allied Mechanical Systems: Add: 3,648.00 Baker Electric, Inc.: Add: 343.00 Subtotal: Add: $3,701.00 SBI Overhead & Profit (5 0 /6): Add 185.00 Bond (2-1/2'10): Add: 97.00 Total Change: Add 53,983.00 Please review the above price with the Owner, and if you agree to the change, please issue us a change order as soon as possible so we can proceed. If you have any questions, please do not hesitate to give me a call. I Project Mang JB/sd G n naafi Enc. 16(3 79th Me= d ob= Bugdem inn 6W It M Algeet D'0' D= 0 • dt. Cloud MN ,L-00 6t Loftua. MN 97M -OW3 nor (970) 7031700 Cox 07Q) 2D�9191 BM (765) 479-000 fax: CM) Q9-M67 Ccacr8l Coat me r 4 Co"Lluetim MWMc;M=t ;A DeAgalbulld A Real Estate beerlee '+moh4 pbee.ms S (b�) E • REVISED January 4, 2002 January 2, 2002 Wold Architects & Engineers 305 St. Peter Street St. Paul, MN 55102 Attn: John McNamara Re: Chauge Order Request #4 Hutchinson Evart Center Hutchinson, MN "(1hibee Below please end our cost breakdown for rnwellancous Chang dated December 14, 2001 for the abovo ro} as Per Proposal Request #3, Item #1— Add new doors 125F & 1 M at lmlioa shown on FSK 3. Doors, mum wo hardware to match doors 125A & 125B. Nationwide Glass of Willmar: Larry Bluke Construction: Add: 5 200.00 Degolier Quality Painting, bw ; Add: 200.00 Subcontractors Add: 40.00 SBI Ovafiead & Profit (59U): Add: 5440.00 Subcontractors Total Change: Add: 22.00 Add: i 46200 Gardner Hmdvma Co.. SBI Labor (S hrs. ® $37.65/br.): Add: $3,010.00 SBI Subtotal: Add: 301.00 SBI Overhead & Profit (10■iG): Add: $3,311.00 SBI TOW Change: Add: 331.00 Bond for all changes (2- 1/2■/. }: Add: $ 3,642.00 Total Change: Add -- • Add: $4,2 *6 75tJt Aveme & &fbcb= B11�Clyl, 6L )IN %301.W 7maw FM M) 3=4m 669 !L Mcdre alneek P.Q DoR A lke M5) 4%BW IMOVA Pez M) C=cre! Coettectop v"AO 19 0b) 145 POB JAN 04 '02 12:02 • a� 02 — Add new folding partitio door 125H in #Y. *Ywall soffit and door with room 125 per ;rock. Please note: FSK 4, Includes st ruc t ura l base bid included for Panelltrack, the coat is now $35.6Wsf for $53.501sf, see attached. $27.27/of Pik. Average from Means es�umatfng is Larry Blaske CmUnction: Central MN Ceilings, Inc_: Add S 2,628.00 Degolier Quality Painting, Add: 225.00 Acoustics Associates, Inc. (sack only): Add: Add: 110.00 Acoustics Associates, Inc. (panels): Subcontractors subtotal: Add: 4,675.00 1 7 SBI Overhead & proms (5%): Add: $26,388.00 Subcontractors Total Change: ' l 19. Add $27,707.00 K & K Fabrication, Inc.: SBI welding labor (32hrs. Q $77_00/hr,): Add S 4.840.00 Welding supplies: Add: 2,464.00 Testing: Add: 300.00 Lift rental (5 days @$50.001 } Add-- 120.00 SBI carpentry labor (2 las. ®S37.b5/hr.} Add: Add 250.00 SBI material: 75.00 SBI Subtotal: Add 150.00 • SBI Overhead & Profit on labor & material SBI Total Change: (10%1 � $ 8,199.00 820.Oa Bond for all change,; (2- 1/2 °/r): Add: s 9,019.00 Total Change: Add 91 Add $37.644.00 Itern *4 - Modify doors 130A and 130B to be a pair of 3' -0" z 7 ' -0" per FSK 5. Degolier Quality printing, Inc.: SBI Ovedwad & Profit (5 %): Add $ 60.00 Subcontractors Total Change: Add: 3.00 Add S 63.00 Gard Hardware Co.: $37-651*.): Add: $1,678.00 SBI subtotal Add: -2" SBI Overhead & profit on labor (I0'/.} S1,942.00 S BI Total a Add. 194. 194. (2.1/2 %): Add $2,1 63.00 Total Add _ 55.00 Add: $2,254.00 • s (e) • rz sue- �•� �. � Item #5 — Remove OdOting door #118 and Snnish and install a 6'-0" x 7'-0 double door oPMiII& 711's Includes daaolition of wstigg wall as required and kstallation of new wall as Larry Blaske cow. Degolier Quality Painting, Inc.: Add T 825.00 Subcontractors subtotal: A� 30.00 SBI Overhead & Profit (5 %): Add: S 855.00 Subcontractors Total Change: Add: 43'00 Add: S 898.D0 GardnerHardwere: labor (8 lm. ® SV.Ofw.