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HomeMy WebLinkAboutAgenda Packets - 1996/07/15 r I • :�:�.'.::. T: ':..:...:. :i:::::::: :v;j:: :%::i:::::v::::::i:::::ii<i?i •••••'��: .�.::::::i; AGENDA PAGE TWO JULY 15, 1996 6. ACCEPTANCE OF ADVISORY COMMISSION MINUTES • Planning Commission Minutes - June 5 and June 19, 1996 COUNCIL ACTION: A T D Comments: Park and Recreation Commission - May 23, 1996 COUNCIL ACTION: A T D Comments: 7. - SPECIAL ORDER OF BUSINESS 8. CONSENT AGENDA 110 A. Consideration of Transferring $2,300 from the Contingency Fund (Acct. No. 100- 4700-910000) into the Elections Equipment Budget (Acct. No. 100-4140-703) for the Purchasing of Voting Booths. Staff Report No. 96-1780C. B. Consideration of Slurry Seal Bid. Staff Report No. 96-1781C. C. Approval to Purchase and Install Sideline Fencing for Groveland and Hillview Park Youth Athletic Fields To Enhance Safe Play. Staff Report No. 96-1782C. D. Adopt Resolution No. 4970 Approving Just and Correct Claims Against City Funds. E. Set Public Hearing for 7:05 p.m., Monday July 29, 1996, to Consider a Conditional Use Permit Request to Construct an Oversized Garage, Jerome Espeseth, 8005 Woodlawn Drive, Planning Case No. 448-96. F. Set Public Hearing for 7:10 p.m., Monday July 29, 1996, to Consider a Conditional Use Permit Request and Development Review to Construct a 6,166 Square Foot Addition, Cross of Glory Evangelical Lutheran Church, 5472 Adams Street, Planning Case No. 449-96. G. Set Public Hearing for 7:15 p.m., Monday July 29, 1996, to Consider a • � Conditional Use Permit to Construct an Oversized Garage, Church Upon the Rock, 7901 Red Oak Drive, Planning Case No. 451-96. AGENDA PAGE TWO JULY 15, 1996 6. ACCEPTANCE OF ADVISORY COMMISSION MINUTES • Planning Commission Minutes - June 5 and June 19, 1996 COUNCIL ACTION: A T D Comments: Park and Recreation Commission - May 23, 1996 COUNCIL ACTION: A T D Comments: 7. - SPECIAL ORDER OF BUSINESS 8. CONSENT AGENDA A. Consideration of Transferring $2,300 from the Contingency Fund (Acct. No. 100- 4700-910000) into the Elections Equipment Budget (Acct. No. 100-4140-703) for the Purchasing of Voting Booths. Staff Report No. 96-1780C. • B. Consideration of Slurry Seal Bid. Staff Report No. 96-1781C. C. Approval to Purchase and Install Sideline Fencing for Groveland and Hillview Park Youth Athletic Fields To Enhance Safe Play. Staff Report No. 96-1782C. D. Adopt Resolution No. 4970 Approving Just and Correct Claims Against City Funds. E. Set Public Hearing for 7:05 p.m., Monday July 29, 1996, to Consider a Conditional Use Permit Request to Construct an Oversized Garage, Jerome Espeseth, 8005 Woodlawn Drive, Planning Case No. 448-96. F. Set Public Hearing for 7: 10 p.m., Monday July 29, 1996, to Consider a Conditional Use Permit Request and Development Review to Construct a 6,166 Square Foot Addition, Cross of Glory Evangelical Lutheran Church, 5472 Adams Street, Planning Case No. 449-96. G. Set Public Hearing for 7: 15 p.m., Monday July 29, 1996, to Consider a Conditional Use Permit to Construct an Oversized Garage, Church Upon the Rock, 7901 Red Oak Drive, Planning Case No. 451-96. • AGENDA PAGE TI-FREE JULY 15, 1996 • H. Set Public Hearing for 7:20 p.m., Monday July 29, 1996, to Consider Ordinance No. 587, an Ordinance Amending Title 1100 By Adding a New Chapter 1126 Establishing a 180 Day Moratorium on New Use, Development or Construction of Commercial Wireless Telecommunication Towers and Antennas Within the City of • Mounds View. I. Set Public Hearing for 7:25 p.m., Monday July 29, 1996, to Consider Sale of Off- Sale Intoxicating Liquor License for Murzyn Liquor, to James Karels, Murzyn Liquors, 2840 Highway 10. J. Licenses for Approval Restaurants - Renewal McDonalds Burger King Garbage Haulers - Renewal Veit Corporation Materials Recovery, Ltd. • HVAC - Renewal Dependable Indoor Air Quality, Inc. Peterson & Pinney, Inc. Sedgwick Heating and Air Conditioning Sharp Heating & Air Conditioning Suburban Air West Air, Inc. Fence - Renewal Dakota Fence of Minnesota, Inc. COUNCIL ACTION: A T D Comments: • 9. RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR Citizens'comments are encouraged to allow individual citizens to address the Council, as a whole, on a matter of interest or concern 10 the citizens. The preservation of the Citizens' Comments item on the agenda is important in order to encourage and maintain this information flow. To preserve and protect this valuable communications link, a speaker is limited to three (3) minutes. CITIZENS. BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR:THE MINUTES AGENDA PAGE FOUR JULY 15, 1996 10. PUBLIC HEARINGS • 11. COUNCIL BUSINESS: A. Consideration of Pleasantview Drive Assessment. Staff Report No. 96-1783C. (Staff Presenter: Mike Ulrich, Public Works Director) COUNCIL ACTION: A T D Comments: B. Consideration of Bronson Drive Reconstruction Bids. Staff Report No.96-1784C. (Staff Presenter: Mike Ulrich, Public Works Director) COUNCIL ACTION: A T D Comments: • . C. . Consideration of Purchase Offer to Barbara Matelsky, 4949 Old Highway 8. Staff Report No. 96-1785C. (,Staff Presenter: Mike Ulrich, Public WorksDirector) COUNCIL ACTION: A T D Comments: D. Consideration of Adoption of Ordinance No. 584, an Ordinance Amending Title 1 123 of the Mounds View Municipal Code, Entitled "Non-Conforming Building Structures and Uses." Staff Report No. 96-1786C. (Staff Presenter: Joyce Pruitt, Acting Community Development Director) ROLL CALL VOTE Mayor Linke Councilmember Trude Councilmember Blanchard Councilmember Hankner Councilmember Quick AGENDA PAGE FOUR JULY 15, 1996 10. PUBLIC HEARINGS . 11. COUNCIL BUSINESS: A. Consideration of Pleasantview Drive Assessment. Staff Report No. 96-1783C. (Staff Presenter: Mike Ulrich, Public Works Director) COUNCIL ACTION: A T D Comments: B. Consideration of Bronson Drive Reconstruction Bids. Staff Report No.96-1784C. (Staff Presenter: Mike Ulrich, Public Works Director) COUNCIL ACTION: A T D Comments: C. . Consideration of Purchase Offer to Barbara Matelsky, 4949 Old Highway 8. Staff Report No. 96-1785C. (Staff Presenter: Mike Ulrich, Public. Works Director) COUNCIL ACTION: A T D Comments: D. Consideration of Adoption of Ordinance No. 584, an Ordinance Amending Title 1 123 of the Mounds View Municipal Code, Entitled "Non-Conforming Building Structures and Uses." Staff Report No. 96-1786C. (Staff Presenter: Joyce Pruitt, Acting Community Development Director) ROLL CALL VOTE • Mayor Linke Councilmember Trude Councilmember Blanchard Councilmember Hankner Councilmember Quick AGENDA PAGE FIVE JULY 15, 1996 • COUNCIL ACTION: A T D • Comments: E. Consideration of Adoption of Ordinance No. 585, an Ordinance Amending Section 1008. 11, Adding a Provision for a Variance Procedure and Maximum Allowable Signage to Chapter 1008, Entitled "Signs and Billboards." Staff Report No. 96-1787C. (Staff Presenter: Joyce Pruitt, Acting Community Development Director) ROLL CALL VOTE Mayor Linke Councilmember Trude Councilmember Blanchard Councilmember Hankner Councilmember Quick • COUNCIL ACTION: A T D Comments: • F. Consideration of Adoption of Ordinance No. 575, an Ordinance Amending • Chapter 1106, Section 1106.02, Entitled "R-1, Single Family Residential District," Pertaining to Foster Care Facilities. Staff Report No. 96-1788C. (Staff' Joyce Pruitt, Acting Community Development Director) ROLL CALL VOTE Mayor Linke Councilmember Trude Councilmember Blanchard Councilmember Hankner Councilmember Quick COUNCIL ACTION: A T D Comments: AGENDA PAGE SIX JULY 15, 1996 • G. Consideration of Adoption of Ordinance No. 586, an Ordinance Relating to Automatic Fire Suppression, by Amending Title 1001, Section 1001.01, Subdivision 1 of the Mounds View Building Code. Staff Report No. 96-1789C. (Staff Presenter: Joyce Pruitt, Acting Community Development Director) ROLL CALL VOTE Mayor Linke Councilmember Trude Councilmember Blanchard Councilmember Hankner Councilmember Quick COUNCIL ACTION: A T D Comments: H. Consideration of Request for Development Review, Herbst & Sons Construction Company Inc., 2299 County Road H, Planning Case No.445-96. Staff Report No. 96-1790C. • a. Consideration of Resolution No. 4969 Recommending Approval of the Development Request by Herbst & Sons, 2299 County Road H, Planning Case No. 445-96. (Staff Presenter: Joyce Pruitt, Acting Comnninity Development Director) COUNCIL ACTION: A T D Comments: Consideration of Resolution No. 4972, a Resolution Amending the 1996 General Fund. Staff Report No. 96-1791C. (Staff Presenter: Joyce Pruitt, Aching Community Development Director) COUNCIL ACTION: A T D Comments: AGENDA PAGE SIX JULY 15, 1996 G. Consideration of Adoption of Ordinance No. 586, an Ordinance Relating to Automatic Fire Suppression, by Amending Title 1001, Section 1001.01, Subdivision 1 of the Mounds View Building Code. Staff Report No. 96-1789C. (Staff Presenter: Joyce Pruitt, Acting Community Development Director) ROLL CALL VOTE Mayor Linke Councilmember Trude Councilmember Blanchard Councilmember Hankner Councilmember Quick COUNCIL ACTION: A T D Comments: H. Consideration of Request for Development Review, Herbst & Sons Construction Company Inc., 2299 County Road H, Planning Case No.445-96. Staff Report No. 96-1790C. a. Consideration of Resolution No. 4969 Recommending Approval of the Development Request by Herbst & Sons, 2299 County Road H, Planning Case No. 445-96. (S'taff Presenter: Joyce 1'r•iritt, Acting Community Development Director) COUNCIL ACTION: A T D Comments: Consideration of Resolution No. 4972, a Resolution Amending the 1996 General • Fund. Staff Report No. 96-179 I C. • (Staff Presenter: ,Joyce Pruitt, Acting Community Development Director) COUNCIL ACTION: A T D Comments: AGENDA PAGE SEVEN JULY 15, 1996 J. Consideration of Resolution No. 4971 Hiring Diane Clyne as Receptionist. Staff Report No. 96-1792C. (Staff Presenter: Chuck Whiting, City Administrator) COUNCIL ACTION: A T D Comments: K. Consideration of Resolution No. 4974, a Resolution Amending the 1996 General Fund. Staff Report No. 96-1793C. (Staff Presenter: Chuck Whiting, City Administraioi) COUNCIL ACTION: A T D Comments: • 12. REPORTS 1. Report of Councilmembers: Quick: Blanchard: Hankner: Trude: _ 2. Report of Mayor Linke: 3. Report of Administrator: 4. Report of Staff: • 5. Report of Attorney: AGENDA ' PAGE EIGHT JULY 15, 1996 • NEXT COUNCIL MEETING: JULY 29, 1996 NEXT COUNCIL WORK SESSION: AUGUST 5, 1996 13. ADJOURNMENT . . AGENDA PAGE EIGHT JULY 15, 1996 NEXT COUNCIL MEETING: JULY 29, 1996 NEXT COUNCIL WORK SESSION: AUGUST 5, 1996 13. ADJOURNMENT , CITY of REQUEST FOR COUNCIL CONSIDERATION Agenda Section STAFF REPORT Report Number: ' //G DI �S Report Date: 7/11/96 �, �� � — 7 CITY COUNCIL MEETING DATE y Special Order of Bus. July 15, 1996 _ s Consent Agenda 8'""-Partner* Public Hearings X Council Business Item Description: Consideration of Resolution No. 4972, a Resolution Amending the 1996 General Fund Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Staff is requesting a transfer of$1000 from budgeted salaries expenditures to capital equipment outlay. The proposed transfer of funds is as follows: From Budgeted Expenditures 100-4180-010 Salaries, Regular $500 100-4185-010 Salaries, Regular $500 'Budgeted Expenditures 100-4180-703 Equipment, Capital Outlay $1000 These funds will be used for the Community Development Director's office and equipment. If you have any questions, please do not hesitate to contact me at 784-3055. CleG ✓1 Via/�= =1 Joyce Pruitt, Acting Community Development Director *COMMENDATION: Approve/Deny Resolution No. 4972, a Resolution Amending the 1996 General Fund. RESOLUTION NO. 4972 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION AMENDING THE 1996 GENERAL FUND Be it resolved by the Council of the City of Mounds View that the 1996 General Fund is hereby amended by the following transfer of funds: From Budgeted Expenditures 100-4180-010 Salaries, Regular $500 100-4185-010 Salaries, Regular $500 To Budgeted Expenditures • 100-4180-703 Equipment, Capital Outlay $1,000 Adopted this 15th day of July, 1996 ATTEST: • Mayor Clerk-Administrator • CM'OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section I STAFF REPORT Report Number: — C DH[D�� Report Date: 7/11/96 CITY COUNCIL MEETING DATE S§ July 15, 1996 _ Special Order of Bus. Pe's'Partne� S Consent Agenda Public Hearings X Council Business Item Description: Consideration of Resolution No. 4971 Hiring Diane Clyne as Receptionist/Switchboard Operator Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: In May, Receptionist/Switchboard Operator Audrey Almendinger resigned. Since her departure,Marjorie Norquist has been performing the basic receptionist functions. To fill this position, an advertisement was placed in the Star Tribune. Qualifications for the position included reception background, computer experience, and knowledge of miscellaneous office operations. Thursday, June 27, 1996 Cathy Bennett, Barb Benesch, and I interviewed the final candidates selected for the position, Waried Diane Clyne was determined to be the most qualified and best candidate for the position. Ms. Clyne has ty of receptionist and local government experience. A comprehensive reference check has been conducted for Ms. Clyne. With her educational background and past work experience, Ms. Clyne has met the requirements of the position and has demonstrated that she has the ability to perform the job duties and responsibilities of the position. It is recommended Ms. Clyne start at Step 1 of the City's 5 Step Compensation Plan, effective July 24, 1996. Lyrfnette Morgan, Administrative Aide RECOMMENDATION: Motion to waive the reading and adopt Resolution No. 4971 approving the hire of Diane Clyne, Receptionist/Switchboard Operator. 1. 1 RESOLUTION NO. 4971 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE HIRING OF DIANE CLYNE AS RECEPTIONIST/SWITCHBOARD OPERATOR WHEREAS, Diane Clyne applied for the position of Receptionist/Switchboard Operator as advertised by the City; and WHEREAS, Diane Clyne was judged-by the-interview panel to be the best qualified candidate for the position; and WHEREAS, Ms. Clyne has met the criteria and is qualified for the position as outlined in the position announcement and position description; and WHEREAS, her education and past work experience indicates she has the knowledge, skills and abilities to perform the job tasks and duties of Receptionist/Switchboard Operator; and NOW, THEREFORE, BE IT RESOLVED THAT the interview panel recommend the hire of Diane Clyne for the position of Receptionist/Switchboard Operator effective, July 24, • 1996 starting at Step 1 of the 1996 Compensation Schedule. Adopted this 15th day of July, 1996. ATTEST: Mayor Linke (SEAL) Chuck Whiting, City Administrator • wry ;;' REQUEST FOR COUNCIL CONSIDERATION Agenda Section < STAFF REPORT Report Number: b–/793 '•.z Report Date: 7/11/96 • CITY COUNCIL MEETING DATE .— July 15. 1996 Special Order of Bus. '5'104,p�ftn�C�ne Consent Agenda Public Hearings X Council Business Item Description: • Reimbursement of Moving Expenses for City Administrator, Chuck Whiting Administrator's Review/Recommendation. -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Under the terms and conditions agreed upon when City Administrator Chuck Whiting was hired, it was stated that the City of Mounds View would reimburse Mr. Whiting for expenses associated with relocation. It was agreed that such reimbursement was to be submitted to the City Council for consideration. Chuck Whiting has now relocated in Blaine and has incurred expenses of$223.82 for the use of a U-Haul and 077.21 in gasoline costs. Total relocation costs equal $301.03. Staff is requesting a transfer of$305 from budgeted salaries expenditures to "other professional services." The proposed transfer of funds is as follows: From Budgeted Expenditures 100-4100-010 Salaries, Regular To Budget Expenditures 100-4100-303 Other Professional Services Bruce Kessel, Finance Director �,ECOMMENDATION: Authorize a reimbursement of$301.03 to City Administrator Chuck Whiting for costs associated with relocation. •RESOLUTION NO. 4974 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION AMENDING THE 1996 GENERAL FUND Be it resolved by the Council of the City of Mounds View that the 1996 General Fund is hereby amended by the following transfer of funds: From Budgeted Expenditures 100-4100-010 Salaries, Regular $305 To Budgeted Expenditures • 100-4100-303 Other Professional Services $305 Adopted this 15th day of July, 1996 ATTEST: Mayor Clerk-Administrator 1111 "1vE - 1 ACCOUNTS PAYABLE PRE-PAID CHECK':. REIIc T 7J-C1O- 02 MOUNDS VIEW _NDOR CHECK CHECK INVOICE INVOICE D N ENDOR NAME NUMBER DATE INVOICE hrDATE_ AMOUNT 0LST 2999 WHITING, CHARLES 98201 07/09/96 07/09/48 120.00 ACCOUNT NUMBER- 100-4130-303000 00-41 " _ -_t3 :0 nt - 120.00 UESOO l lO EXPENSES VENDOR TOTAL 120.c)0) 1871LEAGUE f F MN CITIES 1 ,s i i_._ r27 -:; LL. UE 1! f i +, i..I ! yG,.a iT:�:l, _ 06/25/96 '-);'-,� "r�, 6 -,:R3.06_ ACCOUNT NUMBER- 10)0•-4.100-050000 AMT- 86.03 DESC-WOF;I::I At•;S CO ME PREMIUM ACCOUNT NUMBER- 100-4110-050000 A*T- 1 .77 DESC-WORKMANS-tS CO+F PREMIUM ACCOUNT 4ETBE_ 100-4130-050000 AMT- 37.85 LEyC-Wti ' ANS COMP PREMIUM ACCOUNT NUMBER- 1.00-4132-050000 ANT- 5.63 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4135-050000 . -4135- 50-0: A+T- 8.34 . 34LErC -WO: :C =tS COMP PREMIUM ACCOUNT NUMBER- 100-4139-050000 0r _[ 13=- _50- '0 AtT- 1 .46 DSC- WORIMANS _0+FPREMIUM ACCOUNT NlB _ 100-4140-050000 AMT- 3.86 DESC-WORKMANS v PREMIUM ACCOUNT NUMBER- 100-4150-050000 AMT- 15.6DESC-WORKMANS COMP PREMIUM ACCOUNT CCO!NT tMBEF- 100-4152-050000 _ " - ryi _:- 500`0 ; T- 15.85 5. _5 D`SC : OF .MrtE COMP PREMIUMACCOUNT MBER_ 100-4155-050000 ^MT- 12.51 DESC-WORKMANS COMPPREMIUM ACCOUNT NUMBER- 100-4157-050000 AMT- - 13.35 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4180-050000 ''I 45.26 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-41R2-050000 ANT- 5.84 DESC-WORKMANS COMP PREMIUM ACCOUNT N +BEF- 100-4185-050000 AMT- 42.34 DESC-WORKMANS ESC-4OR# MAdS -OMFPREMIUM ACCOUNT NUMBER- 100-4187-050000 ANT- 90.51 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4189-050000 ANT- 38.27 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4190-050000 ANT- 50.89 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4200-050000 AMT- 288.95 DESC-WORKMANS COMP PREMIUM WCCOUNT NUMBER- 100-4202-05000Q i AMT- 251 .20 DESC-WORKMANS COMP PREMIUM CCOUNT NUMBER- 100-4205-050000 ANT- 2012.74 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4207-050000 ANT- 462.26 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4230-050000 ANT- 54.4:3 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4240-050000 ANT- 16.5 : DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4=:50-050000 ANT- 31 .49 DESC--WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4355-050000 ANT- 80.08 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-47:51:-0550000 ANT- 3.75 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4:360-050000 AMT- 31 .60 DESC-WORKMANS COME' PREMIUM ACCOUNT NUMBER- 100-4362-050000 AMT- 94. 16 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100.4:365-050000 AMT- 207.41 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100--4367-050000 AMT- 47.24 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4380--050000 ANT- .52 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4382-050000 AMT- 5.21 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4460-050000 AMT- 18.25 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4462-050000 AMT- 116. 16 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4465-050000 ANT- 58.50 DESC-WORKMANS COME' PREMIUM ACCOUNT NUMBER- 100-4470-050000 AMT- 204.69 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4472-050000 AMT- 163.09 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 100-4475-050000 AMT- 71 ,22 DES C-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 250.4351-050000 AMT- 282.80 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 250-4352-050000 AMT- ::=x6.77 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 250.4353-050000 AMT- 95.52 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 250-4354-050000 AMT- 1556.62 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 255-4121-050000 AMT- 22.52 DESC-WORKMANS COME' PREMIUM 4 'CCOUNT NUMBER- 270-4226-050000 AMT- 10.22 DESC-WORKMANS COMP PREMIUM CCOUNT NUMBER- 270-4227-050000 AMT- 10.74 DESC-WORKMANS COMP PREMIUM PAGE. 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIF AP-C10-02 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE 411 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 290-4121-050000 AMT- 15.33 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 420-4122-050000 AMT- • 32.64 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 420-4124-050000 AMT- 33.37 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 495-4530-050000 AMT- 33.26 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 495-4550-050000 AMT- 6.99 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 700-4120-050000 AMT- 10.95 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 700-4123-050000 AMT- 351 .72 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 700-4125-050000 AMT- 88.53 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 730-4120-050000 AMT- 10.95 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 730-4123-050000 AMT- 229.20 DESC-WORKMANS CMP PREMIUM 48163 06/25/96 06/27/96 502.94 ACCOUNT NUMBER- 730-4126-050000 AMT- 235.77 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 750-4600-050000 AMT- 123.27 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 750-4601-050000 AMT- 125.76 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 750-4602-050000 AMT- 16.68 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 770-4121-050000 AMT- .73 DESC-WORKMANS COMP PREMIUM ACCOUNT NUMBER- 770-4127-050000 AMT- .73 DESC-WORKMANS COMP PREMIUM 48163 06/25/96 06y25/96 6142.89 ACCOUNT NUMBER- 100-4100-050000 AMT- 86.03 DESC-WKRS OMP ACCOUNT NUMBER- 100-4110-050000 AMT- 1 .77 DESC-WKRS COMP ACCOUNT NUMBER- 100-4130-050000 AMT- 37.85 DESC-WKRS COMP ACCOUNT NUMBER-. 