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MEMORANDUM <br /> <br />Councilmembers <br /> <br />FROM: <br /> <br />Sandra Ashley, Finance Officer <br /> <br />DATE: <br /> <br />June 28, 1990 <br /> <br />SUBJF_L-T: Cancellation Charge from Waste Management <br /> <br />At the last council meeting an invoice from Waste Management, Inc. <br />was submitted as part of the bills list. This particular invoice totaled <br />$50.00 and was referenced as a cancellation charge for for a <br />container. The information available at the meeting pertaining to <br />how this charge was incurred was limited, and you requested further <br />explanation. <br /> <br />For some time a concerted effort has been made by City staff to <br />separate recyclable items - particularly paper. Prior to the fire <br />department remodeling, the garage was used to store the gaylord <br />boxes awaiting recyclable paper pick-up. When this space was no <br />longer available, the boxes were placed wherever room existed, and <br />this solution raised fire/safety issues. <br /> <br />As paper to be recycled must be kept free from moisture and other <br />contaminates, outside storage is an alternative only if the <br />appropriate container is used. Staff ordered such a container from <br />Waste Management, and subsequently realized funding for this <br />expenditure had not yet been approved; the container was canceled <br />on delivery. Staff did not realize the City would incur a cancellation <br />charge until the invoice arrived, and at that point it was too late to <br />explore other alternatives. <br /> <br />As a point of information, at the last council meeting the Joint Powers <br />Agreement between the County of Anoka and the City of Ramsey was <br />approved. This agreement provides for reimbursement to the City for <br />certain landfill abatement activities. Among the activities submitted <br />in our work plan is the rental of a 20 foot outside storage box for <br />paper generated here at City Hall. Once the work plan has been <br />approved by Anoka County, a container will be ordered and the City <br />will be reimbursed for the associated costs through this funding <br />source. <br /> <br /> <br />