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February 28, 2019
 
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February 28, 2019 Golden Valley News PUBLIC NOTICES NEWS City of Medora City of Medora Minutes of Regular Meeting January 2, 2019 (Subject to Council review and approval) Meeting was called to order at 6:00pm by Mayor Todd Corneil. Present were Council members Doug Ellison, Tracy Sexton, Kinley Slauter, and John Tczap. Sandra Kuntz was also present. Mike Njos was not present. Minutes from the December 4 Coun- cil Meeting and December 28 Special Meeting were reviewed. Sexton moved to approve the minutes, seconded by Slauter. Motion passed unanimously. Department Reports City Engineer Mike Njos provided a written report. Ellison asked if the Jan- uary 17 bid opening will be done in a meeting, Kuntz commented that the bid opening should not be in a meeting but there should be a follow up meeting. Ri— denhower to coordinate scheduling with Njos. Shared Use Path lighting was dis- cussed, another set of mock ups of lighting proposed is needed to deter— mine if acceptable, Njos to coordinate setup. The Shared Use Path final cost summary was reviewed, the project was completed under the bid amount, engi- neering fees will be at or below the es- timate. The City portion of the final cost will be paid once the DOT has processed the documents. Ellison moved to approve the Shared Use Path cost summaries, Slauter seconded. Mo- tion passed unanimously. City Attorney Report - Kuntz pro- vided an update on the question of per- sonal liability of Council and Zoning members, anyone having further ques~ tions should contact her. Kuntz recom- mends a Committee meeting on the Manual to resolve any remaining is- sues. , A written Police report was re- viewed. Chief Lapp commented that we had an excellent year and we are look- ing fonNard to a great 2019. Dell Beach and Brett Osterman pre- sented written monthly reports. City Auditor, Gary Ridenhower, pre- sented his monthly report. 2018 and 2019 Budget Reports on Revenue and Expenditures were presented. The 2018 Occupancy Tax revenues of $119,868.30 exceeded the budgeted amount so a Budget Amendment is needed so the Occupancy Tax collected can be distributed to the MCVB. Sexton moved to amend 222-41530-657 from $111,000 to $117,000 as 2018 Occu‘ pancy Tax Revenues exceeded the budgeted amount, Slauter seconded. Motion passed unanimously. The pledge report from First State Bank was presented. The pledge report from Bank of the West will be provided when re- .ceived. Both banks continue to meet the pledge, of ,security requirements. Slauter moved to designate Firstlsytate Bank and Bank of the West as the City’s depositories of public funds (per NDCC 21—04-13), Ellison seconded. Discus- sion was we should look at options for a Bank other than Bank of the West be fore next year. Motion passed unani~ mously. Wosepka Accounting will perform an external audit later this year. The 2019 Council and Zoning Meeting and Cut . Ofwache’dules have been published ;"based on previous agreement. 2019 COUNCIL MEETING SCHED- ULE JANUARY 2" 6:00PM FEBRUARY 5 6:00PM MARCH 5 6:00PM APRIL 2 6:00PM MAY 7 6:00PM JUNE 4 7:00PM JULY 9' 7:00PM AUGUST 6 7:00PM SEPTEMBER 7:00PM OCTOBER 1 6:00PM NOVEMBER 5 6:00PM DECEMBER 3 6:00PM ’MOVED FROM 1ST TUESDAY Old Business Lagoon Project update -— Easements have been obtained. Nothing new to re— port. Curb, gutter and tree removal issues at 420 Broadway- the tree in the side- walk was damaging the brick sidewalk, curb and gutter. The property owner had the tree removed to prevent further damage. Kuntz stated that the tree be- longed to the owner but the City may find it in its best interest to cost share repairs to avoid further damage. Tczap commented that the owner proceeded with tree removal when there was an opportunity to stop further damage, he favors splitting the cost. Slauter stated that the City is not accepting responsi- bility for other trees in town. Kuntz ac- knowledged the uniqueness