100-4132-050000 AMT- 5.63 DESC-WKRS COMP ACCOUNT NUMBER- 100-4135-050000 AMT- 8.34 DESC-WKRS COMP AMIACCOUNT NUMBER- 100-4139-050000 AMT- 1 .46 DESC-WKRS COMP INFACCOUNT NUMBER- 100-4140-050000 AMT- 3.86 DESC-WKRS COMP • ACCOUNT NUMBER- 100-4150-050000 AMT- 15.64 DESC-WKRS COMP ACCOUNT NUMBER- 100-4152-050000 AMT- 15.85 DESC-WKRS COMP ACCOUNT NUMBER- 100-4155-050000 AMT- 12.51 DESC-WKRS COMP ACCOUNT NUMBER- 100-4157-050000 AMT- 13.35 DESC-WKRS COMP ACCOUNT NUMBER- 100-41807050000 AMT- 45.26 DESC-WKRS COMP ACCOUNT NUMBER- 100-4182-050000 AMT- 5.84 DESC-WKRS COMP ACCOUNT NUMBER- 100-4185-050000 AMT- 42.34 DESC-WKRS COMP ACCOUNT NUMBER- 100-4187-050000 AMT- 90.51 DESC-WKRS COMP ACCOUNT NUMBER- 100-4189-050000 AMT- 38.27 DESC-WKRS COMP ACCOUNT NUMBER- 100-4190-050000 AMT- 50.89 DESC-WKRS COMP ACCOUNT NUMBER- 100-4200-050000 AMT- 288.95 DESC-WKRS COMP ACCOUNT NUMBER- 100-4202-050000 AMT- 251 .20 DESC-WKRS COMP ACCOUNT NUMBER- 100-4205-050000 AMT- 2012. 72 DESC-WKRS COMP ACCOUNT NUMBER- 100-4207-050000 AMT- 462,26 DESC-WKRS COMP ACCOUNT NUMBER- 100-4230-050000 AMT- 54.43 DESC-WKRS COMP ACCOUNT NUMBER- 100-4240-050000 AMT- 16.58 DESC-WKRS COMP ACCOUNT NUMBER- 100-4350-050000 AMT- 31 .49 DESC-WKRS COMP ACCOUNT NUMBER- 100-4355-050000 AMT- 80.08 DESC-WKRS COMP ACCOUNT NUMBER- 100-4354-050000 AMT- 3.75 DESC-WKRS COMP ACCOUNT NUMBER- 100-4360-050000 AMT- 31 .60 DESC-WKRS COMP ACCOUNT NUMBER- 100-4362-050000 AMT- 94. 16 DESC-WKRS COMP ACCOUNT •NUMBER- 100-4365-050000 AMT- 207 .41 DESC-WKRS COMP ACCOUNT NUMBER- 100-4367-050000 AMT- 47.24 DESC-WKRS COMP 411ACCOUNT NUMBER- 100-4380-050000 AMT- .52 DESC-WKRS COMP ACCOUNT NUMBER- 100-4382-050000 AMT- 5.21 DESC-WKRS COMP 7:AGE . 3 ACCOUNTS PAYABLE PRE-PAID CHECK REOIE 4P-C10-02 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE �1� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT �� ACCOUNT NUMBER- 100-4460-050000 AMT- 18.25 DESC-WKRS COMP ACCOUNT NUMBER- 100-4462-050000 AMT- 116. 16 DESC-WKRS COMP ACCOUNT NUMBER- 100-4465-050000 AMT- 58.50 DESC-WKRS COMP ACCOUNT NUMBER- 100-4470-050000 AMT- 204.69 DESC-WKRS COMP ACCOUNT NUMBER- 100-4472-050000 AMT- 163.09 DESC-WKRS COMP ACCOUNT NUMBER- 100-4475-050000 AMT- 71 .22 DESC-WKRS COMP ACCOUNT NUMBER- 250-4351-050000 AMT- 282.80 DESC-WKRS COMP ACCOUNT NUMBER- 250-4352-050000 AMT- 296.77 DESC-WKRS COMP ACCOUNT NUMBER- 250-4353-050000 AMT- 95.52 DESC-WKRS COMP ACCOUNT NUMBER- 250-4354-050000 AMT- 156.62 DESC-WKRS COMP - ACCOUNT NUMBER- 255-4121-050000 AMT- 22.52 DESC-WKRS COMP ACCOUNT NUMBER- 270-4226-050000 AMT- 10.22 DESC-WKRS COMP ACCOUNT NUMBER- 270-4227-050000 AMT- 10.74 DESC-WKRS COMP ACCOUNT NUMBER- 290-4121-050000 AMT- 15.33 DESC-WKRS COMP ACCOUNT NUMBER- 420-4122-050000 AMT- 32.64 DESC-WKRS COMP ACCOUNT NUMBER- 420-4124-050000 AMT- 33.37 DESC-WKRS COMP ACCOUNT NUMBER- 495-4530-050000 AMT- 33.26 DESC-WKRS COMP ACCOUNT NUMBER- 495-4550-050000 AMT- 6.99 DESC-WKRS COMP ACCOUNT NUMBER- 700-4120-050000 AMT- 10.95 DESC-WKRS COMP ACCOUNT NUMBER- 700-4123-050000 AMT- 351 .72 DESC-WKRS COMP ACCOUNT NUMBER- 700-4125-050000 AMT- 88.53 DESC-WKRS COMP 48163 06/25/96 06/25/96 743.07 ACCOUNT NUMBER- 730-4120-050000 AMT- 10.95 DESC-WKRS COMP ACCOUNT NUMBER- 730-4123-050000 AMT- 229.20 DESC-WKRS COMP WACCOUNT NUMBER- 730-4126-050000 AMT- 235.77 DESC-WKRS COMP ACCOUNT NUMBER- 750-4600-050000 AMT- 123.25 DESC-WKRS COMP ACCOUNT NUMBER- 750-4601-050000 AMT- 125.76 DESC-WKRS COMP ACCOUNT NUMBER- 750-4602-050000 AMT- 14.68 DESC-WKRS COMP ACCOUNT NUMBER- 770-4121-050000 AMT- .73 DESC-WKRS COMp ACCOUNT NUMBER- 770-4127-050000 AMT- .73 DESC-WKRS COMP VENDOR TOTAL 13771 .96 . :-2163 PETERSON DOROTHY 48164 06y25/96 06/27/96 78.63 ACCOUNT NUMBER- 700-4120-140000 AMT- 78.63 DESC-BOOK | ELVES AND COMPUT 48164 06/25/96 . 06y25/96 78.63 ACCOUNT NUMBER- 700-4120-160000 AMT- 78.63 DESC-COMPUTER TABLE & BOOK ' VENDOR TOTAL 157.24 J5750 JOHNSON, MARVIN L 48165 06y25/96 06/25/94 29.50 ACCOUNT NUMBER- 250-4351-160029 AMT- 29.50 DESC-CLASS B DRIVING LICENSi 48145 06y25y96 06/25/96 29.50 ACCOUNT NUMBER- 250-4351-160029 AMT- 29.50 DESC-CLASS B LICENSE VENDOR TOTAL 59.00 38100 SUBWAY 48166 06/25/96 06y25/96 27.06 ACCOUNT NUMBER- 100-4100-160000 AMT- 27.04 DESC-SANDWICHES FOR SPECIAL 48166 06/25/96 06/25/96 27.06 ACCOUNT NUMBER- 100-4100-160000 AMT- 27.04 DESC-FOOD FOR WORK SESSION VENDOR TOTAL 54. 12 III � . . :1GE ' 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGIST �-C10-02 MOUNDS VIEW 1NDOR CHECK CHECK INVOICE INVOICE D N���VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ���» . 3350 OFFICEMAX CREDIT PLAN 48167 06/26/96 06/26y96 212.97 ACCOUNT NUMBER- 100-4185-703000 AMT- 93.52 DESC-CHAIR FOR NEW COMM. DEV ACCOUNT NUMBER- 100-4182-703000 AMT- 119.47 DESC-CHAIR FOR NEW COMM. DEV 48167 06/26/96 06/26/96 212.99 ACCOUNT NUMBER- 100-4185-703000 AMT- 93.52 DESC-44% LUMBAR CHAIR ACCOUNT NUMBER- 100-4182-703000 AMT- 119.47 DESC-56% LUMBAR CHAIR VENDOR TOTAL 425.98 2100 MN DEPARTMENT OF AGRI* 48168 06/27/96 04/27/96 61 .00 ACCOUNT NUMBER- 750-4601-160000 AMT- 61 .00 DESC-RETAIL FOOD -HANDLER LIC. 48168 06/27/96 06/27/96 61 .00 ACCOUNT NUMBER- 750-4601-160000 AMT- 61 .00 DESC-GOLF COURSE LICENSE VENDOR TOTAL 122.00 7491 ASSOCIATES COMMERCIAL* 48169 06/27/96 06/27/96 1993.82 ACCOUNT NUMBER- 750-4601-160000 AMT- 1993.82 DESC-CLUB CAR LEASE/PURCHASE 48167 06/27/96 06/27/96 1993.82 ACCOUNT NUMBER- 750-4601-160000 AMT- 1993.82 DESC-EQUIPMENT LEASE VENDOR TOTAL 3987.64 '919 WESTERN BANK 48170 07/03/96 07y03/96 70538.46 ACCOUNT NUMBER- 100-4100-010000 AMT- 1925.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4130-010000 AMT- 1977.00 DESC-GROSS 7/03/96 CCOUNT NUMBER- 100-4130-380000 AMT- 138.46 DESC-GROSS 7/03/96 !ACCOUNT NUMBER- 100-4132-010000 AMT- • 127.50 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4135-010000 AMT- 265.35 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4130-010000 AMT- 2594.63 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4150-010000 AMT- 763.20 DECO-GROSS 7/03/96 ACCOUNT NUMBER- 100-4150-011000 AMT- 70. 14 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4152-010000 AMT- 457.98 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4155-010000 AMT- 990.06 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4155-011000 AMT- 73. 18 DESC-GROSS 7/03y96 1 � ACCOUNT NUMBER- 100-4157-010000 AMT- 324.73 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4180-010000 AMT- 2394.51 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4187-010000 AMT- 3226.66 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4190-010000 AMT- 851 .00 DECO-GROSS 7y03y96 ACCOUNT NUMBER- 100-4190-020000 AMT7 895.21 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4200-010000 AMT- 3139. 17 DESC-GROSS 7/03y96 ACCOUNT NUMBER- 100-4200-020000 AMT- 189.00 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 100-4202-010000 AMT- 636.64 DESC-GROSS 7/03y96 ACCOUNT NUMBER- 100_42057010000 AMT- 20236.79 DESC-GROSS 7/03/94 ACCOUNT NUMBER- 100-4205-011000 AMT- 77.97 . DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4207-010000 AMT- 5034. 18 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4230-010000 AMT- 534.59 DECO-GROSS 7/03y96 ACCOUNT NUMBER- 100-4240-020000 AMT- 470.27 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 100-4350-010000 AMT- 3588.98 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4355-010000 AMT- 144.47 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4355-020000 AMT- 5275.33 DESC-GROSS 7/03/96 IleCCOUNT NUMBER- 100-4356-010000 AMT- 144.47 DESC-GROSS 7/03/94 FCCOUNT NUMBER- 100-4360-010000 AMT- 144.47 DESC-GROSS 7/03/96 ' 4GE . 5 ' ACCOUNTS PAYABLE PRE-PAID CHECK REGIST :-C10-02 MOUNDS VIEW 7NDOR CHECK CHECK INVOICE INVOICE D N����VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT NO ACCOUNT NUMBER- 100-4362-010000 AMT- 648.80 DESC-OROSS 7/03/96 ACCOUNT NUMBER- 100-4362-070000 ANT- 66.08 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4365-010000 AMT- 1822.24 DESC-OROSS 7/03/96 ACCOUNT NUMBER- 100-4365-011000 ANT- 192. 15 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4365-020000 ANT- 1884.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4365-070000 ANT- 281 . 15 DESC-GROSS 7/03y96 ACCOUNT NUMBER- 100-4367-010000 AMT- 132. 16 DESC-GROSS 7y03y96 ACCOUNT NUMBER- 100-4367-070000 ANT- 13.22 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4462-010000 ANT- 1474.61 DESC-GROSS 7/03/94 ACCOUNT NUMBER- 100-4470-010000 ANT- 1832.98 DESC-GROSS 7/03/9A ACCOUNT NUMBER- 100-4472-010000 ANT- 1015.04 DESC-GROSS 7/03/94 ACCOUNT NUMBER- 100-4475-010000 ANT- 507.52 DESC-GROSS 7/03/94 ACCOUNT NUMBER- 250-4351-020010 AMT- 460.00 DESC-GROSS 7/03/94 ACCOUNT NUMBER- 250-4351-020014 ANT- 12.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4351-020018 ANT- 570.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4351-020026 ANT- 48.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4351-020033 ANT- 15.00 DESC-GROSS 7/03/94 ACCOUNT NUMBER- 250-4351-020260 ANT- 681 . 17 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 250-4352-020119 ANT- 952.00 DESC-GROSS 7/03y96 ACCOUNT NUMBER- 250-4352-020120 ANT- 136.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4352-020123 ANT- 102.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4352-020260 ANT- 361 . 17 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4353-020260 ANT- 72.23 DESC-GROSS 7/03/94 AlliCCOUNT NUMBER- 250-4354-020229 AMT- 192.00 DESC-GROSS 7/03/96 WICCOUNT NUMBER- 250-4354-020231 ANT- • 176.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4354-020233 ANT- 200.00 DESC-GROSS 7/03/96 48170 07/03/96 07/03/96 27342.02 ACCOUNT NUMBER- 250-4354-020237 AMT- 160.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4354-020228 ANT- 16.00 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 250-4354-020239 ANT- 40.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4354-020241 AMT- 152.00 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 250-4354-020246 ANT- 8.00 DECO-GROSS 7/03/96 ACCOUNT NUMBER- 250-4354-020253 ANT- 160.00 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 250-4354-020255 • AMT- 160.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 250-4354-020256 ANT- 184.00 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 250-4354-020260 ANT- 216.70 DESC-GROSS 7/03y96 ACCOUNT NUMBER- 255-4121-020000 ANT- 455.50 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 270-4226-020000 AMT_ 185.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 270-4227-020000 ANT- 185.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 290-4121-010000 ANT- 510.00 DESC-GROSS 7/03y96 ACCOUNT NUMBER- 420-4122-070000 ANT- 51 .81 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 420-4124-010000 ANT- 125.60 DESC-GROSS 7/03/94 ACCOUNT NUMBER- 420-4124-070000 AMT- 51 .81 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 495-4530-010000 ANT- 2021 .03 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 495-4550-010000 AMT- 546.34 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 700-4120-010000 AMT- 886.53 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 700-4120-011000 ANT- 77.39 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 700-4120-020000 AMT- 906.00 DESC-GROSS 7/03/96 41CCOUNT NUMBER- 700-4123-010000 ANT- 3823.60 DESC-GROSS 7/03/94 �CCOUNT NUMBER- 700-4123-070000 ANT- 144. 18 DESC-GROSS 7/03/96 . AGE ' 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS' •P-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE I 1101VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 700-4125-010000 AMT- 1396.96 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 700-4125-070000 AMT- 77.72 DECO-GROSS 7/03/96 ACCOUNT NUMBER- 730-4120-010000 AMT- 855.35 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 730-4120-011000 AMT- 77.39 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 730-4120-020000 AMT- 840.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 730-4123-010000 AMT- 3300.72 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 730-4123-070000 AMT- 125.78 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 730-4126-010000 AMT- 1794.24 DESC-GROSS 7y03/96 ACCOUNT NUMBER- 730-4126-020000 AMT- 432.00 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 750-4600-010000 AMT- 1427.28 DESC-GROSS 7/03y26 ACCOUNT NUMBER- 750-4600-020000 AMT- 1268.63 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 750-4601-020000 AMT- 2170.51 DESC-GROSS 7/03/96 ACCOUNT NUMBER- 750-4602-020000 AMT- 2508.95 DESC-GROSS 7/03/94 ACCOUNT NUMBER- 100-4130-010000 AMT- 261 .08- DESC-GROSS 7/03/96 ACCOUNT NUMBER- 100-4190-010000 AMT- 261 .08 DESC-GROSS 7y03/96 48171 07/03/96 07/03/94 4117.35 ACCOUNT NUMBER- 100-4100-030000 AMT- 23.25 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4130-030000 AMT- 131 . 15 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4132-030000 AMT- 7.91 • DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4135-030000 AMT- 16.45 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4150-030000 AMT- 48. 18 DESC-FICA 7/p3/96 ACCOUNT NUMBER- 100-4152-030000 AMT- 27.66 DESC-FICA 7y03/96 ACCOUNT NUMBER- 100-4155-030000 AMT- 61 .51 DESC-FICA 7/03/96 CCOUNT NUMBER- 100-4157-030000 AMT- 19.61 DESC-FICA 7/03/96 WACCOUNT NUMBER- 100-4180-030000 AMT- 145.62 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4187-030000 AMT- 189.54 DESC-FICA 7/03/94 ACCOUNT NUMBER- 100-4190-030000 AMT- 108.26 DESC-FICA 7/03/94 ACCOUNT NUMBER- 100-4200-030000 AMT- 33.57 DESC-FICA 7y03y96 ACCOUNT NUMBER- 100-4202-030000 AMT- 3.83 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4205-030000 AMT- 50.84 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4207-030000 AMT- 41 .23 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4240-030000 AMT- 23.86 DESC-FICA 7/03/94 ACCOUNT NUMBER- 100-4350-030000 AMT- 217. 10 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4355-030000 AMT- 336.02 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4356-030000 AMT- 8.96 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4362-030000 AMT- 43.75 DECO-FICA 7/03/96 ACCOUNT NUMBER- 100-4365-030000 AMT- 257.31 DECO-FICA 7/03/96 ' ACCOUNT NUMBER- 100-4367-030000 AMT- 8.90 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4462-030000 ANT- 83. 18 DECO-FICA 7/03/96 ACCOUNT NUMBER- 100-4470-030000 AMT- 113.24 DECO-FICA 7/03/96 ACCOUNT NUMBER- 100-4472-030000 AMT- 62.93 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4475-030000 AMT- 31 .47 • DESC-FICA 7/03/96 ACCOUNT NUMBER- 250-4351-030000 AMT- 110.74 DESC-FICA 7/03/96 ACCOUNT NUMBER- 250-4352-030000 AMT- 96. 18 DESC-FICA 7/03/96 ACCOUNT NUMBER- 250-4353-030000 AMT- 4.47 DESC-FICA 7/03/96 ACCOUNT NUMBER- 250-4354-030000 AMT- 103.22 DESC-FICA 7/03/96 ACCOUNT NUMBER- 255-4121-030000 AMT- 28.24 DESC-FICA 7/03/96 ACCOUNT NUMBER- 270-4226-030000 AMT- 11 .47 DECO-FICA 7/03/96 • " ACCOUNT NUMBER- 270-4227-030000 AMT- 11 .47 DECO-FICA 7/03/96 N'ACCOUNT •NUMBER- 290-4121-030000 AMT- 31 .42 DESC-FICA 7y03/96 . GE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGIST `-C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE T : N[WENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 420-4122-030000 AMT- 3.21 DESC-FICA 7/03/96 . ACCOUNT NUMBER- 420-4124-030000 AMT- 11 .00 DESC-FICA 7/03/96 ACCOUNT NUMBER- 495-4530-030000 AMT- 122.76 DESC-FICA 7/03/96 ACCOUNT NUMBER- 495-4550-030000 AMT- 33.05 DESC-FICA 7/03/96 ACCOUNT NUMBER- 700-4120-030000 AMT- 79.03 DESC-FICA 7/03/96 ACCOUNT NUMBER- 700-4123-030000 AMT- 240.63 DESC-FICA 7/03/96 ACCOUNT NUMBER- 700-4125-030000 AMT- 91 .42 DESC-FICA 7/03y96 ACCOUNT NUMBER- •730-4120-030000 AMT- 73.24 DESC-FICA 7/03/96 ACCOUNT NUMBER- 730-4123-030000 AMT- 206.83 DESC-FICA 7y03y96 ACCOUNT NUMBER- 730-4126-030000 AMT- 137. 12 DESC-FICA 7/03/96_ ACCOUNT NUMBER- 750-4600-030000 AMT- 166.32 DESC-FICA 7/03/96 � ACCOUNT NUMBER- 750-4601-030000 AMT- 134.58 DESC-FICA 7/ 3/96 ACCOUNT NUMBER- 750-4602-030000 AMT- 155.57 DESC-FICA 7y03/96 ACCOUNT NUMBER- 100-4360-030000 AMT- 8. 96 DESC-FICA 7/03/94 ACCOUNT NUMBER- 100-4140-030000 AMT- 16. 18- DESC-FICA 7/03/94 ACCOUNT NUMBER- 100-4190-030000 AMT- 16. 18 DESC-FICA 7/03/96 ACCOUNT NUMBER- 100-4460-030000 AMT- 39. 18- DESC-FICA 7/03/94 ACCOUNT NUMBER- 100-4465-030000 AMT- 39. 18 DESC-FICA 7/03y96 ACCOUNT NUMBER- 100-4130-030000 AMT- 160.87 DESC-FICA 7/03/94 48171 07/03/96 07/03y96 1079.94 ACCOUNT NUMBER- 100-4100-031000 AMT- 22.48 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4130-031000 AMT- 30.68 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4132-031000 AMT- 1 .85 DESC-MEDICARE - 7y03/96 AMCCOUNT NUMBER- 100-4135-031000 AMT- 3.85 DESC-MEDICARE - 7/03/96 INVCOUNT NUMBER- 100-4130-031000 AMT- 37.62 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4150-031000 AMT- 11 .27 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4152-031000 AMT- 6.47 DESC-MEDICARE - 7/03/94 ACCOUNT NUMBER- 100-4155-031000 AMT- 14.39 DESC-MEDICARE - 7/03y96 ACCOUNT NUMBER- 100-4157-031000 AMT- 4.58 DESC-MEDICARE - 7/03y96 ACCOUNT NUMBER- 100-4180-031000 AMT- 34.06 DESC-MEDICARE - 7y03/96 ACCOUNT NUMBER- 100-4187-031000 AMT- 44.33 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4190-031000 AMT- 25.32 DESC-MEDICARE - 7y03/96 ACCOUNT NUMBER- 100-4200-031000 AMT- 7.85 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4202-031000 AMT- 9.24 DESC-MEDICARE - 7/03/94 ACCOUNT NUMBER- 100-4205-031000 AMT- ` 103.51 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4207-031000 AMT- 9.64 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4240-031000 AMT- 5.58 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4350-031000 AMT- 50.77 DESC-MEDICARE - 7/03/94 ACCOUNT NUMBER- 100-4355-031000 AMT- 78.59 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4356-031000 AMT- 2. 10 DESC-MEDICARE - 7/03y96 ACCOUNT NUMBER- 100-4362-031000 AMT- 10.23 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4365-031000 AMT- 60. 16 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4367-031000 AMT- 2.09 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4442-031000 AMT- 19.45 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4470-031000 AMT- 24.49 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4472-031000 AMT- 14.71 DESC-MEDICARE - 7y03/96 ACCOUNT NUMBER- 100-4475-031000 AMT- 7.36 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 250-4351-031000 AMT- 25.91 DESC-MEDICARE - 7/03/96 •:COUNTCOUNT NUMBER- 25O-4352-031000 AMT- 22.51 DESC-MEDICARE - 7/03/96 NUMBER- 250-4353-031000 AMT- 1 .03 DESC-MEDICARE - 7y03y96 . VP" _ ACCOUNTS CCOUNTS Fnj "B = PRE-PAID CHECK REGIST MOUNDS EN t_I R CHECK CHECK-'r,l:' }t! Ste:z._.'-• INVOICE 1 1t -• C fIIO rE' O` NAMENUMBER JTE INVOICE NVOrCE E ° DATE - _ rMOUN ACCOUNT NM: E" - 250-4354-031000 AMT- 2y . 1 1ESC- tI C-RE - 7/03/96/03i9: ACCOUNT CCOJ` NU"BE"" 255-4121-031000 AMT- 6.61 LLB C- ` YL1 LH {w - 7/03/94 ?; { _ ! - = ACCOUNT NUMBER- �7a-4 _: _- �= I : _ � AMT- �. _ = �ECC- iICAFE - 7/03/96 ACCOUNT NUMBER- 270-4227-031000 AT- 49 DECO-MEDICARE - 7/03/96 ACCOUNT NUMBER- 290-4121-031000 ANT- 7.40 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 420-4122-031000 rMT- .75 LEtiC-MEr z CAFE - 7/03/96 ACCOUNiT NUMBER- 420-4124-031000 ANT- 2.57 DESC-MEDICARE - 7/03/96/0 /9_ ACCOUNT NUMBER- 495-4530- 0310: " AMT- 28.70 TECO -MEDICARE 7/03/96 • ACCOUNT NUMBER- 495-4550-031000 AMT- I o7_ LEC C-ME= iCnRE - 7/03/94 ACCOUNT NUMBER- 700-L 120-03100fAMT- 18.48 LECt -MEDICARE7./03/96- ACCOUNT NUMBER- 700-412 -031000 AMT- 54.28 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 70 -4 s2-._t_ _31 _ _ AWT- �1 . _ _ DECO-MEDICARE - 7/03/96 ACCOUNT NUMBER- 730-4120-031000 AMT- 17. 12 DESC-MEDICARE - 7/03/96 ACCOUNT NUMBER- 730-4123-031000 ANT- 48.37 DECO-MEDICARE - 7/0:3/96 ACCOUNT hM-ER- 730-4126-031000 AMT- 3207 DESC-MEDICARE - 7/03/94 ACCOUNT hUMci- 750-4600-031000 AMT- _ ^ . `1 DECO-MEDICARE - 7/03/96 ACCOUNT NUMBER- 750-4401-031000 AMT- 31 .46 DESC-ME:DICARE - 7/0:/96 ACCOUNT NUMBER- 750-4602-031000 AMT- 36.38 DESC-MEDICARE - 7/(3/96 ACCOUNT NUMBER- 100-4360-031000 AMT- 2. 10 DESC-MEDICARE - 7/03/94 ACCOUNT NUMBER- 100-4140-031000 AMT- 3.78- DECO-MEDICARE - 7/03/96 ACCOUNT NUMBER- 100-4190-031000 AMT- 3.7=: DESC-MEDICARE - 7/0 /91, ACCOUNT NUMBER- 100-4460-031000 AMT- 9. 14- DESC-MED ICARE - 7/03/94 ACCOUNT NUMBER- 100-4445-031000 AMT- 9. 14 DESC-MED ICARE - 7/03/94 • VENDOR TOTAL 103077.77 7900 PUB EMPLOYEES RET I REM* 48172 07/03/94 07/0:3/94 77.50 ACCOUNT NUMBER- 100-4100-035000 ANT- 77.50 DESC-DEFINED CONTRIBUTIONS VENDOR TOTAL 77.50 )338 HEALTHPARTNERS 48173 07/03/94 07/03/96 484.39 ACCOUNT NUMBER- 100-4130-040000 AMT- 2.07 DECO-JULY HEALTH INC PREMIUM• ACCOUNT NUMBER- 100-4190-040000 AMT- 1 .04 DESC-JULY HEALTH - INS PREMIUM ACCOUNT NUMBER- 100-4132-040000 AMT- 2.40 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 495-4530-040000 ANT- 7,E:0 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 495-4550.040000 ANT- 4.51 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4150-040000 AMT- 53.2:3 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 290-4121-040000 AMT- 10.40 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4180-040000 AMT- 4.92 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4185-040000 AMT- 2.84 DESC-JULY HEALTH INC PREMIUM ACCOUNT NUMBER- 100-4187-040000 AMT- 6. 