} Add: $1,630.00 SBI subto , Add.- 301.00 SBI Overhead & Profit on labor & mftrial Add S 1,431.00 (10%): SBI Total Change: Add 93.00 Bond for all changes (2- 1r2 %). Add: $2,124.00 Total Changes Add: 76.00 Add: $3.098.00 r� u 0 Item #6 —Modify walls per FSK's #2,7,8,9, 10, and 1 I for revisions to Rooms #111, #113, and #114. (Omit closet shelving on north wall ofRoent #107I.itaary. Lance Services: lam: $(- 184.00) Tian �Y Omit s D � required for door 4127C, track and papal S1 & K Fabrication: SBI labor Deduct: $(.1,300.00) Total Change: Deduct 1 500;00) Deduct: $(-1,800.00) In additiaa, we are rbq an addhionm l twenty-five (23) wbd3pg days to co Wlete these Place mvww the above Price with the Owner, and if you agree to these chw4 . please inane us a change order as soon as poasibk so we can proceed, If you have any questioa, plow do not boduft to on are a call. sincerely, OZ4 � JefBaggeasum Project Manager i:r-` HOC. Data: • • s Cb) 5APPYREG LOG20000 RJ.1015 o 1 Check Date 122&01 1228101 1228101 122&01 1228/01 1228101 1228!01 12128101 1228101 1228101 1228/01 1228101 1228!01 1228101 1228101 122&101 122&01 1228/01 122&01 1228101 122 &01 12/28/01 1212BI01 122&01 • 1228101 12/28/01 1228101 1228!01 122&01 , 3'2810, 122&01 122&01 122&01 1228101 122BI01 1228101 1228101 1228101 12J28101 12!2&01 122 &01 12/28/01 1228101 122 &01 1228!01 122 &01 1228101 12128/01 12128101 12J2 &0, CITY OF HUTCHINSON 7!8!02 14:53:43 AP Payment Reglstsr Page - 1 12128t0, 1221% 1oot Type Check # Ventlor Name Amount Volk) Amount Payment Type PK 108150' 104900 ABBOTT, MARGARET 50.00 Check Payment PK 108151 101827 AG SYSTEMS 20.34 Check Payment PK 108152 110861 ALL SAINTS BRANDS DISTRIBU nN 253.95 Check Payment PK 108153 102430 AMERIPRIDE LINEN & APPAREL 185.51 Check Payment PK 108154 101897 ANDERSON'S DECORATING CENTER 137.41 Check Payment PK 108155 103120 ASKEW, DELORIS 50.00 Check Payment PK 108156 104077 B & C PLBG & HTG INC. 525.70 Check Payment PK 108167 102367 BELLBOY CORP 498.41 Check Payment PK 108158 101916 BERNICK COMPANIES, THE 169.80 Check Payment PK 108159 102868 BURICH, HARRIET 50.00 Check Payment PK 108160 102456 C & L DISTRIBUTING 5,618.35 Check Payment PK 108161 102095 CASH DRAWER #4 67.51 Check Payment PK 108162 103014 CDI OFFICE PRODUCTS LTD 193.46 Check Payment PK 108163 102143 CENTRAL LANDSCAPE SUPPLY 640.03 Check Payment PK 108164 102253 CENTRAL MCGOWAN 108.70 Check Payment PK 108165 111362 CONRAD FAFARD INC 2,100.00 Check Payment PK 108166 102428 CONSOLIDATED FREIGHTWAYS 121.78 Check Payment PK 108187 111357 COPWARE 32.95 Check Payment PK 108168 104489 CZECH, RANDY 36.22 Check Payment PK 108189 102488 DAY DISTRIBUTING 408.70 Check Payment PK 108170 102698 DEVRIES, RANDY 106.20 Check Peyknant PK 108171 104428 DOONER FARMS INC 180.00 Check Payment PK 108172 102647 DYNA SYSTEMS 159.40 Check Payment PK 108173 105115 ELECTRICAL INSTALLATION & MAIN 33,918.00 Check Payment PK 108174 102356 ELECTRO WATCHMAN 9,845.78 Check Payment PK 108175 111219 EXOPACK, LLC 33,536.91 Check Payment PK 108176 102223 FARM -RRE EQUIPMENT 98.23 Check Payment PK 108177 104137 FASTENAL COMPANY 1269 Check Payment PK 108170 101955 FEDEX 2110.58 Check Payment PK 108179 102094 FISHER SCIENTIFIC 801.71 Check Payment PK 108180 111230 FLEXOTECH GRAPHICS INC 7,661.83 Check Payment PK 108181 102059 GEMPLER'S INC 90.80 Check Payment PK 1081 B2 101834 GLENCOE POLICE DEPT 2,880.10 Check Payment