1982-10-26215
October 26, 1982
REGULAR MEETING
OF THE
CITY COUNCIL
Pursuant to due call and notice thereof, the regular meeting of the City Council
of the City of Mound, Hennepin County., Minnesota, was held at 5341 Maywood Road
in said City on October 26, 1.982, at 7:30 P.M.
Those present were: Mayor Rock Lindlan, Councilmembers Pinky Charon, Robert
Polston, Gordon Swenson, Dona td Ulrick. Also present were: City Manager Jon
Elam, City Attorney, Curt Pearson, Water Superintendent Greg Skinner, City Clerk
Fran Clark and the following interested citizens:. .Buzz Sycks, Bud Stannard,
Kaye Westerlund, Bill Koenig, Peter Ward, Dale Pixler, Patzy D'Avia, Ron
Pelarski, Daryl Heikes, Joel Hillyer, Jim Robin, Russ Peterson, Mr. & Mrs.
John Wagman, David Hozza, Saul Smiley, Dr. Ken Romness. Councilmember Ulrick
arrived at 7:55 P.M.
The Mayor opened the meeting and welcomed the people attending.
MINUTES
The Minutes of the October 12, 1982, Regular Meeting were presented for
consideration. Swenson moved and Charon seconded a motion to approve the
Minutes of the October 12, 1982, Regular Meeting as submitted. The vote was
unanimously in favor. Motion carried. Ulrick was absent.
WATER BILL - 4700 TUXEDO
The City Manager explained that the owner of 4700 Tuxedo (a rental property)
is asking that the Council reduce his water bill because he says he didn't
use 300,000 gallons of water and his water meter indicates he did. The
Manager then submitted a letter he had written to the owner outlining his
options, which are to have the meter pulled out and tested to see if it
is reading accurately and if it is pay the bill or if it is not the City
will adjust the bill.
Mr. Joel Hillyer was present representing the owner Mr. Ed McCabe and
stated that they felt the meter was wrong and there was no way the house
could have used 300,000 gallons of water because it was vacant.
The City Manager then explained that in his letter to Mr. McCabe he
listed the meter readings from November 1;79 to February 1982 and that
around November of 1981 the outside meter reader became stuck and
has remained stuck at 207,000. Then when the inside meter was read
on May 20, 1982 it read 510,000, an increase of nearly 300,000 gallons.
Greg Skinner of the Water Dept. explained to Mr. Hillyer the difference
between the meter and the reader outside.
Councilmember Polston asked if the owner would be willing to have the meter
tested. Mr. Hillyer said yes he thought so.
Swenson moved and Polston seconded a motion to have the meter pulled from
4700 Tuxedo Blvd. and have it tested for its accuracy. The vote was
unanimously in favor. Motion carried. Ulrick was absent.
216
October 26, 1982
PUBLIC HEARINGS
A. FINAL ADOPTION OF THE 1983 REVENUE SHARING BUDGET
The City Manager explained that by law we are required to hold a
Public Hearing concerning the final adoption of the 1983 Revenue
Sharing Budget and that notice has been published of this hearing.
The Mayor opened .the public hearing and asked for comments or
suggestions from citizens present on the following budgeted items.
1. Police Car $ .,7,500
2. Spring ~ Fall Clean-Up 10,000
3• Dump Truck (1/2 Cost) 30,000.
4. Civil Defense Siren 2,000
5. Codification of Ordinances 15,000
6. Radio for po lice car 500
7. Commons Maintenance 10,000
$ 75,000
The City Manager stated that there is still approximately $45,000 in
uncommitted Revenue Sharing funds after the 1983 Budget is adopted..
There were no other comments or suggestions from citizens present.
Swenson moved and Polston seconded the following resolution.
RESOLUTION #82-279 RESOLUTION ADOPTING THE 1983 REVENUE SHARING
BUDGET AS SUBMITTED
The vote was unanimously in favor. Motion carried. Ulrick was absent.
B. DELINQUENT WATER AND SEWER BILLS
The Mayor opened the Public Hearing and asked if anyone present would like
to be heard in regard to any of the delinquent water and sewer bills
proposed to be shut-off. There were none. The Mayor closed the Public
Hearing.
The City Manager stated that the list is down to $2,958.10.
Polston moved and Charon seconded the following resolution.