11 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4189-040000 AMT- 14'.55 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4200-040000 ANT- 15.97 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4240-040000 ANT- 37.07 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4202-040000 AMT- 10.98 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4205.040000 ANT- 74.99 DESC-JULY HEALTH INS PREMiUM ACCOUNT NUMBER- 100-4207-040000 ANT- 28.92 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4355-040000 AMT- 2.08 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4:356-040000 AMT- 2.08 DESC-JULY HEALTH INS PREMIUM WCCOUNT NUMBER- 250-4353-040000 AMT- 1 .04 • DECO-JULY HEALTH INS PREMIUM CCOUNT NUMBER- 250-435.2-040000 AMT- 5.20 DESC-JULY HEALTH INS PREMIUM AGE ACCOUNTS PAYABLE PRE-PAID CHECK Fis t.'D` F C 1 02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE I NVO ICE ylVENDO ;A ME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 250-4351-040000 AMT- 5.20 LCL `JUY HEALTH INS PREMIUM ACCOUNT NUMBER- 250-4354-040000 AMT- 3. 12DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 750-4600-040000 AMT- 41 .5 DESCLJULY HEALTH INq PREMIHM ACCOUNTNUM- `=R` 100-43A0-040000 ANT- 2.07 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4342-040000 AMT- 1 .91 LES;-JJL' HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4365-040000 ANT- 5.34 DESC-JULY , ATH INS PREMIUM ACCOUNT NUMBER- 100-43A7-040000 AMT- DESC-JULYti HEALTH INS PREMIUM • ACCOUNT NUMBER- 700--4120-040000 AMT- 10.39 DESC-JULY HEALTH INS PREMIUM ACCOUNT NUMBER- 700-4125-040000 AMT- 15.97 UESC-JUDY HEALTH INC PREMIUM ACCOUNT NUMBER- 700-412 -040000_}40000 ANT- 4:7:.50 DESC-JULY HEALTH-INS PREMIUM ACCOUNT PUM ER` 730-4120-040000 AMT- 10.40 LESC-JULMHEALTH INS PREMIUM ACCOUNT NUMBER- 730-4126-040000 30-4� � � = "i :iAMT- 14.55 iiES ,_JUtS.Y HEALTHINS F E tU ACCOUNT NUMBER- 730-4123-040000 ANT- 12.47 DESC-JULY HEALTH INS PREM ACCOUNT NUMBER- 420-4124-040000 ANT- - . 1 tDE LC-JUS Y HEALTH INS F'F.;rM i Li`: ACCOUNT NUMBER- 420-4122-040000 AMT- 4. 14 DESC-JULY_ ` HEALTH INS F'F:r_., ,IU. . ACCOUNT rJ' ?LR" 100-4470-040000 AMT- . 2 DESC-JULY HEALTH INS PREMIUM REMx sACCOUNT NUMBER- 100-4472-040000 AMT- 8.32 DESt-'-JUL.`; HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4475-040000 AMT- 4= 15._� DESC-JULY L.,tC-,_li ILY t„�ErtL?H INS PREMIUM VENDOR TOTAL 484.39 5700] COMMERCIAL LIFE 1 N `+UR* 48174 t7, 03t •94, 07/03/96 431 .98 ACCOUNT NUMBER- 100-4355-041000 AMT` .69 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-435A-041000 AMT- ,46 DESC--JULY LIFE INS PREMIUM ,CCOUNT NUMBER- 270-4226-041 000 AMT- 1 . 15 - DESC-JULY LIFE INS PREMIUM IMPiCCOUNT NUMBER- 270-4227-041000 AMT- 1 .29 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 250-4353-041000 ANT- .40 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 250-4352-041000 AMT- .89 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 250-4351-041000 ANT- .89 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 251:]-4354-041000 AMT- .58 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 750.4600-0410:]i i AMT- 2.30 DE SC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 750-4401-041000 AMT- DESC-JULY LIFE INS PREMIUM. ACCOUNT NUMBER- 100-4340-041000)41001 i AMT- .49 DESC-JULY LIFE INS PREMIUM • ACCOUNT NUMBER- 100-4362-041000 AMT` 3.53 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-4345-041000 AMT- 8.77 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-4367-041000 AMT- .42 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- .100-4380-041000 AMT- .07 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-436; -041000 AMT- .07 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 700-41.0-04.1000 AMT- 62.87 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 700-4125-041000 AMT- 3,47 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 700-4123-041000 AMT- 22.51 DECO:-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 730-4120-041000 AMT- 62.86 DESC--JULY LIFE INS PREMIUM • ACCOUNT NUMBER- 730-4126-041000 AMT- 31 .92 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 730-4123-•041000 AMT- 27.63 DESC-JULY LIFE INS PREMIUM • ACCOUNT NUMBER- 100-4130-041000 AMT- 1 .96 DESC`JUL.Y LIFE INS PREMIUM ACCOUNT NUMBER- 100-4190-041000 AMT- . 11 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-4132-041000 AMT- ..I- DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-4135-041000 ;MT- .41 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 4.95.4530-041000 AMT- 2.53 DESC-JULY LIFE INS PREMIUM A^ICCOUNi T NUMBER- 495-4550-041000 AMT- .86 DESC-JULY LIFE INS PREMIUM CCOUNT NUMBER- 100-4150-041000 AMT-. 2.57 DECO-JULY LIFE INS PREMIUM OE 40 ACCOUNTS PAYABLE PRE-PAID CHECK REG I8T.. -C10-02 MOUNDS VIEW .NDOR CHECK CHECK. INVOICE INVOICE • Li Ni tEND0- NAME NUMBER D-; f INVOICE NMBR LrTE AMOUNT ACCOUNT CCCUt " UtBER- 100-4152-041000 AMT- .44 D"S :- JAY LT INS PREMIUM R M _ 'ACmUNT h I BEF- 100-4155-041000 ANT- 3.88 DESC- UL` LIFE INS PREMIUM ACCOUNT NUMBER- 100-4157-041000 AMT- .34 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- • 290-4121-041000 ANT-. 1 . 1 DESC-JULY LIFE INS PREMIUM ACCOUNT CJ' T NU=BER- 100-4180-041000 . -n ] 80- _410_ AMT- 6.22 iS G- U L Y LIFE I N S PREMIUM ACCOUNT NUMBER- 100-4185-041000 ANT"" 4.09 DESC-JUL.Y LIFE INS PREMIUM ACCOUNT NUMBER- 100-4187-041000 yMT- _ .4_ JES C~JULY LIFE INS PREMIUMACCOUNT NUMBER- 100-4189-041000 ANT- 19. 14 L E`` JUL.Y LIFE INS PREMIUM ACCOUNT NUMBER- 100-4200-041000 ANT- I7.54 DE.0-JULY LIFE INS PREMIUMACCOUNT NUMBER- 100-4240-041000 ANT- 2.30 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-4202-041000 =N19.73 { SC-JU M LIFE IS PREMIUM ACCOUNT NUMBER- 100-4205-041000 AMT- 173.76 7_ .76 UCBC-JUSY LIFE F� INS PREMIUM ACCOUNT iJvr_R- 100-4207-041000 rT- 49. 12 DLSC-_ L Y LIFE INS PREMIUM'r U ACCOUNT NnJfLEF- 100-4230-041000 Y�T- 2.48 L ;C-J.LtLIFE INS PREMIUM RENIJM ACCOUNT NUMBER- 100-4350-041000 AMT- .t: !ESCJULY LIFE INS PREMIUM ACCOUNT NUMBER- 420-4124-041000 Y ` T- 7.24 fESn-LU_ Y LIFE I dS PREMIUM ACCOUNTNUMBER- 420-4122-041000 ANT- . .={ D E S G-JL LY LIFE INS PREMIUM ACCOUNT 4LBER- 100-4470-041000 AMT- 15.42 ( SC-JU Y LIFE INS PREMIUM ACCOUNT NUMBER- 100-4472--041000 ANT- 14.64 IESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-4475-041000 ANT- 7.30 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 10 0-4440-041000 ANT- .99 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-44A2-041000 ANT- 5.94 DESC-JULY LIFE INS PREMIUM ACCOUNT NUMBER- 100-4445-041000 5-041000 ANT- 2.98 DESC-JULY LIFE INS PREMIUM IIIVENDOR TOTAL - 431 .98 . 080 CHEEP SKA T E 48175 07/03/94 07/0:7-1/91, . 250.00 ACCOUNT NUMBER- 250-4351-140028 ANT- ,'7,50.00 DESC:-100 t2, $2.C0 VENDOR TOTAL 250.00 108 AARP 48174 04/28/94 0,x,/:'8/9/_ 1'0.00 -ACCOUNT NUMBER- 250-4:352-140130 ANT- 120.00 DESC-55-ALIVE JUNE 27 VENDOR TOTAL 1',:0.00 - r r AMERICA 04/28/94 ,•'00.00 �. _ _ F Lwz?� OF 48177 • 04/28/94 - ^ - ACCOUNT NUMBER- 750.-4400--34:1:000 ANT- 200.00 DESC-HENEERSHIP- CANF'TON & N;= VENDOR TOTAL '7,00.00 0.00 _25 COMMONWEALTH LAND TIT* 48178 07/01/94 07/01/94 754590. 10 ACCOUNT NUMBER- 450-4120-30:3000 ANT- 754590. 10 DESC-BEL-RAE PURCHASE VENDOR TOTAL 754590. 10 7=:0 RAMSEY COUNTY PARKS &* 4.8180 07/01/91, 07/01/94 534.75 ACCOUNT NUMBER- 250-4353-140210 ANT- 534.75 DESC-•FESTIVAL - SHOWNOP I LE. • VENDOR TOTAL 5:34.75 974 MINNESOTA COMMERCE TOE* 48181 07/01/94 07/01/94 40.00 ACCOUNT NUMBER- 100-4140-303000 AMT- 40.01 0 DESC-NOTARY APPL-D. POSTUDENE VENDOR TOTAL 40.00 MOCHA 4818207/01/96 07/01/94 • '7,0.00 AGE 11 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS' F-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE ���p���� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 100-4130-361000 AMT- 20.00 DESC-MEMBERSHIP - D. POSTUD� VENDOR TOTAL 20.00 0078 ICMA CONFERENCE REGIS* 45183 07/01/96 07y01/96 470.00 ACCOUNT NUMBER- 100-4130-363000 AMT- 470.00 DESC-ICMA CONFERENCE REG-C. VENDOR TOTAL 47O.00 6006 VIKING SAFETY PRODUCT* 48185 07y02/96 07/02/96 2O4.37 ACCOUNT NUMBER- 100-4365-511000 AMT- 204.37 DESC-FIRST AID KITS VENDOR TOTAL ~204.37 0300 W.L. TRAFFIC SUPPLY 48185 07/02y96 07/02/96 1939. 11 ACCOUNT NUMBER- 700-4123-126000 ANT- 200.00 DESC-BARRICAEDS/FLASHERS ACCOUNT NUMBER- 730-4123-126000 AMT- 200.00 DESC-BARRICAEDS/FLASHERS ACCOUNT NUMBER- 420-4124-140000 AMT- 1539. 11 DESC-BARRICAEDS/FLASHERS VENDOR TOTAL 1939. 11 1919 WESTERN BANK 48186 07/03/96 07/03/96 300.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 300.00 DESC-FESTIVAL - CHANGE FUND VENDOR TOTAL 300.00 7118 M P L SPECIALTIES 48187 07y08/96 07/08/96 250.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 250.00 DESC-FESTIVAL-CAR SHOW TROPI VENDOR TOTAL 250.00 7117 CHOPS, INC 48188 07/08/96 07/08y96 1200.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 1200. 00 DESC-FESTIVAL - PARADE VENDOR TOTAL 1200.00 7107 IRONDALE MARCHING KNI* 48189 07/08/96 07/08y96 500.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 500.00 DECO-FESTIVAL - PARADE VENDOR TOTAL 500.00 7116 COON RAPIDS H.S. MARC* 48190 07/08y96 07/08/96 500.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 500.00 DESC-FESTIVAL - PARADE VENDOR TOTAL 500.00 7115 TARTAN H.S. JAZZ BAND 48191 07y08y96 07y08/96 250.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 250.00 DESC-FESTIVAL - PARADE VENDOR TOTAL 250.O0 7210 ST CLOUD ALL CITY HS * 481Q2 07/08/06 07/08/96 500.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 500.00 DESC-FESTIVAL - PARADE VENDOR TOTAL 500.00 7114 RIVER FALLS H.S. MARC* 48193 07/08/96 07/08/96 500.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 500.00 DESC-FESTIVAL - PARADE VENDOR TOTAL 5O0.0O ADCULTURAL CENTER OF MI* 48194 07/08/96 07/08/96 650.00 PAGE 1. • =CO U, PAYABLE As "BE PRE-PrID CHECK RED- AP-C10-02 _ _ MOUNDS VIEW LEW VENDOR G` !-K ki .` INVOICE I h : n 1GE4VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNTNUMBER- 250-42153-1A0210 AMT- A50. 00rEmo , rErI , ( _R+ ; . 7_' VENDOR riOTr'' 650.00 5-). 67112 BARK - VEUE ON PARADE 48 19c 07/08/96 . 07/0R/9A 25.00 ACCOUNT CCJU T NJM ER- 250-4353-1A0210 AMT- 25.00 DSf-FE TT AL - DOG ACT VENDOR TOTAL 25.00 67111 UNITED NI ED rOTiAN ARTIST* 48196 07/08/96 07/03/96 300.00 ACCOUNT NUMBER- 250-4353-160210 ANT 300.00 DES--FESTIVAL - DANCE T OUr VENDOR TOTAL _ 300.00 67110 SCHIFFELLY PUPPETS 48:19 07/'08/96 07/08/96 6 175.00 ACCOUNT NUMBER- 250-4353-160210 h ,T-- 175.00?,. LE;_,CI WOL - F'- VENDOR TOTAL 175.00 56303 WHITE NEIL.SEN 48198 07/08/96 J0 9f.. F50 .00 ACCOUNT NUMBER- 250-4353-140210 ANT- 550.00+_ DESC-FEST I'VAL - ENTERTAINM VENDOR TOTAL 550.00 E5000 ENCORE MARCHING BAND �� ' - - 07/08/94 421 .00 ACCOUNT NUMBER- 250-4353-160210 AMT- hT` 4 _1 „0: DEr L -n AR-LE JUDGING VENDOR TOTAL 421 .00 Apir PUB EMPLOYEES RETIREM* 4R200 07/09/9A/9A 07,09/96 5174.49 ACCOUNT NUMBER- 100-4130-0:7:3000 ANT` 4.57 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 100-4132-033000 ANT- 5.71 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 100-4135-0 33000 ANT- 11 .39 DESC-PENSIONS - 7/03/94 ACCOUNT NUMBER- 100-4150-0:33000 AMT- 37.32 DESC--PENS IONS - 7/03/96 ACCOUNT NUMBER- 100.4132-0_30O0 ANT- 20.52 DESC-PENSIONS - 7/03:/96 ACCOUNT NUMBER- 100-4155-033000 ANT- 47.64 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 100-4157-033000 ANT- 14.55 DESC-PENSIONS - 7/0.3/94 ACCOUNT NUMBER- 100-4180-02:3000 AMT- 107.27 DE SC-PENSIONS - 7/03/9 ' ACCOUNT NUMBER- 100-4187-033000 AMT- 144.54 DESC-PENS IOCT; - 7/03/94 ACCOUNT NUMBER- 100-4190-0:33000 AMT- 50.75 DESC-PENSIONS - 7/03/94 ACCOUNT NUMBER- 100-4200-0000 ANT- 25. 10 DESC-PENS IONS - 7/03/96 ACCOUNT NUMBER- 100-4200-0340 00 AMT- 315.50 DESC-PENSIONS - 7/0:I:/=16 ACCOUNT NUMBER- 100-4202L-033000 ANT- 2.77 DESC-PENS I ONS - 7/03/94 ACCOUNT NUMBER- 100-4202-034000 ANT- 65.53 DESC-FENS IONS - 7/03/96 ACCOUNT NUMBER- 100-4205-033000 AMT- 39.25 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 100-4205-034000 ANT- 2216.02 DESC--PENSIONS - 7/03/94 ACCOUNT NUMBER- 100-4207-033000 AMT- • 30.4:3 DESC-TENSIONS - 7/03/94 4 ACCOUNT NUMBER- 100-4207-034000 AMT- 495.95 DESC-PENS IONS - 7/03/96 ACCOUNT NUMBER- 100.4230-034000 ANT- 40. 95 DESC-PENSIONS - 7/03/94 ACCOUNT NUMBER- 100-4240-033000 AMT- 21 .07 DE:SC-PENSIONS - 7/0:3/96 ACCOUNT NUMBER- 100-4350-03;:3000 AMT- 140.7 DESG-PENSIONS - 7/03/96 ACCOUNT NUMBER- 100-4355-033000 AMT- 6.47 DE'SC`F'ENSIONS - 7/0:3/96 ACCOUNT NUMBER- 100-435A-02n000 ANT- 4.47 DESC`F'ENS I ONE; - 7/03/96 ACCOUNT NUMBER- 100-4360-033000 AMT- 6.47 DESG' PEN IOdS - 7/03/96 • ACCOUNT NUMBER- 100.4362-033000 AMT- 32.03 DEBC-F'EN{ IONS - 7/03/94 ACCOUNT NUMBER- 100-4_:65-033000 ANT- 99.61 DESC-PENSIONS - 7/03/96 :AGE _ 13 . ACCOUNTS PAYABLE PRE-PAID CHECK REGIS AP-C10-02 MOUNDS VIEW /ENDOR CHECK • CHECK INVOICE INVOICE ���� ��� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 100-4367-033000 AMT- 6.52 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 100-4462-033000 AMT- 44.04 DESC-PENSIONS - 7/03/94 ACCOUNT NUMBER- 100-4470-033000 AMT- 82. 13 DESC-PENSIONS - 7y03/96 ACCOUNT NUMBER- 100-4472-033000 AMT- 45.47 DESC-PENSIONS 7/03/96 � . - ACCOUNT NUMBER- 100-4475-033000 AMT- 22.73 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 250-4351-033000 AMT- 16. 18 DESC-PENSIONS - 7/03/94 ACCOUNT NUMBER- 250-4352-033000 AMT- 16. 18 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 250-4353-033000 AMT- 3.24 DESC-PENSIONS - 7y03/96 ACCOUNT NUMBER- 250-4354-033000 AMT- 9.71 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 270-4226-033000 AMT- 8.29 DESC-PENSIONS - 7y03/96 ACCOUNT NUMBER- 270-4227-033000 AMT- 8.29 DESC-PENSIONS - 7y03/96 ACCOUNT NUMBER- 290-4121-033000 AMT- 22.85 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 420-4122-033000 AMT- 2.32 DESC-PENSIONS - 7/03/94 ACCOUNT NUMBER- 420-4124-033000 AMT- 7. 95 DESC-PENSIONS - 7/03y96 ACCOUNT NUMBER- 495-4530-033000 AMT- 42.55 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 495-4550-033000 AMT- 24.47 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 700-4120-032000 AMT- 58.33 DESC-PENSIONS - 7y03/96 • ACCOUNT NUMBER- 700-4120-033000 AMT- 18.83 DESC-PENSIONS - 7/03/96 • ACCOUNT NUMBER- 700-4123-033000 AMT- 177.74 DESC-PENSIONS - 7y03/96 ACCOUNT NUMBER- 700-4125-033000 AMT- 66.06 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 730-4120-032000 AMT- 58.33 DESC-PENSIONS - 7y03/96 ACCOUNT NUMBER- 730-4120-033000 AMT- 17.44 DESC-PENSIONS - 7y03/96 ACCOUNT NUMBER- 730-4123-033000 AMT- 153.51 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 730-4126-033000 AMT- 80.38 DESC-PENSIONS - 7/03/96 WACCOUNT NUMBER- 750-4600-033000 AMT- 84.64 DESC-PENSIONS - 7/03/96 ACCOUNT NUMBER- 750-4601-033000 AMT- 24.88 DESC-PENSIONS - 7/03y96 VENDOR TOTAL 5176.49 J1919 WESTERN BANK 48202 07/10/96 07/10y96 300.00 ACCOUNT NUMBER- 250-4353-160213 AMT- 300.00 DESC-COMM THEATRE - CHANGE VENDOR TOTAL 300.00 7109 HAROLD BLAZER COMBO 48203 07/10/94 07y10/96 175.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 175.00 DESC-FESTIVAL - ENTERTAINME� VENDOR TOTAL 175.00 14200 NORTHERN STATES POWER* 48204 07/10/96 07/10/96 3409.68 ACCOUNT NUMBER- 700-4125-321000 AMT- 334.57 DESC-2466 BRONSON DR - GARA[ ACCOUNT NUMBER- 700-4123-322000 AMT- 29.70 DESC-2466 BRONSON DR - GARA[ ACCOUNT NUMBER- 700-4125-321000 AMT- 14.71 DESC-2524 BRONSON DR - WELL ACCOUNT NUMBER- 700-4123-322000 AMT- 15.36 DESC-2524 BRONSON DR - WELL ACCOUNT NUMBER- 700-4125-321000 AMT- 939.09 DESC-2450 BRONSON DR - BOOST ACCOUNT NUMBER- 700-4125-321000 AMT- 1075.49 DESC-7545 GROVELAND RD ACCOUNT NUMBER- 700-4125-321000 AMT- 443.99 DESC-2426 BRONSON DR ACCOUNT NUMBER- 700-4125-321000 AMT- 22.85 DESC-2408 HILLVIEW RD .- WELL ACCOUNT NUMBER- 700-4123-322000 AMT- 20. 14 DESC-5100 LONG LAKE RD- WELL ACCOUNT NUMBER- 700-4123-322000 AMT- 17.75 DESC-2524 BRONSON DR - WELL ACCOUNT NUMBER- 700-4123-322000 AMT- 18.23 DESC-2408 HILLVIEW RD - WELL illACCOUNT NUMBER- 700-4123-322000 AMT- 21 .58 DESC-7545 GROVELAND RD- WELL ACCOUNT NUMBER- 700-4123-322000 AMT- 21 . 10 DESC-2450 BRONSON DR - BODE PACZ =: AC�OUNTS PAYABLE PRE- PAID C-€ED � EG AR-C10-o: MOUNDS VIEW EN•••UOR C-'€ECK C€-€EiL IN'VOIis,'E INVOICE 0 VENDOR NAME NUMBER DATE INVOICE VOICE NNBR DATE AMOUNT t ACCOUNT NUMBER- 7_ _ -41 '7'-_22 _{ ANT- 222.05 2 _ . _5 iE •[ -242( BRONSON DR . ..:'•-1-_; - i;iTf ACCOUNT NU" ER_ 7 0-41 : i= _ ANT- 4: .74 UESL`c _ . RAYMOND AVE AC t INT M,. R, A = L C- �2_i r•,OV LAN! RD I t+�C�l�ty NUMEER- 730-412?-321000. AMT- ,'-=':. 37: rl�i-, -:c �n t 7r` r•• T-} VENDOR TOTAL :3409,68 V2A78 VERIFIED CREDENTIALS * 48205 07 '10: 0;c ;._,4 15.00 ACCOUNT NUMDEP- 100-4132-D03000 ANT- 15.00 DEBC-CREDIT REPORT - B. €<:: VENDOR TOTAL 15.00 M5:00 MINNESOTA ZOO 40206 ACCOUNT NUMBER- 25,-)-4351 -160028 AMT- _ _ - .2_ DESC R HVt = urTRIP VENDOR TOTAL 33c,.20 C_i .,711'7J OLD DUTCH f'O 'DS 48207 07/11/:-'{_, 07/11/94 Ami- S _ .01 ACCOUNT NUMBER- 25, - n ___ -16_2i � - - "00DECV Chi C FOF BAND MEN E .. VENDOR TOTAL AL _ 8 .0() 2_:._./._ G - ITTn:.tr, CHARLES 48208 07/11/c'4:-:,_' 07/11/c,6 _.gyp f,5 ACCOUNT NUMBER- 100-4130-140000 ANT- 35.05 DESC-LUNCHEON VENDOR TOTAL 35.05 47120 1•.UEIJA, JOHN 48209 07/11/ 07/11/ '''6 17',.00 ACCOUNT NUMBER- 50•--4353-160210 ANT` 175.00 DESC-FESTIVAL - POLKA BANE 411 VENDOR TOTAL 175.00 08200 MORGAN, LYNNETTE 48210 07/11/Q4 07/11/°6 24.2. ACCOUNT NUMBER- 100-4130-303000 ANT- 24.22 DESC-RF_CEF'T I ON - B. 1ESSEL VENDOR TOTAL :4.22 GRAND TOTAL 897196.57 r REQUEST FOR COUNCIL CONSIDERATION Agenda Section // STAFF REPORT Report Number: 962—/773e..... .. I 1 04THPM M Report Date: 7/9/96 CITY COUNCIL MEETING DATE • i[ `f}% July 15, 1996 Special Order of Bus. moo`"ss'PartnerSh�Qs Consent Agenda • Public Hearings X Council Business Item Description: Consider Resolution No. 4962 Adopting the Assessment Roll for Pleasantview Drive Public Improvements. (Continued from 6-24-96) . Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. X Explanation/Summary(attach supplement sheets as necessary) Summary: On July 25, 1994 Council adopted Resolution No.4596 approving the reconstruction of Pleasantview Drive and pending assessments to the property owners with front footage thereof. This project was completed late in the fall of 1994 and final documents and payment invoices were received in the middle of 1995. This project was constructed through the joint efforts of Ramsey County, the City of Mounds View and the City of Fridley, who administered the project. The proposed assessed portion of the reconstruction was for one half of the City of Mounds View's share of the storm water construction and no more than$8.00 per frontage foot for curb and gutter. Only residents with frontage on Pleasantview Drive are being assessed for the improvements. This is the same manner in which the City of Fridley was assessing the project. This method Ills utilized because the development of Mounds View's assessment policy had not been finalized at the ime. Over fifty (50) percent of the affected residents did petition for the improvement. The final project expenses were $4.85 per frontage foot and $13,881 in storm water construction. The Surface Water Fund will pay for one half of the construction, with the remaining $6,954.50 being assessed to the property owners. Accompanying this report is an assessment roll developed for the project for Council's review. The property owners have received notification of the proposed assessment and the public hearing date.. This assessment is a five (5) year assessment. If any residents have objections to this time period, or will have financial difficulties in satisfying the amount, Council does have the authority to make personal individual adjustments to the time. I will be attending a conference and will be unable to present this resolution. Chuck will be presenting in my absence. The Assessment Roll and Resolution No. 4962 accompanies this staff report for Council's consideration. If Council has any questions or concerns regarding this matter, please feel free to contact me. 1i fes`_e! •ichael Ulrich, Director of Public Works RECOMMENDATION: Adopt Resolution No. 4962, adopting the Assessment Roll for the Public Improvements of Pleasantview Drive. 111 RESOLUTION NO. 4962 CITY OF MOUNDS VIEW • COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR PUBLIC IMPROVEMENTS OF PLEASANTVIEW DRIVE. WHEREAS, the City of Mounds View is considering to adopt an assessment roll for the , public improvements of Pleasantview Drive; and WHEREAS, these improvements included street reconstruction, and storm sewer improvements; and WHEREAS, this project was petitioned to be performed by over fifty (50.) percent of the affected property owners; and WHEREAS, the amount of the assessment was determined to be for no more than eight dollars ($8 . 00) per frontage foot for curb and gutter and one half (1/z) of the total amount of the storm sewer construction for those properties with frontage on Pleasantview Drive; and WHEREAS, the amount of the assessment will be $4 . 85 • per frontage foot for curb and gutter and $534 . 