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Home My WebLink AboutCCAgenda_93Dec16 City of Falcon Heights AGENDA Special Meeting of the City Council December 16, 1993 I. CALL TO ORDER: 7 p.m. II. BALDWIN CIERNIA GEHRZ GIBSON TALBOT JACOBS CHENOWETH HOYT ATTORNEY ENGINEER III. COMMUNITY FORUM IV. APPROVAL OF MINUTES: December 8, 1993 V. PUBLIC HEARING: None VI. CONSENT AGENDA: C -1. Disbursements a. General disbursements through 12/10/93, $78,545.21 C -2. Licenses C -3. Ice rink attendants for '93 -'94 season VII. POLICY AGENDA: P -1. Proposed resolution R -93 -41 adopting the 1994 budget and certifying the 1994 tax levy. ACTION: P -2. A resolution reducing the 1994 debt levy on general obligation debt. ACTION: P -3. Action on the proposed purchase agreement for 2061 W. Larpenteur Ave. ACTION: P -4. Consideration of an application for charitable gambling (pull tabs) from the Celebrity Bowl Charities, Inc. ACTION: P -5. Discuss ways to notify disabled citizens who rely on MTC routes to contact city hall to help arrange for bus stop snow removal if it affects their accessibility to the bus stop. ACTION: (over) Page 2 P -6. Community recognition event for Shirley Chenoweth, City Clerk ACTION: VIII. INFORMATION AND ANNOUNCEMENTS: IX. ADJOURNMENT MINUTES REGULAR CITY COUNCIL MEETING DECEMBER 8, 1993 Baldwin convened the meeting at 7:00 p.m. ALL MEMBERS PRESENT Baldwin, Ciernia, Gehrz, Gibson Talbot and Jacobs. Also present were Chenoweth, Hoyt and Kelly. MINUTES OF 11/24/93 APPROVED Council approved the Minutes of November 24, 1993 by unanimous consent. CONSENT AGENDA APPROVED Council approved the following Consent Agenda by unanimous consent: 1. Disbursements a. General Disbursements through 11/30/93, $74,127.08 b. Payroll, 11/16/93 11/30/93, $11,077.42 2. Licenses (see attached list) 3. Adoption of Resolution R -93 -38 relating to transferring of funds 4. Scheduling a special council meeting for 12/16/93, 7:00 p.m. PUBLIC HEARING ON PROPOSED 1994 CITY BUDGET Baldwin opened the public hearing at 7:10 p.m. and turned the floor over to Ciernia for the budget presentation. Ciernia, using graphs and charts, presented a thorough explanation of the city's budget process and the proposed budget for 1994. He stressed that residential property owners' taxes would have actually been lower in 1994 if the county had not increased residential property values in the city. Ciernia also addressed many other issues including the percentage of taxes distributed to the governmental units in the county, how legislative action has affected the tax system, etc. Lowell Lundy, 1853 Moore indicated his taxes had increased 25% and wondered if the TIF district had any impact on that. Ciernia replied that TIF was not related to the increase but that the county had done an assessment of market values, determined that Falcon Heights values were very low, and therefore increased the value. He suggested that Mr. Lundy contact the county regarding his property value. Donna Senauer, 2292 Folwell, asked if the county had given the city some specific home value documentation prior to the increase to MINUTES DECEMBER 8, 1993 PAGE 2 which Hoyt replied that the city was only provided an estimated gross amount, not individual values. Donald McVey, 1788 Lindig, inquired if values are partly based on sale of homes in the area, how large an area is considered? Hoyt stated the description of the county's valuation system, copies of which were available as a handout at the meeting, might be of help in explaining how values are determined. State Representative Mary Jo McGuire explained that many tax increases are not due to local governments, but due to state changes in the taxing system which were made by the state. She indicated she was not in favor of those changes and is serving on a task force which is looking at the entire tax system with a goal of changing the system. Baldwin read a letter from Senator John Marty indicating he feels the tax system is unfair and that he will work toward making a change. Carolyn Collins, 1603 Northrop, asked how the council could justify salary increases for city employees when others are not receiving increases. Baldwin explained that the overall base increase is 2.5% with a possibility of a 1.5% merit raise for the year 1994 only. He stressed that the city must maintain a competitive salary and that the largest cost increase is due to health insurance costs. Collins indicated she felt it was not proper to increase salaries by taking taxes from people who have had no additional income. Several other persons made comments on similar concerns and one attendee commended the council on a job well done. There being no others wishing to be heard the hearing was closed at 8:43 p.m. Baldwin explained that the budget will be adopted at a meeting being held December 16, 1993, 7:00 p.m as state regulations prohibit adopting the budget the same date as the hearing. ASSESSMENT HEARING ON DELINQUENT UTILITY CHARGES Baldwin opened the hearing on assessment of delinquent utility charges at 8:44 p.m. Finance Director Kelly explained that some of the accounts have now been paid and that the assessment roll must be amended to reflect this change. The total assessment will be lowered to $8,309.40. There being no one present wishing to be heard the hearing was MINUTES DECEMBER 8, 1993 PAGE 3 closed at 8:45 p.m. Jacobs then moved adoption of Resolution R -93- 39 which carried unanimously. RESOLUTION R -93 -39 A RESOLUTION RELATING TO LEVYING SPECIAL ASSESSMENTS FOR DELINQUENT UTILITY CHARGES PRESENTATION OF SOLID WASTE COMMISSION ANNUAL REPORT Martin McCleery, chair of the Solid Waste Commission, presented the commission's report which included goals for 1994 and accomplishments for the year 1993. After a brief discussion Council accepted the report as presented. ADJOURNMENT The meeting was adjourned at 9:13 p.m. Tom Baldwin, Mayor ATTEST: Shirley Chenoweth, City Clerk Meeting Date: 12/8/93 MUNICIPAL AND LIQUOR LICENSES Tung Kwan, Inc., d /b /a Chinatown Restaurant #2047 Restaurant and On -sale Beer *24 On -sale Wine Ciatti's, Inc. #2048 Restaurant and Cigarettes #23 On -sale Liquor #22 On -sale Sunday Falcon Bowl #2049 Bowling Alley, Bottle Club, On -sale Malt Liquor J's Liquors #2050 