HomeMy WebLinkAbout1980-299 CCRMember Celia Scott introduced the following resolution and moved
its adoption:
RESOLUTION NO. 80 -299
RESOLUTION TO TRANSFER FUNDS FROM THE FEDERAL REVENUE SHARING FUND
TO THE GENERAL FUND
WHEREAS, Section 7.11 of the City Charter does provide the City Council
with full authority to make permanent transfers between all funds which may be
created, provided that such transfers are not inconsistent with the provisions
of related covenants, the provisions of the City Charter, or State Statutes; and
WHEREAS, on October 3, 1977, the City Council adopted Resolution No. 77 -178
which approved the 1978 Annual Budget for the City and encumbered Federal Revenue
Sharing funds in the amount of $184,540 to be transferred to the GENERAL FUND sub-
sequent to the expenditure of funds by the GENERAL FUND for appropriations in said
1978 Annual Budget; and
WHEREAS, the City Council subsequently amended the 1978 Annual Budget and
encumbered additional FEDERAL REVENUE SHARING funds as follows:
Resolution No. 78 -193, August 28, 1978 in the amount of $9,586
it 11 78 -250, October 30, 1978 in the amount of $450
of it 78 -287, December 18, 1978 in the amount of $3,500 and;
n
u
WHEREAS, on October 30, 1978, the City Council adopted Resolution No. 78 -242
which authorized reimbursements of expenditures made through that date in the
amount of $63,977.34; and
WHEREAS, on May 14, 1979, the City Council adopted Resolution No. 79 -108
which authorized reimbursements of expenditures made through that date in the
amount of $114,727.98; and
WHEREAS, on December 17, 1979, the City Council adopted Resolution No. 79 -291
which authorized reimbursements of expenditures made through that date in the
amount of $16,796.61; and
WHEREAS, certain expenditures have been made from the GENERAL FUND since
those previously reimbursed, and they are as follows:
Date Voucher No. Amount Vendor Purpose
12/28/78 085063 (023571) 240.00 C. F. Coyer Safety Boots
and
WHEREAS, on September 27, 1978, the City Council adopted Resolution No.
78 -219 which approved the 1979 Annual Budget for the City and encumbered Federal
Revenue Sharing funds in the amount of $446,273 to be transferred to the GENERAL
FUND subsequent to the expenditure of funds by the GENERAL FUND for appropriations
in said 1979 Annual Budget; and
RESOLUTION NO. 80 -299
1
WHEREAS, the City Council subsequently amended the 1979 Annual Budget
and encumbered additional Federal Revenue Sharing funds as follows:
Resolution No. 79 -53, February 12, 1979 in the amount of $300
it it 79 -184, August 13, 1979 in the amount of $36,564
if it 79 -186, August 13, 1979 in the amount of $3,400 and
WHEREAS, on December 17, 1979, the City Council adopted Resolution
No. 79 -291 which authorized reimbursements of expenditures made through that
date in the amount of $211,264.88; and
WHEREAS, certain expenditures have been made from the GENERAL FUND, and
they are as follows:
Date
Voucher
No.
Amount
1/23/79
023184
('22454)
65.20
2/13/79
043583
(22917)
57.98
2/12/79
043676
(22949)
144.00
3/12/79
071102
('23239)
110.92
3/12/79
071126
(23244)
317.16
3/12/79
071184
(23262)
58.04
3/12/79
071583
(23325)
38.26
3/12/79
071669
(23346)
739.20
3/26/79
085155
(23580)
79.58
4/9/79
099040
(23754)
16.96
4/9/79
099723
(23935)
52.00
4/23/79
113227
(24019)
70.41
5/14/79
134040
(24163)
8.48
5/14/79
134063
(24171)
360.00
5/14/79
134126
(24190)
153.90
5/14/79
134583
(24281)
12.10
5/14/79
134688
(24323)
64.00
5/29/79
149126
(24446)
225.00
5/29/79
149184
(24454)
44.08
6/11/79
162126
(24810)
180.04
6/25/79
176034
(24991)
25.44
7/9/79
190040
(25208)
2.26
7/23/79
204405
(25472)
179.50
8/13/79
225583
(:25728)
52.24
8/13/79
225664
(25745)
38.26
8/13/79
225735
(25818)
2,431.00
8/27/79
239184
(26204)
41.66
8/27/79
239704
(26318)
216.83
9/10/79
253126
(26577)
85.80
9/10/79
253184
(26588)
126.56
9/10/79
253667
(26682)
2,890.00
9/24/79
267126
(26780)
32.25
9/24/79
267583
(26841)
36.16
9/24/79
267653
(26847)
21.60
Vendor
Purpose
Hirshfield's
Paint
Warners Hardware
Tape /Cement /Trowel
Plywood Minnesota
Molding
Elvin Safety Supply
Blanket /Traffic Cones/
Ring Cutter
Federal Lumber Co.