96 for storm sewer construction; and WHEREAS, this assessment will be for a five year period; and WHEREAS, the interest rate for the amount assessed is 5 .228 percent and the property owner has thirty the date or the public hearingto (30) days fromn pay the entire assessment and eliminate the interest payment . NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View does hereby adopt the accompanying assessment roll (Exhibit A) forthe public improvements of Pleasantview Drive. BE IT FURTHER RESOLVED, that the City Council hereby authorizes the assessed amounts to be filed with the Ramsey County Department of Property Records and Revenue. • Adopted this 15th day of July, 1996 . ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR • CO' 1 I I ! i Ii' ' I Initil�:nl ay - I ZI�I 1.'(nantN!NINN 10:01 .I i IO,O O'0!O O.O>IM M!M M v.'OI JI 2, <, ;M.M,M M,M,n n.�•v.v!v•O•GO' d: ct;mi WI N.N.N-NINIr- .- N;NIN N:NiNI Q'cm }li ;641.69;64;69;;;64)!69-64;69,63;691,69:49.69,.. . Wi WI WI I I}I tot >u I � I I M; i : I QI LL.I i I , I I I i • •II Itn LO tnitnitnj(c (.0ooiolo IOi.-I I I I I l ' C 1MIM M'MIMIti,n CD.cOlcO'tp NIDI I 1 I I �.-\It�ll�ll�:I�lw�lCAItAIfDICOICDICO 'LL)I 1 1 lF"1 +ICOI`" 1 ,�,r-'.1 ', ', j ; I !Z. 01041,...',..:',,:".,:',.,:',69.i63!,..:.„' ; ! W I o!I N 169 i 64 641691691 !691 9163I 69!691 b41 I ;QI2 +I�t01 I I ✓;�� II; II ' I OI�!! �Ilc% I I I . I 1 F-;fWl awl f/)I wl i¢' CI Ell-; 1 I I 1 I .Ol{—i I I � 1 WII jj 1 I�IiILLi I I I i• I I I I • i ;WILL iolo o;Olo,olo,01010100 tn• l . I I j ml 10!0i010101 NINiNIN'InINI JI ; j I ice,�l�I INiNI(ViNj(VIO,OIOIOIOIOcOI01 • J' I �I I I(a710O!C7Oloo IOOINic41 OI7i7iv'Mf01 i ! I I ! ZI v Itnitn'tnitnl(nIMIc'n1(DI(oi(plro,Tr'ml I 10101 tel :69.I69•169•1.691694,69469•169169•169169;;;691.69.: . C•; • STREET IMPROVEMENT PETITION We the residents on Pleasant View Drive petition the City to improve our street with asphalt surface and concrete curb and gutter. We understand that we will be assessed for the concrete curb and gutter for a cost not to exceed $8.00 per front foot. We also understand that the width`of the street will be determined by the majority opinion based on parking on one side or both sides of the street. PARKING ADDRESS SIGNATURE ONE SIDE BOTH SIDES FR MV Greggory Lindsoe ti. 7611 Pleasant View Drti Mounds View MN 55112 11. &A' ;' Thomas Jellings ° 7581 Pleasant View Dr ;-C•i-vi1/4..( 54.“;62 Mounds View MN 55112 r18 i rr•.Qrou_ fit) tiAr2 • mos Hughes T555 Pleasant View Dr AMounds View MN 55112 Willard Haro . 7545 Pleasant View Dr • t....../'-- Mounds �Mounds View MN 55112 1 C2%46' Douglas Dodge 7457 Pleasant View DrMounds View MN 55112 ril e Eugene Schmidt -, 7447 Pleasant View Dr I Mounds View MN 55112 Howard Thomsen 7425 Pleasant View Dr Mounds View MN 55112 - Derek Bernhagen /� , 7 7415 Pleasant View Dr (,vLu A f�� Mounds View MN 55112 • .�^ PARKING If ADDRESS SIGNATURE ONE SIDE BOTH FR MV SIDES 1° • Steven Johnson 7385 Pleasant View Dr `!i ���,� ,' Mounds View MN 55112 lL���_.�`�/ X. Charles Averbeck 7375 Pleasant View Dr as&do Mounds View MN 55112 • John Paone JJr 7365 Pleasant View Dr �GCtd/ Mounds View MN 55112 -9evid Kuntz Cl/g r4..1"i Ciit70‘44Z___ 7325 Pleasant View Dr Mounds View MN 55112 X . • • ''-71' REQUEST FOR COUNCIL CONSIDERATION Agenda Section llf3 STAFF REPORT Report Number: 9/p/7f Report Date: 7/9/96 CITY COUNCIL MEETING DATE• — It : ';v7 July 15, 1996 •R Special Order of Bus. -- ,e, Consent Agenda Partners 11.111/1161.11 Public Hearings X Council.Business Item Description: Consideration of Bids for the Reconstruction of Bronson Drive Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: The bid opening for the reconstruction of Bronson Drive was held on July 8, 1996 ,at 11:00 am. A total of five contractors submitted bids. There were three alternates included in the plan. As you might recall the first alternate was to install pipe in the ditch from Belle Lane to the surface water pond behind Pinewood Elementary School instead of clearing and reshaping the ditch. The other two alternates were for the utilization of plastic pipe for the storm sewer through part of the project, or the entire project. Staff is - recommending that plastic pipe be installed throughout the entire project, and that the pipe also be installed verses merely clearing and regrading the existing ditch. The initial estimated assessments will be slightly higher due to the piping of the drainage ditch. Some of the expenses may possibly be paid for with maintenance funds for ditch projects. The Rice Creek Watershed District is still reviewing the plans, but staff es not anticipate and complications resulting from their review. A summary of the bid tab accompany's this report. Staff recommends award of the contract to include the base bid and alternate 2 & 3 to the low bidder, Forest Lake Contracting for the sum of$578,529.68. The total project cost is estimated to be $759,320.21, which includes construction contingency, construction engineering, administration expenses. A unit price for equipment cost was also requested to perform an undetermined amount of pond cleaning in the surface water pond north of Bronson Drive. i/ i / Michael Ulrich, Director of Public Works RECOMMENDATION: Staff recommends award of the contract to include the base bid and alternate 2 & 3 to the low bidder, Forest e Contracting for the sum of$578,529.68. The total project cost is estimated to be $759,320.21, which includes construction contingency, construction engineering, administration expenses and to authorizes the Public Works Director to sign all change orders up to five percent (5%) of the total project costs. RESOLUTION NO. 4973 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 146-243-01 from Edgewood Drive to Quincy Street in the City of Mounds View, Minnesota. THIS RESOLUTION, passed this 15th day of July, 1996, by the City of Mounds View in Ramsey County, Minnesota. The Municipal corporation shall hereinafter be called the "City", WITNES SETH: WHEREAS, the "City"has planned the improvement of MSAS 243 (Bronson Drive) from Edgewood Drive to Quincy Street. WHEREAS, the "City", will be expending Municipal Street Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid street project • must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT BE THEREBY RESOLVED: That the "City", shall ban the parking of motor vehicles on the North side of MSAS 243 (Bronson Drive) at all times. Adopted this 15th day of July, 1996 ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR • M, (.l w Cs' �[.1 �O L'] �O 28 — E 0, 00 .. N m CI ri 0... .a -m t1-1 G.; sCi itiN 01 LO . F.1 ci N ON R an b � s a N 0 -3 C1 os : 11 CI O ad "iii C� rJ vZ 00 r1 c O C: N a o ., c6 .o m . cn u, n u, o til 2 e t10,Q CO U S • itL) cia — ¢ oZ ,- $ 0 8 Cl Cl -- eq Id M N N (V .p . 2 '. .fin CO O "2 O. .q %°.. M n to M ,- w 4/4 u.1 G -1 J . 4 0 g w 1 u152 *N¢to CI 0' 3 CC a 'Q p n; pp F-1 CC c ' kn °" ;1 Mj ar IA n rn ci ('I Q m ON a n • .iJ_ Fa`g -3VV a z a a W �^ S O A O QQ T ct Mg; ti N 0' O et .D� Ncii l O.�_ O 'n .f 01 - z ,21 [ G lA Nm M u� .a nl Q O ka Ki 0.J a t2 E Z U muN N n CO .p _e-, OO cel 00.O .D W C es1 NJ, otlt0 2 m UuPJ� N M W �H A n EA CO 1 Q Ed •F, 0 > cr OZ r /g Pa. *3 0 uu ,,.., , O m O ,... , z ui__, h1fIIi!'II Ng1� 7 u1 WO rJ �rpe U ,F REQUEST FOR COUNCIL CONSIDERATION Agenda Section STAFF REPORT Report Number: Og[115J Report Date: 7/11/96 CITY COUNCIL MEETING DATE ik, Special Order of Bus. I,,.�, July 15, 1996 A s Consent Agenda -Partne:0 Public Hearings X Council Business Item Description: Consideration of Purchase offer to Barbara Matelsky, 4949 Old Highway 8 Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Per previous Council direction, Staff has begun the process to purchase Ms. Matelsky property pursuant to the reconstruction of Old Highway 8. Staff has contracted with Evergreen Land Services on the recommendation of the City Attorney to ensure that all procedures and laws are followed throughout the proceedings. Staff has obtained an appraisal on the property for$77,000.00. The next step for the City is to formally submit a purchase offer to Ms. Matelsky. At this time staff is requesting Council authorization to offer Ms. Matelsky the sum of$77,000, for her property. Evergreen Land Services has advised staff that additional relocation expenses will be incurred. Some of those possible and probable expenses will be relocation expenses, moving expenses, interest differential, to name a sew. Since this right of way acquisition is for a State Aid project, funds from the City's State Aid account will cover the purchase and other expenses required by law. The City will have to front the costs until proper documentation is filed with the State Aid Office. A funding source will be known and identified at the meeting. If Council has any questions or concerns regarding this report, please feel free to call me. Michael-Ulrich, Director of Public Works RECOMMENDATION: Council authorize staff to offer a formal purchase offer to Ms. Matelsky, 4949 Old Highway 8, of$77,000 for the purchase of her property. Funding source will be identified at the meeting. • 44. EVERGREEN LAND SERVICES CO. 6200 SHINGLE CREEK PARKWAY, SUITE 415 • BROOKLYN CENTER, MN 55430 PH. 612-566-1036• FAX 612-566-6311 July 10, 1996 Mr. Mike Ulrich Director of Public Works City of Mounds View 2466 Bronson Drive Mounds View, MN 55112 IN RE: 4949 Old Highway 8, Barbara Matelsky property Dear Mr. Ulrich: Per your request, this letter will briefly describe the applications of the federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended in 1987, (Uniform Act)to the acquisition of private property for a public project Minnesota • Statutes 117.50-117.52, require that public agencies apply this federal law and regulations when private property is acquired for public purpose, whether or not there is any federal monies in the project With the City of Mounds View's total taking of the above-referenced parcel, the homeowner-occupant will be displaced and is therefore entitled to relocation benefits and assistance per the requirements of the Uniform Act Any displaced homeowner-occupant is eligible to receive payment of reasonable and necessary moving costs, payment for replacement housing benefits which can include a purchase price differential, increased mortgage interest differential(if appropriate), and incidental/closing costs. A study of _ available, comparable replacement housing is made by the displacing agency to determine the maximum price differential allowed, and to set pro-rated payments as needed for interest and incidental costs. Relocation assistance in the form of replacement housing referrals, advisory assistance, and assistance in preparing claims for payment should also be offered by the displacing agency. When the City of Mounds View initiates negotiations (makes a written offer to purchase) with Barbara Matelsky, she will become eligible for relocation assistance and benefits. As a qualified homeowner-occupant, she will be entitled to moving and replacement housing 110 i Mike Ulrich July 10, 1996 Page 2 payments as discussed above. We understand that the M�elsky's present home is 577,400. From aappraised fair market value of Ms. market in the Mounds View are preliminary review of the current housing a, we estimate that Ms. Mate a replacement housing price differentialyY be eUgr�ble to receive $25,000, plus whatever moving, payment somewheresomewherein the area of$20,000 to Please un interest, and incidental/closing costs may be applicable. derstand that this is merely a preliminary estimate and no range is made by Evergreen Land Services. An actualcoursing t paymentto ths amount; which could be somewhatreplacement housing determined until the Cityhigher or lower than the estimated range, cannot be makes their offer and a formal relocation comparable housing study is completed. I understand Ms. Matelsky is anxious to proceed with the that she.can get settled before school starts acquisition/relocation issues so • know when I return the week of July 22 ho should �b�' Therefore,s please let me proceed with this matter. I hope this information is helpful to you. Please don't hesitate to call if you should have any questions. Sincerely, / .4dilliands G. Luegge Relocation Specialist Evergreen Land Services Company SGL:bz S z C7 ZOO W LL 6 _ S CJ) LUw oy o �a2 ° a` u; W ' LL • • Cr O I"'OWu. _ Wim- _ QW.. U 02 O W O W u' g 1n°-'m m U�� a z~aw _ ''(n ►= 1." Z. o U Q. CL aJ S m W= Z .aJ W W -- O Q N_ O W J O W•: Q t'U W ~Q W Q = Cn ccZQf'•tq- vlLLw>-ww = LiaOZ _ }T? 2 Q ,,,tn _. cc00•1' pcx> 2y cV Q LL�LLO..J u d Wcc D¢a¢ NN a Sy(' Q} �• O CLW N 2QQ N N> w N Q- C 3 C2 WQQwLL aN ¢�t70 f. U -J<X U OCC U w LL�2 U zW J u W Qu. N -- Occ 77 }7- Q 0 1. cc -- co S XJt-a uJCC. O cr 3X0VI-� N +w¢ C.7N W y N a WacC U)ON DQ20 rULI5O U O Otn0 L. O O N UJ Q W Z N W t".4.z QQQQ> V O Qi¢ 4 NU V W Y2v Q >O S ti N O> U Z f' W W N d 4 U 01 � •� Q .t¢OZCC•w W 0�SCDOa...' U�CLtn•.' t?.Z.n iv = QwON CLOWN LL¢OO ry NWN V C.) t!7 x • j �ttJ»' CC7►-WAZaZQ .n '"Zmu N • • CO • • • • Z o a L " O DR.,„: w(7 • -- O) W w 4 mZ2. = 2w U y O 3W C W a Z¢ H H C3± U.cC ?WU�CD cC N QLU uO°a SU xvfa [J Q a� Ww n- <tu<- O O =vI Q a J OZv7Quf J2¢�t-JO -= a � awa `I U JZ W O ~O G a) a. WJV CL O >Qa02a QwR W 4'W�.Z~>•Zz _ CCOUz U U W3 r• W 0 �pQUN Z2w�t0�o � Qw ¢¢2� F OW w?=InO a¢ui ¢¢ULIJ� U .. W ¢ W UNCD'm WU UW WON ¢ � Z0Qy N J 1-N W W WO Zt-ZO Ci, CC CO S"-ww -r'''>�JO¢UN OLI Ci, E5 O gN» O 0 ❑WOaQ OF. I-2JW �0 W A. W WOcc W►--W CL>' CLLLOOQ U� CL UO • .. JUJS LL QO.CG Q1 F..- QZCL- XQW�WwZCN ZO XODUN QUJr_ CL CC cc ? P MY OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section //L) STAFF REPORT Report Number: 9(,-/7�loG 1 UI�I[li�r; Report Date: 7/11/96 0 z- CITY COUNCIL MEETING DATE — li v7 July 15, 1996 Special Order of Bus. Consent Agenda u�i'ss-Partn0s*'Is g • Public Hearings X Council Business Item Description: Consideration of Adopting of Ordinance No. 584, An Ordinance Amending Title 1123 of the Mounds View Municipal Code, entitled"Nonconforming Building Structures and Uses" Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: MEMORANDUM TO: Chuck Whiting, City Clerk-Administrator • FROM: Joyce Pruitt, Acting Community Development Director RE: Consideration of Ordinance No. 584, an ordinance amending Title 1123 entitled, "Nonconforming Building Structures and Uses" of the Mounds View Municipal Code. DATE: July 09, 1996 Able attached Ordinance, introduced on June 24, 1996, will amend Title 1123 entitled "Nonconforming Iliwilding and Structures." On June 05, 1996, owners of Mounds View Fina, Tom Manke and Leon Theis, submitted a revised site plan from the plan submitted for Planning Case No. 438-96, for Planning Commission review and recommendations. The revised site plan showed a smaller canopy, 20'x 40', to encroach eight feet into the required front yard setback. In the revised plan, the canopy lies outside the required thirty foot front yard setback off County Road I and encroaches eight feet into the required thirty foot setback off Adams Street. The Planning Commission was instructed to consider the code amendment and variance as two separate issues since simply granting the variance without the code amendment may create several unintended negative impacts. Namely, that an interpretation by the City Council that a canopy is not a"structure" would be inconsistent with findings presented in Planning Case No. 438-96 and adopted by the City Council. A recommendation for approval of the proposed code amendment was made by the Planning Commission to the City Council. The unapproved minutes were included in the June 24, 1996 City Council packet. '_ � �/: Joyce ' ,-itt, ^ cting Community Development Director •:COMMENDATION: Motion to waive the actual reading and Adopt Ordinance No. No. 584, an Ordinance Amending Title 1123, entitled"Nonconforming Building, Structures and Uses of the Mounds View Municipal Code." (4-1.- 1-1THIS- IS • • • • FOR THE WEEK OF JULY 8 - JULY 12, 1996 ADMINISTRATION • I've always liked working for cities because of the variety of experiences one gets. Things came to a head, so to speak, with the golf course sprinkling system this week. While I'm sure this is covered elsewhere This is It, it turns out that a programming error had much to do with the less than adequate performance of the Bridges sprinklers. Despite that, a new pump was placed in the system with a new warranty (one year), and all appears to be working well. John and Mary spent the day at the site with reps from Watertronics and our architects among others, and apparently some spent time there well into the night. Reports to me are that the system is working very well now. We are discussing training some of our own people on the system for future occasions. • In other golf course related news, we are again having some problems with errant golf balls. Apparently someone was barely missed on the trucking property last week. This has prompted further communication with Lind Trucking and we intend to approach them with options to cut down the potential for damage or injury. This will likely consist of added fencing or reconfiguring the No. 2 tee box. Also just to note, a car window was hit while driving on 118. • Cathy and I met with Nick Temali and Jan Witthuhn to review the community ed needs and the plans for the Bel Rae. As the Council may recall we had at one point discussed having a joint meeting between the boards, but after our discussion we felt it may be simpler to focus on the Bel Rae portion of the building designated for community ed use. Staff can simply present that to the School Board on behalf of the Council (after our August work session) and not try to schedule a formal and noticed Council meeting. This may also avoid confusing Bel Rae issues with other City-School district issues that would be better addressed at a more regular joint meeting and work into our timeframe for community presentation better as well. • As many of you know, Bruce Kessel started this week as Finance Director and is digging into the job. He is already coming up with good ideas and I anticipate he will be very useful in putting together the budget this year. As for Pam Sheldon, she should be starting on July 29. We look forward to her arrival and welcome again to Bruce. • I attended the AMM breakfast meeting on Wednesday in Arden Hills. Three MET Council members were present including the chair. The discussion centered around the effectiveness of AMM's lobbying efforts and how best to focus on and present region based issues. Thursday I meet with area managers, sit in on a LMC Fiscal Futures Policy committee and meet again with the I-35W Corridor steering committee. Chuck • After going to Election's Training on June 27th and meeting with Joan Pelzer(Ramsey County Elections Department)this past Monday, I feel more comfortable with what will need to take in putting on a successful 1996 election. I will also be meeting with Kathy MacRunnels next week to determine election judges and create a schedule of training times. There are a lot of new applications this year! • Many people have been asked about filing dates,they are from: August 28, 8:00 a.m. until September 11, 4:30 p.m. The fee for filing is $20.00. • With elections and budgeting coming up,things should be very busy! • Lately we have been experiencing many problems with the quality of copies from the copy machine. Thanks to everyone for the patience that has been extended during this very frustrating experience. I am looking into other options the City may pursue. Dawn ECONOMIC DEVELOPMENT • Last week Chuck and I met with O'Meara and Thistle re: Bel-Rae. We have requested that V.B. Digs provide the City with a bank commitment letter by mid-August prior to proceeding with negotiations. This way we will be assured of their ability to finance their portion of the development or their actual need for assistance. We also had a very positive meeting with Community Education. They will be providing the School Board with an update on our plans at the next Board meeting. Chuck and I will attend the meeting to answer any questions. • Tim Pitman will be the watch dog over the Bel-Rae. He will stop by,every day just to check things out. Tim has disconnected the power from the Bel-Rae sign on Highway 10 and will be having the locks changed. Our voice mail system is now working and we have received several calls inquiring about our future plans with the Building. I will be responding to all calls and keeping a list of all the calls received. • The owner of Pleasant Wood Apts. has decided not to pursue renovation of the Apts and instead is interested in selling. I will be meeting with the property manager and discussing this opportunity with the EDC at their July 25th meeting. Expect to hear more about this issue at the August work session. • As many of you may know the Midland-Videen property is now on the market. This has been confusing for many residents since they think we are selling the Bel-Rae property. I have informed the Community Development Dept. that if anyone inquires regarding the property that we make sure they are aware of the wetland issues. Cathy • PARKS, RECREATION AND FORESTRY PARKS • Preparations for Festival are underway. The crew assists with making arrangements for barricades, ruff-cut mowing at the Bel Rae for parking, mowing,trimming and cleaning all areas of City Hall park for the big event, assisting with equipment requests for the parade, bringing in extra trash receptacles and other details that need to be in order for the big weekend. Thanks to the Parks crew for all the preparation that is done for the Festival. • In addition, inventory of the new park equipment for Random Park has been done. Daily tasks of mowing,trash removal,park