PK 108183 102525 GOPHER STATE ONE -CALL INC 170.50 Check Payment PK 108184 101874 GRIGGS & COOPER & CO 5,891.75 Check Payment PK 708185 110031 GRISWOLD, SARA 42.50 Check Payment PK 108180 102959 GROEHLER, FLOYD 80.00 Check Payment PK 108187 111365 GUTHMILLER, JOAN 87.00 Check Payment PK 10818B 111361 HANSEN ADVERTISING SPEChllJTIE 232.26 Check Payment PK 108189 102451 HANSEN DIST OF SLEEPY EYE 265.00 Check Payment PK 108190 102531 HENRYS FOODS INC 343.81 Check Payment PK 708191 101915 HERMEL WHOLESALE 81.15 Check Payment PK 106192 102518 HILLYARD FLOOR CAREBHUTCHINSON 30.89 Check Payment PK 1OB193 102319 HUTCHINSON AREA HEALTH CARE 39,856.60 Check Payment PK 108194 108389 HUTCHINSON AUTO CENTER 651.97 Check Payment PK 108195 102530 HUTCHINSON CO-OP 42.60 Check Payment PK 108196 102540 HUTCHINSON PLUMBING & HEATING 162.03 Check Payment PK 108197 102541 HUTCHINSON TELEPHONE CO 4,012.96 Check Payment PK 108198 105515 HUTCHINSON UTILITIES 7,099.00 Check Payment PK 108199 101869 HUTCHINSON, CITY OF 2,937.50 Check Payment is = Skip In Check Sequence a Duplicate Check = Void - Skip In Check Sequence a Duplicate Check V =Void CITY OF HUTCHINSON 118/02 14:53:43 R55APPYREG LOG20000 AP Payment Register Pepe - 2 9989.1015 12f18R1t - 12128r0t.:.,., .,. Check Date Type Check If Vendor Name Amont I Vold Amount Payment Type 12728!01 PK 108200 101869 HUTCHINSON. CITY OF 80.00 Check Payment 122801 PK 108201 102779 INDEPENDENT SCHOOL DIST. #423 410.00 Check Payment 12l't801 PK 108202 103520 INTERSTATE BATTERIES 593.90 Check Payment 12128!01 PK 106203 102208 JEFFS ELECTRIC 526.93 Check Payment 1228/01 PK 108204 101938 JOHNSON BROTHERS LIQUOR CO. 8,693.30 Check Payment 12728101 PK 108205 102555 JUUL CONTRACTING CO 329.00 Check Payment 12728/01 PK 108206 111368 KOCH REAL ESTATE & WACKER STUC 3,599.75 Check Payment 12/29101 PK 108207 105611 KOEBNICK, ERWIN 100.00 Check Payment 1272801 PK 108208 104416 KOHLS SWEEPING SERVICE 168.00 Check Payment 1228701 PK 108208 102123 KRISHNAMOORTHI, CHITRA 14.67 Check Payment 12/28/01 PK 108210 102581 L & P SUPPLY CO 2710 Check Payment 12728/01 PK 108211 101974 LENNEMAN BEVERAGE DIST. INC 807.30 Check Payment 12728/01 PK 109212 104499 LOCATORS & SUPPLIES 199.75 Check Payment 122801 PK 1011213 101984 LOCHER BROTHERS INC 9.988.35 Check Payment 12128/01 PK 108214 104522 LOEHRER, ROBERT 84.99 Check Payment 122&01 PK 108215 103572 MCGRAW, DAVID 55.00 Check Payment 1228/01 PK 108216 102573 MCLEOD COOP POWER 800.00 Cheek Payment 1228/01 PK 109217 103046 MCLEOD COUNTY RECORDER 60.00 Check Payment 12/28/01 PK 109218 103048 MCLEOD COUNTY RECORDER 4.00 Check Payment 12/2801 PK 108219 103046 MCLEOD COUNTY RECORDER 1.170 Check Payment 12/28101 PK 108220 103046 MCLEOD COUNTY RECORDER 40.00 Check Payment 122801 PK 108221 101831 MCLEOD COUNTY SHERIFFS OFFICE 502.62 Cheek Payment 122B/01 PK 108222 102131 METRO ATHLETIC SUPPLY 1,522.26 Check Payment 12/28/01 PK 108223 107547 MIES. MIKE 8.50 Check Payment 12128101 PK 108224 105274 MINN BLUE DIGITAL IMAGING 3,792.06 Check Payment 1228101 PK 108225 101992 MINNESOTA DEPT OF HEALTH 5,367.00 Check Payment I • 1212801 PK 108226 101947 MINNESOTA DEPT OF LABOR & INDU 20.00 Check Payment 12/2801 PK 108717 101826 MINNESOTA DEPT OF NATURAL RESO 17.00 Check Payment 122801 PK 108228 102682 MINNESOTA ELEVATOR INC 78.59 Check Payment 122801 PK 108229 104438 MINNESOTA PIE 75.00 Check Payment 122801 PK 108230 102583 MINNESOTA VALLEY TESTING LAB 8.50 Check Payment 1212801 PK 108231 102650 NCL 1,308.45 Check Payment 1228101 PK 108232 102487 OFFTCEMAX 29.80 Check Payment 122801 PK 108233 