Strip /Nails /Bond
Hirshfield's
Paint
Warner Hardware
Cement, etc.
Wallboard., Inc.
Wallboards
Gardner Hardware
Latch /Lock /etc.
Budget Power
Joint Compound
Gustason's, Inc.
Shades
Wm. P. Johnson Elec.Amprobe
Budget Power
Cement
C. F. Coyer
Ext/Wrenches
Federal Lumber
Max Bond /Masonite
Warner Hardware
Tape /Mineral Spirits
Peabody Enterprises
Window Ledge
Federal Lumber Co.
Pine
Hirshfield's
Primer
Federal Lumber
Pine
Broadway Rental
Stud Gun Nails
Budget Power
Lumber
Pickwick Intl
3 Recorders
Warner Hardware
Misc.
Knox Lumber
Tape Plaster
Twin City Garage
Garage Door
Hirshfield's
Primer /Cover
Wallboard, Inc.
Sheet Rock
Federal Lumber
Hardboard
Hirshfield's
Primer
Midwest Tank Co.
Tank
Federal Lumber
Max Bond /Nails
Warner Hardware
Trowel /Blades /Bolts/ etc.
Carpet Country
Gripper Bar
1
i
RESOLUTION NO. 80 -299
Date
Voucher
No.
Amount
9/24/79
267659
(26853)
41.00
9/24/79
267660
(26854)
185.63
9/24/79
267661
(26855)
43.75
9/24/79
267663
(26857)
71.50
9/24/79
267681
(26875)
770.00
10/9/79
282126
(26953)
167.93
10/9/79
282717
(27088)
285.84
10/22/79
295660
(27215)
405.05
10/22/79
295661
(27216)
14.23
10/22/79
295040
(27149)
25.44
10/22/79
295126
(27160)
105.33
10/22/79
295583
(27202)
6.92
11/13/79
317682
(27472)
162.34
11/13/79
317583
(27434)
9.56
11/26/79
330583
(27689)
10.80
11/26/79
330652
(27694)
294.79
11/26/79
330699
(27739)
43.75
11/26/79
330184
(27630)
34.28
11/26/79
330096
(27620)
2.08
12/10/79
331650
(27772)
100.00
12/10/79
344716
(28165)
499.00
12/24/79
358126
(28230)
42.00
12/24/79
358403
(28289)
1,680.00
12/24/79
358680
(28340)
118.80
12/24/79
358683
(28342)
38.50
12/24/79
358719
(28378)
34.80
12/28/79
354651
(27826)
1,742.44
1/14/80
014126
(28422)
109.92
1/14/80
014233
(28449)
850.00
1/14/80
014308
(28465)
885.60
1/14/80
014583
(28521)
29.61
1/14/80
014659
(28535)
650.00
1/14/80
014673
(28550)
36,678.00
1/28/80
028184
(28631)
133.44
1/28/80
028351
(28648)
514.50
1/28/80
028655
(28678)
275.00
1/28/80
028657
(28680)
650.00
1/28/80
028659
(28682)
719.00
1/28/80
028668
(28691)
143.20
1/29/80
029126
(28730)
65.64
1/29/80
029583
(28790)
4.75
2/11/80
042504
(28998)
25.96
2/11/80
042583
(29002)
8.00
2/25/80
056126
(29366)
96.87
3/10/80
070126
(29546)
103.80
3/10/80
070184
(29561)
75.86
3/10/80
070677
(29670)
18.
2/11/80
042534
(29000)
442.49
2/11/80
042721
(29075)
1,334.00
Vendor
Land of Lakes Tile
Mid Central Fire
Plywood Minnesota
U. S. Waco Corp.
Twin City Door Co.
Federal Lumber
Insulation Sales
Stevens Electric
Wallboard, Inc.
Budget Power
Federal Lumber
Warner Hardware
Wallboard, Inc.
Warner Hardware
Warner Hardware
Insulation Sales
Plywood Minnesota
Hirshfield's
Camden Hardware
Langley's Welding
Soil Testing
Federal Lumber
Peters Billiards
Carpet by Robert
Sawyer Cleator
Insulation Sales
Menard Lumber
Federal Lumber
Jordan Floor Cover.