inspections, field grooming, equipment maintenance and other work continues to be accomplished. RECREATION • This is a big week, with Festival activities beginning. The Festival kick-off street dance at the Mermaid was a great success! The medallion was found Wednesday by Clark Lensing. The Teen Dance Thursday evening at Lakeside Park is ready to roll! Classic Car Show, Parade, Festival entertainment, Fireworks and other activities will be highlights of the day. Our office resembles a warehouse with Festival "stuff' sitting all over,ready for the day. We will resume our ambiance of an office on Monday. • Summer activities continue,being mid-way through the summer. Preparations for Fall activities have begun. CABLE TV • The Cable TV Committee met Wednesday morning, July 10 to review activities,job duties and strategies for Festival and Parade coverage. In addition plans for the next"A View From the Mound"were finalized. Special promotional tape for"Annie" is also being completed and played through the show. GOLF COURSE • The pump problem has been solved. Several "pump people"met at the pump site Tuesday, July 9 and worked until the problem was identified. Once identified, the problem was solved quickly. The problem was a timing one requiring a change in the program at the control panel. The timing between the small pump and large pump caused the larger pump to cut-out at inappropriate times. The pump was checked and re-checked and is expected to be"true blue". Even though the motor was not the identified problem, a new larger horsepower motor was installed to provide greater capacity. Mary S. FINANCE • Dorothy had 19 shut-offs on the list she gave to public works, Tuesday. As of noon Thursday, there were still four shut-offs in effect. She is renumbering more than 300 accounts so that they are in drive-by sequence. The golf course is producing a great volume of receipts which Dorothy, Marge, and Kitty review and deposit. • Kitty returned from a wonderful vacation in Washington, D.C. She says it feels good to be able to start catching up on the many projects that had to be put on hold during the last eight months. Kitty wants everyone to know that MCI is the City's new long-distance phone service. By using the new coding system provided by MCI long-distance service, calls will be easy to track and the employees wouldn't have to record their long-distance phone calls on the gold phone slips. Remember that long distance faxes will still need to be recorded on the gold phone slips and turned into Mary T. • I am working on accounts payable for the first time in eight months. Next week I will be able to start catching up on other projects. There is a meeting with TR Funds' representatives next week to work out the schedule for implementing the new computerized financial software. Finance will continue to be a very busy department. • The Finance Department wants to welcome Bruce Kessel. It is great to have four of us sharing the work in the department. If you stop by to visit him, he will be the guy in the middle of the back corner office surrounded by paper and boxes. He is reviewing many files, some dating from the 1970's. On Friday,we will take some things down to the archives. At the department meeting he said that he was thinking about moving out of the back corner office and mentioned that Pam's office was starting to look very inviting. • We hope the weather is good this weekend and that the Festival is a great success. See all of you there. PUBLIC WORKS ► Mike and Jim attended a 2 day seminar for the Pavement Management Program at Braun Intertec on July 10 and 11. ► The Water Department is busy with water shutoffs. ► Tim Pittman is in contact with Best Lock Systems to change the locks at the Bel Rae. He is also investigating the location of the power source to the Bel Rae sign to get it shut off. ► A couple of our seasonal guys painted Pam Sheldons office on July 9. Good job guys. ► The Streets Department continues to patch. Struck and Irwin were the only contractor to submit a slurry seal bid; that bid information will be brought to the next council meeting for review. ► SEH submitted the documentation for the Bronson Reconstruction project to Kate Drewery at the Rice Creek Watershed this week. ► The PhonRead system was finally installed at the Fina Station on July 9. It originally was not installed due to the fact they were remodeling and did not know where the water meter would be relocated to. ► An update of the property located at 4949 Old Highway 8 (Old Highway 8 Reconstruction Project) will be brought to the next meeting also. Tracy rimmimiNimmilh)POLICE • Dave B. has pneumonia and will miss a few days work this week. Larry S. is on vacation this week. • Pat is spending time at Ramsey Co.,preparing for our computer conversion.Next week we should be on line and doing extensive testing. • The PD donated five unclaimed bicycles to the Colonial Trailer Park Crime watch Program. They are painting these bicycles, fixing them up,to use for crime patrols in their trailer park. We donated numerous bikes to Good Will. Tim COMMUNITY DEVELOPMENT • Rick Jarson was on vacation from July 1 - July 10. He spent his vacation camping in upper Michigan. • Jim Hess is attending pavement management seminar on July 10th and 11th. • There appears to be some questions regarding the fire suppression ordinance. I have requested Fire Chief Zikmund attend the July 15th City Council meeting for any questions Council or the public may have. Joyce • 7/1/96 Dear Mary, We would like to take the time to thank you and your staff for all the help and guidance we received in putting on the AAU Regional Playoffs. Silver View Park was truly in great playing condition thanks to your park staff, and especially Steve, for his assistance in so many ways. Having the fields groomed at the start of each day, checking on us throughout the weekend seeing if we needed anything, we appreciate his great service. Thank you for the use of city equipment for the dragging, watering and chalking of the fields. The tournament went very well and we could not have done it without the cooperation of the city of Mounds View Park, Recreation staff. Again we say, THANK YOU !!!!! !! ! 'ist46—''`--(2. 1 ' çpc� ; l a(2_,g,ir,j,__- i_. :?-j.„.__ gal 1 -4- cA.‘„d7e- gc,...siltri----- /sf cVilze,,,_______ - _ ,_ •s STAFF REPORT FOR ORDINANCE NO. 584 JULY 15, 1996 PAGE TWO OF TWO Planning Commission Resolution No. 448-96, approving a variance for an eight foot encroachment into the required thirty foot front yard setback off Adams Street was approved by the Commission on June 05, 1996. A contingency was added that if the applicants failed to receive a code amendment to Chapter 1123 entitled"Nonconforming Buildings, Uses and Structures," that the variance would be void. Applicant Tom Manke, has gathered a petition, including 269 names, in favor of the canopy at the site. This petiton was presented at the June 24, 1996 City Council meeeting. The intent of Chapter 1123 of the Municipal Code is listed as: "the intent of this chapter is that all nonconforming uses shall be eventually brought into conformity." The proposed Ordinance No. 584 would exempt canopies on a legal nonconforming use site from being considered an enlargement of the property. Thus, a canopy on a legal nonconforming use site would not be considered an enlargement, but would be required to adhere to required setback of the zoning district. Thus, the request before the City Council is whether to consider adoption of Ordnance No. 584, an Ordinance Amending Title 1123, entitled, "Nonconforming Building Structures and Uses." The City Attorney has reviewed this ordinance and has found it is acceptable in form. 411 Adoption of this ordinance will require a roll call vote. ORDINANCE NO. 584 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE RELATING TO MOTOR FUEL STATION CANOPIES ON LEGAL NONCONFORMING USE PROPERTIES AND AMENDING TITLE 1100, SECTION 1123.02 OF THE MOUNDS VIEW ZONING CODE BY ADDING A NEW SECTION 1123.02, SUBD. la THE CITY OF MOUNDS VIEW ORDAINS: SECTION 1. Section 1123.02, Subd. 1 of the Mounds View Zoning code is amended to read: Subd. 1 Continuance of Use: Any structure or use lawfully existing prior to zoning use change shall not be enlarged but may be continued at the size and in the manner of operation existing upon such date, except as hereinafter specified or subsequently amended. a. For purposes of this section only, a motor fuel station canopy on a legal nonconforming use property shall not be considered an enlargement of an existing structure. SECTION 2. This ordinance is effective thirty(30) days after publication. Read by the City Council of the City of Mounds View on this day of 1996. Read and passed by the City Council of Mounds View this day of 1996. (SEAL) Jerry Linke, Mayor ATTEST: Chuck Whiting, City Clerk-Administrator APPROVED AS TO FORM: City Attorney 1 CITY Of REQUEST FOR COUNCIL CONSIDERATION Agenda Section STAFF REPORT Report Number: ,, f7 qG okljs Report Date: 7/11/96 CITY COUNCIL MEETING DATE — • �i��Lt1 July 15, 1996 Special Order of Bus. s Consent Agenda ��t•Fartne��'Q Public Hearings X Council Business Item Description: Consideration of Adoption of Ordinance No. 585, An Ordinance Amending Section 1008.11, by adding a provision for a variance procedure and adding a new Section 1008.08 Subd. 21 to Chapter 1008, entitled"Signs and Billboards." Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary (attach supplement sheets as necessary) Summary: MEMORANDUM TO: . Chuck Whiting, City Clerk-Administrator FROM: Joyce Pruitt, Acting Community Development Director RE: Consideration of Adoption of Ordinance No. 585, an ordinance amending Section 1008.11, adding a provision for a variance procedure to Chapter 1008, entitled "Signs and Billboards." DATE: July 09, 1996 Tie attached ordinance, introduced June 24, 1996, will amend Section 1008.11, by adding a variance procedure and a maximum signage criterion for R-5 mobile home districts to Chapter 1008, entitled"Signs and Billboards." Currently, Section 1008.11, entitled"Signs and Billboards," is included within Title 1000, entitled`Building." Thus, the variance procedure included in Title 1100, entitled"Zoning," does not apply to the existing sign code. Amending the sign code to add a variance provision would provide relief to landowners in cases where Title 1008 imposes undue hardship or practical difficulties through establishing criteria for granting sign variances. The Planning Commission reviewed this ordinance amendment and recommended approval to the City Council in Resolution No. 454-96. At the June 24, 1996 meeting, Staff notified the City Council that the Municipal Code does not currently provide fog_a maximum signage area allowable in R-5 Mobile Home Districts, as it does for every other zoning district within the City. Thus, a provision for maximum allowable signage in mobile home parks has been added to the attached ordinance. The maximum signage area for R-4 Zoning Districts has been included for mobile home districts as well. Thus, the proposed ordinance amendment will allow (1) a sign on residential Joyce Prui , Acting Community Development Director *COMMENDATION: Motion to waive the reading and Adopt Ordinance No. 585, An Ordinance Amending Section 1008.11, by adding a provision for a variance procedure and adding a new Section 1008.08, Subd. 21 to Chapter 1008, Signs and Billboards. STAFF REPORT FOR ORDINANCE NO. 585 07-15-96 PAGE TWO OF TWO property stating only the name or address of the occupant not exceeding two (2) square feet in size; (2)A sign not exceeding ten(10) square feet in area pertaining only to the sale, rental or leasing or the premises upon which displayed; (3) A sign, as allowed in subdivision 1106.03 (3) of this Code, pertaining to home occupations (4) signs as allowed in subdivision 11 (relating to campaign signs) of the Sign Code. The Planning Commission reviewed this ordinance amendment and recommended approval to the City Council in Resolution No. 465-96. This resolution has been attached for your review. Formal adoption of this ordinance will require a roll call vote. • • ORDINANCE NO.585 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE RELATING TO SIGN VARIANCES AND AMENDING THE MOUNDS VIEW MUNICIPAL CODE BY ADDING A NEW SECTION 1008.11,ENTITLED "VARIANCES"AND A NEW SECTION 1008.08 Subd. 2L ENTITLED "R-5 MOBILE HOME DISTRICT" THE CITY OF MOUNDS VIEW ORDAINS: SECTION 1. 1T1'LE 1008, of the Mounds View Municipal Code entitled"SIGNS AND BILLBOARDS"is amended by adding a new Section 1008.11 to read: Subd. 1 Criteria for granting variances: A variance to the provisions of Section 1008 may be issued by the Board of Adjustment and Appeals to provide relief to the landowner in those cases where the Code imposes undue hardship or practical difficulties to the property owner. A variance may be granted in the event the following circumstances exist: 10 a. Exceptional or extraordinary circumstances apply to the property which do not apply generally to other properties in the same zone or vicinity and result from lot size or shape,topography or other circumstances over which the owners of the property since the effective date hereof had no control. b. The literal interpretation of the provisions of this Title would deprive the applicant of rights commonly enjoyed by other properties in the same district under the terms of this Title. c. That the special conditions or circumstances do not result form the actions of the applicant. d. That granting the variance requested will not confer on the applicant any special privilege that is denied by this Title to owners of other lands, structures or buildings in the same district. e. That the variance requested is the minimum variance which would alleviate the hardship. f. The variance would not be materially detrimental to the purpose of this Title or to other property in the same zone. Sg_ Circumstances under which the literal interpretation of the provisions of this Title create an undue hardship on the applicant. Economic hardship may ORDINANCE NO. 585 1996 PAGE TWO OF THREE be a circumstance for issuance of a variance. Subd.2 Variance requests, fees. All requests shall be made in writing on the form provided by the city and the request shall include the fee specified in the City's Fee Charges. All information required when applying for a sign permit, as outlined in Section 1008.03. shall be required before the request for a variance is considered. SECTION 2. ITl'LE 1008, of the Mounds View Municipal Code entitled"SIGNS AND BILLBOARDS"is amended by adding a new Section 1008.08, Subd. 1, to read: a. R-1 Single-Family Residential District: (1) A name on residential property stating only the name or address of the occupant not exceeding two(2)square feet in size. (2) A sign not exceeding ten(10) square feet in area pertaining only to the sale, rental or leasing of the premises upon which displayed. (3) A sign, as allowed in subdivision 1106.03(3)of this Code, pertaining to home occupations. (4) Signs as allowed in subdivision 11 of this Section. b. R-2 Single- and Two-Family Residential District: signs as allowed in subdivision 2a hereof. c. R-3 Medium Density Residential District: Signs as allowed in subdivision 2a hereof. d. R-4 High Density Residential District: (1) Signs as allowed in subdivision 2a hereof. (2)Direction signs for office, model, apartments, etc., locations not exceeding five (5) square feet. e. R-O Residential-Office District: Signs as allowed in subdivision 2d hereof f. B-i Neighborhood Business District: (1) Signs not exceeding one hundred(100)square feet total area combined. This includes all types of permanent signs, as defined in Section 1008.01 of this Chapter. ORDINANCE NO. 585 • 1996 PAGE THREE OF THREE (2) Temporary signs, as allowed in subdivision 9e of this Section. g. B-2 Limited Business District: (1) Signs not exceeding one hundred(100)square feet per business occupant. This includes all types of permanent signs, as defined in Section 1008.01 of this Chapter. (2) Temporary signs as allowed in subdivision 9e of this section. h. B-3 Highway Business District: Signs as allowed in subdivision 2g hereof. i. B-4 Regional business District: Signs as allowed in subdivision 2g hereof. j. I-1 Light Industrial District: Signs as allowed in subdivision 2g hereof. k. Other Signs As Allowed in Certain Districts:B-3 Highway Business District,B-4 Regional Business District and I-1 Light Industrial District may have, besides the one hundred(100)square feet signage per business occupant, one general pedestal sign not exceeding three hundred forty(340)square feet. Only one pedestal sign is allowed per property. L R-5 Mobile Home District: Signs as allowed in subdivision 2a hereof. Sec. 3 This ordinance is effective thirty(30) days after publication. Read by the City Council of the City of Mounds View this day of , 1996. Read and passed by the City Council of Mounds View this day of , 1996. (SEAL) Jerry Linke Mayor A1TEST Chuck Whiting City Clerk-Administrator APPROVED TO AS FORM: 11111 City Attorney MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 465-96ID CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING AMENDING THE MOUNDS VIEW MUNICIPAL CODE BY ADDING A NEW SECTION 1008.11, ENTITLED "VARIANCES," RELATING TO SIGN VARIANCES WHEREAS, Title 1008, entitled"Signs and Billboards," currently does not provide a maximum signage allowance for"R-5 Mobile Home Park"Districts; and WHEREAS, Ordinance No. 585 provides for a variance provision to Title 1008; and WHEREAS, the Planning Commission recommends modification to Title 1008, to provide a maximum signage allowance of up to two square feet; and NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Mounds View recommends approval of Ordinance No. 585, an ordinance by adding a new section 1008.11, entitled "Variances," and a new section 1008.08, Subd. 21, entitled "R-5 Mobile Home Districts." BE IT FURTHER RESOLVED that the Mounds View Planning Commission directs Staff IP to forward this Resolution to the City Council prior to approval of the minutes. Adopted this 10th day of July, 1996 ATTEST: Chairperson Peterson (SEAL) Acting CommunityDevelopment Director Joyce Pruitt S CITY OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section //F Diffi,, STAFF REPORT Report Number: -t%f(G A. ��(iIJ( [))S Report Date: 7/11/96 iv* ��,,,T� CITY COUNCIL MEETING DATE July 15, 1996 9— Special Order of Bus. °� e' Consent Agenda at'Partner Public Hearings X Council Business Item Description: Consideration of Adoption of Ordinance No. 575, An Ordinance Amending Chapter 1106, Section 1106.02, Entitled"R-1, Single Family Residential District," pertaining to foster care facilities. Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: MEMORANDUM TO: Chuck Whiting, City Clerk-Administrator FROM: Joyce Pruitt, Acting Community Development Director RE: Consideration of adoption of Ordinance No. 575, an ordinance amending Chapter 1106, Section 1106.02, pertaining to foster care facilities DATE: July 10, 1996 attached ordinance, introduced June 24, 1996, will amend Section 1106.02, pertaining to foster care ctlities within the Mounds View Code. Discussion of this proposed amendment to the foster care ordinance was discussed at the May 06, 1996 City Council work session. City Council directed Staff to work with Attorney Long to draft a code amendment allowing up to eight foster care children per home, not including the foster family's own children. The Planning Commission has reviewed this amendment and has recommended approval to the City Council in Resolution No. 452-96. Adoption of this ordinance will require a roll call vote. � 7-`/rte_ ��L / . Joyce Pruitt, ActingCommunity Development Director *COMMENDATION: Motion to waive the actual reading and Adopt Ordinance No. 575, an Ordinance amending Chapter 1006, Section 1006.02, Entitled "R-1 Single Family Residential District," pertaining to foster care facilities. _ .. 11, ORDINANCE NO. 575 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE RELATING TO FOSTER FAMILY HOMES AND AMENDING THE MOUNDS VIEW ZONING CODE BY AMENDING CHAPTER 1106, SECTION 1106.02 ENTITLED R-1 SINGLE-FAMILY RESIDENTIAL DISTRICT THE CITY OF MOUNDS VIEW ORDAINS: Section 1. Section 1106.02 is amended to read: 1106.02: Permitted Uses: The following are permitted uses are permitted in an R-1 District: Subd. 1. Single-family detached dwellings. • • • • . • • .. •• •• - •• ••• IV • • • , ..'. _• • • V • • • . • • .,. . • .• • • - •• •. • • • • • ;J • .. • .. • Subd. 2. Permitted single-family uses allowed under Minnesota Statutes 462.357, Subd. 7, as follows: a. A state licensed residential facility serving six or fewer persons; b• A licensed day care facility serving 12 or fewer persons; c• A group family day care facility licensed under Minnesota Rules, parts 9502.0315 to 9502.0445 to serve 14 or fewer children. d. Residential facilities whose primary purpose is to treat juveniles who have violated criminal statutes relating to sex offenses or have been adjudicated delinquent on the basis of conduct in violation of criminal statutes relating to sex offenses shall not be considered a permitted use. • ORDINANCE NO. 575 1996 PAGE TWO OF TWO Subd. 3 Notwithstanding the provision of Subdivision 2 herein, foster family homes as identified in Chapter 9545, Section 9545.0010, Subp. 7 of Minnesota Rules shall be allowed as permitted uses to serve not more than eight children per home, not including the foster family's own children. Subd. 4. Essential services Subd. 5 Public parks and playgrounds. Sec. 2. This ordinance shall take effect thirty days after the date of its publication. Read by the City Council of the City of Mounds View this day of , 1996. Read and passed by the City Council of the City of Mounds View this day of , 1996. (SEAL) Jerry Linke Mayor ATTEST: • Chuck Whiting Clerk-Administrator APPROVED AS TO FORM: City Attorney CITY Of REQUEST FOR COUNCIL CONSIDERATION Agenda Section STAFF REPORT Report Number:_9� OWNS Report Date: 7/11/96 ;. CITY COUNCIL MEETING DATE — ( �!