HomeMy WebLinkAbout2002 11-18 MINUTES CANVASSING BOARDCITY OF GEM LAKE
MINUTES OF CANVASS BOARD
NOVEMBER, 2002
The November, 2002 meeting of the Election Canvass Board of the City of Gem Lake was called to order by Mayor
Emeott on Monday, 18 November 2002, at 7:00 PM in the first floor meeting room of Tousley Ford. Mayor Emeott,
Council members Birkebak, Bosak and Watson, and Clerk Magnuson were present. Also present was Lindner of the
Planning Commission.
The results of the General Election held on Tuesday, 05 November 2002, were presented by Magnuson in his
capacity as Chief Election Judge and are attached hereto. Following review and upon Motion by Watson and Second by
Birkebak, the results of the General Election as presented were unanimously approved.
The next meeting of the Election Canvass Board of the City of Gem Lake is scheduled for Monday, 15 November
2004 There being no further business, Motion by Birkebak, Second by Bosak to adjourn at 8:50 PM was unanimously
approved.
AUTHORED: 13 December 2002
APPROVED: 16 December 2002
ATTEST:
Frederic C. ag son
Chief Election
ATTEST:
Paul R. Emeott
Mayor
efile: election\2002\Genera1110502\CanvassMinutes.wpd
CITY OF GEM LAKE
MINUTES OF CITY COUNCIL MEETING
NOVEMBER, 2002
The November, 2002 meeting of the City Council of the City of Gem Lake was called to order by Mayor Emeott
on Monday, 18 November 2002, at 7:12 PM in the first floor meeting room of Tousley Ford. Mayor Emeott, Council
members Birkebak, Bosak and Watson, and Clerk Magnuson were present. Also present was Lindner of the Planning
Commission.
Following Mayor Emeott's request for additions, deletions, or corrections, the following actions were taken: 1)
unanimous approval of City Council Meeting Minutes for October, 2002 as presented on motion by Bosak, second by
Watson; 2) unanimous approval of City Council Meeting Agenda for November, 2002 as presented on Motion by
Birkebak, second by Watson.
There were no General Announcements.
Lindner discussed activities of the Planning Commission with no action required.
Magnuson presented Construction Related Permit Report with no action taken.
Magnuson reported White Bear Township has gone forward and will notify land owner Cartier of it's intent to
invoke eminent domain and acquire the property for use in the joint meeting hall project with Gem Lake.
Motion by Birkebak, Second by Watson to approve the results of the General Election presented by the Canvass
Board and Magnuson in his capacity as Chief Election Judge was unanimously approved.
Motion by Watson, Second by Bosak to adopt Resolution No. 2002-11 approving application for Score Grant Funds
fi-om Ramsey County was unanimously approved.
Bosak discussed Meslow's ability to continue as prosecutor while serving in Legislature. Magnuson indicated he
has spoken with Meslow who is confident he can maintain practice using his partner Rob Olson.
Watson commented on waste of space on Labore Road striped area.
Motion by Bosak, Second by Birkebak to approve Accounts Payable for October/November as prepared by
Magnuson and totaling $28,912.08 was unanimously approved. Motion by Bosak, Second by Birkebak to accept the
November Treasurer's Report as prepared by Cobian and indicating a balance in the General Fund of $93,425.39 and
in the Sewer Fund of $33,202.58 was unanimously approved.
Motion by Bosak, Second by Birkebak to approve the (Proposed) 2003 Fee Schedule as presented and for
implementation on 01 January 2003 was unanimously approved.
Magnuson presented the 2003 (Proposed) Budget indicating an anticipated budget for the General Fund of $201,629
and a related property tax levy amount of $125,000 or an increase of $2,000 from August. Magnuson indicated he felt
the levy may increase additionally prior to finalization in December.
The next meeting of the City Council is scheduled for Monday, 16 December 2002. There being no further business,
Motion by Birkebak, Second by Bosak to adjourn at 8:50 PM was unanimously approved.
AUTHORED: 13 December 2002
APPROVED: 16 December 2002
ATTEST:
J Frederic C. Ma uioi
City Clerk
ATTEST:
,;a 6Z 44wt
Paul R. Emeott
Mayor
efile: minutes/2002/148novm2o02.wpd
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CITY OF GEM LAKE
RESOLUTION NO.2002-11
18 November 2002
A RESOLUTION EMPOWERING THE GEM LAKE CITY CLERK TO MAKE
APPLICATION TO RAMSEY COUNTY FOR PARTICIPATION IN FUNDING
MADE AVAILABLE AS HEREINAFTER KNOWN AS "SCORE GRANT".
WHEREAS, THE City of Gem Lake currently operates a Municipal Curbside Recycling Program for all single
family residences within the City; and
WHEREAS, the City Council realizes that increased public awareness, education and participation in this program
is in the best interests of all citizens and wishes to expand the current program within the administrative guidelines
established for current City staff, and
WHEREAS, the Division of Solid Waste of the St. Paul -Ramsey County Department of Public Health has made
certain funds available for qualified recycling programs within Ramsey County.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Gem Lake hereby empowers the
City Clerk to apply annually for any and all Score Funding or other such grants as may be made available from time
to time by other agencies for the sole purpose of expanding resident participation in the Gem Lake Municipal
Recycling Program; and
BE IT FURTHER RESOLVED, that said funds shall be used in such a manner as recommended by the City's
Recycling Coordinator as approved by the City Council.
The foregoing Resolution No. 2002-11 was offered by Council Member Watson and was supported by Council
Member Bosak and was declared adopted based upon the following vote:
NAME
EMEOTT
WATSON
M11M.IAK
IGO
130'sAK
VOTE
Aye
Aye
Aye
Aye
Aye
ATTEST
I, the undersigned, being the duly qualified and appointed Clerk of the City of Gem Lake, Ramsey County,
Minnesota, do hereby certify that I have carefully compared the attached and foregoing extract of minutes of a
regular meeting of the City Council of the City of Gem Lake and that said extract is a true and accurate
representation of the intent and action taken.
FOR THE CIV(J9F GEM LAKE
Frederic C. Dated
e-file: reso1ution\2002\no2002-11
CERTIFIED COPY
Page 1 of 1
Claims For Payment CITY OF GEM LAKE Period Ending 11/18/2002
DATE
Paul Emeott, Mayor
Chuck Watson, Council
Roland Birkebak, Council
Richard Bosak, Council
Patrick Igo, Council
Frederic Magnuson, Clerk
PAID TO
S.' aturgs Approving Claims For Payment
Date Of Approval
/
DATE (,
b
DATE �� //0 / D L
C�
DATE
DATE
DATE
DATE �� !�O / O Z-
I ISEWER
FtiNU
SP 2010
04-Nov
Postmaster
Postage for Sewer Billing
74.00
1
74.00
SP 2011
18-Nov
Metropolitan Council
Current User Charges - December 2002
783.10
783.10
SP 2012
18-Nov
William A. Kahl
B1ueS mceEstates:Additional Sewer Depth Charges
16,194.00
16,194.00
GP 6118
18-Nov
Krishna Swanson (470404955)
Election Judge: 15.0 hours @ $12.50
187.50
187.50
GP 6119
18-Nov
Molly Bonin (470404954)
Election Judge: 15.0 hours$12.50
187.50
187.50
GP 6120
18-Nov
Gabrielle C. Blake 476585058:1.0+10.0)
Election Judge: 11.0 hours @ $12.50
137.50
137.50
GP 6121
18-Nov
Dawn R. Se emark (389725002:1.0+7.0)
Election Judge: 8.0 hours @ $12.50
100.00
100.00
GP 6122
18-Nov
CITY OF WHITE BEAR LAKE
TOTAL CLAIM
1,047.00
GP 6122
18-Nov
City of White Bear Lake
Fire & Paramedic: November 2002
795.66
GP 6122
18-Nov
City of White Bear Lake
Fire Marshall & Inspections: November 2002
251.34
GP 6123
18-Nov
Meslow & Olson, PLLC
Court Trial @ $85: Jodi Brand�en
85.00
85.00
GP 6124
18-Nov
Xcel Energv
Street Lightinr,. October 2002
59.19
59.19
GP 6125
18-Nov
Ramsey County
Law Enforcement. November 2002
4,907.31
4,907.31
GP 6126
18-Nov
E-Z Recycling,Inc.
Curbside Recycling:
281.30
281.30
GP 6127
18-Nov
Premier Bank
Safe Deposit Box Rental
25.00
25.00
GP 6128
18-Nov
Symbiant Technologies, Inc.
Removed Netowrk Changes & Upgraded System
95.00
95.00
GP 6129
18-Nov
SEI- INC.
TOTAL CLAIM
625.50
GP 6129
18-Nov
SEI- Inc.
Miscellaneous Engineering Services: City Engineer
264.00
GP 6129
18-Nov
S13K Inc.