of the situation and feels that cost sharing could be appropriate. Slauter moved to reimburse Doug Ellison for 50% of the $3000 cost for removal of the tree at 420 Broadway, Tczap seconded. Ellison abstained. Motion passed unanimously. Rough Rider Electric — Ordinance 01-2018 Reading Tczap moved to ap- prove the second reading of Ordinance 01-2018 and final approval, Sexton sec- onded. Motion passed unanimously. Utility Committee Update — Kinley Slauter theyare looking for compara- ble pricing from one or two other com- panies and he requested recommendations for who to contact as they want to get this completed th month. A meeting of the Utility Com tee will be held when there is conten review. TR Presidential Library update — input on the Library support letter that Ellison was asked to draft was dis- cussed. Sexton commented that we are very interested in having the Library in Medora but we don 't know what we are being asked to support. Corneil sug- gested that Ellison revise the letter with a combination of the inputs given. Tczap commented that he strongly supports the Library but they can’t be exempt from following the normal Zoning, etc. processes. Kuntz advised that wording such as “strongly support” can be used bLit we also need to state that we expect they are going to work with the City in- cluding following Zoning requirements, etc. We have procedures and processes to follow and we need to be up front with expecting compliance. Tczap commented that this is a better place for the Library. Ellison will redraft the letter and advise. Old tree project update - Core sam- ples were completed and the tree is mostly hollow. Mary Griffin and Kinley Slauter are proceeding as directed at the last meeting. The tree should be cut off at about 4’ with great care given to the process for personal safety and for preserving what we can of the tree. They should investigate using the liquid wood suggested to stabilize and pre- serve the remaining stump. Ellison is looking for early day photos to use in a marker, anyone having pictures please contact Doug. New Business Sandra Holsten sewer request — Mike Njos input by email: It is typical the homeowner is responsible for their sewer service maintenance 81 repair all the way to the city’s main. The most likely reason the service line is clay to her property line is because during the sewer main construction, all service lines are stubbed out to each lot for fu— ture tie-ins. This is done so landowners don’t have to tear up the street to con- nect onto the ,main when they develop their lot. However, just because the service line clay stub was installed by the City during the sewer main con- struction, it doesn’t mean that that por- tion of ' the service line is the City’s — it is still the landowner’s responsibility for repair 81 maintenance. Kuntz commented that she concurs with Njos and his input is the general rule, she advised it is risky to do otherwise. Mary Griffin asked if she can have someone dig up the street it needed to correct a problem in her sewer line? Kuntz's input was that any work in the street must be collabora‘ tively done between the owner, con- tractor and City, and the street must be put back in the same condition as it was before any work started. Work such as this is a Public Works issue, not Zoning. Beach commented that many cities re— quire the contractor doing any sewer re— pairs that involve a main sewer line be a master installer or plumber. Kuntz ad- vised that we do not get that detailed in our ordinances but the owner must col- laborate with the City on any street work. Slauter agreed that the City must be involved in any‘street or City sewer line wd’rKL‘BeaCh'added that any new sewer tie ins would need,to.,pe, ap- provedmgoncern about contacting the City on weekends was expressed. Corneil advised that making contact on a timely basis hasn’t been a problem and he doesn’t expect it will be. Sexton asked if an owner wants to do work on their sewer lines that will involve the street or alley