�+7 July 15, 1996 _ Special Order of Bus. Consent Agenda f ejt•Partite sI5s Public Hearings X Council Business , Item Description: Consideration of Formal Adoption of Ordinance No. 586, an Ordinance Relating to Automatic Fire Suppression by Amending Title 1001, Section 1001.01,Subd. 1, of the Mounds View Building Code. Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: MEMORANDUM TO: Chuck Whiting, City Clerk-Administrator FROM: Joyce Pruitt, Acting Community Development Director RE: Consideration of Adoption of Ordinance No. 586 DATE: July 10, 1996 Alibis Ordinance was formally introduced at the June 10, 1996 City Council meeting. A letter was sent out to Vir Mounds View businesses last week regarding the adoption of Ordinance No. 586 at the July 15, 1996 City Council meeting. A copy of this letter is attached for your review. Title 1001, Section 1001.01, as it reads now does not require automatic fire suppression systems. When Chapter 60, "Building Code and license Fees" was amended in June of 1983, Section 60.02 read: Adoption of the Minnesota State Building Code. There is hereby adopted by Mounds View for the purpose of providing uniform standards to safeguard life or limb,health,property and public welfare by regulating and controlling design, construction,quality of materials,use and occupancy of all buildings and structures,the Minnesota State Building Code, 1980 Edition,as amended from time to time. Also adopted by Mounds View is Optional Appendix E of the Minnesota State Building Code regarding Automatic Fire Suppression Systems. Copies of the Building Code are filed in the offices of the Clerk and the same is hereby adopted and the date on which this ordinance shall take effect the provisions thereof shall be controlling within the limits of the Municipality. Thus, it appears that the intent was to include a provision for requiring an adequate sprinkler system, but that the requirement was notincluded in the Codification. The attached Ordinance No. 586 provides requirements for adequate fire suppression equipment within buildings. <�_ Joyce Pruitt, Acting Community Development Director • RECOMMENDATION: Motion to waive the actual reading and Consider formal adoption of Ordinance No. 586, an Ordinance relating to automatic fire suppression and amending Title 1001, Section 1001.01, Subd. 1 of the Mounds View Municipal Code. STAFF REPORT FOR ORDINANCE NO. 586 • 07-15-96 PAGE TWO OF TWO As per City Council request at the June 10, 1996 City Council meeting, Staff contacted the Fire Marshall for review and comments on the proposed ordinance. Fire Marshall, Kathryn Gove, has recommended adopting Chapter 1306.011 Subp. 3 item 8, with a two thousand threshold verses 5,000 or more gross square feet of floor area or three or more stories in height. This would be more restrictive than item 8a, initially introduced on June 10, 1996. Fire Prevention Officials support this ordinance as not only will it protect structures and the community tax base, but also the lives and jobs of the employees, as well as the lives of the firefighters who volunteer to protect the structures. There appears to be some confusion regarding whether planning/building applications processed prior to the formal adoption and publication of this ordinance will be required to sprinkle existing or new additions of a building. Fire Marshall Mark Bishop's interpretation is that since this item 8 provision is not within the Municipal Code now, it appears that the City Council cannot require a fire suppression system for neither the new nor existing buildings. City Attorney Long has presented an option that if the City Council does feel strongly about requiring all new buildings to be sprinkled, that all current planning/building applications may be delayed for 60 days to allow this ordinance to be approved. Thus, if Council felt it is appropriate for Staff to delay processing applications for new construction, or expansion of existing buildings that would require sprinkling under the new ordinance, then after adoption of Ordinance No. 586, would be required to have adequate fire suppression systems in place. Staff is requesting City Council guidance relating to the processing of current building/planning applications that would, under proposed Ordinance No. 586, require sprinkling. Fire Chief Zikmund has also enclosed a staff report and will be in attendance at the July 15, 1996 City Council meeting for any further questions City Council may have regarding fire suppression system requirements. i ORDINANCE NO.586 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE RELATING TO AUTOMATIC FIRE SUPPRESSION AND AMENDING TITLE 1001,SECTION 1001.01,SUBD. 1 OF THE MOUNDS VIEW MUNICIPAL CODE THE CITY OF MOUNDS VIEW ORDAINS: SECTION 1. TITLE 1001, Section 1001.01, Subd. 1 of the Mounds Vi ENTITLED `BUILDING CODE"is amended to read: ew Municipal Code Subd. 1 Minnesota State Building Code Adopted: There is hereby adopted Mounds View as its city building code P by tht�itp of safeguard a limb, for the purpose of providing uniform building standards to safeguard health, and public welfare by regulating and controlling design, Quality of materials, use and occupancy of all buildings and structures, the Minnesota State Building Code authorized by Minnesota Statutes 16B.59 to 16B.75 includin. the Rules Commissioner of Administration and s.ecificall includin ci The Protection S stems and is made a .art of this code as com.letely as if fully set forth herein. •rovided b the State Building Code the foil Minnesota Rules Cha.ter 1306 S.ecial Fire ado.ted by reference and inco .orated herein as 'art of the buons f ildjn. code f r the As 1306.0100 Sub.. 3 item 8.. Grotto M mercantile S stor.ro Code are hereby for city: a Cha.ter • thousand 2000 or more r oss s.uare feet of floor area or three or more stories in heirst two Administrator. • A copy of said Building Code is on filethe office of the in t. and- e Clerk- SEC----TION?_ This ordinance is effective thirty 30 days after ublication. Read by the City Council of the City of Mounds View this day of Read and •assed by the City Council of Mounds View this 1 X96. day of 1996. Jerly�e ATTEST: Mayor Chuck Whitin City Clerk-Administrator APPROVED TO AS FORM: foCity Attorney STAFF REPORT FOR ORDINANCE NO. 586 •07-15-96 PAGE TWO OF TWO As per City Council request at the June 10, 1996 City Council meeting, Staff contacted the Fire Marshall for review and comments on the proposed ordinance. Fire Marshall, Kathryn Gove, has recommended adopting Chapter 1306.011 Subp. 3 item 8, with a two thousand threshold verses 5,000 or more gross square feet of floor area or three or more stories in height. This would be more restrictive than item 8a, initially introduced on June 10, 1996. Fire Prevention Officials support this ordinance as not only will it protect structures and the community tax base, but also the lives and jobs of the employees, as well as the lives of the firefighters who volunteer to protect the structures. There appears to be some confusion regarding whether planning/building applications processed prior to the formal adoption and publication of this ordinance will be required to sprinkle existing or new additions of a building. Fire Marshall Mark Bishop's interpretation is that since this item 8 provision is not within the Municipal Code now, it appears that the City Council cannot require a fire suppression system for neither the new nor existing buildings. City Attorney Long has presented an option that if the City Council does feel strongly about requiring all new buildings to be sprinkled, that all current planning/building applications may be delayed for 60 days to allow this ordinance to be approved. Thus, if Council felt it is appropriate for Staff to delay processing applications for new construction, or expansion of existing buildings that would require sprinkling under the new ordinance, then after adoption of Ordinance No. 586, would be required to have • adequate fire suppression systems in place. Staff is requesting City Council guidance relating to the processing of current building/planning applications that would, under proposed Ordinance No. 586, require sprinkling. Fire Chief Zikmund has also enclosed a staff report and will be in attendance at the July 15, 1996 City Council meeting for any further questions City Council may have regarding fire suppression system requirements. S • MTV VIF REQUEST FOR COUNCIL CONSIDERATION Agenda Section STAFF REPORT Report Number: — J WEN Report Date: 7/11/96 S ;_ CITY COUNCIL MEETING DATE — .1,�Y1 July 15, 1996 — Special Order of Bus. AConsent Agenda ID�Bss•Partntxs , g Public Hearings X Council Business Item Description: Consideration of a request for development review, Herbst& Sons Construction Company Inc., 2299 County Road H, Planning Case No. 445-96. Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Herbst& Sons is requesting a development review to construct an 80' x 80' addition(6,400 square feet) to the North of their existing building. The property is currently zoned I-i, Industrial. On July 10, 1996, Herbst& Sons was granted a variance to allow the construction of an addition to an existing facility at a five foot yard setback where a twenty foot setback is required by Municipal Code. In March 1993 Herbst and Sons was granted a variance to the required setback by the Board of Adjustment and Appeals. The variance expired one year from the date of issuance, or March 18, 1993. Thus, for this nstruction to take place, it was appropriate for Herbst& Sons to request another variance. Planning mmission Resolution No. 458-96 approving the setback variance is included for your review. o . Regarding the development review, the City Engineering Consultant, SEH, has reviewed this proposal and found that the site expansion should have no negative impacts on the drainage system. This proposal does not require Rice Creek Watershed District approval, as the site is only 1.68 acres in size. The Planning Commission has reviewed this proposal and found that it is in conformance with Title 1100 "Zoning" and Title 1000 "Building Code." The applicant has stated that the expansion is only to be used for storage of equipment, mainly, to get some existing materials stored outside currently inside the building. Thus, it was the Planning Commission's opinion that no additional parking shall be required for the addition. The Planning Commission recommended approval of the development review in Resolution No. 459-96, which is attached for your review. Resolution No. 4969, approving the development request by Herbst & Sons, has been prepared for your review and consideration. All information received for this request has been included for your review. If you have any additional questions, please do not hesitate to contact me at 784-3055. Acting Community Development Director, Joyce Pruitt 411LCOMMENDATION: Approve/Deny Resolution No. 4969, recommending approval of the development review request by Herbst & Sons, 2299 County Road H, Planning Case No. 445-96. • RESOLUTION NO.4969 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE DEVELOPMENT REQUEST OF HERBST AND SONS CONSTRUCTION CO.INC.,2299 COUNTY ROAD H,PLANNING CASE NO.445-96 WHEREAS,Herbst and Sons Construction Company,Inc.,has requested City approval to construct an 80'x 80'(6,400)square foot addition to the north of the existing facility at 2299 County Road H; and WHEREAS,Chapter 1006 of the Mounds View Municipal Code requires that a development review be conducted for this and similar proposals; and WHEREAS,the City Council has reviewed the following documents regarding this development - proposal: 1. Planning Application dated June 06, 1996 2. Site Plan dated June 19, 1996 WHEREAS,the City Council has determined that the proposal is in conformance with all applicable requirements of Chapters 1100 and 1120. NOW,THEREFORE,BE IT RESOLVED that the Mounds View City Council approves the • development review request,contingent upon the following: 1. Herbst and Sons Construction Company,Inc. enter into a development agreement with the City of Mounds View. Adopted this 15th day of July, 1996. ATTEST: Mayor Linke (SEAL) City Clerk-Administrator Chuck Whiting APPROVED TO AS FORM: City Attorney s • • MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 458-96 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING SETBACK VARIANCE REQUEST BY HERBST AND SONS CONSTRUCTION CO. INC., 2299 COUNTY ROAD H, PLANNING CASE NO. 445-96 WHEREAS, The Mounds View Planning Commission has reviewed the request of Herbst and Sons Construction Co., Inc. for a variance to allow the construction of an addition to their existing facility at a five foot (5') side yard setback where a twenty(20') setback is required by Municipal Code; and WHEREAS, the Planning Commission has reviewed the criteria used to evaluate all variance requests, and supports earlier findings approving the variance request in March 1992; and WHEREAS, the applicant presented a hardship statement to the Planning Commission; and WHEREAS, the literal interpretation of the provisions of the Municipal Code would deprive the applicant of rights commonly enjoyed by other properties in the same district under the terms of the Municipal Code; and WHEREAS, the special conditions of the property do not result from the action of the • applicant; and WHEREAS, granting the variance would not confer special privileges on the applicant that are not enjoyed by other property owners in the same district; and WHEREAS, the variance requested is the minimum necessary to alleviate the hardship. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission approves the variance request of Herbst and Sons Construction Co., Inc. for a fifteen foot (15') variance into the side yard setback, contingent upon the following: 1. Whenever, within one year after granting this variance, the work as permitted by the variance shall not have been completed, then this variance shall become null and void, unless a petition for extension of time in which to complete the work has been granted by the Board of Adjustment and Appeals. - Adopted this 10th day of July, 1996. ATTEST: Chair Peterson (SEAL) 111 Acting Community Development Director Joyce Pruitt r ' MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 459-96 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNES IA RESOLUTION RECOMMENDING APPROVAL OF THE DEVELOPMENT REQUEST OF HERBST AND SONS CONSTRUCTION CO.INC.,2299 COUNTY ROAD H, PLANNING CASE NO.445-96 WHEREAS,Herbst and Sons Construction Company,Inc.,has requested City approval to construct an 80'x 80'(6,400)square foot addition to the north of the existing facility at 2299 County Road H; and WHEREAS,Chapter 1006 of the Mounds View Municipal Code requires that a development review be conducted for this and similar proposals; and WHEREAS,the Planning Commission has reviewed the following documents regarding this development proposal: 1. Planning Application dated June 06, 1996 2. Site Plan dated June 19, 1996 WHEREAS,the Planning Commission has determined that the proposal is in conformance with all applicable requirements of Chapters 1100 and 1120. • NOW,THEREFORE,BE IT RESOLVED that the Mounds View Planning Commission recommends approval of the development review request,contingent upon the following: 1. Herbst and Sons Construction Company,Inc. enter into a development agreement with the City of Mounds View. BE IT FINALLY RESOLVED that the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 10th day of July, 1996. ATTEST: Chairperson Peterson (SEAL) Acting Community Development Director,Joyce Pruitt 11 ADDRESS: cj c� en S t a, 2'-N C phone 7 .. - Street Address, City, Stete �/� S v t ' Interest , and Zp Code- 57_S-7 1 est in Property (check appropriateI Owner box)' • clk 1 IS— Q Cc Prope -rty b�• � 'r�t�d_, Contract for Deed owner • cki;t � - Lasses, Operator, Man ' c7a,-.„ .._ , , - ager LI Li tiler (exPtain) I . °«�.imanrary evidence ' applicant's(fastest in the property 4____________PROPERTY INVOLVED: ” q a aly �.. T( INVOLVED- �xr,at I+; r�t _ __ Addresseneral � . Legal Description or Property ldermnc:; an Number Legat cj _ 12 /A res, . G . -t- -I- S 6 ,�1S � - , (-------F-----3 ,,.00 I 1"� t-' I / Present Use (check appropriate box): Q UndevelcaedNa=n Q Single Family Dwelling 0 Duplex/Two FmiiyDwelling -- - -. ...,.. . r • - —_Q Multi-Family Units(No. at _.%BusinessJConmercal Establishment entndustrial '.a°!ishmentother (explain) • 11 P1°Percy Casscation: Ahsra� 0 iorrens REQUEST: (I rth id ) V 4,1 ; ,P r; ;— S 4 r r '°'sase 'tote: .�c:.tic3r;; may � +-- ,,t •,,y be ,asccrstcte for acc: crai fee rsscaare� ' ue review w cr��� r Jest� `i r�c�Y DECD- ir,A j,�EAECVE SihiEM�i ARE TrJr ,-1-(...--,v,� Rezoning Signature ' ' /anartcy _ CO/acsa.minimum war SZro.m ee Cancizcrsai Use Permit A-1 R-2-S7v,si criers•mum St.��O P F; Cedicstl " C.ae�a,-s.; �5 ++-2 475.al caws ,�Q Casa Paid °n Jeveico;Sits Pan Review 5100/ Rebel=Number .minim MO=g 5150 um 100.maximum Sr 0 rota! ubaivisicrt C;,rna, Fran grnenama =50 Pius 52=0 caccsit Cara P.iQ !s Natland � ��PSK S<0a +'`scaiDL Numi ar U^C(„ Weiland Altera Y9riTln SEC;it= dec(�,r catermin / !�v r'arsrnrt 370 �+S..--f JC q Sign S.SC Aadi$crtaj .-se Pia S ,�7 ..ars P•y� p.J0,LnendmonL S150 °L Vicar 0•ate Care atfinal ac'.cr, AFFRCVED C:'; ''rrrrn ;laza. e •`b. U� _q 1 77 ;:,c'L-- Aamirt.Ac.-:unr.`b. ) " VN. v t - • 14 \ ______L___<---__ .—----.,:7G's • /... _. __./ I (9,i3, 0 . — `9 —. - 1 1 - • r? ,...-. \ ifl co • - , A ..,„— ,. - . -2----- ,-,— • .1..) ______7 *" - , .1•,.5 -k *---. io• 10 ',., ...1 CO • .....,.... 1 ...'-'-•....F.::, Ia I M I \ ' s i 1 . Ii -'...---..-.-,' _......................... ...... --1," 0-I I ' -------------,:'".4------ :4 g 1 i c ul - II 1- k 1 m — , , , > \\ ' .; v, . (-7 , --,-- I 1 C) 0 P tiJ1 , -) : _____--- . bli,... .....,...) , li Cul.... . . . • \ i '\ • .•••.'' \ 4Th'" i i • / i • 'AGE , 14 ' ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW /ENDOR CHECK CHECK INVOICE INVOICE � IIIIVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2271 COUNTY ROAD J W ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4365-321000 AMT- 23.48 DESC-5324 JACKSON DRIVE ACCOUNT NUMBER- 100-4365-321000 AMT- 19.86 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4365-321000 AMT- 273. 14 DESC-2401 HIGHWAY 10 ACCOUNT NUMBER- 100-4365-321000 AMT- 6.90 DESC-5214 LONG LAKE ROAD ACCOUNT NUMBER- 100-4365-321000 AMT- 7.55 DESC-2764 ARDAN AVE ACCOUNT NUMBER- 100-4365-321000 AMT- 36.20 DESC-7901 GREENWOOD DR ACCOUNT NUMBER- 100-4365-321000 AMT- 59.77 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4365-321000 AMT- 26.73 DESC-2710 COUNTY_RD I ACCOUNT NUMBER- 100-4365-321000 AMT- 84. 56 DESC-2335 KNOLL DR ACCOUNT NUMBER- 100-4475-325000 AMT- 13.65 DESC-2800 HWY 10 ACCOUNT NUMBER- 100-4475-325000 AMT- 118.04 DESC-5510 QUINCY ST ACCOUNT NUMBER- 100-4475-325000 AMT- 147.41 DESC-2234 HWY 10 ACCOUNT NUMBER- 750-4601-321000 AMT- 547.43 DESC-8290 CORAL SEA ST ACCOUNT NUMBER- 750-4601-321000 AMT- 106.48 DESC-8290 CORAL SEA ST-MT & ACCOUNT NUMBER- 750-4601-321000 AMT- 743.51 DESC-8290 CORAL SEA ST-PUMP ACCOUNT NUMBER- 770-4121-324000 AMT- 12.75 DESC-8228 SPRING LAKE RD ACCOUNT NUMBER- 770-4121-324000 AMT- 29. 16 DESC-5466 ADAMS ST VENDOR TOTAL 7459.44 A212 NORTHFIELD LINES, INC* 48855 07/16y96 007948 07/15/96 90.00 ACCOUNT NUMBER- 250-4352-160107 AMT- 90.00 DESC-DEPOSIT-9/19 TRIP AllVENDOR TOTAL 90.00 4400 NOTT COMPANY 48856 07/16/96 0604527 06/20/96 51 .47 ACCOUNT NUMBER- 100-4345-121000 AMT- 51 .47 DESC-SUPPLIES VENDOR TOTAL 51 .47 9500 NYSTROM •PUBLISHING CO* 48857 07/16/94 13622 06/28i96 3012.80 ACCOUNT NUMBER- 100-4356-343000 AMT- 1506.40 DESC-JULY/AUG NEWSLETTER ACCOUNT NUMBER- 100-4135-343000 AMT- 1506.40 DESC-JULY/AUG NEWSLETTER 48857 07/16/96 13617 06/21/96 621 .96 ACCOUNT NUMBER- 100-4135-343000 AMT- 621 .96 DESC-"WELCOME TO MOUNDS VIEW VENDOR TOTAL 3634.76 4400 OLLANKETO RUTH 48858 07/16/96 07/15/96 12.52 ACCOUNT NUMBER- 250-3500-351011 AMT- 12.52 DESC-REFUND - SUSAN & MARY VENDOR TOTAL 12.52 2200 PHILLIPS 66 COMPANY 48859 07/16/96 06/11/96 852.38 � ACCOUNT NUMBER- 100-4207-170000 AMT- 25.62 DESC-FUEL USAGE ACCOUNT NUMBER- 100-4200-170000 AMT- 17. 17 DESC-FUEL USAGE ACCOUNT NUMBER- 100-4470-170000 AMT- 22.54 DESC-FUEL USAGE ACCOUNT NUMBER- 100-4462-170000 AMT- 49.42 DESC-FUEL USAGE ACCOUNT NUMBER- 100-4365-170000 AMT- 30.24 DESC-FUEL USAGE ACCOUNT NUMBER- 730-4126-170000 AMT- 13.08 DESC-FUEL USAGE ACCOUNT NUMBER- 100-4205-170000 AMT- 494.29 DESC-FUEL USAGE VENDOR TOTAL 852.38 III PACE, i x ' ACCOUNTSTS PAYABLE C i FBLErEC} RECT; TrR AP-C10-.: 1 MOUNDS VIEW VENDOR CHECK r.ai1 I. VO-v_ INVOICE 141VENDOR NAME iU B_R DATE INVOICE NBR DATE AMOUNT x _50 FINE CONE ,UT._ y IN* •} ^ f0. /-1 ACCOUNT NUMBER- l -6-'r•3_ _^ a , _ _ _ _ AMT- LCSC"( i•P RESS MULCH C " VENDOR TOTAL O_'f.. . PS775 PITNEVI:1:'•.