Retail Liquor Store Cigarette Sales #05 Off Sale Liquor Pizza Hut #2051 Restaurant and On -Sale Non Intoxicating Malt Liquor Meeting Date: 12/16/93 Agenda Item: C 1 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Disbursements SUBMITTED BY: Tom Kelly, Finance Director REVIEWED BY: EXPLANATION/SUMMARY: a. General disbursements through 12/10/93, $78,545.21 ACTION REQUESTED: Approval Consent Consent Consent Consent Consen Consen ConseiU Consent DATE 12/10/93 TIME 09:40 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 Cl APPROVAL OF BILLS PERIOD ENDING: 12/10/93 1 i 2I CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT 4 5 EARL F. ANDERSEN ASSOC PARK EQUIPMENT SIGNS PARKS CI 4,400.09 6 7 AKK1GUNl BRU 6HEKS h 1NAL PAYMLNI UN LUK I Ibb NHRKS CT 4, ALPHA -VIDEO INSTAL CABLE EQUIP GENERAL 420.00 11 BROWNING- FERRIS IND. DECEMBER RUBBISH BUILDING 140.53 12 13 BUHKll Uh WHItH CUMMIEION 10/14 TU 11/1 WHIt BUILD1NU 14.15 74 15 BOYER TRUCKS REPAIR FORNT END RESCUE S 32'2.88 16 1 7 FOCUS NEWSPAPERS TNT NOTICE LEGAL LEGISLAT 203.77 1i1ZO0 79 lLmF Kt I 1 HhmLN t t ItUb I 4f DECEMBLH ICMR f INHNL. ew. UU 20' 21 1 INSTY PRINTS PLUS LETTERHEAD PAPER ADMINIST 47.71 221 23 IVERSON, TERRY 4TH QTR INSURANCE FIRE PRE 75.00 24 IVERSON, TERRY NOVEMBER MILEAGE FIRE PRE 51.24 �RDMZNI$T 1 s. f.:. w m 26 IVERSON, TERRY GAVEL MEETING ADMINIST v. 33 0 27 TER TOTAL FOR I VERSON, TERRY 14 w 28 29 JANKE, KATHLEEN DECEMBER FIRE DEPT CLEAN FIRE FIG 100.00 U LLI 30 31 DAV IL? W. Y.K1SkL, /NI.:. ULE.mattt 1NbF'tL I lUNS 1'LHNNLNL7 5Itl0. 1016 32 33 L Z CO., INC. SCRAP IRON 4 HOCKEY NETS :PARK MAI 49.20 34 35 LEONARD, STREET DEINARD 10/16 TO 11/15 LEGAL LEGAL 1,735.15 36 --''''''37 m. -fn L mHlIQTtNHNL"t NUVtml3t11 LLtHiV1Nb k1liILIJINU 155.16 38 391 METRO. WASTE CONTROL COMM JANUARY SEWER'. 38, 592.00 401 41 MIDWEST BUSINESS PRODUCTS VARIOUS SUPPLIES ADMINIST 100.60 42 MIDWEST BUSINESS PRODUCTS EASEL GENERAL 77.08 43 I U I HL FUK MiDWtb I t3UbiNtbb F+KU 1 I f. bd 44; 45; NSP STREET LIGHTS STR. L.IG 22.70 6 461 47 BERKLEY ADMINISTRATORS REVISED WORK COMP 2,707.00 148, 149€' OFFI MAX, INC. CONTINUOUS LABLES ADMINIST 114.64 so, 511 ON SITE SANITATION, INC 11/5 TO 11/19 POTTY PARK Mitt 32.50 I52 53i1 ONE HOUR MOTO PHOTO SOLID WASTE PHOTOS 83 TIF B 6.26 15 55[ FEAR 66E PERA LIFE INSURANCE FIRE FIG 12. 00 PERA LIFE INSURANCE FIRE PRE 12.00 f DATE 12/10/93 TIME 09:40 CITY OF FALCON HEIGH COUNCIL REPORT PAGE E. APPROVAL OF BILLS PERIOD ENDING: 12/10/93 2 1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT 4 5 TOTAL FOR PERA 48.00 6 PIUNELH PKt'G5 Id/W Id/W I U NtW IPRPEK t$"/MU 73 9 PRECISION COMPUTER SYSTEM ANNUAL SOFTWARE SUPPORT 1,278.00 coax. 10 11 RAMSEY COUNTY PAYMENT #8 CLEVELAN 1,331.29 12 t 3 ea tr,v L 1 1 Y UI HUSt V 1 LLt UEutrIBt DM �T2 1 t ai 151 S S TREE SPECIALISTS IN TREE PRUNING TREE PRO 314.18 16 b n S riitt bl L15FS IN TREE FERTILIZING 1,80.18 17 TOTAL FOR S S TREE SPECIALIS 2,119.36 18 sump 19 D. R. SCHULTZ ASSOC INC R P GENERAL 10U.43 t 2oi 21 SUBURBAN HARDWARE KEYS THINGS FOR HALL BUILDING 64.46 a H NGS PARK MA I 100.`8 23. 23 TOTAL FOR SUBURBAN HARDWARE 165.28 24 M 25 bur r rt t HmtiLH FUEL FIRE FIG £3.18 Li Li 26i SUPER AMERICA FUEL STREETS 24.72 o z� SUPER AMERICA FUEL PARK MAI 49.44 6 1 SUPtH AMERICH FUEL SANITARY Z7.15 cwT1 2 29 TOTAL FOR SUPER AMERICA 154.49 U 30 31 1 14 F 4 SUSAN F l3Y7 ut.LEI't N MILEAGE ADMINIST 16.:,. Z0 32 TAFF, SUSAN HOYT M EXPENSE ADMINIST 19,25 331 TOTAL FOR TAFF, SUSAN HOYT :184.25 35 J. O. THOMPSON PAINT FOR CHAMBERS GENERAL 122.27 #6,41 3 36 7 TOLL LQfir -Rt-1N I- FIRE. AIR 40. 10 381 3 1 9E USWEST CELLULAR RESCUE PHONE CALLS RESCUES 21.74 411 USWEST COMMUNICATIONS NOVEMBER PHONE FIRE FIG 62.94 42' USWEST COMMUNICATIONS NOVEMBER PHONE BUILDING 301.15 43 44� TOTAL FUR U ES SWT COMMUNICATION ..419.62 >3rtUUtrt1LK, btrtNHRII NOV rtSVP I *r1LEHGE ADMINIST 4.74 auk 1451 tar 148; PATRICK COOK TELEVISE 12/8 MEETING COMMUNIC 35.00 1 46 50 MAUREEN HIGGINS REFUND OF CANCELED CLASS 12.00 57 1521 531 TOTAL FOR BANK 01 78, 545.21 54 GRAND TOTAL 78,545.21 c 36 s Meeting Date: 12/16/93 Agenda Item: C -2 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Licenses SUBMITTED BY: Shirley Chenoweth, City Clerk MUNICIPAL Blue Bell Ice Cream #2052 Design Modern Interiors #2053 Hair Design Unlimited #2054 Sandy's Corner Stylists, Inc. #2056 Hamline Hoyt Service, Inc. #2057 Bernard Company For Hair #2063 Suburban Credit Plan, Inc. #2064 Domestic Sales dba Round Bobbin #2065 EDS, Inc. #2066 GENERAL CONTRACTOR Doyle Maintenance, Inc. #2058 Asphalt Driveways #2068 Minnesota Roadways Co. #2069 REFUSE /RECYCLING HAULERS E -Z Recycling, Inc. #2059 Keith Krupenny Son Desposal Service, Inc. #2060 Easy Cart, Inc. #2067 Bellaire Sanitation, Inc. #2070 MECHANICAL Standard Heating A/C Co. #2061 Gorham -Oien Mechanical, Inc. #2062 The Snelling Co. #2055 ACTION REQUESTED: Approval of licenses WWW Meeting Date: 12/16/93 Agenda Item: C 3 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Ice skating rink attendant and maintenance staff appointments SUBMITTED BY: Carol Kriegler, Parks Recreation Director REVIEWED BY: EXPLANATION /SUMMARY: City staff recommends the appointment of the following individuals to the '93 -'94 ice skating rink attendant and maintenance staff. These part -time temporary positions provide for the supervision of the skating facilities during hours of operation, flooding and light snow removal. Each of the following individuals are returning with previous experience attending the city's ice rinks. Mark Hillstrom Mike Shier 2803 Matilda 711 15th Ave. Roseville, MN 55113 Mpls., MN 55108 Jeff Kaphing Greg Staffa 1262 Rosevista Ct. 1870 Tatum Roseville, MN 55113 Falcon Hgts., MN 55113 Brad Lasser Fred Smith 1754 Simpson St. 1830 W. Larpenteur Falcon Hgts., MN 55113 Falcon Hgts., MN 55113 ACTION REQUESTED: Approval of above rink attendant and maintenance staff personnel rr� Meeting Date: 12/16/93 Agenda Item: P 1 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Proposed resolution R -93 -40 adopting the 1994 budget and certifying the 1994 tax levy SUBMITTED BY: Susan Hoyt, City Administrator Tom Kelly, Finance Director EXPLANATION /SUMMARY: On December 8, 1993, the city held its truth -in- taxation hearing on its proposed 1994 budget of $4,514,094 