102905 OTTO, LYLA 50.00 Check Payment 12718/01 PK 108234 102187 PAUSTIS & SONS WINE CO 117.32 Check Payment 122801 PK 108235 101853 PHILLIPS WINE & SPIRITS 2,606.91 Check Payment 1272801 PK 108236 111363 POLY FOAM INC 687.72 Check Payment 122 8101 PK 108237 102598 QUADE ELECTRIC 8.61 Check Payment 1229/01 PK 106238 111262 QUADE FAMILY PARTNERSHIP & SCH 2,785.00 Check Payment 1228101 PK 108239 102052 QUALITY WINE & SPIRITS GO. 7,695.90 Chad Payment 1228101 PK 108240 111360 QUAST, GEORGE & DUNNICK BROS 2,960.00 Check Payment _ 1212801 PK 108241 102398 R & R EXCAVATING 22,761.91 Cheek Payment 122801 PK 108242 102398 R & R EXCAVATING 19.295.97 Check Payment 1228/01 PK 106243 111367 RASKE, JUREN 100.00 Check Payment 12/28/01 PK 10S244 111370 ROBERT MCCARTHY & ROGER FRATZK 202.50 Check Payment 1212=1 PK 108245 111369 ROBERT MCCARTHY & VERL LAING 62.50 Check Payment 1228111 PK 108246 102225 RUNNINGS SUPPLY 215.28 Check Payment 1228101 PK 108247 101987 SAFETY KLEEN 84.40 Check Payment 122801 PK 108248 102436 SARA LEE COFFEE & TEA 140.66 Check Payment 12/28/07 PK 108249 109801 SCOTT'S WINDOWS 42.60 Check Payment - Skip In Check Sequence a Duplicate Check V =Void CITY OF HUTCHINSON 1!9'02 14:53:43 WPYREG LOG20000 AP Payment Re9letar Page - 3 79.1015 1228/07 12!29101 • Check Dale Type Check k Vendor Name Amount Void Amount Payment Type 12128101 PK 108250 109216 SEELY PLASTICS INC 560.87 Check Payment 12/2&01 PK 108251 102044 SERVOCAL INSTRUMENTS INC 1,705.00 Check Payment 12/28!01 PK 108252 111364 SHINGOBEE BUILDERS INC 170,673.20 Check Payment 12/28/01 PK 108253 102609 SHOPKO 251.97 Check Payroant 12/28/01 PK 108254 102610 SIMONSON LUMBER CO 1,234.80 Check Payment 12/78/07 PK 108255 102762 SMITH, LES 8 LUCILLE 100.00 Check Payment 12/28/01 PK 1OB256 102204 SOIL CONTROL LAB 580.00 Check Payment 12'28/01 PK 1OB257 102612 STANDARD PRINTING 6.39 Check Payment 12/2&01 PK 1OB258 102613 STATE OF MINNESOTA BUILDING CO 134.55 Chock Payment 12/28/01 PK 108259 105540 TONY FORCIER TRICKING 180.00 Check Payment 1229101 PK 108260 102620 TRI CO WATER 59.08 Check Payment 12!29/01 PK 108261 102454 TRI- COUNTY BEVERAGE 6 SUPPLY 13520 Check Payment 72128!01 PK 108262 102126 TRUE VALUE 1,266.65 Check Payment 7228107 PK 108263 102624 UNITED BUILDING CENTERS 78.67 Check Payment 1228!01 PK 108264 102359 US FILTER DISTRIB GROUP 376.58 Check Payment 1228101 PK 1OB265 103620 US FILTER/DAVIS PROCESS 8,29209 Check Payment 1228101 PK 108266 103210 USA BLUE BOOK 69.80 Check Payment 12211101 PK 1178267 102132 VIKING COCA COLA 73.45 Check Payment 1228107 PK 108268 105122 WASTE MANAGEMENT 8.06 Check Payment 12/28101 PK 108269 103437 WENDLAND, CURT 55.00 Check Payment 12128101 PK 108270 111366 WENDORFF, LAURA 50.D0 Check Payment 12/28101 PK 108271 103452 WINE COMPANY, THE 658.00 Check Payment 1228101 PK 108272 102452 WINE MERCHANTS INC 273.00 Check Payment 1228101 PK 108273 104851 WINSTED POLICE DEPARTMENT 1,618.97 Check Payment PK 108274 102076 X -ERGON 295.45 Check Payrnrmt - 1228/01 12/28/01 PK 108275 102632 XEROX CORP 881.96 Check Payment Payment Type Total 451,053.29 Report Totals 451,063.29 • Skip in Check Sequence or Duplicate Check = Void CITY OF HUTCHINSON 11W02 14:48:39 APPYREG LOG20D00 AP Payment Re9lsler Page - 1 9.1015 300 — 108300 • Check Date Type Check A 118!02 PK 1083D0' • Vendo Name 102138 BUSINESSWARE SOLUTIONS Payment Type Total Report Totals Amount Vold Amoent 11,127.58 11,127.58 11,127.58 Payment Type Chock Payment • = Skip in Check Sequence or Duplicate Check = Void IMMEDIATE PAYS • Skip in Check Sequence or Duplicate Check = Vom