RESOLUTION #82-280 RESOLUTION APPROVING THE DELINQUENT UTILITY BILLS
IN THE AMOUNT OF $2,958.10 AND AUTHORIZING THE STAFF
TO SHUT-OFF WATER SERVICE FOR THESE DELINQUENT ACCOUNTS.
The vote was unanimously in favor with Ulrick absent. Motion carried.
PLANNING COMMISSION ITEMS
A. FINAL SUBDIVISION - WAYNE BYRD - PART OF_LOTS 3 & 4, BLOCK 3, SHADYWOOD
POINT _- - --.-
The City Manager explained that this is the same lot that was split in
half in Resolution #81-304 in September of 1981, to sell one half to the
neighbor on the North and now that neighbor wants to buy the second half
217
October 26, 1982
of the lot as well. The request is to go back to the original parce l
before the split and combination with Lot 2.
Gouncilmember Ulrick arrived at 755 P•M•
There was discussion on whether Lot 3 would ever need a variance in
the front yard setback if it were ever built upon. The City Attorney
stated no it would not. The Planning Commission has approved this item.
Swenson moved and Polston seconded the following resolution.
RESOLUTION #82-281 RESOLUTION WAIVING REQUIREMENTS OF CHAPTER 22 OF
THE CITY CODE REGARDING THE FINAL SUBDIVISION
OF PART OF LOTS 3 AND 4, BLOCK 3, SHADYWOOD POINT
(PID #13-117-24 11 0123.& PID #13-117-24 11 0001)
The vote was.. unanimously in favor. Motion carried.
B. FINAL PLAT APPROVAL - RON GEHRING (NEWHOUSE BUILDERS ADDITION) -
LOTS 5 AND THE WEST 25 FEET OF LOT AUD. SUBD. 1 - PID 23-117-24 0031
The City Manager explained that the applicant was given preliminary
approval in Resolution`81-82 and that the 9 stipulated .items in that
resolution have been complied with. The Planning Commission has
recommended approval of this final plat with one escrow fund for
Items 4 ($1800), 5 ($200 per lot or $1,000) and 8 ($1,000) as required
in Resolution 81-82.
Polston moved and Ulrick seconded the following resolution.
RESOLUTION #82-282 RESOLUTION TO CONCUR WITH THE PLANNING COMMISSION
AND APPROVE THE .FINAL PLAT OF NEWHOUSE BUILDERS
ADDITION SUBDIVISION
Ron Gehring asked that he not be charged a $625.00 park dedication fee
for Lot 4 as there is already a house on it.
Polston moved ar.d Swenson seconded a motion to amend the original
resolution #82-282 waiving the $625.00 park dedication fee on Lot 4
because there is a house on it already. The vote on the. amendment
was unanimously in favor...Mo.tion carried.
The vote on the orginal resolution with the amendment included was
unanimously in favor. Motion carried..
C. SETBACK VARIANCE FOR ATTACHED GARAGE.- NICHOC & LUCILLE BRYCE -
3142 DEVON LANE - LOTS.11, 12 ~ 13, BLOCK ARDEN - PID #2 -117-2 44 0040
The City Manager explained that the request if to build an 18' x 22'
attached garage 11.3 feet to 14.5 feet from the front lot line. This
is a corner lot with 30 foot setback required from both right-of-ways.
The present house is 10 feet from Devon Lane and 35 ± feet from Canterbury
Road. The Planning Commission has recommended approval of the setback
variance for the garage with the stipulation that the car entrance
to the garage doors be on the Devon side.
218
October 26, 1982
Charon moved and Ulrick seconded the following resolution.
RESOLUTION #82-283 RESOLUTION TO CONCUR WITH THE PLANNING COMMISSION
RECOMMENDATION TO APPROVE THE FRONT YARD VARIANCE
AS REQUESTED FOR LOTS 11, 12, ~ 13, BLOCK 4, ARDEN
The vote was unanimously in favor. Motion carried.
D. FINAL SUBDIVISION APPROVAL - RONALD L. PELARSKI - LOTS 2-4 & 21-23-
BLOCK 7, WOODLAND POINT
The City Manager explained that the stipulation in Resolution #82-235 granting
preliminary subdivision, have been complied with and now the applicant
is seeking final approval. The City Attorney stated that the permanent
easement for utility purposes had the wrong description in it and
Pelarski's attorney has .been notified to correct the description. He
asked the Clerk not to .release the resolution approving the final
subdivision until the new easement with the correct description is
received. The Council agreed and the Clerk noted.