Mid Central Fire
Warner Hardware
MacGillis Gibbs
Suburban Chevrolet
Hirshfield's
National Fire Prot.
Film Communicators
MacGillis Gibbs
Joselyn Mfg. Co.
Wallboard, Inc.
Federal Lumber
Warner Hardware
Thompson Electric
Warner Hardware
Federal Lumber
Federal Lumber
Hirshfield's
Plywood Minnesota
Uniforms Unlimited
Land of Lakes Tile
Purpose
Laticrete
Boots/Helmets/Gauge
Trim
Equipment Rental
Radio Control
Max Bond /Pine
Tile Adhesive
Install Circuit
Strips
Cement /Joint Compound
Bond /Pine
Nails /Blades
Wallboard
Rings, Sandpaper /etc.
Waterproof Cement
Cove Base
Molding
Paint
4 Nipples
Brackets
Fuel Tank Buried
Pine
Pool Table /Ping Pong
Tables
Pad Labor
Styrofoam
Cove Base
Lumber Material
Lumber /Tape
Carpet
Hooks /Ladder /Belts
Insulation /Nails /etc.
Posts
6 Chev. Citations
Paint
2 Films
Film
100 End Cuts
Posts
Boards
Insulation /Bond /Hardbd
Mask /Paper
Seals /Blades /Compound
Nails /Blades
Pine
Pine /Insulation
Paint /Varnish
M61ding
Sirens /Speakers
Tile Repair
RESOLUTION NO. 80 -299
Date
2/11/80
2/25/80
2/25/80
6/9/80
3/24/80
6/9/80
WHEREAS, on September 26, 1979, the City Council adopted Resolution
No. 79 -227 which approved the 1980 Annual Budget for the City and encumbered
Federal Revenue Sharing funds in the amount of $286,077 to be transferred to
the GENERAL FUND subsequent to the expenditure of funds by the GENERAL FUND
for appropriations in said 1980 Annual Budget; and
WHEREAS, the City Council subsequently amended the 1980 Annual Budget and
encumbered additional Federal Revenue Sharing funds as follows:
Voucher No.
042724 (29078)
056708 (29494)
056676 (29463)
155650 (30630)
084668 (29849)
162708 (31677)
TOTAL
Amount
1,790.00
332.15
168.00
208,221.00
325.00
225.00
$270,788.32
Vendor Purpose
Aero Metric Engineer Golf Course /Aerial
Brooklyn Ctr. Vol. Fire Misc. Materials
Mn. Bearing Co. Ladder
American LaFrance Fire Truck
Aero Drapery Co. Draperies
Peabody Enterprises Sliding Doors
Resolution No. 80 -197, August 11, 1980 in the amount of $4,800
80 -247, October 6, 1980 in the amount of $645
if 80 -253, October 20, 1980 in the amount of $3,667 and
1 7 J
I
WHEREAS, certain expenditures have been made from the GENERAL FUND, and
they are as follows:
Date
1/24/80
1/29/80
1/29/80
1/29/80
1/29/80
1/29/80
1/29/80
1/29/80
1/29/80
1/29/80
2/11/80
2/11/80
2/11/80
2/11/80
2/11/80
2/11/80
2/11/80
2/11/80
2/11/80
2/11/80
2/25/80
2/25/80
2/25/80
2/25/80
2/25/80
Voucher No.
024650 (27903)
029758 (28802)
029126 (28730)
029275 (28749)
029754 (28798)
029275 (28749)
029288 (28755)
029288 (28755)
029831 (28875)
029583 (28790)
042041 (28897)
042534 (29000)
042204 (28945)
042534 (29000)
042534 (29000)
042075 (28909)
042504 (28998)
042504 (28998)
042504 (28998)
042583 (29002)
056405 (29419)
056661 (29449)
056405 (29419)
056126 (29366)
056583 (29434)
Amount
3.50
3,819.00
65.64
219.97
152.95
22.87
37.98
18.00
181.32
4.75
243.69
659.25
125.16
964.00
964.00
458.93
8.45
8.04
9.47
8.00
492.37
231.84
194.09
96.87
5.01
Vendor
Film Communicators
Itasca Equipment
Federal Lumber
LaBelle's
Century Camera
LaBelle's
Langford Tool /Drill
Langford Tool /Drill
Wallboard, Inc.