CITY OF HUTCHINSON V3 16:30:43 iAPPYREG I-OG2091K1 AP Payment Register Page - 1 9.1015 i/2/02 1rig2 • Check Date Type Check H Vendor Name Amksmt Vokl Amount Payment Type 112/02 PK 108276' 111391 CONTROLLED F.O.RC.E. INC 350.00 Check Payment 1/2102 PK 108277 102716 MAY, JAKE 65.00 Check Payment 117102 PK 108278 111392 MHHP 50.00 Check Payment 117102 PK 108279 102649 MPCA 225.00 Check Payment law PK 108280 102649 MPCA 225.00 Check Peynrent 12102 PK 108281 102649 MPCA 225.00 Check Payment 112102 PK 108282 111390 RADISSON CITY CENTER 214.70 Check Payment 1!3102 PK 108283 101876 AETNA VARIABLE LIFE ASS. CO. 740.00 Check Payment 113102 PK 108284 101875 GREAT WEST LIFE INS. CO. 300.00 Check Payment 1002 PK 108285 101872 H.R.LAP.R. 247.79 Check Payment 113!02 PK 106286 102546 HCVN -TV 13,704.40 Check Payment 113102 PK 108287 102797 HUTCHINSON AREA UNITED WAY 546.00 Check Payment 1/3102 PK 108286 101869 HUTCHINSON, CITY OF 231.00 Check Paymanl 11=2 PK 108289 101869 HUTCHINSON, CITY OF 3,3&9.50 Check Payment 113102 PK 108290 102633 HUTCHINSON. CITY OF 2,320.45 Check Payment 113102 PK 108291 102635 HUTCHINSON, CITY OF 97.17 Check Payment 1!3102 PK 108292 1026% HUTCHINSON, CITY OF 1,506.44 Check Payment 113102 PK 108293 102771 HUTCHINSON, CITY OF 11,620.10 Check Payment 113102 PK 108294 101873 ICMA RETIREMENT TRUST 2,723.46 Check Payment 113102 PK 108295 102449 MINNESOTA CHILD SUPPORT PAYMEN 175.81 Check Payment 113102 PK 108296 101877 PRUDENTIAL 75.00 Check Payment 113102 PK 108297 1020% PRUDENTIAL MUTUAL FUNDS 30.00 Check Payment 113102 PK 108298 102615 PUBLIC EMPLOYEES 19,291.86 Check Payment 113102 PK 108299 101879 TEMPLETON INC 169.95 Check Payment • Payment Type Total 58,525.83 Report Totals 58,525.63 IMMEDIATE PAYS • Skip in Check Sequence or Duplicate Check = Vom PAYROLL ACCOUNT- PAYROLL OF DECEMBER 28,2001 PERIOD ENDING: 12/22/01 FOR COUNCIL LIST ONLY - ELECTRONIC TRANSFER TO STATE AND IRS DO NOT ISSUE CHECKS FOR THIS PAGE AMOUNT PEID ACCT# NAME DESCRIPTION $19,527.66 99952034 WITH. TAX Employee Contribution - Federal Tax ACCOUNT $8,693.53 9995.2040 Employee Contribution - Soc. Security $2,576.92 9995.2242 Employee Contribution - Medicare $30,798.11 Sub -Total - Employee Contribution $8,693.53 9995.2240 $2,576.92 9995.2242 $11,270.45 Sub -Total - Employer Contribution $42,068.56 Grand Total - Withholding Tax Account Employer Contribution - Social Security Employer Contribution - Medicare $7,590.27 9995.2035 MN DEPT OF REVENUE Finance Director Approval 55APPYREG LOG20DOO CITY OF HUTCHINSON 116/02 14:53:25 P99.1015 - AP Payment Register P 1 18301 - 108466 Check Date Type Clack # Vender Name Amount Vold Amount Payment Typa 118/02 PK 108301' 102217 ALLIED SERVICES OF HUTCHINSON 286.06 Check Payment 1002 PK 108302 111198 AMERICAN FUNERAL DIRECTOR 30.00 Check Payment 1/802 PK 108303 101844 AMERICAN PLANNING ASSN 703.00 Check Payment 1/8102 PK 108304 101852 AMERICAN PUBLIC WORKS ASSN 499.00 Check Payment 1002 PK 108305 102430 AMERIPRIDE LINEN & APPAREL 43.82 Check Payment 1!8102 PK 1OB3D6 101904 ANDERSON DOVE FRETLAND 8 VAN V 7,467.50 Check Payment 118102 PK 108307 102349 ARM OF MINNESOTA 100.00 Check Payment 1/8/02 PK 108308 102817 ASCAP 225.00 Check Payment 118/02 PK 108309 102039 BENNETT OFFICE TECHNOLOGIES 15.00 Check Payment 1/6/02 PK 108310 102255 BERKLEY RISK SERVICES 800.00 Check Payment 1/8/02 PK 108311 103824 BEST ACCESS SYSTEMS 8.00 Check Payment 1/8102 PK 108312 104990 BLUHM, MARGIE 60.00 Check Payment 118/02 PK 108313 102729 BOLTON & MENK INC. 315.00 Check Payment 1/am PK 108314 111325 BUILDERS ASSOC OF