Swenson moved and Charon seconded the following resolution.
RESOLUTION #82-284 RESOLUTION TO CONCUR WITH TFIE PLANNING COMMISSION
APPROVING THE FLNAL SUBDIVISION FOR LOTS 2, 23,
4, 21, 3 AND 22, BLOCK ], WOODLAND POINT.
The vote was unanimously in favor. Motion carried.
E. CONCEPT PLAN REVIEW - STREETCAR BOAT SHOPPING CENTER - LOTS 35 ~ 37,
AUDITOR'S SUBD. 1:70-& BLOCK SHIRLEY HILLS UNIT F
The City Manager stated that the principals for the Streetcar Boat
Shopping Center are looking for two things tonight:
1. Approval of the concept.
2. That the City let the land by Lost Lake revert back to the
Catholic Church.
Principals present;: Bi11 Koenig, Bud Stannard and Buzz Sycks.
Bill Koenig presented the ideas for the Streetcar Boat Shopping Center.
1. They would like 2 key tenants and 20 shops.
2. They are planning a bank or other ancillary building.
3. There is the possibility of the relocation of Super America.
4. They want to capture the history of Mound.
5. They are dealing with property. that needs a cure.
6. The town does not have a good shopping area at this time.
7. This center is needed to promote .development around it.
8. The center will not disrupt anything.
9. They are sticking with private financing versus Tax Increment
Financing because the financing is available and the interest
rate is lower.
10. They have been studying this for three years in order to get
the cost factor tied down to get financing and lease information.
Now they would like concept approval from the Council and the release
of the land from the City back to the Catholic Church.
219
October 26, 1982
Swenson moved and Polston seconded the following resolution.
RESOLUT-ION #82-285 RESOLUTION TO CONCUR WITH THE PLANNING COMMISSION
RECOMMENDATION AND APPROVE THE CONCEPT OF THE
STREETCAR BOAT SHOPPING CENTER
Councilmember Ulrick questioned releasing the Lost Lake land back to the
Catholic Church before the public was given a change to voice their
opinion on what the land should be used for and also getting public
input on the subject of Tax Increment Financing which is what the
following item on the agenda wants.
Ulrick moved and Charon seconded a motion to table this. A roll call
vote was 3 in favor with Polston and Swenson voting nay. Motion carried.
Ulrick moved and Charon seconded a motion directing the City Manager
to prepare all the facts at hand in a factual, objective manner and
advertise a public hearing, for the purpose of presenting both developments
to the public asking for input from the public on the vacating of
the Lost Lake site and the concept of Tax Increment Financing. This
Public Hearing to be held approximately 30 days from now. The vote was
3 in favor with Polston and Swenson voting nay. Motion carried.
Councilmember Polston voiced objection to the cutting off of discussion
and tabling any items on the Agenda.
Councilmember Swenson also voiced objection to this item being tabled.
The following people present voiced objection to the tabling: Bill
Koenig, Jim Robin, Buzz Sycks, Frank Wieland, Bud Stannard, Patzy
D'Avia and Pete Ward.
The City Attorney advised the Council that the City Manager had given
him the deeds to the Lost Lake site about 4 weeks ago and that there
are some questions on what the City can do about the site. We are
waiting. for the Abstract from Title Insurance.
TOWN SQUARE SHOPPING CENTER - TAX INCREMENT FINANCING
Councilmember Swenson asked if this item had gone to the Planning Commission
yet. The City Manager replied no.
Swenson moved and Polston seconded a motion to have this item go to the
Planning Commission before coming to the Council. There was debate on
whether to go ahead and .have a discussion on Tax Increment Financing
tonight or have the Planning Commission review this first, as they have
in the past, and then advise the Council. A roll call vote on the motion
was 4 in favor with Ulrick voting nay. Motion carried.
The City Manager explained that the reason this is on the Agenda was to
get the Council's authorization to spend money to research the feasibility
of Tax Increment Financing. Another reason for it being on the Agenda was
there has never been a project like this in Mound before so he was looking
for direction from the Council.