Warner Hardware
Business Machines
Uniforms Unlimited
Iten Chevrolet
Uniforms Unlimited
Uniforms Unlimited
Davies Water Equip.
Thompson Electric
Thompson Electric
Thompson Electric
Warner Hardware
Pickwick Int'1
Peterson Paul Sales
Pickwick Int'l
Federal Lumber
Warner Hardware
Purpose
Short Handling
Snow Plow
Insulation /Bond /Hardbd
Camera
Lens /Bag
Camera Case
Pins
Loads 2A2
Misc. Supplies
Masking Paper
Sharp Calculator
Helmets
Locks /Keys
Siracomm/Speaker /Lite
Siracomm/Speaker /Lite
Locator
Sealand
Seals /Blades
Blades /Compound
Nails /Blades
Recorder /Transcriber
Spotlites /Brackets
Recorder /Transcriber
Pine
Blades /Nails
RESOLUTION NO. 80 -299
Date Voucher No. Amount
3/10/80 070201 (29569) 864.00
3/10/80 070574 (29633) 60.90
3/10/80 070250 (29573) 107.18
3/10/80 070184 (29561) 75.86
3/10/80 070201 (29569) 864.00
3/10/80 070126 (29546) 53.02
3/10/80 070583 (29637) 7.54
3/10/80 070677 (29670) 18.90
3/10/80 070126 (29546) 50.78
3/24/80 084341 (29802) 209.68
3/24/80 084341 (29802) 209.69
3/24/80 084288 (29790) 77.76
3/24/80 084341 (29802) 209.69
3/24/80 084504 (29815) 4.80
3/24/80 084865 (30045) 2,685.00
3/24/80 084275 (29785) 59.52
3/24/80 084683 (29864) 400.00
4/14/80 086652 (29217) 5,118.00
4/14/80 105155 (30107) 95.11
4/14/80 086652 (29217) 5,118.00
4/14/80 105583 (30212) 8.06
4/14/80 105691 (30257) 707.75
4/14/80 105507 (30201) 4,300.00
4/14/80 105504 (30200) 4.36
4/14/80 105583 (30212) 4.63
4/14/80 105104 (30094) 782.91
4/14/80 105682 (30248) 462.00
4/14/80 105300 (30141) 46,988.00
4/14/80 105651 (30217) 1,530.00
4/28/80 119155 (30411) 76.24
4/28/80 119749 (30571) 30.00
4/28/80 119308 (30434) 9,450.00
5/12/80 133653 (30925) 394.55
5/12/80 133534 (30914) 78.00
5/12/80 133534 (30914) 87.00
5/12/80 133652 (30924) 345.36
5/12/80 133308 (30872) 675.00
5/27/80 148670 (31261) 160.50
5/27/80 148507 (31226) 3,387.00
5/27/80 148507 (31226) 5,034.00
5/27/80 148683 (31274) 231.00
6/9/80 162708 (31677) 452.84
6/9/80 162514 (31638) 3,773.47
6/9/80 162743 (31711) 748.23
6/9/80 162308 (31606) 500.00
6/9/80 162146 (31573) 396.00
6/9/80 162706 (31675) 3,340.00
6/9/80 162700 (31669) 200.00
6/9/80 162090 (31562) 225.00
6/9/80 161450 (31446) 1,170.00
5/12/80 133046 (30806) 273.90
Vendor Purpose
IBM Corporation Typewriter
Walker Lumber Cap /Casing
K -Mart Tile
Hirshfield's Paint /Varnish
IBM Corp. Typewriter
Federal Lumber Insulation /Max Bond
Warner Hardware Dish Pan /Plier /Blades
Plywood Minnesota Molding
Federal Lumber Pine
3M Alarm Service Fire Protection
3M Alarm Service Fire Protection
Langford Tool /Drill Loads
3M Alarm Service Fire Protection
Thompson Electric Ext. Boxes
Kustom Signals Moving Radar
LaBelle's Calculator
Earl F. Anderson Stove
Superior Ford Ford Pickup
Gardner Hardware Door Frame /Locks
Superior Ford Ford Pickup
Warner Hardware Lumber /Screws
Irvin Peterson Labor /Frame Wall
Twin City Door Garage Door
Thompson Electric Wall Angles
Warner Hardware Outlet Boxes /Switches
H. E. Erickson Co. Chain Saw
B.D.S., Inc. Washer
MacQueen Equip. Co. Sweeper
Graybar Electric Outdoor Yard Light
Gardner Hardware Passage Latch
Insulation Sales Molding
Mid Central Fire Angus Hose
Brissman Kennedy Vacuum Cleaner
Uniforms Unlimited Domes /Bulbs
Uniforms Unlimited Bulbs
Armstrong Ind. Spine Guard
Mid Central Fire Hose 5"
Roland Millwork Door
Twin City Door Doors
Twin City Door Doors
Joslyn Mfg. Co. Posts
Peabody Enterprise Doors /Conf. Tables
Don Streicher Guns Handguns
Viking Audio Visual Projector
Mid Central Fire Adapters 'Reducer
General Office Prod.Lateral File
McMullen Co. Snow Blade
Truck Outfitters Pickup Tool Boxes
Crystal Electric Belt Sander
Reeds Sales /Serv. Snow Blower
Business Furniture Side Chairs
RESOLUTION NO.80 -299
f�
l;
1
Date
6/23/80
6/23/80
6/23/80
6/23/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/14/80
7/28/80
8/11/80
8/11/80
8/25/80
8/25/80
8/25/80
8/25/80
8/25/80
8/25/80
9/8/80
9/8/80
9/8/80
9/22/80
9/22/80
9/22/80
10/14/80
10/14/80
10/14/80
Voucher No.