with a gneral operating budget of $1,061,989. This requires a levy of $527,852 including ad valorem property tax revenue and fiscal disparities tax revenue. At this meeting it is appropriate to pass a resolution adopting the proposed 1994 budget and the certified tax levy. This action finalizes the city's budget process for 1994 and di the county to levy the associated property taxes. A certified copy of the resolution will be forwarded to the county to place the levied taxes on the tax role. ATTACHMENTS: Resolution R -93 -40 ACTION REQUESTED: Adoption of Resolution R -93 -40 authorizing a city operating budget of $1,061,989 for 1994 and a certified tax levy of $527,852. fir: No. R -93 -40 CITY OF FALCON HEIGHTS C O U N C I L R E S O L U T I O N Date: 12/16/93 A RESOLUTION ADOPTING THE 1994 BUDGET AND CERTIFYING THE 1994 TAX LEVY BE IT RESOLVED by the city council of the City of Falcon Heights that the General Operating Budget for the year 1994 in the amount of $1,061,989.00 is adopted, and BE IT FURTHER RESOLVED, that the city council authorizes the city to levy taxes in the amount of $527,852.00 for the year 1994; and BE IT FURTHER RESOLVED, that the county auditor should extend the tax levy in the amount of $527,852.00 for the year 1994. Moved by Approved by Mayor BALDWIN 12/16/93 CIERNIA In Favor Date GEHRZ JACOBS Against GIBSON TALBOT Attested by City Clerk 12/16/93 Oiley Meeting Date: 12/16/93 Agenda Item: P 2 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: A resolution reducing the 1994 debt levy on general obligation debt SUBMITTED BY: Susan Hoyt, City Administrator Tom Kelly, Finance Director EXPLANATION /SUMMARY: The following debt issued by the city shall be removed from the 1994 tax levy because the city proposes to cover these costs with its available debt service funds. G.O. Improvement Bonds 1993 $101,400.00 G.O. Improvement Bonds 1991 22,500.00 TOTAL: $123,900.00 A resolution removing these general obligations from the tax levy must be adopted by the council and forwarded to the Ramsey County Auditor. ATTACHMENTS: Resolution R -93 -41 ACTION REQUESTED: Adopt Resolution R -93 -41 reducing the 1994 debt levy on general obligation debt. No. R -93 -41 CITY OF FALCON HEIGHTS C O U N C I L R E S O L U T I O N Date: Dec. 16, 1993 A RESOLUTION REDUCING THE 1994 DEBT LEVY ON GENERAL OBLIGATION DEBT WHEREAS, the city council of the City of Falcon Heights has funds on hand in the Debt Service Funds in the amount of $123,900.00; and WHEREAS, this amount is strictly reserved for the debt payment on the General Obligation Improvement Bonds of 1993, and General Obligation Improvement Bonds of 1991. NOW THEREFORE, BE IT RESOLVED by the city council of the City of Falcon Heights that the following be removed from the 1994 tax levy: G.O. Improvement Bonds $101,400.00 G.O. Improvement Bonds of 1991 22,500.00 TOTAL REDUCTION: $123,900.00 Moved by Approved by Mayor BALDWIN Dec. 16, 1993 CIERNIA In Favor Date GEHRZ JACOBS Against GIBSON TALBOT Attested by City Clerk Dec. 16, 1993 Meeting Date: 12/16/93 Agenda Item: P 3 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Action on the proposed purchase agreement for 2061 West Larpenteur Avenue SUBMITTED BY: Shaun McElhatton, Real Estate attorney with Leonard, Street and Deinard REVIEWED BY: Susan Hoyt, City Administrator EXPLANATION /SUMMARY: The city is proceeding with the acquisition of the property at 2061 West Larpenteur Avenue. The next step in the acquisition procedure is to sign a purchase agreement with the property owners, David and Karen Olson. The purchase agreement is for $114,000, which is the price that the property was appraised at and the city offered in a letter received by the property owners. The closing date is contingent on the date that the tenants move so the city is not in a position of being a landlord. This date will be no later than March 31, 1994. Staff recommends that the funds for the purchase of the property come out of the Community Development Block Grant funds and the TIF construction fund for improvements in this area. The CDBG funds must also cover the federally mandated relocation costs that are part of this project. At the time the project was approved for CDBG funding, the county did not have enough money to fund the entire cost. However, at this time staff is contacting the county to see if there are unused 1993 CDBG funds that might be available for the project. ATTACHMENTS: The purchase agreement will be available prior to the Thursday meeting. ACTION REQUESTED: Authorize the mayor to sign a purchase agreement with the owners of 2061 West Larpenteur Avenue for $114,000 from the 1993 CDBG funds and TIf funds as needed. r222 2;:22:� :::ri:�i:t2 ;2222 #222::::: :::f::2::::::22:' Meeting Date: 12/16/93 Agenda Item: P 4 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Consideration of an application for charitable gambling (pull tabs) from the Celebrity Bowl Charities, Inc. SUBMITTED BY: John A. Lever, CEO, Celebrity Bowl Charities, Inc. REVIEWED BY: Peter Bachman, City Attorney Shirley Chenoweth, City Clerk EXPLANATION /SUMMARY: Celebrity Bowl Charities, Inc. has applied for a charitable gambling registration from the City of Falcon Heights for operating a pull tab at Falcon Bowl. The city must approve the registration and premises permit for the operation. Celebrity Bowl Charities, Inc. operates in bowling alleys throughout the state with several in the metro area. Profits are distributed to various charities within the local area where the operation is located. Prospective recipients apply for donations and these applications are considered for funding if and when funds are available, similar to VFW's, etc. The city's charitable gambling ordinance requires that the organization: 1. Submit monthly payments of 3% of gross receipts to the city to cover documented city expenses; 2. Submit monthly payments of 10% of net profits to the city for a fund for the community benefit. ATTACHMENTS: A. Premises permit and registration application B. Resolution approving the charitable gambling application for Celebrity Bowl Charities, Inc. ACTION REQUESTED: Approve Resolution R -93 -42 approving the gambling application for Celebrity Bowl Charities, Inc. Cczti {�}f Y1 City of Falcon