Increase in planning and zoning fees (charges for services).

Charges for Services - increase future planning and zoning fees 2,419 Fines & Forfeits - decrease to reflect actual collections (2,200)

2020 URRWMO insurance expense (League of MN Cities Insurance Trust).

Insurance-League of MN Cities Insurance Trust $2,358.00

PSDS (Public Safety Data System) maintenance costs.

A. PSDS Maintenance costs 2,250

Interest earnings in Equipment Fund for 2020.

Interest earnings <td>2,120</td> <td>1,286</td> <td>8,877</td> <td>811</td> <td>970</td> <td>1,323</td> <td>2,671</td>

Interest earnings revenue for Equipment Replacement in 2020.

Interest Earnings 2,120 - 11,300 5,000 6,500 1,500 30.00%

Interest earnings revenue for 2020 actual in Equipment Replacement capital fund.

Interest Earnings - 2,120 1,000 2,000 5,000 3,000 150.00%

Worker's compensation insurance cost for sworn personnel.

Worker's Compensation 2,110

Medicare benefit cost for sworn personnel.

Medicare 2,026

2020 URRWMO budgeted cost for Reference Wetland Hydrology Monitoring (5 sites).

Reference Wetland Hydrology Monitoring - 5 sites $2,018.25

Escrow deposit for Wetland Delineation, Fill or Replacement Review (if selected) for 8335 Viking Blvd.

☐ WETLAND DELINEATION, FILL or REPLACEMENT REVIEW Escrow: $2,000

F6

Additional platting fee schedule lists a park dedication fee per lot. Bucket: Park dedication

F11

Park dedication fee listed as $2,000 per lot for the plat application. Bucket: Leistico park dedication fee

Budgeted revenue for delinquent tax collections.

Taxes - budget for delinquent tax collections 2,000 Licenses & Permits - culvert permit revenues increased 1,125

F8

Park dedication fee listed for platting; the commission discussed accepting park and trail dedication fees rather than requiring a park within the subdivision. Bucket: Park dedication fee

Dividend received by the City of Nowthen in 2020.

Dividends 5974 $2,460 $4,895 $1,371 $708 $742 $1,878 $5,437 $3,557 $1,127

Uniform costs for sworn personnel.

Uniforms 1,697

2020 URRWMO cost for miscellaneous administrative activities.

Misc admin activities $1,640.00

General Enhancement Grant awarded to Nowthen for 2020 recycling program.

<td>General Enhance- ment Grant</td> <td>$ 1,525.00</td> <td>$ 1,525.00</td> <td>$ 1,525.00</td>

General enhancement grant awarded for Nowthen's 2020 recycling program.

General Enhance- ment Grant <td>$ 1,525.00</td> <td>$ 1,525.00</td> <td>$ 1,525.00</td>

Amount eligible, requested, and awarded for the General Enhancement Grant component of the 2020 Enhancement Funding Grant.

Enhancement Funding Grant General Enhancement Grant: Amount Eligible $1,525.00, Amount Requested $1,525.00, Amount Awarded $1,525.00

F8

Escrow listed on the preliminary and final plat application form. Bucket: Leistico plat escrow

2020 budgeted farmer's market expenditures.

Farmer's Market 1,500 540 36.00%

F6

Escrow amount listed for a future preliminary plat application. Bucket: Preliminary plat escrow

Upper bound of nonbinding estimate of consultant fees for CUP application for Carr's Tree Service.

Based on the information available to the city, the city estimated it would charge $ 1000- 1500 ir consultant fees.

F4

Escrow required for the preliminary plat application. Bucket: Preliminary plat application escrow

Cleath variance amount paid

Amount paid for the Cleath variance application, including check number and payment date. Bucket: Cleath variance amount paid

Total amount due and paid for Interim Use Permit application for 8150 Viking Blvd NW (Chicos Motorwerks LLC).

Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Amt. Due: $1480_Amt. Paid: $1480 Check# 2040 Receipt# 2009025

F5

Interim Use Permit application for 5340 199th Ave NW recorded $1,480 due and paid. Bucket: IUP application amount due and paid

Total amount due and paid for Conditional Use Permit (CUP) application for Carr's Tree Service.

Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Amt. Due: $1,480 Amt. Paid: $1,480

F5

Total amount due and paid for John Scheller's interim use permit application. Bucket: Scheller IUP application total

Total amount paid for Variance application fees including base, escrow, public hearing and recording fees.

Amount Paid: $1,480.00 Pd. $1,480.00; Ck #3853; 03-20-20

Total amount paid for Variance application for 7677 Old Viking Blvd.

Amount Paid: $1,480.00 Pd. $1,480.00; Ck #3853; 03-20-20

F5

Amount paid for the Swanson/Sonsteby Interim Use Permit application. Bucket: IUP amount paid

F5

Total amount due and paid for Carr's Tree Service conditional use permit application. Bucket: Carr's Tree Service CUP application

F10

Amount paid for Mark Bayer interim use permit application. Bucket: Mark Bayer IUP application

Total for RB Computer Service equipment purchase.

<td>Subtotal</td> <td>$1,399.95</td> <tr> <td>Sales Tax (0.0%)</td> <td>$0.00</td> </tr> <tr> <td>Total</td> <td>$1,399.95</td> </tr>

Purchase of 24 Port Gigabit POE+ Switch from RB Computer Service.

Name / Address City of Nowthen ... <td>24 Port Gigabit POE+ Switch</td> <td>1</td> <td>1,399.95T</td>

RBs POE switch quote

RBs quote for POE switch. Bucket: Surveillance and access control

Subtotal for RB Computer Service equipment purchase.

<td>Subtotal</td> <td>$1,399.95</td> <tr> <td>Sales Tax (0.0%)</td> <td>$0.00</td> </tr> <tr> <td>Total</td> <td>$1,399.95</td> </tr>

Purchase of POE Switch from RBs Computers for city network infrastructure.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Nowthen hereby approves the following quotes from these contractors: · RBs Quote for POE Switch ($1,399.95)

Annual Report for BWSR cost for 2020.

Annual Report for BWSR (16) $1,280 ... $1,312 ... $1,345 ... $1,378 ... $1,413 ... $1,448 ... $1,484 ... $1,522 ... $1,560 ... $1,599

Nowthen's share of the 2020 URRWMO cost to review local water management plans.

Nowthen $1,312.00

2020 URRWMO budgeted cost for Lake Level Monitoring.

Lake Level Monitoring - Lake George, East Twin Lake, Coopers Lake, Minard Lake $1,283.40

Size of the proposed accessory building for which variance is requested.

Variance to allow construction of a 30x42 accessory building (1,260 SF) on a 10.96 acre property located on the southeast side of Bass Lake off of Old Viking Boulevard.

F10

Amount paid for the Swanson/Sonsteby variance application. Bucket: Variance amount paid

F10

Variance application for 5340 199th Ave NW recorded $1230 paid. Bucket: Variance application amount paid

2020 URRWMO cost for recording secretary.

Recording secretary $1,230.00

F9

Amount paid with the Burns Auto site plan or building permit review application. Bucket: Burns Auto site plan amount paid

FF-11

Total amount due and paid for the Schmidtbauer concept plan review. Bucket: Schmidtbauer concept plan review total paid

F3

Amount paid and deposited as partial payment for fees and estimated future city administrative, planning, legal, and engineering fees for the Breyen's Bend application. Bucket: Concept plan application amount paid