will the City allow it? Slauter commented that it will be al- lowed as long as it is done collabora- tively with the City and done to the requirements stated. Kuntz commented that we do not have a specific ordi- nance for this issue but she does not feel it is necessary based on our town size and the access to Public Works personnel. Slauter moved that the City Auditor advise Sandra Holsten that City policy is the property owner is respon- sible Up to the sewer main line, and it work needs to be done Public Works will supervise for the City, Tczap sec- onded. Motion passed unanimously. MCC Exterior Proposal —— Slauter presented a proposal for determining a design for the exterior work to be done on the MCC and asked for input so we can get a good understanding of the di- rection for the MCC building repair to be bid. Tczap asked if there has been di- rection given on the new look. Slauter said none has been given. Slauter sug- gested we look at a design that is low maintenance but keeps the character of the current exterior. Tczap's input was we don't want to change it into some- thing it isn’t and the insulation barrier should not be removed. Ian Connors suggested that we look at low mainte- nance and perhaps make the MCC match the old town hall. Slauter sug- ested that we need to go through‘the oning process and we should get any Zoning questions before we proceed with further design to avoid double work. Sexton moved we approve the bid from G T Architecture for $8250 for design of exterior renovah‘ons of the MCC, Tczap seconded. Motion passed unanimously. TRMF Daycare Proposal — Clarence Sitter presented the current thinking on a proposed daycare facility that would occupy the old Boys Dorm building. The plan is for a maximum capacity of 20- 30 children with 5-15 being the likely number in 2019. There will be prefer- ence given to TRMF employees’ chil- dren but if there is capacity above those demands they likely will offer services to the public. The daycare would be de- signed with two bathrooms, a kitchen and a laundry. There are very strict re- quirements from the State on workers, facilities, etc. which will be followed. The facility'w0uld operate all year. The plan is to work with Zoning on the work to be done with opening possible by June 1 but TRMF needs to know the City’s po- sition on the concept of a daycare and if they would be allowed to operate be— fore the lagoon is completed as the Boys Dorm was vacated as part of the development agreement on the Elkhorn. Tczap commented that if most of the kids were local the sewer load wouldn’t be increased. Ellison stated he feels it was decommissioned as a dorm for housing a number of people in the agreement and he feels this use does not conflict with that agreement. Tczap added that he has no issue with setting up a daycare as discussed. Clarence commented that TRMF appreciates the work being done on the sewer and they don’t want to create more issues. Cornell asked Kuntz how moving for- ward would impact the development ' agreement. Kuntz stated that we should have the City Engineer make a statement on the impact on the sewer system from opening a day- care as described, and if the impact is found acceptable then an addendum can be done to the development agree- ment to allow for the change. Sitter asked if the Council is supportive of op- erating a daycare in Medora. Tczap, Sexton and Slauter indicated that they feel a daycare is needed. Kuntz com- mented that the State will want to know that the City supports the daycare, that the site is agreeable, and that the oper- ation fits with City direction. We will pro- ceed with discussion with the City Engineer and advise. . Miscellaneous Business Slauter advised that we should give a $.50 raise to Auditor Ridenhower as is customary after 6 months of employ- ment. Slauter moved an increase of $.50 per hour be given to Auditor Ri- denhower effective the first paycheck in January, Tczap seconded. Motion passed unanimously. The Council recognizes and thanks Russ Lapp for 10 years of service and Dell Beach for 5 years of service. The public asked if we are going to replace the City wreaths before next year, the answer is yes. Slauter moved we accept at the fi- nancials as presented, Tczap sec— onded. Motion passed unanimously. 