Heights LAWFUL GAMBLING REGISTRATION To: City of Falcon Heights Date: P hO 3 2077 West Larpenteur Falcon Heights, MN 55113 Name of Organization: Oaat fy BOWL Ci9 ,ei 1 Address: PO E W4<.iGt City, State, Zip: r?9-4//kAto PI S6"/ Telephone: .5-07-3V-r- 83l0 Name of Gambling Manager: /ZDC L- aerfa Address: Vs E. Ct City, State, Zip P7WPWW 41A 4.IN s'a'7S1 Telephone: 6/ S.fSS' Location of Intended Gambling: "c',t) BOWL Days Hours of Operation: WlOVE ✓e'R ESM-01 ;N/sie iS er`E4) to 7 Is the Organization licensed by the Charitable Gambling Board? No RI Yes If Yes, license number: 8 0ad`s Has the organization applied for a premises permit from the Gambling Board? CM No Yes ITEMS REQUIRED FOR REGISTRATION: A copy of the organization's gambling license application- asctCJ. exemption permit. A copy of any lease agreements executed by the organization' in regard to premises leased for the conduct of gambling. A copy of the bond or certificate of insurance which meets the requirements of Minnesota Statutes. Pon 9OAfD USIA oNLX Lc21 d BASE it (malt) PP 1 E EE M#riiiefota t duJett Gditibtiing CHECK Premises I4 t A 1Lettthitit Plitt i t1f 2 INit1ALs p� DATE :•,::..w:. ,.::.:..,.:y• r.:r•%•• :v ;rx: <o:.e:•cx: r ......•y: x•:n. •F :q??: TYw }w:.r..?;x <vY::::- 17i�:: v). v:F .CQJ: >Y:n.l..: '?:�•J}:F+, b :i'..K..v}. ?::.r rX :,P,..:r Y.!f <F.?;YF.F:•gi'. "v �Y;�vn?. r:J,:i F'. \:y ':d`: CIats of premises permit n tieneviwal (check ono) Organlialton base license number El A (fd00) Pull -tabs, tipboards, paddlewheels, raffles, bingc Premises permit number B (32501 full -tabs, dpboards, paddlewheels, raffles Ed New C (3200) Bingo only D ($150) Sallies only e: S ::x`.:';?`:;' +r.^.,?y:.,.... F., ^•.:x' Ff?:eh'''� ^:eq .5: {,w..kxY:.. ,r ro:• i18�::�f`d�>�ri .fig. Name of OrgdnIzatioit rR1,F RRTTY ROW1. C ART'TtPS TN('. 13usiness Address of Organiza on Street or P. 0 Box (00 not use the address of your gambling manager) 110 WALNUT E. BOX 877 City State Zip Code County Daytime phone number MANKATO, MN 56001 BLUE EARTH (507) 345 -8316 Flame of chief executive officer (cannot be your gambling manager) Tide Daytime phone number JOHN A. LEVER C.E.O. 507 388 -6208 fig Oct;aalotta If applying tot it b11Al A oi, c Permit. 1311 iii days and beginning A elidin hours o[ bingo occasions: No more than heveti blrigo occaaioris ttiay be conducted by yotit organization per week. bay tleginning/Endtng flours Day Beginning/Ending fiour3 Day Pegirtning /Ending Hours to to to fd to to f� tf b6gd *111 not be ebtlidtieted. ehaeit bete ttj ita e esIa f'ime`ni were gambling ea, to cone ucte ir set ess i not use post o x number q(1() foLv4 W. L rt /2iV/%7'C f4ceo;✓ />2A) Ss71 Is the premlke! located within city Omits/ pp Yet Cl No lino, Is toamship d Organized d Womanizer:, f:0 unincorporated Gibs end CoUnf11 *herd Gambling premitea is looted OFt Township and County where gambling premises la located if outside of city Omits Name and address of legal owner of premises City State Zip Code /3.1/0 p1[ (y f9-1/C L /gf/L /nw S'S 04 ()Des your organization own the bulling where the gambling will be =inducted? p YES en NO if no, attach the following: a copy of the lease (form LG202) with terms for al least one year. t d copy of a sketch of the Aoor pl *ith dimensions, showrng what portion (a being leased. A lease and sketch are not required f& Class D applications. Address City State Zip code lib EAST WALNUT MANKATO MN. 56001 C o1� 6,9 �r-s �S� u W P� /i j /6 r/i j -Z. -rev Mtbrit1m#dta Lamp! tt,itbltrt# Ptetti le pernilt App1lkttlon part 2 of 2 ff 1i ilkA i i i ra d Ban Name Sank Account Number NORitsfi MANKATO 085163 hank Address C State Zip Code SECOI4D i1ICkORY MANKATO MN 56001 >Y:•<: '.i :�iiili cli cRd i idfrfiiJt io f kiffliii. P, t i ...Mail/Milli /ia t W a..: VY Y /M /fY i yi :'.'<::.yti' <>Ry:.y}�:iyy�::•.� ��an �':III !T 'ame •Tess I e ROGER ELLETSON R.3 BOK 44 MAPLE LAKE, MN: 55358 GAMBLING MANAGER JOHN LEVER 2100 ROE CREST ST. N. MANKATO, MN. 56003 C.E.O. t�.Gd 0t e3i f. <}Effye'. .c .,L, 3 y tt nhlliiig I#e i1.1 0 titi •1 em the chief executive officer or the organization hereby eonsertt that local law enforcement officers, the •I assume full responsibility for the fair and lawful opera- board or agents of the board, or the commissioner of lion of all activities to be conducted; revenue or public safety, or agents'of the commissioner., .1 will familiarize myself %kith the laws of Minnesota may enter the premises to enforce the la*. governing lawful gambling and rules of the board and batik f%ecdtde information' agree, if licensed. to abide by those laws and rules. the board 13 Authorized to Inspect the bank records of the Including amendments to them; gambling account whenever necessary to fulfill •any changes In application information will be submitted tt;;clUlr4niant3 81 cUrtent gambling rules and law. to the board and local unit of government within 10 days delft of the change; and I declare that: •1 Understand that failure to provide rrequired information •i have road this application and all information Submitted or providing false or misleading information may result In to the bard is true, accurate and complete; the denial or revocation oI the license. •811 other requited information has been fully disclosed; Signature olAk axe tivo off er Date "Air .v..: ,�:iNi :.}•Y:• :iY::�:• ,Y:P: Y.;N:i:: <'i /I•:NY %y::.: :ii: 3 f S r y. JY LV a G j {s pIS -,,g. 5 r z e :i'k' S3 f PYo< 7<:V .w.. :s 1. The city 'must sign title application II the gambling pl•em- 4..A catty of the local unit of dovernrperit'! tesolutlon do- tsi3 (3 located Within d itm118. droving this application mutt att:�bed lo�_eooii�t�p. ty S. N this 3ppecatioit le donlod by the local unit of government, 2. The codnt}i"AND township" must sign thie 8pplicitlon II It should not be 3ubmltted to the Gambling Control Board. the gambling promisee is located within a township. 