220
October 26, 1982
The Council then asked David Hozza, the City's consultant, for a brief
explanation on Tax Increment Financing. David Hozza stated that Tax
Increment Financing is a method of redevelopment that can be used to
finance either public improvements or acquisition that is in the public
interest. Lt accomodates redevelopment on a local level without the
Federal Government and has local control. The additional tax revenues
generated by a T.I.F. development t-hat are over current tax revenues
would be used to amortize the principle and interest on bonds for the
improvement made on that particular Tax Increment District, be they
public improvements or for acquisition or relocation of existing businessed.
It is basically a way to accomplish redevelopment without the Federal
Government. Some government agency approvals are necessary, such as
the County has to review the project and the State has to have some type
of sign off.
The City Attorney explained that there are several kinds of Tax Increment
Districts and gave some examples of T.I.F. Districts. It is something
the HRA and the Council work together on.
Polston moved and Ulrick seconded a motion to set November l6, 1982 as
the date fora Public Hearing to get put input on the issue of vacating
land held in the public interest and the concept of Tax Increment Financing.
The vote was unanimously in favor. Motion carried.
BINGO PERMIT - MOUND FIRE DEPT. AUXILIARY
Polston. moved and Ulrick seconded the. following resolution.
RESOLUTION #82-285 RESOLUTION TO APPROVE THE BINr,O PERMIT APPLICATION
SUBMITTED BY THE MOUND FIRE DEPT. AUXILIARY
The vote was unanimously in favor. Motion carried.
REPORT ON THE 1982 SEAL COATING PROGRAM
The City Manager submitted the breakdown of the cost for the 1982
Seal Coating Program which cost $78,826.21. Now a transfer of funds
from the Liquor Fund, that was .approved earlier, is needed.
Polston moved and Ulrick seconded the following resolution.
RESOLUTION #82-286 RESOLUTION TO TRANSFER $78,926.21 FROM THE LIQUOR
FUND TO THE 1982 SEAL COATING PROGRAM
The vote was unanimously in favor. Motion carried.
BIDS s QUOTATIONS
A. DREDGING OF COMMON'S DOCK SITES - RIDGEWOOD ACCESS & EMERALD CHANNEL
The City Manager explained that both of these areas have silted in
because of storm sewers emptying into the lake at these points.
221
October 26, 1982
Emerald Channel area will be dredged to a depth of 4 feet, 40 feet
from shore and sloped to the shoreline. 60 feet of shoreline with
and estimated 150 cubic yards to be removed.
Ridgewood Access .area is to be .dredged to a depth of 4 feet, 60 feet
from shore and sloped to the shoreline. 100 feet of shoreline with
and estimated 300-cubic yards to be removed.
There is only one company who have the equipment to undertake this
job, Minnetonka Portable Dredging and they .have submitted a quote
of $1,$00.00 estimated for the Emerald Channel and $3,000.00 estimated
for the Ridgewood Access.
Charon moved and Polston seconded the following resolution.
RESOLUTION #82-287 RESOLUTION TO APPROVE THE QUOTE OF MINNETONKA
PORTABLE DREDGING IN THE .AMOUNT OF AN ESTIMATED
$4,500.00 FOR DREDGING THE EMERALD CHANNEL AND
THE RIDGEWOOD ACCESS
The vote was unanimously in favor. Motion carried.
MOUND BAY PARK - LAUNCHING RAMP
Chris Bollis Park Director, was present and explained that the sand
on the launching ramp at Mound Bay Park needs to be cleaned off. He
has an estimate from Widmer Bras.. of $1,128.00 and if the ramp cleaning
does not take long,. the drainage ditch and spillway near the parking
lot need to be cleaned and would be done.
Charon moved and Ulrick seconded the following resolution.
RESOLUTION #82-28:8 RESOLUTION TO APPROVE THE QUOTE OF WIDMER BROS.
IN THE AMOUNT OF $1,128.00 FOR THE CLEANING OFF
OF THE LAUNCHING RAMP AT MOUND BAY PARK
The vote was unanimously in favor. Motion carried. Swenson was absent.
B. COMMONS DOCK STEPS ON AVOCET AND BLUEBIRD
The Park Commission has recommended that the Council approve the
construction and maintenance of stairways at the South end of Avocet
and Bluebird Lanes on Wiota Commons. The Park Director advised the
Council that he has examined the two sites and determined that it
would be possible to construct timber stairs, like the one built on
Canary Lane for an approximate cost for both stairs of $1,700.00.