16992 DENTAL INSURANCE AMERITAS 576.40 16993 BERGER ELECTRIC, INC. 479.04 16994 DAKOTA DUST-TEX, INC. 160.20 16995 FARMERS UNION 1594.89 16996 Legal Edge Solutions, PLLC 2100.00 16997 SOUTHWEST WATER AUTHORITY 49.02 16998 MEDORA AREA CVB 116272.25 Announcements of meetings. The deadline for Zoning Applications is Fri- day, January 4 12:00pm with the Zoning Meeting being Tuesday, Janu- ary 15 @ 6:00pm. Deadline for Council Agenda Items is Friday, February 1 @ 12:00pm and the next Council Meeting will be Tuesday, February 5 @ 6:00pm. Slauter moved the meeting be ad- journed. Sexton seconded. Motion passed unanimously; Meeting ad— ,journed at 8:02 pm. Attest: Todd Corneil, Mayor Attest: Gary Ridenhower, City Audi- tor (February 28) ‘City of Medora City of Medora Minutes of Special Meeting January 22, 2019 (Subject to Council Review and Approval) Meeting was called to order at 9:00 am by Mayor Todd Corneil. Present were Council Members Kinley Slauter, Tracy Sexton, John Tczap and Doug El- lison. Dell Beach and Mike Njos were also present. , Review bids and bid award Lagoon Project Mike Berg and Susan Hazelett from Apex Engineering reviewed the Bid Tab related to bids submitted for Waste- water Treatment Facility Upgrades. Bid opening was conducted on January 17 as advertised. Three General Contract and Five Electrical Contract bids were received. The General Contract low bid- der was Burski Excavating at $1,991,000.00 and the Electrical low bidder was Muth Electric at $39,876.00. The combined bids were below the En— gineer’s Estimate of $2,161,463.00. Berg advised they checked references, and the low bid contractors have satis- factorily completed similar projects. Berg feels the low bid contractors are good. As an incentive to get the project completed, the bid stated that cell num— ber 1 must be ready to receive waste water by May 31 or the contractor is re- sponsible for hauling or treating up to 50,000 gallons of waste water per day. Aeration and pipeline work will continue after May 31 to complete the project. Berg stated it will take 2-4 weeks to complete the contracts and then work can proceed as weather allows. The State Health Department must approve the plans and specifications for the proj- ect. We can award the contract contin- gent on State Health Department approval of the plans. Any Health De- partment requirements can be dealt with by change order. Hazelett feels it will take 1-2 weeks for Health Depart- ment approval. Tczap asked if Apex is confident in proceeding with the project as designed. Berg stated that the Health Department issue will likely be whether to haul waste to Dickinson for treatment Or to treat locally with a portable unit. Berg stated that neither option will result in added cost. Hazelett stated that the contractors Apex con- sulted with don’t appear to be con- cerned about the May 31 deadline so the project time line is the same as pre- viously provided. Berg advised they will try to get the contractor going as early as weather allows. Apex recommends we accept the bids from the two low bid- ders and proceed. Slauter moved we award the Wastewater Treatment Facil- ity Upgrades bids to Burski Excavating ($1,991,000) for the General Contract, and Muth Electric ($39,876) for Electri- cal, contingent on State Health Depart- ment approval, Sexton seconded. Motion passed unanimously. Apex engineering amendment for Construction Administration Apex presented Amendment No. 4 to the Wastewater Treatment Facility Improvements Agreement. This amend- ment brings the total Adjusted Agree- ment amount to the amount in the Agreement plus $30,500 which has been spent on approved additional work related to right of way, etc. Susan Hazelett will be the Project Manager for this