MINNESOTA 80.00 Chock Payment 1/8!02 PK 108315 102456 C & L DISTRIBUTING 9,057.80 Check Payment 1/8!02 PK 108316 102086 CADD/ENGINEERING SUPPLY 61.27 Check Payment 1/8702 PK 108317 104512 CALIFORNIA CONTRACTORS SUPPLIE 99.90 Check Payment 178102 PK 108318 102083 CAMERA SHOP 16.97 Check Payment 116102 PK 108319 103014 CDI OFFICE PRODUCTS LTD 990.51 Check Payment 1/&02 PK 1D8320 104391 CENTRAL HYDRAULICS 91.15 Check Payment 1002 PK 108321 102253 CENTRAL MCGOWAN 43.45 Check Payment 1002 PK 108322 102741 COBORITS INCORPORATED 492.57 Check Payment 1/8102 PK 108323 102484 CORPORATE EXPRESS 253.18 Check Payment 1/&02 PK 108324 102220 CROW RIVER PRESS INC 262.28 Check Payment 1/&02 PK 1OB325 101825 DAKOTA RAIL 26523 Check Payment • 118M PK 108326 102488 DAY DISTRIBUTING 160.45 Check Payment 118t02 PK 108327 102647 DYNA SYSTEMS 271.96 Check Payment 1/8102 PK 106328 102206 E & K ENTERPRISES INC 450.00 Check Payment 1/&02 PK 108329 102100 EBERT. RICHARD 15.00 Check Payment 1/&02 PK 108330 102354 ECONOFOODS 569.62 Check Payment 118/02 PK 108331 103001 EDAM 185.00 Check Payment 118102 PK 108332 104266 ELECTION SYSTEMS & SOFTWARE 1,432.50 Check Payment 1/8/02 PK 108333 102356 ELECTRO WATCHMAN 2,928.71 Check Payment 1/8102 PK 108334 102223 FARM44TE EQUIPMENT 96.95 Check Payment 11&02 PK 108335 104137 FASTENAL COMPANY 395.33 Check Payment 1/8102 PK 108336 101896 FENSKE'S STUMP REMOVAL 914.41 Check Payment 1/&02 PK 108337 102322 FIRSTAR 193.38 Check Payment 118M PK 108338 102322 FIRSTAR 218.38 Check Payment 11&02 PK 108339 102672 FORCIER, GARY 1.73 Check Payment 1/8102 PK 108340 102526 G & K SERVICES 2,414.81 Check Payment 1002 PK 108341 102963 GENERAL REPAIR SERVICE 2,706.92 Check Payment 1/8102 PK 108342 102994 GOVERNING 30.00 Check Payment 1/8/02 PK 108343 102823 GOVERNMENT FINANCE OFFICERS AS 110.00 Check Payment 1/802 PK 108344 102087 GRAINGER PARTS OPERATIONS 135.51 Check Payment 11&02 PK 108345 101874 GRIGGS & COOPER & CO 204.60 Check Payment 1/8102 PK 108346 109799 HARRIS COMPANIES 5,931.45 Chock Payment 118/02 PK 108347 102111 HEIMAN FIRE EQUIPMENT 1,970.26 Check Payment 118102 PK 108348 111422 HEPOLF, RON 120.00 Check Payment 118702 PK 108349 102518 HILLYARD FLOOR CARE/HUTCHINSON 640.44 Check Payment 118/02 PK 108350 105080 HIRSHFIELD'S DECORATING CENTER 836.43 Check Payment Sk1p 11 Check Sequence a DUP11cate Check • Void CITY OF HUTCHINSON IMM � 14:5325 R65APPYREG LOG20000 AP Payment ReglaYr Page 2 9999.1015 108301 — 108486 Check Date Type Check R Vendw Name Amount VcId Amount Payment Type 1/&02 PK 108351 102119 HOLT MOTORS INC 36.84 Check Payment IMM2 PK 108352 102139 HUTCHINSON AREA CHAMBER OF COM 240.00 Check Payment 118102 PK 11)8353 102319 HUTCHINSON AREA HEALTH CARE 500 ,000.00 Check Payment 118102 PK 106354 106388 HUTCHINSON AUTO CENTER 1,663.25 Check Payment 1/8/02 PK 108355 102530 HUTCHINSON CO-OP 282.60 Check Payment 1/8102 PK 108356 102533 HUTCHINSON CONVENTION d VISITO 5,106.71 Check Payment 118102 PK 106357 102537 HUTCHINSON LEADER 1,679.01 Check Payment 11&02 PK 106360 102541 HUTCHINSON TELEPHONE CO 8,595.98 Check Payment 1/8t02 PK 108359 102542 HUTCHINSON UTILITIES 2,415.42 Check Payment 1002 PK 108360 105515 HUTCHINSON UTILITIES 29,316.00 Check Payment 118102 PK 108381 102643 HUTCHINSON WHOLESALE 1,888.12 Check Payment 118102 PK 106362 101669 HUTCHINSON, CITY OF 32.50 Check Payment 11&02 PK 108363 101669 HUTCHINSON. CITY OF 1,747.50 Check Payment 118/02 PK 108384 102038 HUTCHINSON. CITY OF .50 Check Payment 118102 PK 108.985 102771 HUTCHINSON, CITY OF 493.00 Check Payment 118/02 PK 108366 103246 HUTCHINSON, CITY