Funding for the stairs would come from the $10,000 of the Revenue
Sharing that the Council earmarked for Commons Improvement. The work
would. be done in the Spring of 1983•
Charon moved and Polston seconded a motion to approve the construction
and maintenance of stairways at the South end of Avocet and Bluebird
Lanes on Wiota Commons. The cost to come from the Revenue Sharing
Budget. The rote was unanimously in favor. Motion carried.
Swenson was absent.
222
October 26, 1582
C. FALL PICK-UP QUOTATIONS
The City Manager explained that bids have been received
Fall Clean-Up. They are as follows:
1. Westonka Sanitation Truck and Driver
Each Helper
Dumping Charges Approx.
OR
$5,100.00 flat fee inclu
for the
$30.00 per hour
10.00 per hour
15.00 per load
ding dumping charges.
2. Illies & Sons. Tandem Dump (Driver inc.)$36.00 per hour
Each Helper 12.00 per hour
Dump Charges 20.00 per load
3. Dependable Services Truck and 3 men $60.00 per hour
The City pays the dumping expense
Polston moved and Ulrick seconded the following resolution.
RESOLUTION #82-285 RESOLUTION APPROVING THE LOW BID OF WESTONKA
SANITATION FOR THE FALL CLEAN-UP
The vote was unanimously in favor." Motion carried. Swenson was absent.
D. CBD - SNOW REMOVAL BIDS
The City Manager explained that there were two bids received for the
CBD snow removal. The are as follows:
1. Illies & Sons A. Front End Loaders
B. Trucks.
Single Axle: 6 yd. box
Tandem Axle: 12 yd. box
C. Snow Plow Trucks.
Road Grader
Bob Cats
2. Widmer Bros. A. Front end Loaders
3 yd. loade r
B. Trucks
Single Axle: 5 yd. box
Tandem Axle: 10 yd. box
C. Plows
Truck & Sander
14' Blade
1845 Case- Skidsteer
Salt & Sand
$42.00 per hour
29.00 per hour
36.00 per hour
32.00 per hour
38.00 per hour
35.00 per hour
$42.00 per hour
48.00 per hour
30.00 per hour
40.00 per hour
35.00 per hour
35.00 per hour
45.00 per hour
35.00 per hour
30.00 per yard
Polston moved and Charon seconded the following resolution.
RESOLUTION #82-250 RESOLUTIONAPPROVING THE LOW BID OF ILLIES & SONS
FOR THE CBD SNOW REMOVAL FOR 1982
The vote was unanimously in favor. Motion carried. Swenson was absent.
223
October 26, 1982
1983 LELS CONTRACT
The City Manager explained there were no changes in the contract language
and the salary terms for 1983 are exactly the same that exist in the third
year of the contract of the police patrolmen. He and the Police Chief
are recommending approva 1.
The Council briefly discussed percentage increases in salary.
Charon moved and Polston seconded a motioh to approve the 1983 LELS Contract
as presented. The vote was unanimously in favor. Motion carried.
BID SPECIFICATIONS FOR THE NEW DUMP TRUCK
The City Manager explained that the Street Department has put together
the specifications for the 1983 snow plow/dump truck and the Council now
needs to approve. them and set a date for the. bid opening.
Charon moved and Swenson seconded the following resolution.
RESOLUTION #82-291. RESOLUTION APPROVING THE SPECIFICATIONS FOR THE
1983 SNOW PL04~'/DUNE TRUCK AND SETTING THE DATE FOR
THE BID OPENING FOR NOVEMBER 23, 1982, AT 10:00 A.M.
The vote was unanimously in favor. Motion carried.
The City Manager also explained that Public Works would like to keep their
Summer hours which are 7:.00 A.M. to 3;30 P.M. during the Winter months.
This will save the City and hour overtime in the morning for snow plowing.
He has given his O. K. to keep the Summer hours year round.
PAYMENT OF BILLS
Swenson moved and Ulrick seconded a motion to approve the payment of bills
as presented on the pre-list, in the amount of $144,962.64, when funds are
available. A roll call vote was unanimously in favor. Motion carried.
Polston was absent from the vote.
SET DATE TO CANVASS THE VOTES IN THE CITY ELECTION
Charon moved and Swenson seconded a motion to set the date for the Canvass
of Votes from the City Election for Wednesday, November 3, 1983, at 7:30 P.M.
