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<br /> - CITY OF ARDEN HILLS <br /> MEMORANDUM <br /> DATE: May 8, 1998 <br /> TO: Mayor and City Council <br /> FROM: Terrance Post, City Accountan@ <br /> SUBJECT: Administrator Comments for the May 11, 1998 Council Meeting <br /> 1. ApprovalofMinutcs <br /> The City Council is asked to approve the Minutes of the April 13 and April 27, 1998 <br /> Regular Council Meeting, and the April 20, 1998 Council Worksession. <br /> 2. Consent Calendar <br /> a. Claims and PaYroll <br /> The City Council is asked to approve vendor claims in the amount of <br /> $132,315.00, and payroll #9 for the period ended April 24, 1998. The Council <br /> should note vendor payments of$43,401.58 to the Metropolitan Council <br /> - Environmental Services Division for May sanitary sewer processing costs; and <br /> $50,575.00 to the Ramsey County Sheriffs Department for May police protection <br /> services. <br /> b. Newsletter Committec Appointment <br /> The City Council is asked to consider the appointment of Ms, Betty Mullin, 1793 <br /> Gramsie Road, to the City's Newsletter Committee. <br /> 2. Unfinished and New Business <br /> a. Purchase of Air Compressor <br /> Staff recommends the $14,078.10 purchase of a LeRoi 250 CFM portable air <br /> compressor from Carlson Equipment Company. $13,000,00 of this purchase is a <br /> budgeted capital item in the Public Works Capital Budget, and $1,078.10 will be <br /> an unbudgeted capital item from Parks maintenance. Staff also seeks Council <br /> approval to place the current compressor at the State of Minnesota auction later <br /> this year. <br /> b. Approval of Operating Transfers for 1997 <br /> In conjunction with the external audit examination for the year ended December <br /> 31, 1997, Council is asked to approve several operating transfers between funds. <br /> - <br />