•1GG 4D84.1. 07/16; 4 7% 1` _ 07/15 6.24 ACCOUNT NUMBER- 250-350 -351011 = * - r w,C-FEFUh f - SARAH VENDOR TOTAL 4.24 5'_,15 POMP S TIRE SERVICE, .f. 43,342 i_i- , /c'_ 52:3:7, t -=/25/e' 240. 14 ACCOUNT NJ' BER- 100-4462-12200 rNT- :40. 14 LE SL-AEtJF I R417 e+U I`: TCTAL 24 ). 14 PRO ��:J� d , - 07 . _ 1- •-_.:'f 1._!7/01 _ __ 21 ACCOUNT NUMBER- 10)-42:.5-704-20,:' 228.21 L _r- -D- ,- CE - SQUAD #7'31 VENDOR }ENDOy ( ia l! L D22.21 _,r" ,r, S_ vR- IOC - '_r n _ : _ - - PF, OP 14...11�; F, t_Lt i: -�, a. tv i - - y' 07/16/7 - 04/ 13/9S - ACCOUNT TNUMBER- it_i-41 =2 34_.{i00 HMT- - - ,,t:it::i DEEC-I NTEr NET SEr'f I f'•AR VENDOR TOTAL 99.00 41'7'1:7 REILLEY DEBBIE 488 =5 07i14/96 07/15/94 ACCOUNT NUMBER- 250-3500-35'023 ANT- 2.00 DESC-REFUND VENDOR TOTAL 2,tit i PAW RUFF - CUT 42844 07/16/94 7'6142 07/02/96 45.00 ACCOUNT HUMBER- 100•-4471 i-:3t_i_t_i_if i ANT- 45.00 DESC-MOW WEEDS - WOODLAWN VENDOR TOTAL -.: _ "=- =1DER STUDENT T=A -.-Oi45547 07/16/"7'6 M41593 06/28/c6 2:34.00 ACCOUNT NUMBER- 250-43S1-1 _t0: _ AMT- " '; --_ !, VENDOR TOTAL 2114.00 r 5 S.T CROIX SCREENPRINT r - :i 7 ri -a _�_,._,1._{ .:, 1 . C��iI.: _,Ci�;EEt+iF'RTirIT x•f•i� �,�._. tir r ii-,l'71t, tit=it:a� �.'•19 04t21/':=6 .,._....� ACCOUNT NUMBCF'- 250-4351 -160018 ANT-' 228.90 DESC-T-SHIRTS/JR CADETS CUL VENDOR TOTAL n _ .C)0 50450 ST. PAULO & i• _`69 07/ 94 , •'t_,0 0 0'2194 '10.5 ;_, �-OF:: STATI*I`• 4:Iii_= 1 •/. =14:� 7! � ACCOUNT NUMBER- 250-4351-160029 ANT- 90.`13 DESC-SCISSORS 4i_ _'71 07/16/96 416204 D3.45 ACCOUNT NUMBER- 250-4351-160029 ANT- .3 3.65 DESC-OLUE VENDOR TOTAL 124. 18 1000 SAM S CLUB 48870 07/14/94 4574 07/05/'-'6 -‘7`11.35 ACCOUNT NUMBER- 100-A1'7'0-114000 ANT- 279. 35 DESC-M I SC OFFICE SUPPLIES VENDOR TOTAL 31300 SCHWAAB, INC 48871 07/1S/96 L3441170 04/10/9A 33. 1A ACCOUNT NUMBER- 750-4601-160000 AMT- = 3. 16 CIESC-STAMP 410 VENDOR TOTAL =:3. 14 =1 L+;=. 1A r _•:L iTS - " {f c.i _i"i= ei 1 u i i ": P'-C10-01 MOUNDS VIEW MVr.CD R,.. NAME NUMBER DATE I NVO_? CE NMB . DATEAMOUNT 2000 CEt_r Ncs'US TECHNOLOGIES,�, ^ 48o-'2.'2 ?f7/ 1. =/'7'i :21:. 015201 =� 06/12/96 450, ACCOUNT NUMBER- 0 •-4 --70.-:000 ANT-• ^•�50.t_r0 DESC- ,S .SENUSS ST SUPPORT RT PPl- VENDOR TOTAL AL '450.00 _'51'.3 SHUTTERS N SHADES 4r =:7:707/1,%/9A 14710 04/19/:: ANT- , /.--1.,-)n ACCOUNT NUMBER- 750-+601- _ 1i000 _ 2.0). L aC_I LA UNIV FOR ROLL SHUT VENDOR TOTAL _ _ „(Q .:�It_t05 SNS Y DER• S DRUG STORES,* 48874 07/16/94 u__i44- ;_)4 07_/01/c.6 59.81 - • _ . 8 1 ACCOUNT NUMBER- 100-4200-160000 � T- 5J. = 1 LES--L TTrFIES _ _�T M 40074 07/16/965044-003 0',/25scir, 12.. ACCOUNT NUMBER- 730-4126-123000'000 ANT- 12.77 DESC-FILM 48874 07/1 /,,/96 5044-Ot0195 06/19/'-'6 1 / .t .... ACCOUNT NUMBER- 100-41 87. -1 _0000 ANT- 16.0 LESC-FILM PROCESSING 48874 07;16/96 5.44-000057 06/25/96 20. 7:4 ACCOUNT NUMBER- 100-4365-160000 AhT- 20. 34 DESC-CLEAN I NC SUPPLIES 48874 0//16/'76 5044-0_70097 06/26/96 21 .02 ACCOUNT NUMBER- 100-4350- 160000 ANT- 21 .02 DESK-F 1 Lhr 40874 07/16/96 5044-000334 06/27/94 5. 31 ACCOUNT NUMBER- 100-4350-160000 ANT- 5. 31 DESC--F I LM PROCESSING 48074 07//14/96 5044-000296 06/20/96 18.40 ACCOUNT NUMBER- 2510-4352-'1 601_te0 ANT- 18.40 DEC-1 HR PROCESSING VENDOR TOTAL 1 C'., /..7 Aft 7. SOUTHAN BUSINESS CONN* 48375 07/16/96 Cj'C046:I:_t9 06/14/9A 1A2.00 ACCOUNT NUMBER- 499-4121-303000 ANT- 162.00 DESC-BRDNSON DRIVE VENDOR TOTAL 1A-..00 :.05n SPEC MATERIALS, INC 4:� _7A 0 =/16/;-J 6 0002•7 `.c 06/14/96 226. 31 ACCOUNT NUMBER- 100-4470-705000 ANT- 226.31 DESC-GLEN O I L VENDOR TOTAL 226. 31 _200 SPRING LA[ E PARK, CIT* 40877 07/16/96 07/15/96 4,,;1 .00 ACCOUNT NUMBER- 730-4121-904000 ANT- 401 .00 DESC-SEWER CHARGES VENDOR TOTAL 4f::1 .00 C5 STARR,,4� STARR, JULIE 4070 07/16/96 07/15/96 2.00 ACCOUNT NUMBER- 25u- 2500-251023 ANT- .00 DESC-REFUND - JEREMY VENDOR TOTAL 2.00 7400 STREICHER ' S PROF. POL* 48879 07/16/96 IN..55661 . 1 06/11/96 _,7.r_..5 ACCOUNT NUMBER- 1400-4462-122000 ANT- 37.65 DESC-HALOGEN BULB, MAP LIGHT VENDOR TOTAL 37.65 '500 r_tS CGER BUSINESS SYS* 4.=1'T: 0 07 1Af9/ 28=t. - i 01,/21/9A ,:. i /- r. ACCOUNT NUMBER- 100-4354-160000 ANT- 166.57 DESK-I NK-::-BLUE,BLACK::,GREEN VENDOR TOTAL 166.57 ;4-) t , SUBURBAN SPORTSWEAR, •* 48881 07/16/96 I:6 06/18/96 - -JCCOUNT NUMBER- 250••-43553-1 }21_3 ANT- 452.20 DESC-T-SHIRTS 17 ACCOUNTS PAYABLE CHECI':. REGISTER --C10-01 MOUNDS L!IEW i• D_}YCHE_> CHECK 'INVOICE INVOICE _. VENDOR NAME HUM ER DATE A_ r INVOICE NMBR AMOUNT VENDOR TOTAL_ 452.20 S nct O- C INC. 48882 _"7 %1=; 9. _ 2-',ODDS 10.50 ACCOUNT NUMBER- AMT- 10. 0 D -St..�`_.1 « L0L - COOKIES VE 1.1JOR TOTAL 10.50 - - S'T S CJ ROOD SERVICES 07/14/94 1.1 ", 06; 14/c'6 /_-.7• '•t_) .. ACCOUNT NUMB_ _ 75::, _n iI-1 2 1 "�)I..? AMT- 67.40 DESC _LEM_h ^ iL 408.--_-:1-1 07/16/Q6 4758-74 06/18 'Ir_, 609.41 ACCOUNT NUMBER- 75_ """ _>•0_••1.`1 _ t 0« _ AMT- r CC-_EIONAL E, IeSrte z CnNDsT 0-7/16/0/7 481974 (.6/25, 5. 'le, •>_ - .`;+4 ACCOUNT NUMBER- 75,_,-46'-)1- 12100r).. . : _ESC-rY -.rt -,Lr LArE, rD 4888:3 07/ 16/R6 S =-7•1 ._. 0-7/02/-6 ACCOUNT NUMBER- 750-41,)1 -12V-)0) AMT- _ _. . > L =G -IC iTEA,CrrLf 7r• -.fS C 4;5_5:3 07/1:/'- 6 43_-718 07/03/94 is.58- AC CNT NUMBER- 75 0-4_ _ " � _1 ,i-_: ANT- LL=v-R TLtAIR FRESHENER 48.1:83 c17/16/c'6, 4;_' 7.-r 06,'2::;/94 7 ACCOUNT NUMBER- 750-4601-121 )00 AMT- 7.83- IESC-FET-RlGLASS DECANTER F VENDOR TOTAL 1: =0. 11 = c«? SYSTEMS SUPPLY INC. 48884 07/1i;/96 007034 07/08/9+ 87.01 ACCOUNT NUMBER- 100--4190•-114000 ANT- R7.01 L}ECC-LABELS BI5 B VENDOR TOTAL R7.01 2 T HOMP ON DIANA 48885 07/16/%776 07/1`5/96 3 . 13 ACCOUNT NUMBER- 250 -35100-351011 AMT- 3. 13 DESC-REFUND - I VENDOR TOTAL 3. 1D 17`7'5 TOLL COMPANY 430R4 07/14/9A D4 7' ( 1.-,/18/96 • ' t 4/1 1/9 r 54..05 ACCOUNT NUMBER- 1 :0-444; -i6-000 ��T_ 54.05 �ESC-CH M1 AS VENDOR TOTAL 54.0'=".; 260 TOWN TFL--:: A8887 07/14/96 275962 07/01/96 i79. 7 ACCOUNTNUMBER- 750-4401-121000 ANT- 179.87 UESC-LADIES HEADWEAR VENDOR TOTAL 179.87 "110 TSCHIDA BARB 48888 07/16/94 07/15/94 2.00 ACCOUNT NUMBER- 250-3500-351023 AMT- DESC-REFI UND VENDOR TOTAL 401 U S WEST COMMUNICATIO* 48889 ?7/16/96 07/15/9A 77.24 ACCOUNT NUMBER- 255-4121-310000 AMT-" 30.42 L:ESC-78 -1_26 ACCOUNT NUMBER- 100-4345-=:10000 ANT- 38.62 DESC-7 : -1 307 VENDOR TOTAL ,000 UNIT•OG RENTAL SERd1ICE•,,- 4D,890 07/16/94 7400404 84 04/26/96 196. 13 ACCOUNT NUMBER- 100-4442-240000 ANT- 27.87 UESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4470-240000 AMT- 35.36 DESC-UNIFORM RENTAL WCCOUNT NUMBER- 100-4345-240000 ANT- :35.4 DESC-UNIFORM RENTAL CCOUNT NUMBER- 700-4123-240000 ANT- 34.27 DESC-UNIFORM RENTAL • AGE . 1'- ACCO0NTS PAYABLE CHECK REGISTER iF-t :1O-01 MOUNDS VIEW ENOOR: CHECK CHECK INVOICE INVOICE r 4` VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 730-4123-240000 AM T- :7:5.37 IESC-U . I FOM RENTAL ACCOUNT NUMBER- 420-4124-240000 HMT- 27.88 r SC-UN I FORM RENTAL 48890 07/14/96 740039607 rfirrr 122.62 ACCOUNT NUMBER- 100-4462-240000 ANT- 15.45 DESC-UNIFORM RENTAL y ACCOUNT NUMBER- 100-4470-240000 ANT-- 23.07 DESC-UN I FORM RENTAL ACCOUNT NUMBER- 100-4365-240000 AMT- 23.08 DESC-UNIFORM RENTAL. ACCOUNT NUMBER- 700.4123-240000 AMT- 22..08 DECO-UNIFORM RENTAL ACCOUNT NUMBER- 730-4123-240000 A MT- 23.0= LES C-UN1 =ORM RENTAL ACCOUNT NUMBER- 420-4124-240000 AMT- 15.64 DESC-UNIFORM RENTAL VENDOR TOTAL _318.75 5000 VIKING ELECTRIC i= . - 3 07/16/94 24. _4_5 06/12/94 1L . _ ACCOUNT NUMBER- 700-4123-121000 ANT 11 .98 DECO-FUSE 48892 07/16/94 7 !1, !, t ;05 ,i ACCOUNT NUMBER- 700--412:3-1.21000 AMT- .82- DESC-CREDIT • VENDOR TOTAL 11 . 14 0449 WAI CONTINUUM 48893 =17/16/96 4125 0g 116 9,f 2649.73 ACCOUNT NUMBER- 650-4120-303000 ANT- 2449.73 DECO-BELL RAE VENDOR TOTAL - 44,:' .73 0617 WALLACE JACKIE 48894 07/16/96 07/15/94 A.24 ACCOUNT NUMBER- 250-3500-351011 AMT- 6.26 DESC-REFUND - LEANN 410 VENDOR TOTAL 4.24 0681 WARNING SYSTEMS 48890 07/14/96 1 120 06/15/9A 106.21 ACCOUNT NUMBER- 100-4205-704000 ANT- 106.21 DESC-LABOR - SWITCH BOX 48895 9 C 07/1 ,/96 1119 0rf15 .9_ 1447.92 ACCOUNT NUMBER- 100-4205--704000 ANT- 1447.92 DESC-LABOR-, UFPLIES-'94 FORD VENDOR TOTAL 1554. 13 0700 WASTE MANAGEMENT - BL* .48896 07/14/91 899-790589 06/28/94 148.84 ACCOUNT NUMBER- 750-4401-354000 AMT- 148.84 DESC-REF.}-ISE SERVICE 4S894 07/1A/94 _99-, _ =:1',I = 06/28 !96 744. 1 ACCOUNT NUMBER- 100-4190-353000=i-353000 AMT- 213.34 DESC-REFUSE SERVICE - JULY ACCOUNT NUMBER- 100-4360-354000 AMT- 368.54 L?ESC-REFUSE SERVICE - JULY ACCOUNT NUMBER- 100-4460-353000 AMT- 184.28..28 DESC-REFUSE SERVICE - JULY VENDOR TOTAL 915.00 1466 WELSCH DELANE • 4.x;_97 07/1A/9A 07/10/94 = . 13 ACCOUNT NUMBER- 00-3500-351011 AMT- 3. 13 DESC-REFUND - DIANA FANNING VENDOR TOTAL 3. 1 1924 WESTLUND MICHELLE 4889 07/16/96 07/15/96 15.00 ACCOUNT NUMBER- 250-3500-351031 AMT- 15.00 DESC-REFUND VENDOR TOTAL 15.00 1950 WESTBURNE SUPPLY INC 48899 07/16/96 1964593 06/14/94 20.21 ACCOUNT NUMBER- 700-4123-125000 AMT- 20.21 DESC-PLUG -: TAPES IIIVENDOR TOTAL 20.21 :21GE 19 . ACCOUNTS PAYABLE CHECK REGISTER �-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE D NOVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 3100 YAMAHA MOTOR CORP. , U* 48900 07y16/96 7843055 06/14y96 236.00 ACCOUNT NUMBER- 750-4601-160000 AMT- 236.00 DESC-LEASE PMT - GOLF CARS VENDOR TOTAL 236.00 ]500 YOUNG PHYLLIS 48901 07/16/94 07/15/96 3. 13 ACCOUNT NUMBER- 250-3500-351011 AMT- 3. 13 DESC-REFUND - MORGAN VENDOR TOTAL 3. 13 GRAND TOTAL 203900.67 4m0 • • _- ASE 1:_ ACCOUNTS' PAYABLE C, LC1 REGISTERP-C10--o1 MOUNDS VIEW 'ENDOR CHECK CHER I N'C'O T CE INVOICE VENDOR NAME NUMBER DATE INVOICE dMBYDATE AMOUNT 42042 2042 NELSON, GRETA . 48843 (7/16/.7'6 07/15/Q652.00 ACCOUNT NUMBER- 2,:,_-412)-1600)-2 AT._ 50.00 DESC-DARE CERiIFICAIES- CALL VENDOR TOTAL 50.00 .1221 _) NEW BRIGHT ' ON, CITY OF 48844 07/16, Q6 07/15/:7}6 44'='5.00 ACCOUNT NUMBER- 100-43R0-020000 C : _4'= i-02f0_f FhT- 2247.5u DE5 r•-FORE_TERS SALrP: Y ACCOUNT NUMBER- 100-4382-020000 ANT- 2247.50 DESC-FORESTER• S SALARY �-.S' c VENDOR TOTAL 44c'5.00 -12220 NEW BRIGHTON OHTON PARI• jRE-*• 4;8 c 07/14/Q1:: '7,12D4 ‘>-,/"4/c•6 60.00 ACCOUNT NUMBER- 250-4351-160015 AMT- 60.00 DEnr-2 , I, , RECREATION VENDOR TOTAL 60.00 42_ 3Ny D NFUER LAURA 48.44 07/161'7'6 0//15['7'4 25.00 ACCOUNT NUMBER- 25(:-3500-351'21 ) ANT- 25.00 DESC-REFUND - • VENDOR TOTAL 2 5.00 3400 NORSEMAN AWARDS' 48847 07/ 16 /96 215E 06/18/Q6 6Aa01 ACCOUNT NUMBER- 100-4100-0 ,_00 AMT- A6.00 DESC-AP`RECATION PLAQUE 4884.7 07/16/94 24,7.0 07/04/9/ 402.57 ACCOUNT NUMBER- 250-4353-160210 ANT- 402.57 DESC-BAND TROPHIES VENDOR TOTAL 440.57 NORTHSTAR FIRE F'ROTEC* 48848 07/14/Q1-. 07/15/..,,,, 1 40. 0 ACCOUNT NUMBER- 100-=338-000000 ANT- 40.00 DESC-REFUND- VENDOR TOTAL 40.00 ''� w`-3U NORTH STAR TURF, INC4084Q 07/16/Q6 1:6633 lA/ . ,'=r5 ACCOUNT NUMBER- 750-4600-121000 ANT- 3 _ . ='5 DESC-PIN,L I NKA::,BU H I NG.,PIN-J; 4,384:7) 07/16/Q6 124461 06/24/r)6 13. 16 ACCOUNT NUMBER- 750-4400-121000 ANT- 13. 16 DESC-BERG - JAC VENDOR TOTAL 47. 11 1=3800 NORTHERN HYDRAULICS I,i• 43850 07/16/Q6 '7'71711FI 06/21/94 74.51 ACCOUNT NUMBER- 750-4600-123000 ANT- 76.51 DESC-WEED WIZARD & HELMETS A•R:850 07/1r./'='f- -%715Q0FI 06/21/91 66.97 ACCOUNT NUMBER- 7'10-4400-123000 ANT- 66.' '7 DESC-MISC SUPPLIES VENDOR TOTAL 143.48 4.000 NORTHERN SANITARY SUP* 488151 07/16/'736 4047.33 06/17/Q4 47.9:3 ACCOUNT NUMBER- 100-41°0-121000 ANT- 47.9'3 DESC-NOPHEAD & CLEANER VENDOR TOTAL 47.:=33 4200 NORTHERN STATES POWER* 4� 52 07/16,1°6 07j15 , '- 745'7).44 ACCOUNT NUMBER- 100-4365- 21000 ANT- 8 . 31 DESC-5214 LONG LAKE RD ACCOUNT NUMBER- 770-4121-324000 24000 ANT- 3842.45 DESC-STREET LIGHTING ACCOUNT NUMBER- 255-4121-321000 ANT- 13.64 DESC-134 } PLEASANT VIEW DR ACCOUNT NUMBER- 100-41'7'0-321000 ANT- 123'71.7' DESC-2401 HWY 10 - CITY HAL.! ACCOUNT NUMBER- 100-41c10-3220)0 ANT- 78;.:-Q DESC-2401 HWY 10 - CITY HALL ACCOUNT NUMBER- 100-4230-321000 ANT- f6.4=: DESC-1755 COUNTY ROAD I N ppompimor- Page 1 APPROVED June 10, 1996 Mounds View City Council PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY,MINNESOTA Regular Meeting June 10, 1996 Mounds View City Hall 2401 Hwy. 10,Mounds View,MN 55112 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7:00 p.m. on June 10, 1996. PLEDGE OF ALLEGIANCE ROLL CALL • MEMBERS PRESENT: Mayor Linke, Council members Trude, Blanchard,Quick and Hankner ALSO PRESENT: Chuck Whiting,City Administrator Joyce Pruitt,Planning Associate Michael Ulrich,Director of Public Works ADDITIONS TO THE AGENDA: Mr. Whiting,City Administrator, asked that one item be added to the Agenda, 11 (G)Authorizing the City Administrator to offer the Community Development Director position to Pamela Sheldon. APPROVAL OF MINUTES: a. May 28, 1996 Regular City Council Meeting. MOTION/SECOND: Hankner/Trude to approve the minutes of the Regular City Council Meeting on May 28, 1986, as presented. VOTE: 5 ayes 0 nays Motion Carried ACCEPTANCE OF ADVISORY COMMISSION MINUTES: Economic Development Commission Minutes-April 25, 1996 MOTION/SECOND: Hankner/Blanchard to accept the Economic Development Commission Minutes of April 25, 1996, as presented. 1111.111111111111111111 Page 2 June 10, 1996 Mounds View City Council VOTE: 5 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: a. Consideration of Adoption and Presentation of Resolution No.4960, Commending Audrey Almendinger for Her Service as City Receptionist. MOTION/SECOND: Linke/Blanchard to approve Resolution No.4960,Commending Audrey Almendinger for Her Service as City Receptionist. VOTE: 5 ayes 0 nays Motion Carried CONSENT AGENDA: Mr. Whiting, Clerk Administrator read the Consent Agenda as follows: A. Set Public Hearing for 7:15 p.m.,Monday,June 24, 1996,to Consider Ordinance No. 584,An Ordinance Amending Title 1123 Entitled, "Non-Conforming Building Structures Uses. B. Set Public Hearing for 7:20 p.m.,Monday,June 24, 1996,to Consider a Conditional Use Permit Request to Operate Outdoor Sales of Produce,Kirk Olson of Merryville Farm Market,Mounds View Square. C. Set Public Hearing for 7:25 p.m.,Monday,June 24, 1996,to Consider a Conditional Use Permit Request to Construct an Oversized Garage, Curt and Amy Clochie, 8100 Groveland Road. D. Set Public Hearing for 7:30 p.m., Monday,June 24, 1996,to Consider Ordinance No. 585,An Ordinance Amending Section 1008.11,Adding a Provision for a Variance Procedure to Chapter 1008, "Signs and Billboards". E. Set Public Hearing for 7:35 p.m,Monday,June 24, 1996,to Consider Ordinance No. 5765,An Ordinance Amending Chapter 1106,Section 1106.02,Entitled"R-1 Single Family Residential District", Pertaining to Foster Care Facilities. F. Adopt Resolution No.4959,Approving Just and Correct Claims Against City Funds. G. Licenses for Approval: Restaurants-Expires June 30, 1996: Blimpies Subs and Salads-Renewal Mounds view Best Steak House-Renewal R.J.Riches-Renewal Garbage Haulers-Expires June 30, 1996: Twin City Refuse and Recycling-Renewal BFI-Renewal Keith Krupenny and Son-Renewal Page 3 II0 June 10, 1996 Mounds View City Council Ace Solid Waste-Renewal Waste Management of Blaine-Renewal MOTION/SECOND: Hankner/Quick to approve the Consent Agenda as presented. VOTE: 5 ayes 0 nays Motion Carried RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: Mayor Linke explained that this portion of the meeting was designated for anyone who wished to speak to the Council on items that were not on the Agenda. Ron Schmidt, 8456 Groveland Road,asked about the 4%franchise fee that was enacted on the businesses and residents of Mounds View in 1992,and what the date of the sunset clause on this franchise fee was. He also asked what the franchise fees have been used for. Mayor Linke stated that he believes the sunset is in 1997. This was a five year franchise fee,which began in 1993. However,he noted that he could not recall that this franchise fee was ever mentioned as "short term",but rather a permanent addition to the taxing system. Without incorporating the franchise fee,an average resident would likely have paid more in tax increases that it did on an average franchise fee,as the • fee has not changed,but property taxes have. Mayor Linke explained that the franchise fees raised an average of$200,000 per year for the city. Approximatley$170,000 to$180,000 went to buy down property taxes. A portion also went into the Golf Course Management fund to help defray the first years operational costs. Most of the funds however have gone towards property tax buydowns. Ms.Hankner noted that$80,000 of the fee last year was appropriated over to the building of the pedestrian bridge. What concerns her is that the city does not have a firm policy on the use of the franchise fees. She however also understood that this was a temporary revenue source. Most residents have indicated to her that they would rather see an increase in their property tax than to have a franchise fee,as property taxes can at least be used on their income taxes as a deduction. Mayor Linke noted that unless the franchise fee is re-adopted during the budgeting process, it will continue only through 1997. Mr. Schmitdt also stated his concern in regard to many of the expenditures authorized by the City Council over the past several months. He stated as a member of the Economic Development Commission,he did not feel the decision process in regard to the city's purchase of the Bel-Rae Ballroom was handled appropriately. He did not feel the EDC really had an opportunity to thoroughly look at the issue before the Economic Development Authority made a decision,and with the amount of diversified knowledge of those serving on the Commission,they could have provided perhaps some valuable information. Dan Nelson,President of the Economic Development Commission,was also present and discussed his concern about the apparent lack of communication between the Economic Development Commission and the City Council. In regard to the Bel-Rae Ballroom purchase,he can find no mention in the minutes of the meetings as to the EDC's recommendation. He noted that the members of the EDC take their roles Page 4 June 10, 1996 Mounds View City Council very seriously,and they expect that their recommendations at least be taken into consideration. The EDC is concerned that their input on other issues will suffer the same treatment that the last input had. Ms.Hankner stated she feels the Council should be listening to the commission members,as many have a great deal of good advice and information to offer. She stated she would like to have a meeting arranged with the EDC and City Council to further discuss the role of the commission. MOTION/SECOND: Hankner/Quick to authorize the City Administrator to arrange for a meeting between the City Council members and the Economic Development Commission members. VOTE: 5 ayes 0 nays Motion Carried PUBLIC HEARINGS: There were no Public Hearings scheduled for this meeting. COUNCIL BUSINESS: A. Consideration of Approval of the Renewal of the City's Insurance Coverage with LMCIT. Mr. Whiting explained that the renewal of the city's insurance coverage with LMCIT would reduce the premiums for both general coverage and worker's compensation coverage for the new policy period. All • coverage remains the same. MOTION/SECOND: Hankner/Blanchard to approve the Renewal of the City's Insurance Coverage with LMCIT. VOTE: 5 ayes 0 nays Motion Carried B. Consideration of Formal Adoption of Ordinance No.581,An Ordinance Amending Title 1100, Section 1114.04 Entitled, "Motor Vehicle Sales". This was the second reading of Ordinance No.581. MOTION/SECOND: Hankner/Quick to approve the adoption of Ordinance No. 581,An Ordinance Amending Title 1100, Section 1114.04 Entitled"Motor Vehicle Sales",and waive the reading thereof. ROLL CALL VOTE: Mayor Linke aye Council member Blanchard aye Council member Quick aye Council member Hankner aye Council member Trude aye MOTION CARRIED(5-0) C. Consideration of Request for Minor Subdivision,Larry Beach,7775 Spring Lake Road. Page 5 June 10, 1996 Mounds View City Council Ms.Pruitt explained that Larry Beach was requestinga minor subdivision/lot split of the roe at property rty 7775 Spring Lake Road. The request is to allow for the subdivision of an existing 1.73 acre parcel into two lots. Ms.Pruitt noted that the application as submitted meets the general requirements as outlined in Title 1200 "Subdivision Plats and Procedures"of the Municipal Code. The proposed lots each meet the minimum lot area and width requirements as outlined in the subdivision ordinance. She noted that the approval of the subdivision request would carry two provisions- 1)that the resolution and Certificate of Survey be recorded with Ramsey County within sixty days of final adoption,and present proof of such recording to the City of Mounds View; and 2) that the applicant pay the park dedication fee of$100.00. Ms.Pruitt noted that an existing garage on one of the parcels is within 3.2 feet of the side property line and a shed is within two feet of the side yard property line. In the event that the garage or shed is torn down or enlarged,the structures will need to be located outside the required setbacks and applicable easements. MOTION/SECOND: Trude/Hankner to approve Resolution No.4957,approving a Minor Subdivision for Larry Beach,7775 Spring Lake Road,WITH THE ADDITION OF THE PROVISION REGARDING THE EXISTING GARAGE AND SHED. VOTE: 5 ayes 0 nays Motion Carried D. Consideration of Resolution 4958,In Support for a Capacity Building Grant Application for Jennifer Bergman. Ms.Pruitt explained that Minnesota Housing Finance Agency offers a Capacity Building Grant to assist agencies to more effectively address the housing needs of their community. These grant funds may be used for studies and analysis,staff training and legal and professional services. The National Development Council offers a three week training course in housing development and finance which Jennifer Bergman would like to attend. It is anticipated that the course would not exceed $5,000,which would be covered under the grant. Ms. Pruitt noted that the Planning Commission has reviewed the request and recommended approval to the City Council. MOTION/SECOND: Quick/Hankner to approve Resolution No. 4958, In Support for a Capacity Building Grant Application for Jennifer Bergman. -VOTE: 5 ayes 0 nays Motion Carried E. Consideration of Introduction of Ordinance No. 586,An Ordinance Relating to Automatic Fire Suppression,By Amending Title 1001,Section 1001.01,Subdivision 1 of the Mounds View Building Code. Ms.Pruitt noted that this was an administrative change,which provides requirements for adequate fire suppression equipment within buildings. 