175308 (31792)
170650 (30665)
175760 (31939)
163653 (30658)
196046 (32124)
196046 (32124)
196321 (32194)
196321 (32194)
196321 (32194)
196668 (32268)
196668 (32268)
196005 (32112)
196766 (32365)
196765 (32364)
196786 (32385)
196046 (32124)
196046 (32124)
210681 (32548)
224663 (32968)
224308 (32899)
238667 (33170)
238321 (33118)
238308 (33114)
238130 (33087)
238130 (33087)
238233 (33103)
252300 (33267)
252574 (33321)
252495 (33314)
266650 (33551)
266650 (33551)
266019 (33456)
287758 (33956)
287758 (33956)
287745 (33943)
TOTAL
Amount
5,780.95
44,398.00
2,540.00
7,001.43
158.00
331.40
243.76
2,740.50
146.08
473.80
2,554.75
1,638.32
249.90
659.80
14,500.00
959.40
996.20
483.00
45.00
1,165.15
439.50
150.00
640.50
4,800.00
445.00
204.25
1,330.00
54.20
218.88
7,562.00
5,200.00
24.50
2,315.75
76.20
60.00
$221,687.50
Vendor
Mid Central Fire
Towns Edge Ford
Flaherty Equip.
Central AMC Jeep
Business Furniture
Business Furniture
Minnesota Fire
Minnesota Fire
Minnesota Fire
Nardini Fire Equip.
Nardini Fire Equip.
Akins Fire Equip.
Graybar Electric
Viking Fire Equip.
Iten Chevrolet
Business Furniture
Business Furniture
Paulko Signs
Irvin Peterson
Mid Central Fire
Municilite Co.
Minnesota Fire
Mid Central Fire
Fitness /Weight
Fitness /Weight
Jordon Floor Cover.
MacQueen Equipment
Walker Lumber
Stewart Lumber
Bi- Lateral Fire
Bi- Lateral Fire
American Steel
Nardini Fire Equip.
Nardini Fire Equip.
Ian A. Morton
Purpose
Wyes /Air Pak /Cylinder
Dump Truck
Generator
Jeep Pickup
Table
Lateral File
Rear Step Belt
Maxifore Air Bags
Door Bar /Hangers
Boots
3M Lightwater /etc.
Hose /Cutter Head
Electric Cord
Flood Lights
1980 Van Chev
Lounge Chair
Love Seat /Table
Letter /Pinstripe #4
Install Oak Door
Hose Control /Hooks
Misc. Parts
Used Air Tanks
Light and Stand.
Paramount Sport
Paramount Condition
Carpet /Adhesive
Sand Spreader
Misc. Wood
Walman Fir
Fire Hose
Fire Hose
Angle Steel
Bunker Pants /Coats
Boots
Consulting Service
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center to transfer the amount of $492,715.82 from the FEDERA VENUE SHARING
FUND to the GENERAL FUND.
December 22 1980
Date Mayor/
ATTEST:
Clerk`
The motion for the adoption of the foregoing resolution was duly seconded by
member Tony Kuefler and upon vote being taken thereon, the
following voted in favor thereof: Dean Nyquist, Tony Kuefler, Bill Fignar,
and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.