Tousley Ford Express Lube: Project Manager & En
361.50
GP 6130
18-Nov
Gopher State One -Call
Billiable Tickets (10/31/2002)
3.80
3.80
GP 6131
18-Nov
MAGNUSON & ASSOCIATES, LLC
TOTAL CLAIM
4,119.38
GP 6131
18-Nov
Magnuson & Associates. LLC
Tele hone&FacsimileService: Oct/Nov2002
141.42
GP 6131
18-Nov
Magnuson & Associates. LLC
OfficeSu lies,Co &Posts e: Oct/Nov-2002
220.54
GP 6131
18-Nov
Magnuson & Associates. LLC
Mileage/Pkn -Oct/Nov-2002: 176 miles @ $0.365
64.24
GP 6131
18-Nov
Magnuson & Associates. LLC
IntemetAccess-Clerk (501/o):Oct/Nov-2002
11.95
GP 6131
18-Nov
Magnuson & Associates. LLC
AssistaotClerk Oct/Nov-2002: 20.00 hours
800.00
GP 6131
18-Nov
Magnuson & Associates. LLC
ZoningAdmin, Oct/Nov-2002: 5.50 hours
357.50
GP 6131
18-Nov
Magnuson & Associates. LLC
Zonis dminBillable,Oct/Nov-2002: 0.00 hours
0.00
GP 6131
18-Nov
Magnuson & Associates. LLC
GeneralAdm Oct/Nov-2002: 20.75 hours
1,348.75
GP 6131
18-Nov
Magnuson & Associates. LLC
GeneralAdminBillable, Oct/Nov-2002: 0.25 hours
16.25
GP 6131
18-Nov
Ma uson & Associates. LLC
CodeEnforcement,Oct/Nov-2002: 1.25hours
81.25
GP 6131
18-Nov
Magnuson & Associates. LLC
ChiefE]ectionJud e,Oct/Noc-2002: 25.00 hours
1,000.00_
77.48
$28,912.08 $11,860.98 $17,051.10
13.66% 5.61% 8.06%
$240,162.80 $204,862.90 $35,299.90
113.51% 120.75% 84.19%
($46,211.72 1 ($49,345.82) $3,134.10
21.84%-29.09% 1 7.47%
GP 6131
18-Nov
Magnuson & Associates. LLC
MiscellaneousElectionExpenses
ALL
ALL
ALL
18-Nov
18-Nov
18-Nov
NOVEMBER SUMMARY
8.33% OfBudget Monthly
YEAR-TO-DATE SUMMARY
91.671/a Of Year Completed
VERSUS ANNUAL BUDGET
91.67% Of Year Completed
TOTAL FOR NOVEMBER
%Annual Budget
TOTAL YEAR-TO-DATE
% Annual Budget
Annual Budget $Under/($Over)
Annual Budget %Under/ -%Over
Run Date & Time: 11/18/2002 at 11:11:36 AM File: 02claim11.123
GENERAL FUND CHECKING 2002 CITY OF GEM LAKE
TREASURER'S REPORT
l OF GEM LAKE
GENERAL
C
9342539
91994.34
lCounty Road "E" East
FUND
H
02-Mar START 25,000.00
-151321.05
219746.44
6842539
Gem 1ake, MN 55110-5231
CHECKING
K
I
93,42539
BANK
TRAM
TO
9342139
DATEDEPOSITS
FROM
PAYMENT FOR
N
DEBIT
CREDIT
BALANCE
BALANCE
28-Oct-02MEOTT
V3P6105ALLEN
TOTAL CLAIM
10
(463.90
99,824.52
99,828.52
31-Oct-02
ZEPPER
TOTAL CLAIM
10
1,848.37
97,976.15
97,980.15
29-Oct-02omity
Law Enforcement: October 2002
10
(4,907.31
93,068.84
93,072.84
240ct-02
3P6107
PRESS PUBLICATIONS
TOTAL CLAIM
10
(120.03
92,948.81
92,952.81
30-Oct-02
3P6108
MESLOW & OLSON, PLLC
TOTAL CLAIM
10
(188.00
92,760.81
92,764.81
24-Oct-02
3P6109
E-Z ing Inc.
Curbside Recycling: September 2002
10
(281.30
92,479.51
92,483.51
24-Oct-02
3P6110
Symbiant TedmllagiM Inc.
Database Network (3 hrs) B/U & T
10
(285.00
92,194.51
92,198.51
25-Oct-02
JP6111
CITY OF WHITE BEAR LAKE
TOTAL CLAIM
10
(1,047.00
91,147.51
91,151.51
30-Oct-02
3P6112
INTERNAL REVENUE SERVICE
3RD QTR 2002 WITHHOLDING
10
413.12
90,734.39
90,738.39
25 Oct 02
P6113
MINNESOTA STATE TREASURER
TOTAL CLAIM
10
(1,340.23
89,394.16
89,398.16
28-Oct-02
3P6114
CREIGHTON, BRADLEY & GUZZETTA
TOTAL CLAIM
10
(15,455.07
73,939.09
73,943.09
25-Oct-02
GP6115
Xcel FJwW
Street Lighting: September 2002
10
60.29
73,878.80
73,882.80
24-Oct-02
GP6116
SEH, INC.
TOTAL CLAIM
10
498.46
73,380.34
73,384.34
23-Oct-02
P6117
MAGNUSON & ASSOCIATES, LLC
TOTAL CLAIM
10
(3 274.02
70,106.32
70,110.32
04-Oct-02
1
Bill Kahl
Reimbursement for Subdivision Expenses
10
3,248.00
73,354.32
73,358.32
04-Oct-02
2
Apollo Heating
Mechanical Pemrit #M2002-09
10
100.50
73,454.82
73,458.82
04-Oct-02
3
Ramsey County
Traffic Fines: August 2002
10
603.00
74,057.82
74,061.82
11-Oct-02
1
Plymouth Plumbing
Plumbing Permit #P2002-10
10
179.50
74,237.32
74,241.32
II-Oct-02
2
Changing Climates
Mechanical Permit #M2002-10
10
125.50
74,362.82
74,366.82
II-Oct-02
3
1 Polar Plumbing
Plumbing Permit #P2002-09
10
130.50
74,493.32
74,497.32
11-Oct-02
41
Comfort Plus Heating
Mechanical Permit #M2002-11
10
75.50
74,568.82
74,572.82
18-Oct-02
1
I Schnapp Plumbing
Plumbing Permit #P2002-11
10
130.50
74,699.32
74,703.32
18-Oct-02
2
AT&T Broadband
Attorney Fee Reimbursement
10
1 17,865.071
92,564.39
92,568.3-9
25 Oct-02
1
White Beaz Lions Club
3rd Qtr 2002 Charitable Gambling Donation
10
532.00
93,096.391
93,100.39
25-Oct-02
2
RamseyCounty
Traffic Fines: Se ember 2002
]0
325.00
93,421.39
93,425.39
Run Date: 11/11/2002 at 10:58:38 AM E-File: PGFCheck.123 Page 1 of I
SEWER FUND CHECKING 2002 CITY OF GEM LAKE
TREASURER'S REPORT
r'y OF GEM LAKE
j County Road "E" East
Gem Lalte, MN 55110-5231
SEWER
FUND
CHECKING
C
H
K
I
N
02-Mar STARtBCE
33202.58
BANK
-15685.26
38887.8
TRAN
DATE
TRAN
#
CHECKS TO
DEPOSTTS FROM
PAYMENT FOR
DEBTr
CREDTTBALANCE04-Oct-02
I
ALLEN DRUMMOND
TOTAL PAYMENT
10
588.0
29680.56
11-Oct-02
1
Mike Gemer
3rd 2002 Sewer Fees/Residential
10
28.0
29708,56
II-Oct-02
2
Knut Skjerseth
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29733.77
29736.56
11-Oct-02
3
Sandra Kuchenmeister
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29761.77
29764.56
II-Oct-02
4
Gertrude Hannah
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29789.77
29792.56
II-Oct-02
5
John Birkeland
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29817.77
29820.56
11-Oct-02
6
Peter Oswald
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29845.77
29848.56
11-Oct-02
Flanagan Properties
3rd Qtr 2002 Sewer Fees/Commercial
10
56.00
29901.77
29904.56
11-Oct-02
TOLOMEO ONG
TOTAL PAYMENT
10
60.00
29961.77
29964.56
11-0ct-02
Loraine Birkeland
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29989.77
29992.56
11-Oct-02
11-Oct-02
N112)
Lloyd Lahore
CountryLounge
3rd 2002 Sewer Fees/Residential
3rd Qtr 2002 Sewer Fees/Commercial
10
10
28.00
168.00
30017.77
30185.77
30020.56
30188.56
II-Oct-02
White Bear Floral
3rd Qtr 2002 Sewer Fees/Commercial
10
112.00
30297.77
30300.56
11-0ct-02
13
Tousley Ford
3rd Qtr 2002 Sewer Fees/Commercial
10
784.001
31081.77
31084.56
11-0ct-02
14
Rhino Linings
3rd Qtr 2002 Sewer Fees/Commercial
10
123.20
31204.97
31207.76
11-0ct-02
15
Hoss Performance
3rd Qtr 2002 Sewer Fees/Commercial
10
112.00
31316.97
31319.76
24-Oct-02
SP2009
Metropolitan Council
Current User Charges - November 2002
10
-783.10
30533.87
30536.66
18-Oct-02
1
SINGH ENTERPRISES, LLC
TOTAL PAYMENT
10
672.00
31205.87
31208.66
18-Oct-02
2
John Hurt
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
31233.87
31236.66
18-Oct-02
3
Matt Flynn3rd
Qtr 2002 Sewer Fees/Residential
10
28.00
31261.87
31264.66
25-Oct-02
1
GEM LAKE BUSINESS CENTER
TOTAL PAYMENT
10
1538.45
32800.32
32803.11
25-Oct-02
2
Tim Draine
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
32828.32
32831.11
25-Oct-02
3
Dr. RT. Donahue
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
32856.32
32859.11
25-Oct-02
1 41
SUIvIIvIIT FARMS
TOTAL PAYMENT
10
196.00
33052.32
33055.11
25-Oct-02
5
POD'S TIRE & WHEEL
TOTAL PAYMENT
10
134.40
33186.721
33189.51
" Oct-02
1
Premier Bank
Interest Paid This Period
10
13.07
31199791
33202.58
j
Run Date: 11/11/2002 at 11:06:26 AM E-File: PSFCheck.123 Page 1
CITY OF GEM LAKE
(Proposed) 2003 FEE SCHEDULE
DOCUMENT SALES
01 - 50 Pages
SAS Envelope Required
$ 7.50 per document
51 or more Pages
SAS Envelope Required
$ 10.00 per document plus
$0.15 per page over 51 pages
COMPREHENSIVE PLAN
Comprehensive Municipal Plan
$ 30.00 per document
Local Watershed Management Plan
$ 30.00 per document
PROPERTY & ASSESSMENT SEARCHES
Assessment Searches
SAS Envelope Required
$ 10.00 per address/PIN
Property PIN
Facsimile or Voice
$ 10.00 per address/PIN
Legal Description DELETE
Facsimile or SAS Envelope
$ 20.00 per address/PIN
CITY PROFESSIONAL SERVICES
Outside Consultant Services
(Engineer, Attorney, etc)
With City Clerk Approval &
Signed Cost Sharing Agreement
Actual Cost Billed plus
15.0% Service Charge
Zoning Administrator
$ 75.00 per hour
BUSINESS LICENSES
On -Sale Liquor
City Statutes
$1,800.00 annually
Special Sunday On -Sale Liquor
State Statute
$ 200.00 annually
Wine & Beer On -Sale
City & State Statute
$ 600.00 annually
Off -Sale Liquor
State Statute
$ 100.00 annually
Charitable Gambling
State Statute
$ 100.00 annually
Retail Tobacco Reseller
2001 City Statute
$ 250.00 annually
CONSTRUCTION PERMITS, LICENSES & INSPECTIONS
In accordance with established State schedules and as modified, from time to time, the Building Inspector(s),
State of MN, and/or the City of Gem Lake.
