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Home My WebLink About05-08-12 Council Handouts Mr. Chiglo April 23, 2012 Page 2 of 2 reasonable assumption that such congestion and danger will only increase if the Access Point is closed, because it will force additional traffic to the Highway 36 & Osgood intersection. Hopefully, given the foregoing, MNDOT will reevaluate its preliminary proposal to close the Access Point. I welcome any opportunity to discuss this critically important matter with you further. If you have any additional questions or comments, please feel free to contact me. Sincerely, CROIX OIL COMPANY Mark J. Ogren President Cc: City of Oak Park Heights Mr. Jim Erickson/Solomon Strategies Group City of Oak Park Heights Bills Presented for Payment May 8, 2012 Payroll Gross Payroll with PERA, FICA, and Medicare Mayor & Council: 5 -8 -12 2,675.10 City administration: 5 -15 -12 9,273.85 Finance 4 -30 -12 Overtime 0.00 5 -15 -12 9,860.80 Police Department: 4 -30 -12 Overtime 2,894.61 5 -15 -12 34,820.03 Total Police Department 37,714.64 Building Inspection Department: 5 -15 -12 4,994.55 Street Department 4 -30 -12 Overtime 0.00 5 -15 -12 989.90 Park and Recreation Department: 5 -15 -12 1,082.66 Utility Department Full -Time (Water) 4 -30 -12 Overtime 470.73 5 -15 -12 6,629.86 Full -Time (Sewer) 4 -30 -12 Overtime 585.81 5 -15 -12 4,155.02 Full -Time (Storm Sewer) 5 -15 -12 765.94 Total Utility Department 12,607.36 Total Payroll 79,198.86 CITY OF OAK PARK HEIGHTS Check Register - Council Report Page: 1 May 08, 2012 04:02pm Check Issue Date(s): ALL - ALL Report Criteria: Check.Input Date = 04/25/2012- 05/08/2012 Check.GL Invoice Acct (3 Characters) = {< >} 901 Date Check No Payee Invoice Description Inv Amount 05/04/2012 50420129 BLUE CROSS BLUE SHIELD OF MN PREMIUM - MAY 30,233.45 M 05/08/2012 54760 ANIMAL HUMANE SOCIETY ANIMAL CONTROL - 1ST QTR 2012 137.57 05/08/2012 54761 APPOLLO SYSTEMS SECURITY SERVICES - 3RD QTR 2012 67.33 05/08/2012 54762 BAYPORT, CITY OF FIRE INSPECTION PERMITS - APR 304.98 05/08/2012 54763 BUBERL BLACK DIRT INC BLACK DIRT 51.30 05/08/2012 54764 BUBERL RECYCLING & COMPOS INC YARD WASTE 7.50 CONCRETE DISPOSAL 20.00 Total 54764 27.50 05/08/2012 54765 CARUSO, BETTY REIMB FOR GFOA CLASS 85.00 05/08/2012 54766 COMCAST 5 STATIC IP ADDRESSES 37.36 05/08/2012 54767 DEROSIER, BRIAN REIMB FOR BATTERIES 13.11 05/08/2012 54768 ECKBERG LAMMERS BRIGGS PROSECUTION LEGAL SRVS - APR 3,988.22 05/08/2012 54769 EMERGENCY AUTOMOTIVE TECH INC 2012 F550 MINI LIGHTBAR 1,917.07 05/08/2012 54770 FASTENAL COMPANY RUBBER GLOVES 16.04 05/08/2012 54771 FERGUSON WATERWORKS METER - 8 PROTECTUS III SS (1) 13,041.42 