phase. Mike Njos has reviewed the proposed amendment and recom- mends approval. Slauter asked if this amendment will cover all the costs through project completion? Berg re- sponded yes, unless something ex- traordinary happens. Documentation, manuals, training for Dell, and project completion are included. Ellison moved to approve Amendment 4 to the Waste- water Treatment Agreement contingent on approval by Sandra Kuntz, Tczap seconded. Motion passed unanimously. The next regular City Council Meet- ing will be February 5 at 6:00 pm. Slauter moved to adjourn. Sexton seconded. Without objection, meeting adjourned at 9:22 am. Attest: Todd Corneil, Mayor Attest: Gary Ridenhower, City Audi- for (February 28) City of Medora City of Medora Minutes of Regular Meeting February 5, 2019 (Subject to Council review and approval) Meeting was called to order at 6:00pm by Mayor Todd Corneil. Present were Council members Doug Ellison, Tracy Sexton, Kinley Slauter, and John Tczap. Sandra Kuntz and Mike Njos were also present. Minutes from the January 2 Council Meeting and January 22 Special Meet- ing were reviewed. Sexton moved to approve the minutes, , seconded by Slauter. Motion passed unanimously. Department Reports City Engineer Mike Njos provided a written report and update. A Shared Use Path lighting demo was set up today and will be up for a couple days, need Council members to look and give their input. City Attorney Report An Adden— dum to the Developer Agreement with TRMF for the Elkhorn Project related to the request by TRMFto. open a daycare was reviewed. Tczap moved the Ad- dendum to thet’D'e'veiopment Agree- ment related to Application No. 17-22 TRMF Housing Project to allow TRMF to operate a daycare facility as pro- posed be approved, Ellison seconded. Motion passed unanimously. The Belfield city Water and Sewers ordi- nances were provided for reference as some of the questions raised in the last meeting are addressed, Kuntz sug- gested we discuss what if anything should be considered at the March meeting. A draft of a Development Agreement for the TRMF Rough Rider Adventure Park was presented, Kuntz asked for comments from the Council and proposed the document be re- viewed at the March meeting. Clarence Sitter commented that TRMF will work with the City Attorney and City Engineer on the document to help bring it to res- olution. Kuntz suggested a meeting with Corneil, Slauter and Ridenhower be held in February to work on finalizing the Policy Manual. A written Police report was re- viewed. Dell Beach and Brett Osterman pre— sented written Public Works and MCC monthly reports. City Auditor, Gary Ridenhower, pre- sented his monthly report. The pledge report from First State Bank has been received. The pledge report from Bank of the West is requested. January was a good revenue month. Year to date ex- penditure detail was provided. An up— dated 2018 and 2019 Project List was provided, input from the Council on all Projects is requested. Auditor Riden— hower advised that he has completed the North Dakota Auditor Certification Program as required. Old Business . Lagoon Project update‘— bids have been accepted and work is underway with Burski Excavating (general con- tract for $1 ,991 ,000), and Muth Electric (electrical contract for $39,876) to com- plete performance documents, etc. There will be a preconstruction meeting by mid-March. Per the contract, Cell 1 will be ready to receive waste water by May 31 or the contractor will be re- sponsible for hauling/treating up to 50,000 gallons of waste water per day. Aeration and pipeline work will continue after May 31 to complete the project. Utility Committee Update Kinley Slauter -A 'meeting with another provider was held and we are waiting for their proposal. A meeting of the Util- ity Committee will be held when there is content to review. TR Presidential Library update -— the letter of support was finalized and sent. Corneil,'Ellison, Ell and Sitter attended a Governor’s Reception related to sup- porting the Library, the