3. Th8 local Uhl! gov4rnm8hf (city or coUrity) must pA83 a townehtp: 13y 3lgnaturo below, the township acknowledges resolution specifically Approving or denying this dppltcatlori. that the organization Is applying fora promises permit within township limit.. N' tit County" Township" ty or C y ty ame Township Name Ag ia, i .ice -S Signatur. of •er: •n race 7,2911 don Signature of perlon receiving application 4 ,(Z---- Tltfe Date feceived Tide bate Received a -/C4.,_/-- 1 /1/44 Molar 6 the inatrudiona for required attachments. Mail to: Gambling Control Hoard Rosewood Platt South, 3rd Floor 1711 W. County flood H Rouvlllo, MN 53113 1-0214 (Port 2) (Rev 7/2911) r w 10201 (7itoA i) Afbint.tota iautrul Gambling Lease Agreement Premises 1 orinatiOrt Address City/Zip Code Phone Namo and Addros! of Lessor --Cr y� Am) SL 0.c" (e; /Z) 6 /e 3 70 -��4'/res Address City2ip Code Pfwne Name of Legal Owner of Gambling Promises /Z) �yf' 3 /7G cFL�;,9-CH 13.E ti io A `e f s/ i (r�ti- s iDs e amo an roar o ease remises f' oa 9C:ctys 41 ..5"::// 3 1./3420.4 owl 51 by L �'pG^' License Number, H known Name of Organization Leasing (ho Promisor (lessee) 02650 11 :14.1 t'.; M ddtribt #irt'' Acttvt The lawful gambling activity which the organization Will conduct 13 (check all that apply): 0 bingo Ct] tanle§ =II paddi$*heel3 IBCl pun -tabs =1 tipbolltrda Rent tnfor'ilatiof (See Rules 7860.0090, Subp 3) Class 8 and D promises permits: ChM A find C bremises permits: Rent for ambling activities not Including bingo Rent for bingo and all other gambling activities conducted is 3 maximum of $1000 per month. during that bingo occasion may not exceed: $200 for tip Id 13,000 §duare loaf: $300 for up to 12.000 square feet; and tdoo for more than 12,000 square feet. Ron to b1 aid er bl .o occasion ii/A Rent to be •aid •er month 3C4 Rent May riot be baled on A iccclit+s�cn of rocelpla, protl(3 'torn lawful gambling, et on the number of participant Attending a bingo An organization may not pay rent to itself or to any of its affiliates for space used for the conduct of lawful gambling. t'r iiecriptiOti square toot. leased within the promises aro toot by feet, for a total of sq are foal. The areas) feet. for a total of q (o loot by �F square lest. feet by foot, for a total of s q Combined total .52. hgUare felt 3ket6ii Attach a sketch which shows the location and dimensions of the leased areas. E i ecttve Dcitet 19 and will end at 12:00 a.m. on The lease will go into effect at 12:01 a.m. on 191,L__, for a period of at least one year. A ?lutes arid Days oj Bittgd Activity (It none, indicate WA) 5.4 The bingo occasions will be held (a maximum of 7 bingo occasions per ,organization): from (hours)________ a m. /p.m.) to (a.m. /p.m.) on (days of week) from (hours) (a.m. /p.m.) to (a.m./p.m.) on (days of Week) from (hours)_______. (a.m./p.m.) m./p.m.) id (a.m. /p.m.) on (days of week) from (hours)__ (a.m./p.m.) to (a.m./p.m.) on (days of week) from (hours)_____ (a.m. /p.m.) to (a.m./p.m.) on (days of week) from (hours)______ (a.m./p.m.) to (a.m. /p.m.) on (days of week) from (hours)____ (a.m. /p.m.) to (a.m./p.m.) on (days oI week) by tigkeeing td rite tt;tni§ dr thin ietie it ie gut, y &grttd thLt l Whin Biting Iron A Ikin *ed bingo halt, the Bailor must be legal owner of the property. 'V V The owner of the property ar fhb 161161614 n81 Fniriage girt at the premtsoi. The kaiak bl the premises, Hi be fanny, And any agents or employees participate 14 player* In the conduct of lawful gambling on the leased promises. The (Alice• And the Iessde do not have A direct or indirect financial interest to the distribution or i,. 61 g3nibttng iqutpmint. The 1e33ot of the promise& will allow the Board or agents of the Board, the Commissioner of Public Safety or agent& of the commissioner, or the Coi riilisionor of Revenue or agent& of the commtslbner, and law enforcement personnel to inspect the pramisel at any reasonable time, and permit the organization to conduct Itwtui gambling at the premise& according to the terms of tht* lease. The lestot may not impose any condition& Sri the brgenizatton regdrdinij distributors of gambling equipment, servka or the Use of prolita. The organization must obtain an organization license, gambling manager license and a premises permit from the Gambling Control Board. The organization will bd responsible for complying with the law& and rules of lawful gambling. The organization must have, at the gambling premises, a current Inventory 01 gambling equipment, a sketch with dimensions of the promises available for review. and a clear physical separation or divider between the lessee's gambling equipment and the lessor's business equipment. The organization will be responsible for ensuring that the les sor's businds& activities are not conducted on the leased premises. Thi tease shall be terminated immediately for ariy gambling. liquor, prosti(utbn or tax evasion violations occurring 8h the pten,t3itil. Thd lis*or Of the premises shall provide the lessee accost to the Iicon&ed premises during any time reasonable And necessary 10 conduct lawful gambling on the premise* and as agreed upon In this fuse. (Write in any other conditions or restrictions that Will be Included a& part of the lanai. Attach Idditlonal sheets if nece33ary) tilts LEA MAY BE TtOM iNATED BY EITHER PARTY BY WRITTEN NOTICE 1IE LESSOR AND /OR fits (TIER) EMPLOYEES MAY BE COMPENSATED IN ACCORDANCE WITH THE ScIIEDIJLE ot1 t:'ILE. This I &alb t3 the total And bnly agreement between the lessor and the organization conducting lawful gambling activities. There I! rid othet lgteirneht lied rio oth &r consideration Fegttred between the parties as to the lawful gambling and other ttattere related to this Meal. Any ch &ng In lhi, like rnu,t be lubmitted to the Gambling Control Board within 10 day* sf the bhefte. SIgh t111 of L6AAot bate Stgh of orgahlza on official (hates) data 7 //1 401-- ////03 //14 3 Tit 7 .2 2 ,Atlt3 A coov of thl3lease And sketch with dimensions must be submitted with the premise* permit application renewal or when change, In the Untie occur to: Gambling Control Board t plaza South. 