Plan Review
All Commercial, Residential Additions,
and Structural Signs
BldgFees03 & Plan Review
Relocation of Dwelling Permit
Per Structure plus Building Permit
$ 250.00
Demolition Permit
Per Structure
$ 100.00
Building Permits
Includes Inspections Listed
BldgFees03 & Plan Review
Plumbing Permits
Includes Inspections Listed & ISTS
PlbgFees03
Mechanical Permits
Includes Inspections Listed
MechFees03
Electrical Permits
Includes Inspections Listed
ElecFees03
Grading & Filling Permits
Includes Inspections Listed
(May Require Fill Evaluation or Assay)
GradFees03
Burning Permits
Per Application, 1 Per Parcel Per Date
No Charge
CITY OF GEM LAKE
(Proposed) 2003 FEE SCHEDULE
CONSTRUCTION PERMITS, LICENSES & INSPECTIONS - continued
Fire Inspections
Required Annually - Ordinance No. 77
FireFees03
Sign Permits
Temporary Signs (30 Day Limit)
No Charge
Permanent Sign - Replacement
$ 50.00 per application
Wall Mount Signs - New
$100.00 per Application
Structural & Free Standing Sign - New
See BldgFees03 & Plan Review
All Electrical & Lighted Signs
ElecFees03
ZONING, SUBDIVISION & LAND USE MATTERS
Request for Rezoning
Per Request & parcel
$ 500.00
Variance from City Ordinances
Per Variance
$ 150.00
Subdivision of Lands
Minimum Fee
Minor Subdivisions (2-3 Lots)
Major Subdivision (4+ Lots)
$ 300.00 per application
$ 300.00 per subdivision
$100.00 per lot created
Special Use Permit
Per Application, 1 Per Parcel
$ 150.00 each
Interim Use Permit
Per Application, 1 Per Parcel
$ 150.00 each
2' Topographical Maps
Per Map (6 Total for City)
CD-ROM Version
$ 150.00 per map
$150.00 per CD
SEWER & RELATED CHARGES
Residential Sewer User Charges
Annually, Per Unit
$ 120.00
Commercial Sewer User Charge
Annually, Per Unit
$ 120.00
Industrial Sewer User Charge
Annually, Per Unit
$ 120.00
Metered Sanitary Sewer Charge
$ 1.20 per 1,000 gallons
Industrial Strength User Charge
Per MCES Schedule
Sewer Availability Charges
Metropolitan Council Connection Charge
City of Gem Lake Connection Charge
$ 1,275.00
$ 600.00
Sewer Connection Permit
$ 75.00 per permit
Sewer Inspection Permit
$ 75.00 per inspection
Sewer Reinspection Fee
$ 75.00 per hour
Sewer Contractor License
$ 150.00 Initial License
$100.00 Annual Renewal
The fees and charges stated or referenced herein were approved by the Gem Lake City Council on 16 December 2002
for implementation on 01 January 2003 by means of adoption of Resolutions No. 20024# and No. 2002-##.
Supplemental fees not stated herein and as required may be assessed by the City Clerk.
Updated: 29 October 2002 efile: Fees12003\2003A
j
CITY OF GEM LAKE
(Proposed) 2003 BUILDING PERMIT FEES
Gem Lake Building Permit Fees I Gem Lake Building Permit Fees
PROJECT I PERMIT I *PLAN STATE I PROJECT I PERMIT I *PLAN
VALUE I
FEE
CHECK I
SURCHARGE
VALUE I
FEE
CHECK
Minimum
$100.00
$65.00
$0.25
26,0001
$403.95
$262.57
500
100.00
65.00
0.25
27,000
414.05
269.13
600
100.00
65.00
0.30
28,000
424.15
275.70
700
100.00
65.00
0.35
29,000
_ 30,000
31,000
434.25
_ 282.26
800
100.00
65.00
0.40
444.35
__
288.83
295.39
900
100.00
65.00
0.45
454.45
_
1,000
100.00
65.00
0.50
32,000
464.55
301.96
1,100
1,200
100.00
65.00
0.55
33,000
474.65
308.52
65.001
0.60
34,000
484.75
315.09
_
1,300
1,400
_100.00
_ 100.00
100.00
65.00
0.65
35,000
494.85
_ 321.65
65.00
0.70
_
36,000
504.95
328.22
1,500
100.00
65.00
0.75
37,000
515.05
_
334.78
341.35
347.91
_ 354.48
1,600
100.00
65.00
0.80
38,000
525.15
1,700
100.00
65.00
0.85
39,000
535.25
1,800
100.00
65.00
0.90
40,000
545.35
_
1,9_00
2,000
100.00
100.00
65.00
_ 0.95
1.00
41,000
555.45
361.04
65.00
42,000
565.55
367.61
3,000
100.00
65.00
1.50
43,000
575.65
374.17
4,000
5,000.
100.00
113.35
65.00
2.00
44,000
585.75
380.74
73.68
45,000
595.85
387.30
6,000
127.35
82.78
_2.50
3.00
46,000
605.95
393.87
400.43
i 407.00
413.56
! 420.13
7,000
141.35
91.88
3.50
47,000
616.05
8,000
155.35
100.98
4.00
48,000
626.15
9,000
169.35
110.08
4.50
49,000
636.25
646.35
10,000
183.35
119.18
5.00
50,000
11,000
12,000
197.35
_ 211.35
225.35
128.28
_ 5.50
_ 6.00
6.50
51,000
653.35
424.68
137.38
52,000
660.35
429.23
_
13,000
146.481
53,000
667.35
433.78
14,000
239.35
155.581
7.00
54,000
674.35
438.33
15,000
_ 253.35
267.35
164.68
_ 7.50
8.00
__ 55,000
56,000
_ 57,000
58,000
681.35
442.88
16,000
173.78
688.35
447.43
17,000
281.35
182.88
8.50
695.35
451.98
18,000
295.35
191.98
9.00
702.35
456.53
19,000
309.35
201.08
9.50
59,000
709.35
461.08
20,000
323.35
210.18
10.00
60,000
716.35
465.63
21,000
22,000
23,000
24,000
25,000
*Plan Check is
construction.