05/08/2012 54772 FLEET ONE LLC FUEL - APR 589.58 05/08/2012 54773 FOSTER, LAURA RECYCLING AWARD - 4/12/12 25.00 05/08/2012 54774 GARY L FISCHLER & ASSOCIATES LEADERSHIP & MGMT ASSESSMENT 1,790.00 05/08/2012 54775 GOPHER STATE ONE -CALL INC GOPHER STATE SPLIT 216.25 05/08/2012 54776 GREEN TOUCH LAWN INC. WEED CONTROL 3,238.31 05/08/2012 54777 GUARANTEED CLEAN INC. GENERAL CLEANING - MAY 702.17 05/08/2012 54778 HEALTH, MN DEPT OF WATER CONNECTIONS 2,213.00 05/08/2012 54779 HEALTH, MN DEPT OF WATER SUPPLY SYS OPER RENEWAL - KELLOGG 23.00 05/08/2012 54780 INSTRUMENTAL RESEARCH INC TOTAL COLIFORM BACTERIA 57.00 05/08/2012 54781 INTEGRA TELECOM HOLDINGS INC CELL PHONE 816.47 05/08/2012 54782 JIMMY'S JOHNNYS INC PORTA -POT RENTAL 3/29 - 4/25/12 374.57 PORTA -POT RENTAL 4/26 - 4/30/12 66.91 Total 54782 441.48 05/08/2012 54783 JOHNSON, ERIC CAR ALLOWANCE - MAY 250.00 05/08/2012 54784 JORGENSON CONSTRUCTION NEW CITY HALL CONSTRUCTION - FINAL PYMT 25,000.00 05/08/2012 54785 KEGLEY, ANDREW TUITION REIMBURSEMENT - SPRING 2012 845.40 REIMB FOR MILEAGE - APR 129.67 Total 54785 975.07 05/08/2012 54786 KRUSE - ROSLIN, SANDRA REIMB FOR 2012 BCA CJIS CONFERENCE 106.52 05/08/2012 54787 LEAGUE OF MINN CITIES 2012 ANNUAL CONFERENCE - KEGLEY 295.00 05/08/2012 54788 LINCOLN MUTUAL PREMIUM - MAY 449.50 05/08/2012 54789 LOWE'S POTHOLE PATCH 29.95 05/08/2012 54790 MCCOMBER, MARY REIMB FOR PARKING 3/22 7.50 05/08/2012 54791 MENARDS - STILLWATER PLYWOOD 22.03 FENCE SUPPLIES - SWAGER PARK 26.34 Total 54791 48.37 05/08/2012 54792 MET COUNCIL ENVIRON SVCS WASTEWATER - JUN 30,105.95 05/08/2012 54793 MET COUNCIL -ENVIR SVC DIV SAC CHARGES - APR 21,072.15 05/08/2012 54794 MIDWAY FORD 2013 FORD EXPLORER VIN #1 FM5K8ARODGA38526 26,904.82 05/08/2012 54795 MISTER CAR WASH FUEL 38.65 M = Manual Check, V = Void Check CITY OF OAK PARK HEIGHTS Check Register - Council Report Page: 2 May 08, 2012 04:02pm Check Issue Date(s): ALL - ALL Date Check No Payee Invoice Description Inv Amount 05/08/2012 54796 NARDINI FIRE EQUIPMENT CO FIRE EXTINGUISHER INSPECTIONS 132.13 05/08/2012 54797 NATIONAL REPROGRAPHICS LLC SCAN DOCUMENTS 845.60 SCAN DOCUMENTS 618.81 Total 54797 1,464.41 05/08/2012 54798 NELCOM CORP NARROWBAND WARNING SIRENS - 4 3,871.68 05/08/2012 54799 OFFICE MAX INC OFFICE SUPPLIES 82.23 05/08/2012 54800 OVERLINE & SON INC VACTOR SERVICE - 62ND, OSGOOD AVE 1,837.50 05/08/2012 54801 PLANT HEALTH ASSOCIATES PLANT HEALTH - APR 975.00 05/08/2012 54802 PLUNKETT'S PEST CONTROL INC PEST CONTROL 80.34 05/08/2012 54803 PRAIRIE RESTORATIONS INC MOW SWAGER PARK 225.00 05/08/2012 54804 SALSBURY INDUSTRIES LOCKERS WITH LOCK 326.00 05/08/2012 54805 SCHINDLER ELEVATOR CORP ELEVATOR