3rd tbor 1711 W. County Road B Roseville, Minnesota 55113 (7/10/91) k No. R -93- CITY OF FALCON HEIGHTS COUNCIL RESOLUTION Date: 12/16/93 A RESOLUTION APPROVING THE PREMISES PERMIT FOR CELEBRITY BOWL CHARITIES, INC. PULL TABS OPERATION AT FALCON LANES, 1550 W. LARPENTEUR WHEREAS, on November 19, 1993, Celebrity Bowl Charities, Inc. filed an application for a lawful gambling license and a premises permit with the Minnesota Charitable Gambling Control Board to conduct a pull tab operation at Falcon Lanes at 1550 West Larpenteur Avenue; and WHEREAS, on November 19, 1993 the application and proposed premises permit to the Minnesota Charitable Gambling Board were delivered to the city for review and approval; and WHEREAS, on November 19, 1993, Celebrity Bowl Charities, Inc. applied to the city for registration approval to conduct pull tab operations at Falcon Lanes at 1550 West Larpenteur Avenue in accordance with city ordinance on charitable gambling, Section 5 -3.07. NOW THEREFORE, BE IT RESOLVED THAT: 1. The city council finds: a. The city's investigation indicates that the Celebrity Bowl Charities, Inc. has not failed to comply with the terms or conditions of any other gambling license and does not indicate a history of noncompliance with state or local law regulating the organization's gambling activities; b. The premises on which the gambling is to be done are conducted within a commercial zone; c. The land area and setback requirements of the premises, an existing shopping center, meet the minimums established for the district; d. The property is in an existing shopping center building, and therefore, does not require additional screening and land- scaping because of the gambling operation; e. There is adequate off street parking for this use as part of the existing shopping center building; f. The activity is not expected to generate unreasonable additional traffic so as to create a nuisance or hazard to existing or to a surrounding land use; g. At the times proposed, the activity is not expected to disrupt other activities in the neighborhood. 2. Based upon the above findings, the premises permit for the Celebrity Bowl Charities, Inc. is hereby approved effective January 1, 1994 subject to following conditions: a. Registration, pursuant to Section 5 -3.07, Subd. C, is hereby approved effective January 1, 1994. Future re- registration shall be required upon the expiration of the premises permit. b. The Celebrity Bowl Charities, Inc. shall comply with all provisions of Section 5 -3.07, Subdivision E of the city code which is attached hereto and incorporated in by reference. c. The first audit report is due from Celebrity Bowl Charities, Inc. within 90 days after the first gambling license year based on the effective date of the state license. d. Pursuant to Section 5 -3.07, Subd. D, (2) (a), the applicant shall submit on a monthly basis, 10% of its net profits derived from lawful gambling to the city for deposit in a fund administered and regulated by the city for disbursement by the city for lawful purposes. Moved by Approved by Mayor BALDWIN Dec. 16, 1993 CIERNIA In Favor Date GEHRZ JACOBS Against GIBSON TALBOT Attested by City Clerk Dec. 16, 1993 5 -3.07 f. The activity reasonably could be expected to generate such additional extra traffic as to create a nuisance or hazard to existing traffic or to surrounding land use; or g. At the times proposed for the activity, the proposed gambling reasonably can be expected to disrupt other activities in the neighborhood; or h. For any other reasonable ground, the premises on which the gambling is to be conducted are found unsuitable for that purpose. 2. Approval of Applications. The city may approve an organization's application to the Charitable Gambling Control Board for a gambling license provided that subsection a. does not compel disapproval. Any such approval shall be conditioned upon the following: a. The applicant shall be required to spend 10% of its net profits derived from lawful gambling upon a lawful purpose specifically designated by the city council. b. Any other condition imposed by the council which is reasonably calculated to effectuate any legitimate city purpose. E. Records of gross receipts, expenses, profits and local gambling. 1. Each organization registered to conduct lawful gambling shall keep records of its gross 'receipts, quantity of free plays, if any, expenses and profits for each single gathering or occasion at which gambling is conducted. All deductions from gross receipts for each single gathering or occasion at which gambling is conducted. All deductions from gross receipts for each single gathering or occasion shall be documented with receipts or other records indicating the amount, a description of the purchased item or service or other reason for the deduction, and the a description of the purchased item or service 21 5 -3.07 or other reason for the deduction, and the recipient. The distribution of profits shall be itemized as to payee, purpose, amount and date of payment. 2. Gross receipts from the operation of lawful gambling shall be segregated from other revenues of the organization, and placed in a separate account. Each organization shall have separate records of its gambling operations. 3. Each organization registered to conduct lawful gambling shall report monthly to its membership, and to the city council, its gross receipts, expenses and profits from gambling, and the distribution of profits itemized as required in this section. 4. The city council shall require an annual financial audit of any organization that conducts lawful gambling in the City of Falcon Heights at the organization's expense. The audit shall include information on all gross receipts, profits, and expenses incurred by the organization in the conduct of lawful gambling as well information on uses of profits. The audit report shall be submitted to the city council at the time of the organization's registration but no later than ninety (90) days after the end of the gambling license year. 5. Any licensed organization that changes gambling managers during the license year shall report such change in writing within seven (7) days to the city clerk. 