337.35
219.28
_
_ 10.50
_ 11.00_
_ _11.50_j
12.001
61,000
723.35
470.18
351.35
36_5.35
379.35
228.38
62,000
730.35
474.73
237.48
63,000
737.35
479.28
246.58
64,000
744.35
483.83
3 33.35
required for
Building Officials
_ 255.681
all commercial
may also
12.501
1 65,0001
751.35
488.38
new construction
require it for
residential
and remodeling
remodeling/additions.
and for new residential
RUN DATE: 10/29/2002 at 05:42:29 PM HeName: B1dgFees03A.123
STATE
$13.00
13.50
14.00
_ _ 14.50
15.00
15.50
16.00
16.50
17.00
17.50
18.00
18.50
19.00
19.50
20.00
20.50
21.00
21.50
22.00
22.50
23.00
23.50
24.00
24.50
25.00
25.50
26.00
26.50
27.00
27.50
28.00
28.50
29.00
29.50
_ 30.00
30.50
31.00
31.50
32.00
32.50
Page 1
CITY OF GEM LAKE
(Proposed) 2003 BUILDING PERMIT FEES
Gem Lake Building Permit Fees
PROJECT
VALUE
PERNHT
I FEE
*PLAN
CHECK
STATE
SURCHARGE
Gem Lake Building Permit Fees
PROJECT
VALUE
PERwr
I FEE
I *PLAN
CHECK
STATE
SURCHARGE
OTHER INSPECTIONS AND FEES TO BE CHARGED:
Description of Inspecon Performed
1. Inspection outside normal business hours
Minimum Cha a
2.0 hour(s)
Hourly
Charge
$75.00
2. Reins on fees assessed under provisions of Section 305.8
1.0 hour(s)
75.00
3. Inspections for which no fee is specifically indicated
0.5 ho s
75.00
4. Additional Plan Review mquired by revisions, additions, deletions
0.5 hour(s)
75.00
5. Plan Review by Gem Lake Zoning Administrators
1.0 hour(s)75.00
RUN DATE: 10/29/2002 at 05:42:53 PM HeName: B1dgFees03A.123
Page 1
j
CITY OF GEM LAKE
(Proposed) 2003 GRADING PERMIT FEES
EXCAVATION & LAND RECLAMATION PERMITS
Descri tion
$ Fees
/ Unit
GRADING
Minimum Grading Permit Fee
$200.00
Project Minimum
For each acre or fraction thereof to be disturbed
$200.00
acre disturbed
FELLING Over 400 cubic yards)
Minimum Filling Permit Fee
$200.00
Project Minimum
For each 100 cubic yards (or fraction) over 400 to be deposited
$25.00
100 cubic yards
ENGINEERING INSPECTIONS
Minimum Inspection Fee
$150.00
Project Minimum
For each acre (or fraction) disturbed or filled
$50.00
acre disturbed
BONDS & ASSAY REPORTS
Minimum Performance Bond Face Value
$5,000.00 Bond Minimum
Performance Bond Face Value
$1,000.00
acre disturbed
Soil assay report required from each point of fill origination
EXCAVATION & LAND RECLAMATION PERMIT WORK SHEET
Descri tion
T$ Fees / Unit
$ total
total
total
total
total
total
total
total
total
total
TOT4 THIS PERMIT
$
TOTAL
RUN DATE: 10/29/2002 at 05:47:59 PM Page 1 of 1 Efile: GradFees03.123
CITY OF GEM LAKE
(Proposed) 2003 PLUMBING PERMIT FEES
j
PLUMBING PERMITS
PLUMBING FIXTURE INSPECTION FEES
Water Closets
iozsmu
each
Wash Basins
8.00
each
Bath Tubs
8.00
each
Shower Baths
8.00
each
Laun Tra
8.00
each
Floor Drains
8.00
each
Water Heaters
8.00
each
Automatic Washers
8.00
each
Sump Pumps
8.00
each
Kitchen Sinks
8.00
each
Garbage Disposals
8.00
each
Dish Washers
8.00
each
Water Softeners
8.00
each
Water Filter Systems
8.00
each
Well Pressure Tanks
8.00
each
Residential Lawn Sprinkler
8.00
each
Drinking Fountains
8.00
each
Catch Basins
8.00
each
Urinals
8.00
each
Rough -Ins
8.00
each
ools / Hot Tubs
8.00
each
LWhirl
xterior H drants
8.001
each
Swimming Pools
1 50.001
each
RUN DATE: 10/29/2002 at 05:51:19 PM
PLUMBING PERMrr FEES
Description Fees / Unit
Basic Plumbing Permit $25.00 permit
Fixture Fee
8.00
each
Septic System Permit
200.00
permit
Sewer Connection & Inspection
75.00
permit
Met Council SAC Charge
1,275.001
connection
City SAC Charge
600.00
connection
Sewer Contractor's License -New
150.00
license
Sewer Contractor's License -Renew
100.00
license
Automatic Fire S rkWcr Permit
50.00
permit
Plus Fire Sprinkler System
1.00%
value/cost
Plan Check
0.50%
value/cost
City Water Connection
t/b/a
Miscellaneous Plumbin
75.00
hour
City Administrative Surcharge
15.00
permit
State of MN Permit Surcharge
0.50
permit
PLUMBING PERMIT FEES WORKSHEET
Description
Fees Total
Basic PIqmbLnj Permit
$25.001
total
Fixture Fee
total
tic System Permit
total
Sewer Connection
total
Met Council SAC Charge
total
City SAC Ch a
total
Automatic Fire SprinWer Permit
total
Plus Fire Sprinkler System
total
Plan Check
total
City Water Connection
total
Sewer Contractor's License
total
Miscellaneous Plumbing
total
Ci Administrative Surcharge
15.00
total
State of MN Permit Surcharge
0.50
total
TOTAL THIS PERMIT
total
Page 1 of 2
Efile: P1bgFees03A.123
i�
CITY OF GEM LAKE
(Proposed) 2003 MECHANICAL PERMIT FEES
RESIDENTIAL MECHANICAL PERMIT FEES
Basic Permit Fee
$25.00
perm
Fumaces & Heat Pumps
50.00
each
Air Conditioners & Exchangers
25.00
each
Gras / Propane Fire laces
50.00
each
Miscellaneous Mechanical
75.00
hour
City Administrative Surcharge
15.00
perm
State of MN Permit Surcharge
0.50
perm
RESIDENTIAL PERMIT FEE WORKSHEET
Basic Permit Fee
$25.00 per permit
Furnaces & Heat Pumps
total
Air Conditioners & Exchangers
total
Gas / Propane Fireplaces
total
OTHER:
total
OTHER:
total
City Administrative Surcharge
15.00 per permit
State of MN Permit Surcharge
0.50 per permit
TOTAL THIS PERMIT
$ total
MINIMUM PERMIT FEE $50.00 per permit
RUN DATE: 10/29/2002 at 05:49:57 PM
COMMERCIAL MECHANICAL PERMIT FEES
Basic Permit Fee 1 $15.00 pe
$1 - $25,000 Value
1.00%
value
over $25,000 value, add
0.50%
value
OTHER:
Miscellaneous Mechanical
65.00
hour
City Administrative Surcharge
10.00
perpermit
State of MN Permit Surcharge
0.50
perperm"
COMMERCIAL PERMIT FEE WORKSHEET
Basic Permit Fee
$25.00 per permit
$1 - $25,000 1.00% Value
value
over $25,000, add 0.50% Value
value
OTHER:
total
OTHER:
total
OTHER:
total
City Administrative Surcharge
15.00 per permit
State of MN Permit Surcharge
0.50 per permit
TOTAL THIS PERMIT
$ total
MINIMUM PERMIT FEE $50.00 per rmit
Page 1 of 1
Efile: MechFees03.123
i
CITY OF GEM LAKE
(Proposed) 2003 Electrical Permit Fees
ELECTRICAL PERMIT FEES $ RATE UNIT
MINIMUM FEES
One 1 Inspection
15.001
1 inspection
Rough -in & Final Inspection
30.00 1
2 inannetionS
MAXEMM FEES
Single FamilyQ00 am 55.00 3 ins .Gons_
A ants < 20 units
25.00
total
Apartments > 20 units
45.00
total
MISCELLANEOUS -
• ons
15.00
inspection
Swimming Pools
15.001
inspectiop
OTHER INSTALLATIONS
Street LighAng plus circuit / feeder ch es 1.00 standard
Traffic Signals(plus circuit / feeder ch es
2.00
I standard
Transformers &Generators
Per Unit Basic(plus circuit / feeder char es
5.00
each
Plus For Each 10 KVA, ADD
3.001
10 KVA
Maximum For Any Transformer/Generator
40.001
total
Sign Transformers
Per Unit Basic(plus circuit /feeder charges)
5 - 001
each
Plus For Each 10 KVA, ADD
3.00
I 10 KVA
Remote Control & Sipal Circuits
Initial Ten 10 Openings
5.00
total
Each Additional Ten 10) Openings
2.001
total
ctal Inspections & Services
In or Time(including travel time
Pho:I
r Mil a
0.24
ile
Permit Surcharges
State of MN Permit Surcharge
0.50
it
CityAdministrative Surcharge
10.00
rmit
CIRCUITS & FEEDERS
SERVICES
0 - 100 Circiut / Feeder
4.00
each
0 - 200 Am Service
16.00
each
101 - 200 Amp Circuit / Feeder
6.00
each
201 - 300 Amp Service
20.00
each
201 - 300 Amp Circuit / Feeder
10.00
each
301- 400 Amp Service
25.00
each
301 - 400 Amp Circuit / Feeder
12.50
each
401 - 500 Amp Service