There will also be a short Council Meeting at that time. The vote was
unanimously in favor. Motion carried.
MISCELLANEOUS/INFORMATION
A. Nine Month Liquor Store Balance Sheet - $303,688 is the nine month balance.
B. Agenda Minnehaha Creek Watershed District - October 21, 1982 Meeting
C. Twin Cities Labor Market Information Report - October, 1982
D. Packet on Recently Approve Senior Citizen Housing Project - The City
Manager suggested that the Council keep this packet of information on
file for future developments in the project.
224
October 26, 1982
E. Budget Analysis - Mound Bay Park Project - breakdown of where the
Lawcon money has been spent and will be spent.
F. Budget Analysis - Downtown Advisory Committee - breakdown of where
the money has been spent 'and what money is left to spend.
G. American Legion Post #398 Gambling Report - for the month ending
September 30, lg 2.
H. 1982 Summer Recreation Program Report
I. State Report on Legislative Mandates for Cities - prepared by
the Minnesota Department of Energy, Planning and Development
J. Speed Limit Changes on County Road 110
30 MPH between CSAH 15 {North Junction) and Grandview Blvd.
35 MPH between Grandview Blvd. and a point approximately 350
feet north of Three Points Blvd.
45 MPH between a point approximately 35D feet north of Three
Points Blvd. and CSAH 151.
K. Lake Minnetonka Mayor's Forum.- Minutes of a meeting held October 7,
1982.
L. Article on "Tonka Employee Used Farm as Chemical Dump" - from the
Minneapolis Tribune.
Swenson moved and Polston seconded a motion to adjourn at 11:00 P.M. The
vote was unanimously in favor. Motion carried.%/ -
~~_
C' Manager
Attest: City Clerk
BILLS----OCTOBER 26, 1882
Earl F Andersen ~ Assoc
Air Comm
Holly Bostrom
Butler Paper
F.H. Bathke
Jon Elam
ELMarketing
First Bank Mpls
Fire Control Extinguisher
Finley Bros. Enterprises
Dennis Gronberg
Nick Gronberg
Robert E. Johnson
Eugene Hickok ~ Assoc
Henn Co. Director Prop Tax
Illies ~ Sons
J.B. Distributing
Lyman Lumber
Glen Litfin Transfer
L.O.G.I.S.
Long Lake Ford Tractor
Lakeland Ford Truck Sales
Mound Postmaster
Metro Waste Control
Jackie Meyer
McCombs Knutson
M.F.O.A.
City of Minnetrista
Mtka Painting ~ Decorating
MN UC Fund
Minn Comm
Metro Fone Communication
Metro Waste Control
Minnegasco
Meyer Bros. Dairy
Neitge Construction
N.W. Bell Telephone
N.S.P.
Poucher Printing
Pitney Bowes Credit
Reo Raj Kennels
Real One Acquisition
Don Stretcher Guns
Security Alarms
Swenson Nursery
180.72
96.00
198.44
263.64
20.70
19.65
36.00
12.00
87.95
110.00
620.00
1,432.36
25.52
857.50
32,374.65
2,920.00
55.20
17.04
75.00
1,218.12
9.98
17.26
600.00
1,683.00
107.87
9,142.00
2.50
48.00
1,746.00
177.00
28.50
11.80
19,277.27
82.95
22.50
200.00
72.80
4,144.65
477.00
26.00
85.00
1,342.52
400.30
386.ig
50.00
S ~ M Sales
State Treas-Surplus
Seton Service
Tuff-Kote Rustproof
Thurk Bros Chev
Unitog Rental
Waterous Co.
Wurst Pearson Hamilton
Westonka Community Srv
Widmer Bros.
Xerox Corp
R.L. Youngdahl ~ Assoc
Griggs, Cooper
Johnson Bros. Liquor
MN Distillers
Old Peoria
Ed Phillips ~ Sons
Davies Water Equip
Lathrop Paint Supply
Mound Super Valu
Mound Fire Relief Assn
TOTAL BILLS
40.00
25.00
1.90
300.00
223.35
267.32
352.61
11,450.37
129.03
432.00
82.72
5,270.00
1,952.19
2,646.08
1,793.22
1,554.10
1,.688.65
15.05
440.52
41.36
35,494.59
$144,862.64