6. Each licensed organization shall remit to the city each month three percent of the gross receipts of the licensed organization from charitable gambling within the city in the previous month, less the cost of all prizes actually paid out by the organization for that month. Such remittance may be used by the city only for the purpose of regulating lawful gambling and any excess funds- collected shall be returned, pro rata, to the taxed organizations annually by March 15 for the preceding calendar year. 22 Meeting Date: 12/16/93 Agenda Item: P 5 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Discuss ways to notify disabled citizens who rely on MTC routes to contact city hall to help arrange for bus stop snow removal if it affects their accessibility to the bus stop SUBMITTED BY: Susan Hoyt, City Administrator EXPLANATION /SUMMARY: It is difficult to commit the city to removing snow from bus stops due to other snow removal demands and expenses. Therefore, at the November 24, 1993 council meeting the mayor and council requested that staff think about how to assist with arranging for snow to be removed from bus stops that are routinely used by disabled individuals in the community, whose access to the bus stop is impeded by snow. Staff suggests that the city place a public notice or a small display ad in the FOCUS and Bugle inviting disabled persons who rely on routine transit service and are impeded by snow removal to contact the city about the bus stop they use. Once the staff receives a call from a person, a staff member can talk about having the snow removed by a nearby business owner or resident on a regular basis. ACTION REQUESTED: Discuss and direct staff on ways to arrange for snow removal from bus stops that are routinely used by disabled individuals that are impeded by snow at the bus stop. :s ice:: %iEi Meeting Date: 12/16/93 Agenda Item: P 6 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Community recognition event for Shirley Chenoweth, City Clerk SUBMITTED BY: Susan Hoyt, City Administrator REVIEWED BY: Shirley Chenoweth, City Clerk EXPLANATION /SUMMARY: Shirley Chenoweth, the city clerk, is retiring at the end of January, 1994 after fifteen years of service to the city. Over the years her work has brought her into contact with many members of the community. It is time to recognize Shirley for her community spiritedness and dedication to her job as well as wish her well in her upcoming retirement. Shirley has agreed to attend an informal "drop -in" community open house at city hall beginning at 4 PM until 7 PM on Friday, January 21, 1994. However, her participation is contingent upon the casual nature of the event and the guarantee that there will be no speeches. Staff plans to notify people by word -of- mouth, a notice in the church bulletin, letters to some people and a notice in the FOCUS newspapers. Food ideas include coffee, juice, cookies and a couple of meat and cheese trays. ACTION REQUESTED: Approve a community recognition event for Shirley Chenoweth. THERE WILL BE A SPECIAL MEETING OF THE FALCON HEIGHTS CITY COUNCIL ON DECEMBER 16, 1993 7:00 P.M. THE REGULAR COUNCIL MEETING OF DECEMBER 22, 1993 HAS BEEN CANCELLED. Shirley Chenoweth City Clerk December 30, 1993 TO: Mayor and Councilmembers FROM: Susan Attached are the disbursements and payroll through the end of the year. Please let me know by January 5th if you have any comments /concerns- HAPPY NEW YEAR t r Date: 12/31/93 Agenda Item: C 1 CITY OF FALCON HEIGHTS REQUEST FOR COUNCIL CONSIDERATION ITEM DESCRIPTION: Disbursements SUBMITTED BY: Tom Kelly, Finance Director REVIEWED BY: EXPLANATION /SUMMARY: a -1. General Disbursements through 12/23/93, $28,293.90 a -2. General Disbursements through 12/29/93, $21,651.54 b -1. Payroll, 12/1/93 to 12/15/93, $11,482.91 b -2. Payroll, 12/16/93 to 12/31/93, $12,223.48 ACTION REQUESTED: Approval Pg0011POirttrilgTMSNIOP#011100#$#Cc. 0000011:0#000:110####A DATE i2,22/93 TINE 04.O8 CITY OF FA REPORT PACE 1 APPROVAL OF BILLS 7 PERIOD ENDING: 12/23/93 1 CHECK VENDOR NAME DESCRIPTION DEPT. AMOUNT 2 I 3 t 4' AMERICAN LINEN SUPPLY CO. 12/7 21 LINEN FIRE FIG 72.79 lb ANN'S TAILORING INSTAL ZIPPER FIRE FIG 31.95 1 1 8 ALPHA VIDEO CABLE TV MICROPHONES GENERAL 9,156.71 0 13 ''llu AUDIO VISUAL TECHNICAL BLANK PANELS GENERAL 75.00 LASH POSTAGE ADMINIST 5.19 '13 CASH ALUM. FOIL ADMINIST 1.25 CASH POINSETTIAS BUILDING 23.75 1. TOTAL FOR CASH 30.19 I CHAMPION AUTO STORE #238 SULENIOD FOR TRUCK FIRE Fib 6.99 i 227 :i" 7 7 COLONIAL INSURANCE STD INSURANCE FIRE FIG 16.00 20 COLONIAL INSURANCE STD INSURANCE FIRE PRE 36.45 1 2, COLONIAL INSURANCE STD INSURANCE STREETS 54.70 TOTAL r INSURANCE 107.15 .21 EMERGENCY APPARATUS MAINT REPAIR SIREN FIRE FIG 363.25 4 CITY OF FALCON HEIGHTS 4TH QTR SEWER BUILDING 35.00 CITY OF FALCON HEIGHTS 4TH QTR SEWER PARK MAI 70.00 CITY REIGH 105.00 29 2 1 1 FIRE MARSHAL ASSOC. OF MN FIRE MASHAL DUES 35.00 14' 32 FIRE INSTRUCTORS ASSN. MN TRAINING BOOKS FIRE FIG 42.55 1 32 34 FULLER'S ADIO s'L s a L.a 0.1'1 CI:. 51 FULLER'S RADIO SALES REPAIR BASE STATION FIRE Fib 775.00 C6 TOTAL FOR FULLER'S RADIO SALES 803.76 .37 22 HR MAR LOCK KEY BUILDING KEYS BUILDING 21.57 39 40 HART FORMS W.-I 1093T AUMINIST it.tD5 INSTY-PRINTS PLUS FALCON PAPER ADMINIST 109.15 INSTY-PRTNTS PLU8 CHAMBER necALs tilfITJIJT INSTY-PRINTS PLUS FIRE REPORTS 90.08 INSTY-PRINTS PLUS SOLID WASTE NEWSLETTER 83 TIF B 614.05 z0.43 FOTAL FOR INSTY-PRINTS PLUS 879.43 IN-TOWNE INDUSTRIES WINTER NEWSLETTER CONMENID E,iO4.44 KELLY, TOM DECEMBER MILEAGE FINANCE 8.40 32 lAuKTCH eusNEsE MALINE E liAiNT ADMINIS 347. METROPOLITAN AREA MANAGER MAMA MEMBERSHIP DUES 25.,10 MEDICAL DISPOSAL SYSTEMS HAZARD PAILS RESCUE 3 45.45 c t: Ut c APPROVAL OF BILLS PERIOD ENDING: 12/23/93 1: CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT I ,2 4 s MAIER STEWART ASSOC. 10/31 TO 11/27 ENGINEERI ENGINEER 40.33 6 1 MAIER STEWART ASSUC. 10/31 TO 11/27 ENGINEERI 3,517.59 TOTAL FOR MAIER STEWART ASSO 3,557 92 B I9 MIDWEST BUSINESS PRODUCTS 1ST CLASS ENVELOPES /VCR ADMINIST _141.44 MN CONWAY FIRE SAFETY RECHARGE FIRE EXTINGUISH BUILDING 150.68 NOVEMBER GAS BUILDING 563.63 I,! NSP NSP NOVEMBER ELECTRIC BUILDING 633.83 NSF' NOVEMBER ELECTRIC PARK MAI 664.17 I u j NSP NOVEMBER ELECTRIC SANITARY 153.01 TOTAL FUR NSP 2,004.64 li waa N. SUBURBAN GAVEL ASSOC. GAVEL DUES 15.00 OFFICE MAX, INC. COLORED PAPER ADMINIST 54.28 ONE PLUS TWO INC 14 JACKETS 47 T– SHIRTS FIRE FIG 900.99 OXYGEN SERVICE COMPANY AIR RESCUE S 14.38 PERK 12/15/ PERA ADMINIST 1,243.74 j•. 