OF 4.642.72 Check Payment 11&02 PK 108367 105160 HUTCHINSON. CITY OF 26,355.07 Check Payment 11&02 PK 108388 103109 IAFC 145.00 Check Payment 1/&02 PK 108369 102662 INDEPENDENT INFO SERVICES 160.00 Check Payment 1&02 PK 108370 102702 INDUSTRIAL MAINT SUPPLIES 73.28 Check Payment 1/&02 PK 108371 110498 J.R. EQUIP. SERVICES INC 439.25 Check Payment 1/8102 PK 108372 102062 JACKS UNIFORMS & EQUIPMENT 2.127.00 Check Payment 1/M2 PK 106373 102208 JEFFS ELECTRIC 899.66 Check PaynWit 1002 PK 108374 102554 JERABEK MACHINE SERV 377 Check Payment 1/8102 PK 108375 111450 JOECKS, VIRGENE 12.73 Check Payment • 1/&102 PK 108376 102555 JUUL CONTRACTING CO 60.00 Check Payment 1/8102 PK 108377 102657 K MART 17,78 Check Payment 1/&02 PK 106378 102986 KARP RADIO 196.00 Check Payment 1/&02 PK 1OB379 102466 KKLN 200.00 Check Payment 1/&02 PK 10&380 108385 KNU TSON, JULIE 21.13 Check Payment 1/&02 PK 10&381 111407 KOLV4(100 171.00 Check Payment 1/&02 PK 108382 105897 KOIC-QIO2 578.00 Check Perrin 1/&02 PK 10B383 104413 KRIS ENGINEERING 619.83 Check Payment 1/8/02 PK 1083114 102561 L & P SUPPLY CO 146.58 Check Payment 1/&02 PK 108385 101956 LARSON, QUENTIN 455.31 Check Payment 1/6/02 PK 1OB386 102580 LEAGUE OF MN CITIESaNS TRUST 30,065.75 Check Payment 1/&02 PK 108387 102560 LEAGUE OF MN CITIES4NS TRUST 1,796.50 Check Payment 1/8/02 PK 108388 102560 LEAGUE OF MN CITIES-INS TRUST 18,700.75 Check Payment 118102 PK 108389 102560 LEAGUE OF MN CITIES-INS TRUST 185.00 Check Payment 1/&02 PK 108390 102560 LEAGUE OF MN CITIES-INS TRUST 3.030.75 Check Payment 118102 PK 106391 102560 LEAGUE OF MN OTIES -INS TRUST 1,834.50 Check Payment 1/8102 PK 108392 102560 LEAGUE OF MN CRIES -INS TRUST 599.50 Check Payment 1&02 PK 108393 1101152 LEAGUE OF MN CITIES -INS TRUST 10,654.03 Check Payment 118f02 PK 108394 101974 LENNEMAN BEVERAGE DIST. INC 763.70 Check Payment 10 PK 108395 101984 LOCHER BROTHERS INC 2.582.60 Check Payment 118102 PK 108396 109380 M SHANKEN 85.00 Check Payment 118102 PK 108397 101953 M.IAMA 100.00 Check Payment 118102 PK 108398 102571 MACQUEEN EQUIP INC 4.48176 Check Payment 1/8102 PK 108399 103744 MAIN STREET SPORTS BAR 45.26 Check Payment 118102 PK 108400 111421 MCKAY, DANIEL 18.00 Check Payment ' = Skip In Check Sequence or Duplicate Check • V = Vold CITY OF HUTCHINSON 1/8!02 14:5325 5APPYREG LOG2DDOO AP Payment Regater Rego- 3 19.1015 1301 - 108466 lei Check Date Type Chack4 Vendor Name Amount Vold Amount Payment Type 11&02 PK 108401 102573 MCLEOD COOP POWER 29.82 Check Payment 1/8/02 PK 109102 102489 MCLEOD COUNTY COURT ADMINISTRA 1,417.00 Check Payment 1!8/02 PK 108403 102845 MCLEOD COUNTY FIRE CHIEFS ASSN 150.00 Check Payment 118102 PK 108409 103783 MCLEOD PUBLISHING INC 148.00 Check Payment 118/02 PK 108405 102647 MCOA 50.00 Check Payment 1!8102 PK 108406 102131 METRO ATHLETIC SUPPLY 399.33 Check Payment 118!02 PK 108407 102578 MINNESOTA CHIEFS OF POLICE ASS 225.00 Check Payment 1/8/02 PK 108408 108770 MINNESOTA DEPT OF ADMIN INTERT 102.91 Check Payment law PK 108409 102828 MINNESOTA DEPT OF AGRICULTURE 30.00 Check Payment 1!8(02 PK 108410 101947 MINNESOTA DEPT OF LABOR 8 INDU 50.00 Check Payment 1!8102 PK 108411 105588 MINNESOTA METRO CHIEF OFFICERS 100.00 Check Payment 1!8102 PK 106412 110916 MINNESOTA NURSERY 8 LANDSCAPE 525.00 Check Payment 178102 PK 108413 102815 MINNESOTA STATE FIRE CHIEFS AS 200.00 Check Payment 1002 PK 108414 102840 MINNESOTA TRANSPORTATION ALLIA 355.00 Check Payment 118102 PK 108415 102583 MINNESOTA VALLEY TESTING LAB 112.75 Check Payment V8102 PK 108416 102841 MRPA 1,015.00 Check Payment 118102 PK 108417 102590 NALCO CHEMICAL CO. 6,025.26 Check Payment V8102 PK 108418 102876 NATIONAL FIRE PROTECTION ASSC 495.00 Check Payment 118102 PK 108419 102850 NCL 51.31 Check Payment 11802 PK 108420 102591 NORTHERN STATES SUPPLY INC 55.72 Check Payment 118102 PK 109421 102187 PAUSTtS 8 SONS WINE CO 556.38 Check Payment 7/&02 PK 108422 102597 PITNEY BOWES INC 858.00 Check Payment 11802 PK 108423 102593 PLOT7- GARY D. 71.50 Check Payment 1/8102 PK 106424 111046 POSSMANN NORTH AMERICA INC 180.20 Check Payment 1!