PREVENTATIVE MAINT 5/1 - 4/30/2013 1,819.68 05/08/2012 54806 SEIM IRA LLCM, HAL REIMB FOR MAILBOX REPAIRS 21.47 05/08/2012 54807 SMITH ENGINEERING INC DEIONIZER TANK MIN MONTHLY FEE 39.00 05/08/2012 54808 SPRINGSTED INCORPORATED PROFESSIONAL SRVS HWY 36 INFRASTRUCTURE 5,578.71 COSTS 05/08/2012 54809 ST CLOUD STATE UNIVERSITY LAW ENFORCEMENT EXEC DEV - ANDERSON 395.00 05/08/2012 54810 ST CROIX SWEEPING STREET SWEEPING 2,325.50 05/08/2012 54811 ST CROIX TREE SERVICE INC STUMP REMOVAL 90.84 05/08/2012 54812 STANTEC CONSULTING SRVS INC ENGINEERING SRVS WELLHEAD PROTECTION 2,812.50 PLAN 1/1/12 - 3/31/12 ENGINEERING SRVS 1/1/12 - 3/31/12 219.31 ENGINEERING SRVS MOELTER SITE 1/1/12 - 3/31/12 2,900.50 ENGINEERING SRVS HWY 36 1/1/12 - 3/31/12 1,072.20 ENGINEERING SRVS 1/1/12 - 3/31/12 4,156.50 Total 54812 11,161.01 05/08/2012 54813 STILLWATER & OAK PARK HTS LODGING TAX - 1ST QTR 2012 4,548.00 05/08/2012 54814 STILLWATER GAZETTE SUBSCRIPTIONS - 2 COPIES 218.00 05/08/2012 54815 STILLWATER MOTOR COMPANY 2008 FORD EXPEDITION #1247 MAINT 31.39 2008 FORD EXPEDITION #3178 MAINT 71.45 2008 FORD EXPEDITION #3177 MAINT 28.24 2011 FORD CROWN VIC #3610 MAINT 31.39 2009 FORD CROWN VIC MAINT #1708 28.24 Total 54815 190.71 05/08/2012 54816 STREICHER'S SWAT GEAR 395.92 SWAT GEAR 210.17 SWAT GEAR 303.82 SWAT GEAR 53.99 Total 54816 963.90 05/08/2012 54817 TETZLAFF, JUDY REIMB FOR MILEAGE - MAR & APR 34.13 05/08/2012 54818 TOUSLEY FORD INC 2011 FORD CROWN VIC #3611 MAINT 4,831.77 05/06/2012 54819 TR COMPUTER SALES INC COMPUTER CONSULTING 3/19 - 4/18/12 510.00 05/08/2012 54820 U S INTERNET SECURENCE SUPPORT 5/14 - 6/13/12 57.50 05/08/2012 54821 UNITECH TROUBLESHOOT MICROPHONE MIXER 837.85 05/08/2012 54822 VERIZON WIRELESS CELL PHONE 374.04 CELL PHONE 157.81 M = Manual Check, V = Void Check • CITY OF OAK PARK HEIGHTS Check Register - Council Report Page: 3 May 08, 2012 04:02pm Check Issue Date(s): ALL - ALL Date Check No Payee Invoice Description Inv Amount Total 54822 531.85 05/08/2012 54823 XCEL ENERGY STREET LIGHT UTILITY 4,371.03 ELECTRIC UTILITY 1,409.09 ELECTRIC UTILITY 5,045.88 Total 54823 10,826.00 Totals: 219,291.30 Report Criteria: Check.lnput Date = 04/25/2012- 05/08/2012 Check.GL Invoice Acct (3 Characters) = { < >} 901 M = Manual Check, V = Void Check CITY OF OAK PARK HEIGHTS Check Register - Treasurer's Report Page: 1 May 08, 2012 04:04pm Check Issue Date(s): ALL - ALL Report Criteria: Check.Input Date = 04/25/2012- 05/08/2012 Check.GL Invoice Acct (3 Characters) = {_} 901 Date Check No Payee Invoice Description Inv Amount 05/03/2012 54759 OAK PARK HEIGHTS, CITY OF PURCHASE 4M FUNDS 400,000.00 Totals: 400,000.00 M = Manual Check, V = Void Check