3 PETERSON, FRAM, BERGMAN NOVEMBER LEGAL PROSECUT 1,821.70 RCLLG RCLLG HOLIDAY BANQUENT LEGISLAT 25.60 RCLLG RCLLG HOLIDAY BANQUENT ADMINIST 15.90 TOTAL FOR RCLLG 41.50 3s RAMSEY CLINIC IMMUNIZATION FIRE FIG 9.00 3 1 RAMSEY COUNTY DECEMBER INSURANCE ADMINIST 3,287.50 Y. 3 ROTHSCHILD, BELL, WALSETH PUBLIC OFFICIAL BOND 50.00 to SACC SACC MEMBERSHIP 300.00 SWEET COMPUTER SERVICES AMBULANCE USER MEETING RESCUE S 120.00 USWEST CELLULAR NOVEMBER CALLS RESCUE S 36.69 USWEST COMMUNICATIONS PARK PHONE PARK R J6.75 RMY WALLIN DELIVER SOLID WASTE LET 83 TIF B 75.00 ANDY WALLIN DELIVER SOLID WASTE LET 83 TIF B 75.00 TOTAL FOR BANK 0 23,c_93.:)0 'ORT PACE APPROVAL OF BILLS PERIOD ENDING: 12/23/93 11 CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT 4 13' GRAND TOTAL 28,293.90 c 6 I 7 8 110 1111 1121 04; 115' 07' XI= 22' 12-1' 272 1 121 7-2 1 1 2.1) 7.311 1 32 1341 '1361 126' MID 137' i 401 710 49 REND 17 4; 10 51 52 DATE 1.1/2 TIME 0,147 IJN HEILar, CDONCIL REPORT PAUL APPROVAL OF BILLS PE--13 D ENDIN6: CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT ALL-AMERICAN BOTTLING COR 9 CASES OF POI= EMPLOYEE 74.25 CHAMPION AUTO STORE #238 REPAIR TRUCK FIRE FIG 14.95 8 9 MS CHI-RT-FOR-F-1 RE- MARC' Int_ -F I-RE-P RE_ 2-8,45 I. o I E-Z RECYCLING, INC. DECEMBER RECYCLING 63 TIF B 2,266.00 1 1 131 41 F.M. FRATTALONE EXCAVATIN REPAIR SEWER 93 STREETS 1,283.00 1 1,51 GOVE-RNMNT ELNANCE OF-F-ICE-R-BUIDGE-T-A1MRD nrrLicnriow ELNANCE 1,2-5—zio-- 17 1 71 1HOMMES THOMAS REMOVE MISC. BRUSH TREE PRO 500.00 lel 19 I.T.L. PATCH COMPANY, INC CITY LOGO PINS ADMINIST 191.70 V 21 INSTY-PRINTS PLUS LEETERHEAD PAWER----------ADMINIST -37-8.34 22 123 INTERMEDIATE DIST. 287 FIRE SCHOOL FIRE FIG 260.10 24 25 IVERSON, TERRY DECEMBER MILEAGE FIRE PRE 61.60 26 IVERSON, TERRY DECEMBER MILEAGE ADMINIST 1.40 127 **AL TOTAL Ff IR-11.1BRSON, -TERRY -63- 00 k I DAVID W. KRIESEL, INC. 4TH QTR PLBG INSPEC. PLANNING 374.25 po MN DEPARTMENT OF REVENUE DECEMBER STATE TAXES ADMINIST 1,364.06 )-2 33 MUSKA E-LECT R IC-- Ca. I NS TAL-L I GHT AT- GRO V E -PK -PARKS C I 3, 265. IZIIZI 134 1 35 NSP DECEMBER ELECTRIC EMERGENC 6.2.6 ns NSP DECEMBER-ELECT-RIC -PARK MAI -21.-30 1 TOTAL FOR NSP 27.58 3a 1 39 NSP DECEMBER-STREET--L-I-GHT-S-- STR- LIG----2,046-34 i NORTH STAR STATE BANK DECEMBER FED TAXES ADMINIST 6,585.92 1 1 PERA 12/31 PER ADMINIST 1,399.75 i 145 ---PAKOY,--GENE 4TH-OTR-HT-G-INCPEC, PLANNING 812.25 1 4 ,1 1 181 PHILLIPS, PATRICIA FLOWERS 4 SHIRLEYS B-DAY EMPLOYEE 21.30 1 1 49; RAMSEY COUNTY TNT NOTICES LEGISLAT 211.21 ■50 5' S__&__STRFF_SP UNF lorlicis TREE-PRO-- 3 152 PE3 SUPER AMERICA FUEL FIRE FIG 22.27 1 SUPER_AMFRICII_ _FI IP STREETS 77.54 SUPER AMERICA FUEL PARK MAI 72.38 SUPER AMERICA FUEL SANITARY 19.49 SLIDER AMERICA FUE 1- =.1.. i DATE i LI ■Ec- T 47 C T'f OF FALCON HEIGH COUNCIL REPORT PAGE APPROVAL OF BILLS PERIOD ENDING;- CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT TOTAL FOR SUPER AMERICA 27E. 36 TOTAL FOR BANK 1Z11 21,651.54 GRAND TOTAL 21,651.54 !1: 112: 141 11E1 11E 119' 1 1 12.01 1211 122 24' 1 251 12 29 3C 1:11 ;32 1:13 124 ,CE '141 142 1 44 14E '147 14E 49 51' 52. 551 171 Y r 1 PERIOD END DATE 12/15/93 *FILE NOT UPDATED PAGE 1 I SYSTEM DATE 12/16/93 C H E C K R E G I S T E R CHECK CHECK EMPLOYEE NAME CHECK CHECK TYPE DATE NUMBER NUMBER AMOUNT 77 0 Fc 1 9 3 �k� NICHOLAS cL874 ,1 I... r 0 12 15 93 31 BERNDT, ROSS 21875 71.88 0 12 15 93 32 BROWN, Ri IMOND 21876 213.75 0 12 15 33 HOLMGREN _JOHN SR: 21877 _73.51 3 0 12 15 93 34 KURHAJETZ, CLEMENT 21878 120.63 0 12 15 93 35 LINDIG, LEO 21879 59.58 0 1 2 05 X33 J 21580 14 2` 0 12 15 93 40 ANDERSON, KEVIN 21881 121.02 0 12 15 93 41 BIANCHI, DAVID P 21882 28.00 it 12 I5 93 42 CLARKIN, MICHAEL D 21883 135. 01 O 12 15 93 43 DOW, MICHAEL J 21884 125.04 0 12 15 93 45 FULLER, JAMES D. 21885 118.13 ti___- 32 15- 95 —_4T HEROLD,, NATHANIEL 221336 _..-127.63 O 12 15 93 48 HOLi *1GREN, JOHN H. 21887 197.73 O 12 15 93 49 LeMAY, DOUGLAS 21888 33.1,S 0 15 93 50 MARTINEZ, JOSEPH L. 21689 58:64 O 12 15 93 51 McDERMOND, CINDY K. 21890 51.63 O 12 15 93 53 McNABB, KEVIN 21891 33.64 O 12 15 13 55 0LSON, JOSEPH E. 21892 77.33 O 12 15 93 56 PETERSON, GREGORY S. 21893 154.12 O 12 i5 93 57 SCHAEFER, RICHARD 21894 7o.13 13 O 12 15 93 59 FULLER, GREGORY M. 21895 238.44 O 12 15 93 60 I VERSON, TERRY D. 21896 38.51 O 12 15 93 61 DENNIS G. LEMAY 21897 24.84 O 93 `oe SCHUtfZ_ tjRYON A. 2.898 81.9'2 0 12 15 93 1001 CHENOWETH, SHIRLEY 21900 873.20 0 12 15 93 1002 TAFF, SUSAN HOYT 21901 1349.25' 0- YL 7: 15 1,0O3 7VERSON, FERRY 21902 894.25 O 12 15 93 1004 KELLY, THOMAS 21903 1146.23 O 12 15 93 1005 KRIEGLER, CAROL 21904 380 .28 0 9 3 1012x6 NORGPIT, -JAY _2I905 8,57.79 0 12 15 93 1007 PHILLIPS, PATRICIA 21906 738. 15 O 12 15 93 1008 SWENSON, DELORIS 21907 683.37 0 1_` 15 93 1009 WRIGHT,, VINCENT 2'1908 923. O 12 15 93 1031 TREEFUL, LINDA 21909 167.82 O 12 15 93 1033 TRETSVEN, DAVE 21910 503.06 0 1, 15 3 1 ERIF; LQ'JDAHL. 219t 7,2 32 e 3 O 12 15 93 1065 PAUL M. COLTON 21912 247.06 *TOTALS 11482.91 dIIIIIIIIIIIIIIIIIIII glIP 1 PERIOD END DATE 12/31/93 1 SYSTEM DATE 12/28/93 **FILE NOT UPDATED** PAGE 1 CHECK REGISTER 1 i 1 CHECK CHECK EMPLOYEE NAME CHECK CHECK 12 1 TYPE DATE NUMBER NUMBER AMOUNT 1 0 12 30 93 1 BALDWIN, THOMAS 21919 300.31 1 0 12 30 93 6 GEHRZ, SUSAN 21920 277.05 1 1 a 12-30-9-3 7 CIERNIA, PAUL 21321 227-05 0 12 30 93 8 JACOBS, SAM 21922 277.05 13 0 12 30 93 10 JAN GIBSON TALBOT 21923 169.05 1 0 _12 301_93 3i RAUMANN. NICHOLAS -2/924- 51-52 az= 1 1, 0 12 30 93 31 BERNDT, ROSS 21925 43.00 t .,1. 1 0 12 30 93 34 KURHAJETZ, CLEMENT 21926 318.40 112: o 12_2o_ga_ .38 _MORGAN, JAY 21927 33-34 0 12 30 93 40 ANDERSON, KEVIN 21928 15.90 0 12 30 93 48 HOLMGREN, JOHN H. 21929 62.09 1--. 0 12_30__93_ IsMAY_DOUGLAS 21930 33.50 16, 0 12 30 93 61 DENNIS G. LEMAY 21931 113.04 3' 0 12 30 93 1001 CHENOWETH, SHIRLEY 100a AFF, SUSAN HOT 21934 885.20 -.z 0 1sa T 21935 1547-67 O 12 30 93 1003 IVERSON, TERRY 21936 1347.31 0 12 30 93 1004 KELLY, THOMAS 21937 1660.09 c 0 _12.30 _93_ _1005 KRIEGLER, _CAROL _21938 554-77 0 12 30 93 1006 MORGAN, JAY 21939 857.7) 0 12 30 93 1007 PHILLIPS, PATRICIA 21940 750.15 0 ______12_20. 32 _1008_SWENSUN, DELORIS 21341___683-31 O 12 30 93 1009 WRIGHT, VINCENT 21942 923.61 0 12 30 93 1033 TRETSVEN, DAVE 21943 456.06 0 A2 30_93 _1040__SKFIIYJERRY 21944_ 156_99 L. 1 0 12 30 93 1075 GREGORY R HOAG 21945 232.54 0 12 30 93 1077 MARK R. HILLSTROM 21946 8.51 Lu ;001 0 1? =10 9: 1079 FRPnER.I.C.K_H_SMITH P1947 144_71 Hi 0 12 30 93 1087 GAYLEN J. FRAZIER 21948 93.41 ;32 33 34i 1 1 ****TOTALS**** 12223.48 h7,6; Lz=: 1.39 1 .10. 11 1 1; :13