&02 PK 108425 103605 PRECISION LINE BORING 159.25 Check Payment • 1/8702 PK 108426 102667 PRO MAINTENANCE 4,501.25 Chock Payment 1/&02 PK 108427 102598 QUADE ELECTRIC 155.89 Check Payment 1/&02 PK 108428 102599 QUALITY TRANSPORTATION 99.00 Cheok Payment 1/&02 PK 108429 102052 QUALITY WINE 8 SPIRITS CO. 5.464.95 Check Parnell 11&02 PK 108430 102628 OWEST - 66.20 Check Payment 1/8102 PK 108431 103832 RCH INC 7,346.02 Check Payment 118/02 PK 108432 101899 REDMAN, RANDY 4.14 Check Payment V8/02 PK 106433 105268 RESERVE ACCOUNT 2.549.00 Check Payment 116102 PK 108434 105193 RUNKE, JOLEEN 31.SB Check Payment 1/&02 PK 108435 102225 RUNNING'S SUPPLY 592.63 Check Payment 178/02 PK 108436 102436 SARA LEE COFFEE 8 TEA 117.00 Check Payment 178/02 PK 108437 102606 SCHMELING OIL CO 227.80 Check Payment 1IBM PK 108438 101900 SCHRAMM, STEVE 9.32 Check Payment 118/02 PK 108439 106120 SCOTT PUBLISHING INC 168.84 Check Payment 118/02 PK 108440 102044 SERVOCAL INSTRUMENTS INC 58.87 Check Payment 118/02 PK 708441 102611 SORENSENS SALES & RENTALS 14.27 Check Payment 11&02 PK 108442 103363 ST. CLOUD RESTAURANT SUPPLY 477.05 Check Payment 118/02 PK 108443 102747 ST. JOSEPHS EQUIPMENT INC 23.75 Check Payment 7/8102 PK 108444 105307 STANTON GROUP 250.00 Check Payment 1/8102 PK 108445 102584 STAR TRIBUNE 55.90 Check Payment 1/8!02 PK 108446 105280 STATE TREASURER 2,714.17 Check Payment 118/02 PK 108447 105091 STEARNS COUNTY COURT ADMINISTR 300.00 Check Payment 118102 PK 108448 103094 SUBWAY 27.23 Check Payment 11W02 PK 108449 102616 SWEENEY BROS TRACTOR 83.67 Check Payment 1002 PK 108450 102811 THUNDERBIRD HOTEL 19125 Check Payment • = Sldp in Check Sequence oc Duplicate Char* • Void Report Totals 1,365,560.39 - = Skip In Check Sequence or Duplicate Check • V = Vold CITY OF HUTCHINSON 1002 , 14:53:25 R55APPYREG LOG20000 AP Payment Regisbr Page - - 4 9999.1015 , 108301 — 108986 Check Data Type Check ## Venda Name Amount Void Amount Payment Type 1!8102 PK 108451 111451 TORE WISTROM 20.04 Check Peynent 1/8!02 PK 108462 103096 TOTAL REGISTER SYSTEM 31.90 Check Payment 1/8!02 PK 108453 111401 TRENCHERSPLUS, INC 208.14 Check Payment 1/8102 PK 108454 102620 TRI CO WATER 95.84 Check Payment 118/02 PK 108455 102447 TRI- COUNTY ELECTRIC MOTOR SERV 983.21 Check Payment 1002 PK 108456 102126 TRUE VALUE 1,067.82 Check Payment 1/8102 PK 108457 102619 TWO WAY COMM INC 287.14 Check Payment 1!8102 PK 108468 102441 U S BANK 338,438.75 Check Payment 118102 PK 108459 102441 U S BANK 223,717.50 Check Payment 118112 PK 108460 102627 UNIVERSITY OF MINNESOTA 124.00 Check Payment 1/8/02 PK 108481 102059 VESSCOINC 64,326.00 Check Payment 116!02 PK 108462 102165 WELCOME NEIGHBOR 60.00 Check Payment 1/8102 PK 108483 103452 WINE COMPANY, THE 112.00 Check Payment 1/6/02 PK 108464 103450 WINZER CORP 86.74 Check Payment 118/02 PK 108465 101963 WITTE SANITATION 94.92 Check Payment 1/aM2 PK 108466 105208 WOLD ARCHITECTS 8 ENGINEERS 6,208.01 Check Payment Payment Type Total 1,385,580.39 Report Totals 1,365,560.39 - = Skip In Check Sequence or Duplicate Check • V = Vold