30.00
each
401 - 500 Am Circuit / Feeder
15.00
each
501 - 600 Amp Service
37.00
each
501 - 600 Amp Circuit / Feeder
17.50
each
601 - 800 Amp Service
58.00
each
601 - 700 Amp Circuit / Feeder
20.00
each
801-1 000 Amp Service
72.00
each
701 - 800 Amp Circuit / Feeder
22.50
each
1,001 - 1,200 Amp Service
86.00
each
801 - 900 Amp Circuit / Feeder
25.00
each
1,201- 1,600 Amp Service
114.00
each
901-1,000 Amp Circuit / Feeder
001 - 1,200 Amp Circuit / Feeder
201 - 1,600 Amp Circuit / Feeder
27.50
32.501
42.501
each
each
each
1,601 - 2,000 Amp Service
2,001- 2,500 Amp Service
2,501 - 3,000 ATp Service
1 142.00
177.00
212.00
each
each
each
RUN DATE: 10/29/2002 at 05:44:49 PM File Name: ElecFees03.123
Page 1
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CITY OF GEM LAKE
FISCAL 2003 BUDGET AUGUST "A"
m-W
CITY 1 2001-2 ACTUAL DETAILS 2003 Bt DGET
ACCTN CLASSIFICATION OF ACCOUNT DETAI1 SONIMARY W-A%11. SUMMARY
100.000 GENERAL FUND SUMMARY
101.000 CASH ON HAND JANUARY 1st
101.100 All Receipts (Detail Below)
101.20D All Disbursements Details Below)
103.000 CASH ON HAND DECEMBER 31st
104.0001 GENERAL FUND BALANCE TOTAL
0, 1 0
222,9051 1 201.629
211.3061 1 201,629
11.599 1 I 0
Budget Details As Of 11/18/2002 at 05:47:31 PM c-tile:NovemberA.123 Page 1 of 6
CITY OF GEM LAKE
FISCAL 2003 BUDGET AUGUST "A"
200.000 GENERAL Ft°ND RECEIPTS -- --
201.000 MINNESOTA DEPARTMENT OF FINANCE
201.100 Homestead & Agricultural Credit Aid
201.200
201.300
201.400
Local Govemment Aid
Administrative Surcha g6 Rebate
Share of Video Games Tax Refund
_
201.900
Miscellaneous State Aid
202.000
RAMSEY COUNTY DEPARTMENT OF TAXATION
202.100
202.110
202.120
202.200
202.210
202.220
202.230
202.300
202.310
202.320
PROPERTY TAX COLLECTIONS - PRIOR YEARS
Delinquent Property Taxes
Petitions & Abatements
PROPERTY TAX COLLECTIONS - CURRENT YEAR
Fiscal Disparity Taxes (Commercial Property)
Current Year Residential Property Tax -First 1/2
Current Year Residential Property Tax -Second 1/2
CURBSIDE RECYCLING REIMBURSEMENT
Collection Reimbursement
Education & Promotion Reimbursement
202.400
202.500
202.900
203.000
203.100
203.900
PENDING PETITIONS & ABATEMENTS
SPECIAL ASSESSMENTS
MISCELLANEOUS
_
DIVIDENDS _Y
Insurance Policy Dividends
Other Dividends
204.000
LICENSES
204.100
On -Sale & Special On -Sale Liquor
204.200
Off Sale Liquor
204.300
204.400
204.500
204.600,
_ 205.000
Cigarette
Charitable Gambling
Occupancy Permits_
Non -Intoxicating Liquor
CONSTRUCTION PERMITS & INSPECTION FEES
205.100
205.200
Building Permits
Electrical Permits
215.100
_
Heating Permits
205.400
Plumbing Permits
205.500
Sign Permits
_
205,600
Fire Inspection Fees _
205.700
Septic Inspection (50% of 2 year total rr $25x150)
205.800
Miscellaneous Permits & Plan Review
206.000
LEGAL
206.100
206 200
206.900
207.000
�m inn
Fines
Billable Attorney Expenses
Miscellaneous Reimbursements-WEDUM BOND FEES
CABLE TV FRANCHISE
FvnPncP RP;",hr�Prt,P.,r
- - 4,522 -- - -_ _ 0
4,522 0
0 0
0 0
0 0
0 0
110,1701 1 125,000
783
920
436
4,000
750
100
600
41,148
488
1,175
1,377
50
2,805
0
1,660
21,833
0
920
820
820
0
0
0
0
0
0
0
0
0
4361
400
400
49,319
750
100
600
41,148
488
1,175
1,377
50
3,135
0
1
0
6,600
207.200
Franchise Fees
2,080
2,0001
208.000
INTEREST
248
_�
200
208.100
Savings Certificates
208.200
Checking Account#289-2905611
246
tuU
208.900
Miscellaneous
_
209.000
MISCELLANEOUS
25,517
_
209.100
209.200
Reimbursements-Wedum
Reimbursements -Subdivisions (2)
15,332
_
6,549
7,000
209.300
Assessment Searches_
209.400
Document Sales
36
50
209.900
-
210.000
_210.100
210.110
210.190
210.200
_ 210.300
210.400
299.000
Charitable Gambling Vo_lugwy Contribution
FUND TRANSFERS
Transfer From Sewer Fund
1/2 Treasurer Salary
Miscellaneous
3,600
2,960
750
_
_
750
1,500
Transfer From General Fund Investments
_
Transfer From Sewer Fund Investments
Transfer From Parks & Playground Fund
TOTAL GENERAL FUND RECEIPTS
_
_
222,905
222,905
10,010
Budget Details As Of 11/18/2002 at 05:47:31 PM e-file:NovemberA.123 Page 2 of 6
CITY OF GEM LAKE
FISCAL 2003 BUDGET AUGUST "A"
—0
.j
CITY LWI-L Al 111AL W11A11..7 ��naa "v= G.
ACCT 4 CLASSIFICATION OF ACCOUNT DETAIL SUMMARY DETAIL. SUMMARY
300.000
301.000
GENERAL FUND DISRURSEMENTS
LAW ENFORCEMENT SERVICES (Ramsey Coaaty
_ _ _
56,675
_ _1 58,240
301.100
Patrol Deputies
56,435
58,000
301.200
Investigation Deputies
Property Fleet Assistant
Dare Deputy
Equipment & Maintenance
Traffic Deputy
301.300
301.400
301.500
301.600
301.700
_
Crime Prevention
301.800
Radio Charge
301.900
Other Law Enforcement
301.910
Revenues/Reimbursements
r 301.920
Meeting Cost Sharing & Attendee
240
240
302.000
302.100
FIRE_& PARAMEDIC SERVICES Whitt Bear Lake)
Fire & Paramedic
12,592
13,110
9,575
9,975
302.200
Fire Inspections
3,017
3,135
303.000
SALARIES OF CITY EMPLOYEES
12,452
11,771
j 303.100
Mayor
1,847
1,847
,, 303.200
Councilmembers
2,955
2,955
303.210
_Four
Rick Bosak
303.220
Patrick Igo
303.230
Roland Birkebak
303.240
303.300
303,400
Chuck Watson
Treasurer
2,401
2,525
City Clerk
2,771
2,771
303.600
Internal Revenue Service
1,653
1,673
303.610
Medicare/Medicaid_(?.9WA)_
303.611
Employee Paid Medicare/Medicaid (1.45%)
303.612
303.620
City Paid Medicare/Medicaid (1.45%)
675
Social Security Contribution(12.40%
303.621
Employee Paid Social Security (6.20%)
303.622
City Paid Social Security (6.20%)
150
303.690
Miscellaneous
304.000
ZONING & INSPECTION SERVICES
33,235
33,592
304.100
Buildin � Inspector (75% Permits)
11,929
11,929
304.200
Heatin} Ins ector (75% Permits)
1,000
304.300
304.400
Plumbing Inspector (75% Permits)
1,250
Zonin Administrator -General Municipal Matters
5,241
7,000
304.410
Zoning Administrator- Billable Municipal Matters
1,013
1,013
304.500
Septic Inspections (50% of 2 year total: 146 x $25)
3,650
0
304.600
Electrical Inspections (80% Permits)
_
304.700
Plan Review (75% Plans)
11,028
11,000
304.900
Miscellaneous
374
400
305.000
STREET MAINTENANCE
5,592
_
7,500
305.100
Street Sweeping
S now lowing_
500
500
305.200
305.300
Street Repairs
4,303
6,000
305.400
Street Lightin a
789
1,000
306.000
t 306.100
306.200
306.300
PERMIT SURCHARGES
714
740
Building Permits
Heating Permits
Plumbing Permits
_Electrical Permits
LEGAL EXPENSE
City Prosecuting Attorney
Arraignments n $0
Omnibus He c�r $ ??/hour
Pre -Trials $ 75/hour
Q
Court Trials Q S 85/hour
Jury Trials @ $ 140.00/case
Billable Hours Q S 96/hour
Billable Services @ $ Cost
Other Prosecution Matters @ $ Cost
693
700
7
10
4
10
306.600
10
20
307.000
23,080
15,450
307.100
2,068
2,200
307.101
t
307.102
r 307.103
307.104
307.105
_ 307.106
307.107
307 1081
_
Budget Details As Of 11/18/2002 at 05:47:31 PM e-file:NovemberA.123
Page 3 of 6
' CITY OF GEM LAKE
FISCAL 2003 BUDGET AUGUST "A"
CITY
ACCT k
CLASSIFICATION OF ACCOUNT[DETAIL
2001-2 ACTUAL DETARS
SUNIMARl
307.200
_307.210
307.220
307.300
City Attorney
Non -Billable CityExpenscs 51231
Billable City Expenses 12,371
Legal Publications
615
307.400
Code Enforcement
2,795
307.900
Other Legal
Ir 308.000
GENERAL & ADMINISTRATIVE
53,
308.100
Membership Dues
1 1,955
308.110
Vadnais Lake Area Water Management Assn.
308.1201.