Governor made a case for using Legacy Funds to sup- port the Library. The support letter has been sent to state legislators. Mike Eggl from'the TR Library will be setting up a meeting to get interested parties to- gether, Ellison will advise when it is set up. Tczap suggested that we send peo- ple to support bringing the Library to Medora when the Legislative Commit- tee discusses the measure, Ellison will advise when the schedule is known. EI— lison encouraged everyone who sup— ports bringing the TR Library to Medora to contact legislators. A KFYR reporter was in town again and there should be a piece on the news tonight. Old tree project update — Dell Beach has contacted several people who are capable of cutting off the tree at about 4’ as directed, Dell is working with a per- son from Dickinson to proceed. Ellison is looking for early day photos to use in a marker, anyone having pictures please contact Doug. MCC Exterior Project Update G T Architecture who has been engaged for design of exterior renovations has been out to verify information and the plan is to review input at the March meeting. MCC Interior Project Update — A re- vised bid to remove the old divider wall in the gym and replace it with a manu- ally operated wall with a pocket door for storage was reviewed. The project lead time is 6-8 weeks. It was suggested that Slauter verify how sound proof the di- vider will be and that one pass through door be included for convenience and safety. Sexton moved we accept the Bid of $61,650 from Midwest Constructions Specialties for the removal and disposal of the old divider wall, and replacement with a manually operated wall as spec- ified with that one pass through door and a pocket door included, Ellison sec— onded. Discussion was Slauter will ver- ify the effectiveness of the sound barrier and specify the color. Motion passed unanimously. , Slauter reviewed the progression of events related to replacing the ceiling tiles in the gym. The plan was to replace the ceiling tiles and $6800 for tiles and $3200 for electrical was budgeted. When the old ceiling tiles were removed we saw the opportunity to give the room a more modern look by not replacing the ceiling tiles and leaving the trusses and ceiling exposed. Jim Bridger and Justin Ell commented that prospective renters have commented that the room is outdated, with the ceiling being iden- tified as an issue, and we have lost business. Slauter would like to make the room more attractive to clients in- stead of just replacing the ceiling tiles as planned. Cornell supports upgrading the ceiling and changing the dynamics of the room as proposed, but also stated we need to see where we can get the funding. Slauter presented bids he has received for cleaning and paint- ing trusses and ceiling; repairing and painting other surfaces as needed; in- stalling new lighting; and providing baf- fles for sound dampening totaling approximately $72,145 (without fans). Bridger commented that the proposed look would be much more current. Sex- ton indicated {sheglikes :this change. Slauter is not advocating abandoning the MCC exterior work being investi- gated but there may be opportunity for trade offs and sequencing. Ellison en— couraged getting second bids and fur- ther evaluating how to proceed. Tczap asked about the need for fans, Slauter and Corneil stated that the fans may be needed to move air and to assure even distribution of heat but notknown for sure at this time. Slauter will get more bids and detail, and request a Special Meeting later in February so work can proceed in March to avoid disruption in the busy season. ‘ New Business CVB Budget and Direction — Justin Ell reported the 2018 expenditures and the 2019 Budget approved by their Board. In 2018, Medorand.com had over 466,000 clicks, there were over 500 new Facebook followers, and over 12,000 people visited the office. The . 