-AM 1 zn
League of Minnesota Cities
P , (-,. r., I P of r Kcal r7nvr-Pnk
5,000
5,000
7so
2,500
766
308.140 j
Int'l. Conference Building Officials (ICBO)
308.200
Pub] ishin & Printin
308.3001
Stationary& Supplies
3,552
3,600
308.400
Insurance
308.410
LMCIT Worker's Compensation Insurance
308.420
LMC1T Municipal Liabili!X Insurance
308.430
Dishonesty Bonds For Treasurer & Mayor/Clerk
_
308.450
308.490
New
308.500
308.510
308.520
309.600
308.610
308.620
City Council Personal Accident Policy
Insurance Other
New City Hall Project_ _
Banking
Check Printing _
Service Charges
Curbside Recycling
Recycling Collection
_
Recyclin * Education & Promotion
309.700
Miscellaneous
^_ 308.710
308.720
_
intergovernmental Meeting
Subscriptions
_
308,730
308.731
308.732
Outside Services
Assistant Clerk (non -billable): 220 hours @ $45.00/hour
Administrator (non -billable): 270 hours @ $65/hour
308.733
Billable Administrative Ex enses
<1�
308.740
308.750
308.790
308.800
1_ 308.810
308.820
308.830
308.840
Equipment Purchases
Auditor
Other Miscellaneous
Communications
_
Equipment Purchases
Equipment Maintenance
Local Telephone Services
Long Distance Telephone Service
308.850
308.851
308.850
Internet
Internet Access
Web Site Development & Maintenance
309.000
309.100
309.110
PLANNING & ENGINEERING
Planning Commission
Publishing & Printing_
309.120
309.190
Outside Services _
Planning Commission
309.200
309.210
_ 309.220
_ 309.290
310.000
_Miscellaneous
Engineering
_
General Engineering Services
Billable Engineering Services
Miscellaneous Engineering Services
ELECTIONS _
310.100
Salaries -Election Judges & Ballot Counters
310.200
Equipment & Training
310,2_00
Publishing & Miscellaneous
311.000
CHARITABLE GAMBLING
311.100
312.000
312.100
312.200
312.300
399.000
Charitable Gambling Contribution Distribution
FUND TRANSFERS
Transfer To Sewer Fund
Transfer To Operating Reserve Fund
Miscellaneous Transfers
TOTAL GENERAL FUND DISBURSEMENTS
I,SUu
0
76
3,376
587
441
92
9,950
18,029
3,270
8,250
150
2,163
4,783
2,500
1,820
540
140
3,600
3,600
0
211,3061
211,306
I
6,500
too
300
1,000
0
9,900
17,550
272
500
_ 0
_ 0
0
0
_ 2,960
2,960
0
201,6291 201,629
Budget Details As Of 11/18/2002 at 05:47:31 PM e-file:NovemberA.123 Page 4 of 6
CITY OF GEM LAKE
FISCAL 2003 BUDGET AUGUST "A"
W
700.000 I PARKS & P_LAYGROIINDS FUND SUMKhRY
701.000 CASH ON HAND JANUARY 1st
702.000 RECEIPTS
0
0
0
0
702.100
WHITE BEAR LAKE LIONS CLUB
702.110
Charitable Gambling Receipts (Ordinance q47)
_
702.200
FUND TRANSFERS
0
0
702.210
Transfer From General Fund
702.220
Transfer From Sewer Fund
702.230
Transfer From Engineering Fund
702.300
INTEREST
0
0
702.300
Certificate Of De 1
703.000
DISBURSEMENTS
0
0
t 703.100
703.110
FUND TRANSFERS
Transfer To General Fund
703.120
_
Transfer To Sewer Fund
703.130
_
Transfer To Parks & Pla Investment Fund
704.000
CASH ON HAND DECEMBER 31st
0
0
Budget Details As Of 11/18/2002 at 05:47:31 PM e-file:NovemberA.123
Page 5 of 6
_ CITY OF GEM LAKE
FISCAL 2003 BUDGET AUGUST "A"
CI•T1 2001-2 ACTUAL DETAILS
ACCT # CLASSIFICATION OF ACCOUNT DETAIL I SUMMARY
400.000 SEWER FUND SUMMARY
401.000 CASH ON HAND JANUARY 1st_ 0
402.000 Total Receipts (Detail Below) 30,460
403.000 Total Disbursements (Detail Below) 30,975
404.000 CASH ON HAND DECEMBER 31st (515
499.000 SEWER FUND BALANCE TOTAL (515
UI. SUMMARY 1
0
I
■
500.000
SEWER FUND RECEIPTS
- --
— —
— -
501.000
SEWER USER CHARGES
501.100
RESIDENTIAL SEWER USER CHARGES
2,526
2,526
501.200
COMMERCIAL SEWER USER CHARGES
24,326
24,326
502.000
- FIRST BANK WHITE BEAR LAKE
108
0
502.100
_INTEREST
Interest On Checking Account #289-2855811
108
502.200
Interest On Savings Certificates
503.000
MISCELLANEOUS
3,500
7,400
503.100
503.110
503.120
Sewer Access Charge Administrative Fee
Municipal SAC Charge $ 550
Metropolitan SAC Charge @ $ 1.200
SAC Administrative Surchar _
Metropolitan Waste Control Commission Dividend
FUND TRANSFERS
1,100
2,400
2,400
5,000
503.130
0
503.200
0
504.000
0
0
504.100
Transfer From Sewer Investment FundFund
0
504.200
Transfer From General Fund
0
504.300
Transfer From Parks & Playground Fund
0
599.000
TOTAL SEWER FUND RECEIPTS
30,460
34,252
_ 600.000
601.000
SEWER FUND DLSBURSEMENTS _
METROPOLITAN WASTE CONTROL COMMISSION
_ --
10,100
9,968
601.100
Current User Charges
_ Metropolitan SAC Charge $ 1,200
9,968
10,100
_ 601.200
602.000
602.100
0
GENERAL & ADMINISTRATIVE
1,313
2,152
Billin 4 E}� xpenses
1,313
1,800
602.200
Banking
0
602.'00
Miscellaneous
0
352
603.000
SEWER MAINTENANCE & REPAIRS
2,000
2,000
603.100
Inspection Services
0
0
603.200
Flushing, Maintenance & Rc"i[i
2,000
2,000
_
G05.000
605.100
-DEVELOPMENT
EVE
16,194
0
Sewer Development
605.110
_ 605.120
605.190
606.000
Municipal SAC Credits (Kahl $3,000
Metropolitan SAC Credits (Kahl @ $7,200)
Other Development
0
0
0
0
16,194
0
MISCELLANEOUS
0
0
0
606.000
FUND TRANSFERS
1,500
20,000
606.100
Transfer To General Fund
606.110
1/2 Treasurer's Salary
1,500
606.120
_ 606.200
606.300
Interest Earnings
Transfer To EngineerirlLFund
Transfer To Parks & Playground Fund
0
0
0
606.400
Transfer To Sewer Investment Fund
0
20,000
699.000
TOTAL SEWER FUND DISBURSEMENTS
30,975T
34,252
Budget Details As Of 11/18/2002 at 05:47:31 PM e-file:NovemberA.123
Page 6 of 6
Telephone: ( 651 ) 426 - 6443
44A4--�, of aw
Mr. & Mrs. William Kahl
4044 Scheuneman Road
Gem Lake, MN 55110
CITY OF GEM LAKE
Office of the City Clerk
1369 County Road "E" East
Gem Lake, MN 55110-5231
Avwz��, Al�r"
REF: Blue Spruce Estates
2002 Sanitary Sewer Construction
Dear Mr. & Mrs. Kahl,
Facsimile: ( 651 ) 426 - 6444
Saaa! 4?"Wo, %""W"
18 November 2002
Pursuant to action taken by the Gem Lake City Council at their 22 October 2001 meeting, we enclose herewith our
check #2012 drawn on the City of Gem Lake Sewer Fund in the amount of Sixteen thousand one hundred ninety four
dollars and no one hundredths ($16,194.00) as payment in full for additional costs incurred to expand the sewer for Blue
Spruce Estates to a depth in excess of original plans and for the benefit of the City. By endorsing this check, you agree
to accept same as full and final payment of all obligations of the City of Gem Lake to the funding of the project. To this
end, we also ask that you sign all copies of this letter and return one (1) copy to the City as your acknowledgment of the
City's fulfillment of it's obligations.
Regards, Acknowledged By,
CITY OF GEM LAKE BLUE SPRUCE ESTATES
Frederic C. Magnuson William Kahl
City Clerk Owner/Developer
encl. Sewer Fund Check #2012, $16,194.00
cc: Legal Counsel
Blue Spruce Estates File
November, 2002 Payables
v
J
Page 1 of 1
efile: 4044Sch\SewerPayment2002.wpd
CITY OF GEM LAKE
MUNICIPAL ELECTION SUMMARY STATEMENT
GENERAL ELECTION, 05 NOVEMBER 2002
J M1
We, the undersigned Judges of Election and Mayor of the City of Gem Lake, Ramsey County, Minnesota, do
hereby certify that at an election held in that City Of Gem Lake on 05 November 2002, the following named persons
received the number of votes set opposite their respective names for the offices shown, to wit:
OFFICE OF MAYOR (2 Year Term)
VOTES RECEIVED
Paul R. Emeott (Incumbent) ELECTION WINNER-4
182
WRITE-INS VOTES (See Attached)
21
Undervote / Overvote
33
TOTAL BALLOTS CAST
236
OFFICE OF CITY COUNCIL( 4 Year Term)
VOTES RECEIVED
Richard Bosak (Incumbent) ELECTION WINNER-4
153
Chuck Watson (Incumbent) ELECTION WINNER-4
161
WRITE-IN VOTES (See Attached)
12
Undervote / Overvote
101
TOTAL BALLOTS CAST
236
The following summary restates Write -In votes for local offices as shown on the ballot of General Election for
w) November Luuu.
MAYOR
# VOTES
CITY COUNCIL
# VOTES
Charles (Chuck) Watson
3
Jim Lindner
2
Fritz Magnuson
3
Sally Bender
I
Jim Lindner
2
Pam Docken
I
Mark Dvorak
I
Beth Herzog
I
John Hannaford
1
Wally Hilke
I
Daniel W. Jensen
1
Daniel W. Jensen
I
Dan Mayer
1
Jody Lorenz
I
Mike Przbylski
I
Dan Marier
I
Scott Tessier
1
Lisa Tessier
I
Other (As non-residents or unqualified)
7
Scott Tessier
1
Other (As non-residents or unqualified)
TOTAL WRITE-IN VOTES CAST
21
TOTAL WRITE-IN VOTES CAST
t:::d
Page 1 of 4
CITY OF GEM LAKE
GENERAL ELECTION SUMMARY STATEMENT
GENERAL ELECTION, 05 November 2002
UNITED STATES SENATOR
Norm Coleman
117
Walter Mondale
101
Jim Moore
009
US REPRESENTATIVE DISTRICT 4
Betty McCollum
120
Clyde Billington
100
Scott J. Raskiewicz
007
STATE SENATOR DISTRICT 54
John Marty
122
Mark "Z" Zasadny
107
STATE REPRESENTATIVE DISTRICT 54B
Carl Jacobson
117
Bev Scalze
109
GOVERNOR & LIEUTENANT GOVERNOR
Tim Pawlenty & Carol Molnau
114
Roger D. Moe & Julie Sabo
080
Timothy J. (Tim) Penny & Martha R. Robertson
034
Ken Pentel & Rhoda Gilman
006
Lawrence Michael Aeshliman & Tamara Ann Houle
000
Booker T. Hodges & Kamal B. Buchanan
001
Kari J. Sachs & Samuel T. Farley
000
SECRETARY OF STATE
Mary Kiffineyer
125
Hubert H. "Buck" Humphrey
092
Andrew S. Koebrick
003
Dean Alger
009
STATE AUDITOR
Patricia Anderson Awada
115
Carol Johnson
066
Dave Hutcheson
013
Dave Berger
003
ATTORNEY GENERAL
Tom Kelly
112
Mike Hatch
106
Dale Nathan
008
COUNTY SHERIFF
Bob Fletcher
135
John Moore
064
COUNTY ATTORNEY
Susan Gaertner
184
SOIL & WATER CONSERVATION SUPERVISOR - DISTRICT 1
Elizabeth H. Cowie
065
Dick Ottman
054
D. C. Burgardt
032
SOIL & WATER CONSERVATION SUPERVISOR - DISTRICT 4
Maryjane Reagan
049
Michael L. Kelleher
022
Michael P. McCarthy
025
Jules Goldstein
Oil
Warren Anderson
016
Page 2 of 4
CITY OF GEM LAKE
GENERAL ELECTION SUMMARY STATEMENT
05 November 2002
COUNTY CHARTER QUESTION #1
YES
205
NO
016
SCHOOL DISTRICT #624 LEVY REFERENDUM
NO
117
YES
111
ASSOCIATE JUSTICE 3 - SUPREME COURT
Paul H. Anderson
115
Jack Baker
056
JUDGE 1 - COURT OF APPEALS
Edward Toussaint, Jr.
149
JUDGE 5 - COURT OF APPEALS
Bruce D. Willis
148
JUDGE 8 - COURT OF APPEALS
Thomas Kalitowski
147
JUDGE 9 - COURT OF APPEALS
Roger M. Klaophake
147
JUDGE 10 - COURT OF APPEALS
Harriet Lansing
147
JUDGE 15 - COURT OF APPEALS
Robert H. Schumaker
148
JUDGE 16 - COURT OF APPEALS
Terri Jean Stoneburner
105
Jeffrey A. Sloan
053
JUDGE 5 - 2ND DISTRICT COURT
Michael T. Decourcy
155
JUDGE 15 - 2ND DISTRICT COURT
Margaret Mary (Peg) Marrinan
150
fJUDGE 17 - 2ND DISTRICT COURT
J. Thomas Mott
147
JUDGE 21 - 2ND DISTRICT COURT
John T. Finley
103
Kathleen Fixsen Hupalo
065
J Page 3 of 4
CITY OF GEM LAKE
MUNICIPAL & GENERAL ELECTION SUMMARY STATEMENT
ELECTION JUDGE & CANVASS BOARD APPROVAL
GENERAL ELECTION, 05 NOVEMBER 2002
ELECTION JUDGE APPROVAL
We do further certifythat all City Ballots cast in that election were carefully and properly tallied electronically
as well as piled, checked and counted and that the number of votes marked opposite the respective names of the
candidates shows the number of votes so cast. The American and Minnesota Flags were displayed on suitable staffs in
....A ,... ♦..: Ao rho ..r.lie A"rino tha hnnrc of unfino
ATTEST
OFFICIALS NAME
OFFICIALS TITLE
SIGNATURE OF OFFICIAL
Frederic C. Magnuson
Chief Election Judge
Kristina Swanson
Election Judge
Qjjpp
Molly Bonin
Election JudgeO
Gabrielle C. Blake
Election Judge
Dawn R. Segermark
Election Judge
U
CANVASS BOARD APPROVAL
We, the undersigned Canvass Board and Mayor of the City of Gem Lake, Ramsey County, Minnesota, having
convened on 18 November 2002, do hereby certify that the results of an election held in that City Of Gem Lake on 05
November 2002 as presented herein are a true and accurate representation of the ballots cast at said election and that
those persons elected for the offices shown shall be installed in said offices at the first meeting of the City Council of
the City of Gem Lake in January, 2003.
ATTEST
OFFICIALS NAME
OFFICIALS TITLE
SIGNATURE OF OFFICIAL
Paul Emeott
Mayor
Patrick Igo
Canvass Board
Roland Birkebak
Canvass Board
Charles Watson
Canvass Board
, ,e
Richard Bosak
Canvass Board
Dated At Gem Lake, Ramsey County, Minnesota 55110
18 November 2002
e-file: Election\2002\Generall 10502\Summaryl.wpd
e-file: Election\2002\Generall10502\Summaryl.pdf
J Page 4 of 4
GENERAL FUND CHECKING 2002 CITY OF GEM LAKE TREASURER'S REPORT
�f OF GEM LAKE
j County Road "E" East
Gem tAke, MN 55110-5231
GENERAL
FUND
CHECKING
C
H
K
I
N
9342539
02-Mar START 25,000.00
91994.341.
93,42539
BANK
BALANCE
-151321.05
219746.44
6842539
TRAM
DATE
TRAN
#
CHECKS TO
DEPOSITS FROM
PAYMENT FOR
DEBIT
CREDIT
9342139
BALANCE
28-Oct-02
GP6104
PAUL R. EMEOTT
TOTAL CLAIM
10
(463.90
99,824.52
99,828.52
31-Oct-02
GP6105
ALLEN O. ZEPPER
TOTAL CLAIM
10
(1,848.37
97,976.15
97,980.15
29-Oct-02
9P6106
Ramsey County
Law Enforcement: October 2002
10
(4,907.31
93,068.84
93,072.94
24-Oct-02
3P6107
PRESS PUBLICATIONS
TOTAL CLAIM
10
120.03
92,948.81
92,952.81
30-Oct-02
3P6108
MESLOW & OLSON, PLLC
TOTAL CLAIM
10
(188.00
92,760.81
92,764.81
24-Oct-02
3P6109
E-Z Recycling, Inc.
Curbside Recycling: September 2002
10
(281.30
92,479.51
92,483.51
24-Oct-02
P6110
§ymbiant Technologies, Inc.
Database Network (3 hrs) B/U & Testing
10
(285.00
92,194.51
92,198.51
25-Oct-02
3P6111
CITY OF WHITE BEAR LAKE
TOTAL CLAIM
10
(1,047.00
91,147.51
91,151.51
30-Oct-02
P6112
INTERNAL REVENUE SERVICE
3RD QTR 2002 WITHHOLDING
10
(413.12
90,734.39
90,738.39
25-Oct-02
aP6113
MINNESOTA STATE TREASURER
TOTAL CLAIM
10
(1,340.23
89,394.16
89,398.16
28-Oct-02
1`6114
CREIGHTON, BRADLEY & GUZZETTA
TOTAL CLAIM
10
(15,455.07
73,939.09
73,943.09
25-Oct-02
1`6115
Xcel Energy
Street Lighting September 2002
10
(60.29
73,878.801
73,882.80
24-Oct-02
3P61161
SEH, INC.