2019 Guides will be made available in all Rest Areas. More trade shows with target audiences will be attended in- cluding the Horse Expo in Minnesota, the Ag show in Bismarck, etc. There are good event bookings this summer and June is going to be busy. Wine Walk, April 25 — Little Missouri Chiropractic — Chief Lapp and Attorney Kuntz approved the Special Event Per- mit request. Ellison moved the Special Event Alcoholic Beverage Permit for a Wine Walk on April 25 be approved, Sexton seconded. Motion passed unan~ imously. Miscellaneous Business Sexton moved we accept the finan~ cials as presented, Ellison seconded. Motion passed unanimously. 2965 SOUTHWEST WATER AUTHORITY 1767.57 2966 ROUGHRIDER , ELECTRIC COOP, INC 781.00 2967 ONE CALL CONCEPTS 2.40 2968 SOUTHWEST WATER AUTHORITY 1944.00 2969 SOUTHWESTERN DISTRICT HEALTH UNIT 60.00 2970 THEODORE ROOSEVELT MEDORA FDTN 18500.00 2971 WASTE MANANGEMENT 199.24 5235 ROUGHRIDER ELECTRIC COOP, INC 32.00 5236 NORTH DAKOTA TAX COMMISSIONER 484.37 5237 ASSOCIATED POOL BUILDERS, INC. 570.00 17004 ROUGHRIDER ELECTRIC COOP, INC 3878.86 17005 AT&T Mobility 455.12 17006 ND RURAL WATER SYSTEMS ASSOC 250.00 17019 APEX Engineering Group 10115.48 17020 Associated Employers 1400.00 17021 BELFIELD AUTO SUPPLY, INC 607.63 17022 BILLINGS COUNTY PIONEER 651.42 17023 BILLINGS COUNTY TREASURER 1857.54 17024 CHILLER SYSTEMS, INC 14480.90 17025 DOUG ELLISON 182.15 17026 FARMERS UNION 1660.35 17027 FLECKS FURNITURE APPLIANCE 1918.00 17028 ITD 44.95 17029 Johnson Controls Fire Protection 384.00 17030 Legal Edge Solutions, PLLC 2100.00 17031 Makayla Chandler 125.00 17032 MEDORA CONVENIENCE 81 LIQUORS 17033 MENARDS-DICKINSON148.46 17034 MIDSTATE TELEPHONE 33.11 COMPANY 696.78 17035 NDLC 150.00 17036 POSTMASTER 110.00 17037 PROSERVE ELECTRICAL 196.75 17038 SOUTHWEST BUSINESS MACHINES, INC 164.98 17039 SOUTHWEST WATER AUTHORITY 48.78 17040 STAPLES 266.48 17041 STEIN'S, INC 17042 THEODORE ROOSEVELT 1119.11 MEDORA FDTN 1965.00 17043 WORKFORCE SAFETY 81 INSURANCE 7737.53 PAYROLL 1/11 10752.41 PAYROLL 1/25 9251.59 RENT CITY OF MEDORA 225.00 RENT CITY OF MEDORA ‘ ‘ 225.00 NDPERS DEFERRED . COMP DEP 370.00 NDPERS DEFERRED " COMP DEP > 370.00 NDPERS RETIREMN 3249.05 FIT EFTPS 3107.30 FIT EFTPS 2818.86 17016 AFLAC AFLAC 383.64 17017 DENTAL INSURANC AMERITAS 576.40 17018 VISION INSURANC AVESIS 66.15 Announcements of meetings. The deadline for Zoning Applications is Fri- day, February 8 @ 12:00pm with the Zoning Meeting being Tuesday, Febru- ary 19 6:00pm. Deadline for Council Agenda Items is Friday, March 1 @ 12:00pm and the next Council Meeting will be Tuesday, March 5 @ 6:00pm. Sexton moved the meeting be ad- journed, Tczap seconded. Motion passed unanimously. Meeting ad- journed at 7:35pm. Attest: Todd Corneil, Mayor tor CITY OF BEACH I SCHEDULE OF CASH RECEIPTS & DISBURSEMENTS FOR THE YEAR 2018 Beginning Balance Receipts Attest: Gary Ridenhower, City Audi- (February 28) Disbursed Ending Balance GENERAL HIGHWAY SPECIAL ASSESSMENTS 455,129.15 193,966.15 r 243194.19 588280.10# 80,584.49 3 667.91 SPECIAL LASSMT DEF 18,376.37 782.78 436 322.54 L..__...._L 78,588.41 28,384.55 0.00 607,086.71 195,952.23 177.55 19,159.15, EMERGENCY TRI— CENTENNIAL CITY SALES LTAX 14.115.45 11,252.15 232,889.02 H 2,908.04 158.99 1' 2,915.25 0.00 y 97 799.85 14,108.24 11,411.14 211545.24 POOL SALES TAX CITY OCCUPANCY 39,854.51 STREET IMPR T L2016-02 0.00 BUILDING i RESERVE 30.758.69 2,420.73 1 063156.07 26,488.99 41352.68 555989;; 0.00 28,909.77 ,2 5,941.14 28,314.55 0.00 0.00_ 37,266.05 213,214.37 30,158.69 STREET/WATER RESERVE FIRE RESERVE SEWER/ WATER’T RESERVE 29,505 .97 49,319,361” 25,849.74 0.00 3,000.00 0.00 .1 0.00 0.00 29,505.91, 52,819.30 849.74“ WATER SEWER 149,335.32 9,813.39 312,574.34 143 461.67 GARBAGE 162,045.96 199,203.08 MINI MALL 33,208.07 32,215.00 327,286.85 146,565.31 CONF. CENTER 7 WALK/BIKING 8,151.50 7,370.19 1,950.00 0 oo 877.61 0.00 134 622.81 . M 214,683.73 9,223.89 7,370.19 TOTALS 1.535,913.02l 1, 512,525.94 I 1,380,441.54 1,561,997.42 SEN TINEL BUTTE FIRE DEPARTMEN T Annual Pancake, Sausage, French Toast Supper March 2 - 5-7'p.m. - Sentinel Butte Community Hall Auction starts at 6 p.m.