TOTAL CLAIM
10
1 (498.46
73,380.34
73,384.34
23-Oct-02
3P61171
MAGNUSON & ASSOCIATES, LLC
TOTAL CLAIM
10
3,274.02
70,106.32
70,110.32
04-Oct-02
11
Bill Kahl
Reimbursement for Subdivision Expenses
10
3,248.00
73,354.32
73,358.32
04-Oct-02
2
Apollo Heating
Mechanical Pemrit #M2002-09
10
100.50
73,454.82
73,458.82
04-Oct-02
3
Ramsey County
Traffic Fines: August 2002
10
603.00
74,057.82
74,06L82
11-Oct-02
1
Plymouth Plumbing
Plumbing Permit #P2002-10
10
179.50
74,237.32
74,241.32
11-Oct-02
2
Changing Climates
Mechanical Permit #M2002-10
10
125.50
74,362.82
74,366.82
11-Oct-02
3
Polar Plumbing
Plumbing Permit#P2002-09
10
130.50
74.493,32
74,497.32
l l-Oct-02
41
Comfort Plus Heating
Mechanical Permit #M2002-11
10
75.50
74,568.82
74,572.82
18-Oct-02
1
Schna Plumbing
Plumbing Permit #P2002-11
10
130.50
74,699.32
74,703.32
18-Oct-02
2
AT&T Broadband
Attorney Fee Reimbursement
10
17,865.07
92.564.39
92,568.39
25-Oct-02
1
White Bear Lions Club
3rd Qtr 2002 Charitable Gambling Donation
10
532.00
93,096.39
93,100.39
25-Oct-02
2
Ramse Caun
Traffic Fines: September 2002
10
325.001
93,421.39
93,425.39
j
Run Date: 11/11/2002 at 10:58:38 AM E-File: PGFCheck.123 Page 1 of 1
6005590
3692
STATEMENT
ODATE 86
PAGE 1 19
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MAPLEWOOD, MN 55109 (651) 777-770D
MEMBER FDIC
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CITY OF GEM LAKE
C GENERAL FUND PLEASE REPORT ANY DIFFERENCES WITHIN 14 DAYS_
13 6 9 COUNTY RD E E
GEM LAKE MN 5 5110 - 5 2 31 FOR INFORMATION HELP ON ELECTRONIC
TRANSACTIONS CALL
(651) 777-7700.
NOTICE: SEE REVERSE SIDE FOR IMPORTANT
INFORMATION
��ACCOUNT�� YOUR PREVVIOUS IAL BALLANCE ONU09/30/02 100,477.12�/
NUMBER PLUS DEPOSITS & OTHER CREDITS 23,315.07 ✓
6005590 MINUS CHECKS & OTHER DEBITS 30,366.80 /
EQUALS31 DAY PERIOD, BALANCE
10 01E THROUGH 10/31/023'425.39V
-------------------DEPOSITS--------------------- DATE AMOUNT
DEPOSIT 10-04 + 3,951.50;,,,
DEPOSIT 10-11 + 511.00
DEPOSIT 10-18 + 17,99557✓
DEPOSIT 10-25 + 857..00
--------- CHECKS ---------
ITEM
DATE
AMOUNT
6083
10-24
184.70
04*
10-28
463.90
05
10-31
1,848.371/
06
10-29
4,907.31�
6107
6108
10-24
10-30
120.03-/
188.00✓
6109
10-24
281.30
6110
10-24
285.00
--------- CHECKS ---------
ITEM
DATE
AMOUNT
6111
10-25
1,047.00
6112
10-30
413.12
6113
10-25
1 340 23
6114
10-28
15:455:07e,
✓
6115
10-25
60.29
6116
10-24
498.46 ✓
6117
10-23
3,274.02t/
------ BALANCES ------
DATE
BALANCE
09-30
100,477.12
10-04
104,428.62
10-11
104,939.62
10-18
122,935.19
10-23
119,661.17
10-24
118,291.68
10-25
116,701.16
10-28
100,782.19
10-29
95,874.88
10-30
95,273.76
10-31
93,425.39
SEWER FUND CHECKING 2002 CITY OF GEM LAKE
TREASURER'S REPORT
';Y OF GEM LAKE
P County Road "E" East
Gem Lake, MN 55110-5231
SEWER
FUND
CHECKING
C
H
K
I
N
02-Mar START 10,000.00
33202.58
BANK
BALANCE
-15685.26
38887.84
54573.10
TRAN
DATE
TRAN
#
CHECKS TO
DEPOSM FROM
PAYMENT FOR
DEBrf
CREDIT
33199.79
BALANCE
04-Oct-02
1
ALLEN DRUMMOND
TOTAL PAYMENT
10
588.00
29677.77
29680.56
11-Oct-02
1
Mike Gemer
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29705.77
29708.56
II-Oct-02
2
Knut Skjerseth
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29733.77
29736.56
11-Oct-02
3
Sandra Kuchenmeister
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29761.77
29764.56
II-Oct-02
4
Gertrude Hannah
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29789.77
29792.56
II-Oct-02
5
John Birkeland
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29817.77
29820.56
11-Oct-02
6
Peter Oswald
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
29845.77
29948.56
1 I-Oct-02
7
Flanagan Properties
3rd Qtr 2002 Sewer Fees/Commercial
10
56.00
29901.77
29904.56
11-Oct-02
8
t-91
TOLOMEO ONG
TOTAL PAYMENT
10
60.00
29961.77
29964.56
11-Oct-02
Lorraine Birkeland
3rd W 2002 Sewer Fees/Residential
10
28.00
29989.77
29992.56
11-Oct-02
10
Lloyd Labore
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
30017.77
30020.56
II-Oct-02
11
Country Lounge
3rd Qtr 2002 Sewer Fees/Commercial
10
168.00
30185.77
30188.56
II-Oct-02
12
White Bear Floral
3rd Qtr 2002 Sewer Fees/Commercial
10
112.00
30297.77
30300.56
11-Oct-02
13
Tousley Ford
3rd Qtr 2002 Sewer Fees/Commercial
10
784.00
31081.77
31084.56
11-0ct-02
14
Rhino Lininp
3rd Qtr 2002 Sewer Fees/Commercial
10
123.20
31204.97
31207.76
11-Oct-02
15
1 Hoss Performance
3rd Qtr 2002 Sewer Fees/Commercial
10
112.00
31316.97
31319.76
24-Oct-02
SP20091
Metropolitan Council
Current User Charges - November 2002
10
-783.10
30533.87
30536.66
18-Oct-02
1
SINGH ENTERPRISES, LLC
TOTAL PAYMENT
10
672.00
31205.87
31208.66
18-Oct-02
2
John Hurt
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
31233.87
31236.66
18-Oct-02
3
Matt Flynn
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
31261.871
31264.66
25-Oct-02
1
GEM LAKE BUSINESS CENTER
TOTAL PAYMENT
10
1
1538.45
32800.32
32803.11
25-Oct-02
2
Tim Draine
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
32828.32
32831.11
25-Oct-02
3
Dr. RT. Donahue
3rd Qtr 2002 Sewer Fees/Residential
10
28.00
32856.32
32859.11
25-Oct-02
4
SUMMIT FARMS
TOTAL PAYMENT
10
196.00
33052.32
33055.11
25-Oct-02
5
POD'S TIRE & WHEEL
TOTAL PAYMENT
10
134.40
33186.72
33189.51
3.14OC1.02
1
Premier Bank
Interest Paid This Period
10
13.071
33199.79
33202.58
Run Date: 11/11/2002 at 11:06:26 AM E-File: PSFChec1c123 Page 1
ODU7DO6
3691
ATE
STATEMENT DATE
PAGE 1
10/5
Premier
�
Banks
TRY PREMIER BANKS
24 HOUR TELEPHONE BANKING
NEW IMPROVED
651-779-2900 OR 1-800-779-BANK (2265)
i666WHITE BEAR AVENUE
Stop by your nearest branch for
-EWOOD,MN55109(651)777-7700
Your Convenient Telephone Bank Fact Card today
MEMBER FDIC
FOR ADDED CONVENIENCE, SIGN UP FOR INTEREST BANKING
121
EQUAL HOUSING LENDER
CITY OF GEM LAKE
PP SEWER FUND
PLEASE REPORTANY DIFFERENCES WITHIN 14 DAYS-
13 69 COUNTY RD E
GEM LAKE MN 5 5110
E
- 5 2 31
FOR INFORMATION OR HELP ON ELECTRONIC
TRANSACTIONS CALL (651) 777-7700.
NOTICE: SEE REVERSE SIDE FOR IMPORTANT
INFORMATION
.........................PREMIER
ACCOUNT
PLUS CHECKING ACCOUNT .......................
YOUR PREVIOUS BALANCE ON 09/30/02 29,092.56
NUMBER
PLUS DEPOSITS & OTHER CREDITS 4,89312v
6005582
MINUS CHECKS & OTHER DEBITS 783:10
EQUALS YOUR NEW BALANCE 33,202.58✓
31 DAY PERIOD, 10/01 THROUGH 10/31/02
2002 INTEREST CREDITED 73.41
INTEREST EARNED THIS PERIOD 13.07
...ANNUAL PERCENTAGE YIELD EARNED .50%
THE FOLLOWING BALANCES AND TIERED RATES ARE AS OF STATEMENT DATE 10/31/02.
BALANCES LESS THA4N90R EQUAL TO TIER0ED00 TES
9999
0.200%
999,999:999
0.500%
------------------- DEPOSITS
--------------------- DATE AMOUNT,
DEPOSIT
10-04 + 588.00�
DEPOSIT
10-11 + 1,639.20
DEPOSIT
10-18 + 728.00�
DEPOSIT
10-25 + 1,924.85 /
INTEREST PAID
10-31 + 13.07t/
--------- CHECKS ---------
--- --CHECKS --------- ------BALANCES------
ITEM DATE AMOUNT
ITEM DATE AMOUNT DATE BALANCE
2009 10-24 783.10
r 09-30 29,092.56
10-04 29,680.56
10-11 31,319.76
10-18 32,047.76
10-24 31,264.66
10-25 33,189.51
10-31 33,202.58
j