1111 Ms. Hankner asked that this amendment be reviewed by the Fire Chief prior to final adoption. Page 6 June 10, 1996 Mounds View City Council 1111/ MOTION/SECOND: Trude/Blanchard to Approve the Introduction of Ordinance No. 586,An Ordinance Relating to Automatic Fire Suppression,By Amending Title 1001.01, Subdivision 1 of the Mounds View Building Code,and to waive the reading thereof. VOTE: 5,ayes 0 nays Motion Carried F. Consideration of Engineering Proposals to Relocate Surface Water Pond. Mike Ulrich explained that at the June 3, 1996 work session,staff informed the council of the expense and long term maintenance issues relating to the construction of the pedestrian bridge within the surface water pond adjacent to the Bridgeman's property. Approximately two months ago,the city received two proposals for engineering services to move the pond and proceed through the permitting process. After reviewing the two bids,staff recommended that the engineering study be awarded to SEH in the amount of$6,900 to relocate the surface water pond to City property, in conjunction with the pedestrian bridge project. The funds for this would be utilized from the Surface Water Management fund. MOTION/SECOND: Trude/Blanchard to authorize staff to sign the agreement letter with SEH to complete an engineering analysis to relocate the surface water pond adjacent to Bridgeman's,for the construction of the pedestrian bridge for the amount of$6,900,to be funded from the Surface Water Management Fund, System Maintenance 420-4122-303,Professional Services. VOTE: 4 ayes 1 nay(Quick) Motion Carried G. Authorization to Offer the Community Development Director position to Pamela Sheldon. Mr. Whiting explained that he would like to offer the Community Development Director position to Pamela Sheldon of Colorado. Ms. Sheldon has considerable experience and is very qualified. He is in the process of completing the background check and would like to obtain approval pending its satisfactory completion. MOTION/SECOND: Trude/Hankner to authorize staff to offer the Community Development Director position to Pamela Sheldon pending completion of the background check. VOTE: 5 ayes 0 nays Motion Carried REPORTS: Report of Council members: Quick: No report. Blanchard: No report. Hankner: Ms.Hankner stated she received a telephone call from Gordy Voss, former State Representative who is doing some volunteer work for the hockey arena at the Blaine Sports facility. She suggested the both Paul Erickson and himself come and give some information to the council as well as the general public. Page 7 June 10, 1996 Mounds View City Council • Mr. Whiting stated that he also had spoken with Mr. Voss and a meeting will be arranged with several representatives and staff, after which perhaps a presentation can be made to the council/public. Trude: Ms. Trude stated she attended a Transportation Advisory Board meeting and the highway 610 funding is in the Transportation Improvement Plan and it will go to a public hearing next week. Ms.Trude also noted that the council had talked about raising the election judge's wages as well as getting some new booths,and she would like to see this taken care of soon. Report of Mavor Linke: Mr.Linke stated he had met with other mayors,managers,school presidents and supervisors to go over the 35W corridor. Mayor Linke also informed the council that Michelle Severson had resigned from her position with the City of Mounds View. • Report of Administrator: Mr. Whiting noted that the Metropolitan Council is having a series of meetings on and he would encourage those who can attend to do so. Renort of Staff Mr. Ulrich stated the Public Works Department has started its summer maintenance on roads. Some of the roadways will be slurry sealed in July and a tentative list of affected roadways will be available in the next city newsletter. Mayor Linke noted that the next Council Meeting will be held on June 24, 1996. The next Council Work Session will be on July 1, 1996. The meeting was adjourned at 8:40 p.m. Respectfully submitted, Tamara D. Saeflce Recording Secretary • 411 fp:rf` A; REQUEST FOR COUNCIL CONSIDERATION Agenda Section S STAFF REPORT Report Number: a(p/7f2G ii: Report Date: 7/11/96 CITY COUNCIL MEETING DATE July 15, 1996 Special Order of Bus. :.... . v{,'fsS'Partnt�`rQs X Consent Agenda Public Hearings Council Business Item Description: Consideration of Transferring $2,300 from the Contingency Fund (Acct. No. 100-4700-910000) into the Elections Equipment Budget (Acct. No. 100-4140-703) for the Purchasing of Voting Booths Administrator's Review/Recommendation. -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as neces.sary) Summary: Due to the anticipated amount of residents voting in the 1996 elections, City staff has requested that Council approve the purchase of additional regular and handicapped voting booths. As per Council direction, the City asks that $2,300 be transferred from the Contingency Fund (Acct. No. 100-4700-910000) into the Elections Equipment Budget (Acct. No. 100-4140-703) for the purchase of eight regular booths and two handicapped booths. 446; R./ /2,(1,,HAdeL Dawn Postudensek, Interim Deputy Clerk RECOMMENDATION: 111 t' REQUEST FOR COUNCIL CONSIDERATION Agenda Section 8 STAFF REPORT Report Number: 9 —/ra9iI I (i (NNW``' Report Date: 7/9/96 CITY COUNCIL MEETING DATE 'A all July 15. 1996 Special Order of Bus. • X Consent Agenda ‘''''Sr'Partnersh4s Public Hearings Council Business Item Description: Consideration of 1996 Slurry Seal Bid Administrator's Review/Recommendation: -No Comments to supplement this report X -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Bid opening for the 1996 Slurry Seal was at 10:00 am on July 8, 1996. Staff received only one bid, from Struck and Irwin Paving. The total amount of the bid which includes approximately 84,374 square yards of streets and 2,000 square yards of parking lot is for$.97 per square yard, or$83,762.78. This years amount is higher than previous years, due to the amount of streets requiring surface maintenance. Some of the streets are being sealed to keep them intact, and hopefully reduce a high degree of additional patching in future years. Many of these streets have not received any type of seal in numerous years. Struck and Irwin have performed slurry sealing in Mounds View for the past three years. Staff recommends award of the bid to Struck and Irwin Paving. Streets scheduled for sealing this year are the following: • Eastwood Road County Road I to County Road J Edgewood Drive Hillview Road past Laport Drive Greenfield Place Edgewood Dr.to Greenfield Avenue Greenwood Drive County Road Ito Hillview Road Hillview Road Jackson Drive to I-35W Service Road I-35 Service Road Pinewood Drive to Colonial Village Knoll Drive Hillview Road to Lois Drive Lois Drive Jackson Drive to Cul de Sac Oakwood Drive Jackson Drive to Quincy Sherwood Road Eastwood Road to Greenwood Road St. Michael Street County Road Ito Oakwood Drive St. Stephen Street County Road Ito Oakwood Drive Sunnyside Road T.H. 10 to Hillview Road Terrace Drive Quincy Street to I-35 Service Drive Woodlawn Drive County Road Ito End of Pavement Greenfield Park Parking lot • ichael Ulrich, Director of Public Works RECOMMENDATION: Staff recommends award of the 1996 Slurry Seal contract to Struck and Irwin Paving in the amount of W' 83,782.78 to be funded from the Pavement Management Program 100-4470-705, and authorize the Public orks Director to sign change orders not to exceed 20 percent of the awarded amount. • if,:ty REQUEST FOR COUNCIL CONSIDERATION Agenda Section_ e REPORT Report Number: 9‘0.—/7&G I iSTAFF i•Di.MiCt Report Date: 7/11/96 CITY COUNCIL MEETING DATE • •A ;:... July 15, 1996 Special Order of Bus. Consent Agenda rO�i'iest'Partne�i��e4 X Public Hearings Council Business Item Description: Approval to Purchase and Install Sideline Fencing for Groveland and Hillview Park Youth Athletic Fields To Enhance Safe Play. Administrator's Review/Recommendation. -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: The Parks and Recreation Commission have as a 1996 goal the improvement of Hillview and Groveland Park youth athletic fields with the installation of sideline fencing to catch overthrows before they go into adjacent roadways. Estimates for each fencing project are less than $3,000 each. Approval is requested for the purchase and installation of sideline fencing as specified at 10' from the backstop • (leaving a 3' entry for players to access the field) to beyond the first base and third base overthrow areas. Top, middle and bottom posts will provide stability. Project to be funded with Park Improvement Funds from Park Dedication Fees, fund 410. 11 Mary aari i-, =� and Recreation Director RECOMMENDATION: Approve the Purchase and Installation of Sideline Fencing for Groveland and iHillview Park Youth Athletic Fields • CROWN _ft8CfStill CROWN FENCE & W - coirAKr • Amimm 1 C May 22, 1996 19 987 Mary Sarion • City of Moundsview Park & Recreation 2401 Highway #10 Moundsview, Minnesota '55112-1499 Subject: Baseline Fencing Groveland Park Dear Mary Sarion: We are pleased to offe 4 net for the following baselinefencingsatour jsubect1j 150 Lin. ft. Style OTR 10 ' Wire; 2"- 9 high fence ga. x 120 gale, chain _ ; Top, center & bottom rams; std. l-5/g i� galv. pipe, 2.27u Line posts; 2-3/8" OD std. L� 4 End posts; 2-7/8" OD std. gaga_v• +v, piper Terms, net 20 days. Delivery, one week. Sincerely, CR WN FENCE & w- /7/3.'7 )1) 0))11 _ 4Os' pnr PoinaszJ • 'resident l • • 10/ S CROWN� CROWN FENCE & T?TTT� iEiICF t wf$ti F.r �/ 111 COMPANY WIRE May 22, 1996 ;� i Mary Sarson City of Moundsview Park & Recreation 2401 Highway #10 Moundsview, Minnesota 55112-1499 Subject: Baseline Fencing Hillview Park Dear Mary Sarion: We are pleased to offer $2796. 00 as your net ins- := for the. following baseline Fencing at subject jc,- H _ 180 Lin. ft.. Style OTR 10 ' high fence Wire; 2"- 9 ga. x 120" gals. chain 1: Top, center & bottom rails; 1-5/8 ' Ci std. gale. pipe, 2'.27*/ft. Ili Line posts; 2-3/8" OD std. galv. pip=s.,. 4 End posts; 2-7/8" OD std. galv. pipe, Terms, net 20 days. Delivery, one week. Sincerely, CROWN FENCE & W_: (1„ , e( . oei ch Po'nasze:_ resident • RESOLUTION NO. 4970 CITY OF MOUNDS VIEW COUNTY CF RAMSEY STAZE OF MINNESOTA APPROVING NST AND CORRECT CLAIMS AGAINST NST CIT' FUNDS WHEREAS, the City Council of Mounds View, pursuant u- to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 48739 through 48901 the amount of $203,900.67 48163 through 48210 i_-? the amount of $ 897,196.57 through in the amount of $ through in the amount of $ TOTAL AMOUNT CF CLAIMS PRESENTED S 1.101.097.24 . and has found said claims to be just and correct; (list of any exception) U NOW THEREFORE, be it -esolved that the C1tT Council of Mounds 7iew annroved the attached lists of claims dated by the vote ayes nayes 07/16/96 I TTT IST: Mayor (SEAL) • Clef.-Arimi r_istr ator • .+'r''ry'.-• . ! AC:C,UNTS PAYABLE CHs ^j.' REE I._J ER a- 7 i l�._I.1._?—:_.•�, l:i f-j L��'-i Lj r, VIEW VENDOR C ECI+' CHECK:' I i`NYD" f _ INWOIGE VENDO- NAME N!Ii_"-r'R :ATE I I E:E N iBR DATE AMOUNT -•y'� , •.-/r ,M---,: T :,uuM.''EcJ i .. :.Ie t /{_ - _ -•_,:^i_" - -,.� / _� 1 ACCOUNT ' ti:MBE j- nl4:_ N 5 r. S.C- ,r\- 'j . TIN PITIMAN i-•ice•+..�v41,�', I 1`•.t;w+� : . '.F;- �.•.?_}-••t•�•:�.+'.�:-1: '�°`•_f:?t? ANT- 1��:. :i :si-c �ri 1 BY � T ti 00/0C/OD Lj _;.r=, * . 0c Ri2 / r ' " LC+Uh tiUiH _r" 1 - _ "t $=2`1 _2itt _ AMT- i _ ei =- iES`-L ',7VE SHAFT/BO1 Oa_Te aS[ IT - VENDOR TOTAL :5214 }Ai ' •• 48739 - ' -.•- -"rit_ - - 07/15/c/6 =( e - _ rCsOINUMBER- -ci_[ _C ." 1_ _ 1 _ AMT- rECi--MEMBERSIP VENDOR M'AGOf'�RI 'LAM 7OT/16; - c.-/15/96 _ ..�_. ... a.�_ t jt�+_..L7 C1S i- 1 1�:fk _ ACCOUNT NU1EF ` Lrv:.-::^•_5_i_;- _ra y 1 ANT- _ L ESC' CL` D STEPHANIE VEND3R TOTAL A.2/, 3 =200 ER_:_jfv ANN _ . 41 07 /16/c. _ -•' . . AMT- "..`7, 15 ,'1'5 -j6 7 tei_ _ nCC_UNT N M �` AMT- DESC-REFUND LAURA Ar_ ^J( tjLT - T _s, _ _ iE'-RE _HD - I' E4ih VENDOR TOTAL 70e00 r.. it ER rah JAC' E n S"+:1_, .-.2156 i_J i 4 T'I^;, wHt__ '..l�. H'_�/••!•-,:, 07/16/96 07/15/96 „ • . 3. 13 7C2LNT NUMBER- -50 "C- _ _ `c1 %11 ANT- 3. 13 DE_C-R UND KAyMEE VENDOR TOTAL 3. 13 51A111 FEDOR, DIANE 48743 07/16r/6 07/15/94 ".00 }o WACCOUNT NUMBER- 250-3500-351023 ANT- 2.00 DF 7C-REF UND - MARI':: VENDOR TOTAL ._.00 41. ?3 CARLSTROM, DAVID L AV I D 48744 44 07/16/96 07; 15/96 10.00 ACCOUNT NUMBER- 2=0-_5: = - 35213: ANT- 10.00 LjESC-RE!=';fVD VENDOR TOTAL ,,.1(}0 I RONDPLE GYMNASTICS Ej* 4:-:745 07/16/Q4 n7/15/Q4 ._50.0'") ACCOUNT* NUMBER- 100-4135-330000• ANT` 250.00 DESC-DEL:[VER JULY/AU;CUST NE. ACCOUNT NUMBER- 100--4356-31vi D DO AMT- =f:}.t:?�7 DESC-DEL I VE'R JULY/AUGUST N=j: VENDOR TOTAL 500.0'd +7101 JARV I S, THEODORE 48746 07/16/96 07/15/96 10.00 ACCOUNT NUMBER- 250-3500-352130 AMT- 10.00 ztE��S.-.- ,F.EF UNrj VENDOR TOTAL 10.00 +7102 MCINT•YRE, ROBIN 48747 07/16/'94 07/15/96 10.00 ACCOUNT NUMBER- 50---A-53,-160213 ANT- 10.00 DESC-6/28 WORISHOP VENDOR TOTAL 10.00 7103 SCHMIDT, RANDY 487A8 07/16/c/6 :7/ 15; ;i 20.00 ACCOUNT NUMBER- 250-3500-35102Q ANT- 20.00 DESC-REFUND - TAHNEE VENDOR TOTAL ./ kSTEARNS, ASHLEE -4874.+ 07/1x--:/94 07/15/QA 21 .50 ACCOUNT NUMBER- 50-3500-354'2 j. ANT- 21 .50 DESC-REFUND FADE . ACCOUNTS PA-ABLE - -ABLE C-EciRESISTER AP-C10-01 MOUNDS VIEW '•=E L. - y-•- E=.} CHE:CINVOICE INVOICE CE VENDOR NAME. NUMBER DATE INVOICE NMBR DATE AMOUNT VENL!OR TOTAL 21 .50 67105 S W E NSTlL , WALTER 48750 C7/i r•:; ;!_ 07/15/06 1� .y 5 ACCOUNT NUMBER- 700-412'-703000 AMT- 18.25 DESC-PHONE REPAIR-INCORRECT VENDOR TOTAL AL_ 18.25 GRANROTH, EMILY 4.8751 07/16/04 07/15/96 ti,t.iri ACCOUNT NUMBER- .20-:25t ( ._ 31 t-J.-8 AMT- 2- .t ) DESC-REFUND VENDOR TOTAL 20.00 671.21 IRONDALE F'rS T= T TC - BO* 48752 07/16/06 7r1 {; / Cl/15J- . 420.0) ACCOUNT NUMBER- 250-4351-140,:=18 1 NT- 4�._ .C : LESC-1 :_0 FArFI7H SO T7A _ VENDOR TOTAL 420.00 J.,7122 41E, LORI 48753 07:16/06 07 , 15/06 3. 13 ACCOUNT CCOUNT NUMBER- 25C -35o0-351011 ANT- 3. 1 ? DESr-RE} JNL - DANA VENDOR TOTAL 3. 1 ? =,•_: :'• :' AT&T WIRELESS SERVICE* :7, 14/ .0Jt-,7/15/04 2.33 ACCOUNT NUMBER- 700-4123-310000 ANT- 2. 33 DESC-b':30-612-799-2584-o-1 VENDOR TOTAL 2. 371 A0895 ACTION PRESS, INC. A875 07/14/'=r6 51:.:0..I:7 ABLACCOUNT NUMBER- 405-4550-343000: ANT- 1150.00 DESC-MOUNDS VIEW BUSINESS rligr ' ACCOUNT NUMBER- 405-4550-342000 AMT- 3080.27 DESC-MOUNDS VIEW BUSINESS L• 4.8755 07/1A/06 07/01/04 105.06 ACCOUNT NUMBER- 250-4353-160210 HT- 10: 5 v %6 iE::C-FESTIVAL Is THE Fr R F' VENDOR TOTAL ;:=;3`_':.. _ :27 _ I TOuCH CELLULAR 48756 07/16/06 % 1,;2_ ;0- 201 .70 ACCOUNT NUMBER- 100-A345-310000 700 ANT- 30.80 DESC-ACCT 1003- 120163A ACCOUNT NUMBER- 1o0-4100-'310000 ANT- 115.02 DESC -ACCT 1003-1201634 ACCOUNT NUMBER- 100-41'%'0-:I;1 t„)000 AMT- 44.07 DESC-ACCT 100?-050587 VENDOR TOTAL 201 .70 AMBORN ERIC 48757 07/16/06 07/15/94 '_,.00 ACCOUNT NUMBER- 250-3500-351014 AMT- 0.00 DEBC-REFUND VENDOR TOTAL '='.00 (r 1.2� AMERICAN OFFICE PRODU* W,75 , 7/1 ,/0 2_'71_,5•-, /: 115.55 -±•_� AMERICAN s L3.; _r:-, t-i i� ''-, �i _r.t. t�)�,/..=1 +.r/.., ACCOUNT NUMBER- 100-4354-1600u0• ANT- - 115.55 DESC-TONER CARTRIDGE 48758 8758 ft/16J9_ -0. 7877 06/21/°6 _/21/9- 27::'!-, ACCOUNT NUMBER- 100-A100-11.1000 AMT- 27.24 DESC-LASER LABELS 48758 C7;'1 _;0. i CM 107: 1 06/21 /06 1 .45- ACCOUNT .45-ACCOUNT NUMBER- 100-4100-114000 AMT- 1 .45- DESC-RETURN ERASER REFILL 4875 07/1,!../06 207655 06i14/'-'1, :71•_.2 ACCOUNT NUMBER- 100-4460-4401000 ANT- 181 .34 DE'SC-4-DRAWER FILE W/LOCK•: ACCOUNT NUMBER- 7(20-4125-160000 AMT- 04.9 DESC-DESFRACK,E I NDER,r'PTR 48758 07/16/04 2980''5_ 06/-'8/0A 01 .02 110ACCOUNT NUMBER- 100-4100-111000' . ANT- 20. 13 DESC--ENVELOPES AGE . 3 ' ACCOUNTS PAYABLE CHECK REGISTER �-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE [ 411VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT' NUMBER- 100-4190-112000 AMT- 14.53 DESC-COPY PAPER ACCOUNT NUMBER- 10074190-114000 AMT- 57.26 DESC-PADS,MAILER,REFILL LEAI VENDOR TOTAL 509.57 5240 ANCHOR PAPER CO. 48759 07/16/96 95011501 06/28/96 81 .74 ACCOUNT NUMBER- 100-4356-160000 ANT- 81 .74 DESC-BOLD COLORED PAPER VENDOR TOTAL 81 .74 5900 APPLIED THERMAL SYSTE* 48760 07/16/96 06/13/96 74. 13 ACCOUNT NUMBER- 700-4123-515000 ANT- 74. 13 DESC-EAGLE SIGNAL, MOTOR 48760 07/16y96 24120 06y13/96 40.04 ACCOUNT NUMBER- 700-4123-515000 AMT- 40.06 DESC-EAGLE SIGNAL SWITCH HD5: VENDOR TOTAL 114. 19 �975 ART IMPRESSIONS, INC. 48761 07/16/96 05/31y96 239.20 ACCOUNT NUMBER- 250-4351-160010 ANT- 239.20 DESC-VOLUNTEER CANVAS BA[]S; T 48761 07/16/96 06/23/96 118.80 ACCOUNT NUMBER- 260-4120-160000 ANT- 118.80 DESC-BAGS VENDOR TOTAL 358.00 3350 AUGIE'S, INC. 48762 07y16/96 06/30/96 • 9 .60 ACCOUNT NUMBER- 750-4601-121000 ANT- 93.60 DESC-CLUBHOUSE FOOD VENDOR TOTAL 93.60 }4lOBACON ELECTRIC 48763 07/16/96 0020945-IN 04/20/96 1987. 16 ACCOUNT NUMBER- 750-4600-513000 AMT- 1987. 16 DESC-INSTALL 220 VOLT OUTLET VENDOR TOTAL 1987. 14 000 BIFFS, INC 48764 07/16/96 B1073012 06y30/96 160.52 ACCOUNT NUMBER- 100-4365-356000 AMT- 160.52 DESC-CTY RD I & SILVER LAKE 48744 07/14/94 51073011 04/30/94 100.52 ACCOUNT NUMBER- 250-4352-160142 AMT- 100.52 DESC-SOOCER TOURNAMENTS-EDGE 48764 07y16/96 06/30/96 939.64 ACCOUNT NUMBER- 255-4121-354000 AMT- 50.26 DESC-LAKESIDE PARK ACCOUNT NUMBER- 750-4600-356000 AMT- 100.52 DESC-BRIDGES GOLF COURSE ACCOUNT NUMBER- 100-4365-356000 • AMT- 788.86 DESC-VARIOUS PARK LOCATIONS VENDOR TOTAL 1200.68 �005 BEISSWENGER'S 48765 07/16y96 092850 06/26/96 28.50 ACCOUNT NUMBER- 750-4600-160000 AMT- 28.50 DESC-HARD PRODUCTS 48765 07y16y96 087756 06y19y96 56.85 ACCOUNT NUMBER- 750-4600-160000 AMT- 56.35 DESC-PLUG,KEYS,DUCT TAPE,MSK 48765 07/16/96 097188 07/02/96 27.49 ACCOUNT NUMBER- 750-4600-160000 AMT- 27.49 DESC-GLOVES,TRIP LEVER,BOLTS 48765 07/16/96 098148 07/03/96 5.97 ACCOUNT NUMBER- 750-4400-140000 AMT 5 97 DESC CORNER BRAC, BOLTS & - ^ - NU 48765 07/16/96 082491 04/12/96 12.29 ACCOUNT NUMBER- 750-4600-160000 AMT- 12.29 DESC-FAUCET CONNECTOR,PLBG Si 48765 07/16/96 082498 06/12/94 11 .81 •-iCCOUNT NUMBER- 750-4600-160000 AMT- 11 .81 DESC-PLUMBING SUPPLIES,U-BOL PAOE' 4 ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 48765 07/16/96 083322 06/13/96 39. 11 ACCOUNT NUMBER- 750-4600-160000 ANT- 39. 11 DESC-CHISEL, OUTLAET,S-TPA' 48765 07/16/96 092797 06y26/96 13.83 ACCOUNT NUMBER- 100-4460-160000 AMT- 13.83 DESC-KIT FOR PUSH MOWER 48765 07/16/96 092812 06/26/96 6.91 ACCOUNT NUMBER- 730-4123-160000 AMT- 6.91 DESC-TAPE 48765 07/16y96 091304 06/24/96 19.63 ACCOUNT NUMBER- 700-4123-125000 AMT- 19.63 DESC-SWIVEL BINS,ELBOWS,MIS 48765 07/16/96 086970 06/18/96 15.94 ACCOUNT NUMBER- 100-4472-160000 AMT- 15.94 DESC-EXT LATEX FLAT VENDOR TOTAL 238.33 12050 BEST BUY CO. , INC. 48767 07y16/96 0110119979 07y06/96 22.43 ACCOUNT NUMBER- 750-4601-160000 AMT- 22.43 DESC-BATTERIES,COIL,FILM,MI 48767 07/16/96 0110110157 07y09/96 2.97 ACCOUNT NUMBER- 100-4187-160000 ANT- 2.97 DESC-QUALEXAPS 48767 07y16y96 0110119553 06/28/96 10.64 ACCOUNT NUMBER- 100-4187-160000 AMT- 10.64 DESC-200 3PK VENDOR TOTAL 36.04 33005 BLAINE, CITY OF 48768 07/16/96 8551 06/26y96 46282.50 ACCOUNT NUMBER- 555-4120-802000 ANT- 46282.50 DESC-FIRST HALF-1996 FIRE B VENDOR TOTAL 46282.50 �� B7�m���� BRIGHTON VETERINARY H* 48769 07/16y96 07y15/96 893.50 ACCOUNT NUMBER- 100-4240-303000 AMT- 893.50 DESC-MAY-JUNE SERVICE VENDOR TOTAL 893.50 �7136 BUDZYNSKI ANN 48770 07/16/96 07/15/96 25.00 ACCOUNT NUMBER- 250-3500-351010 AMT- 25.00 DESC-REFUND - KATIE VENDOR TOTAL 25.00 :0622 CARDINAL MIKE 48771 07/16/96 07/15/96 3. 13 ACCOUNT NUMBER- 250-3500-351011 AMT- 3. 13 DESC-REFUND - BETHANY VENDOR TOTAL 3. 13 -0635 CARLSON TRACTOR & EDU* 48772 07/16/96 189521 06/26/96 167. 19 ACCOUNT NUMBER- 100-4365-122000 AMT- 167. 19 DESC-6 - FILTER CARTRIDGE 48772 07/16/96 187618 05y03/96 62.67 ACCOUNT NUMBER- 100-4365-122000 AMT- 62.67 DESC-MIRROR ASSY VENDOR TOTAL 229.86 �1750 CDP IMAGING SYSTEMS 48773 07/16/96 02371694 07/03/96 142.35 ACCOUNT NUMBER- 100-4190-114000 ANT- 142.35 DESC-REMANU LX CRTC FOR IIP, VENDOR TOTAL 142.35 3177 CHOREOGRAPHICS 48774 07/16/96 06/27/96 65.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 65.00 DESC-NTERNET WEB PAGE VENDOR TOTAL 65.00 410 GE , 5 ' ACCOUNTS PAYABLE CHECK REGISTER - -C10-01 MOUNDS VIEW _ �NDOR CHECK CHECK INVOICE INVOICE Z VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ,000 COPY SALES, INC. 48775 07/16y96 08541A 1 06/17y96 42.86 ACCOUNT NUMBER- 100-4209-513000 ANT- 42.86 DESC-TONER 48775 07/16/96 047419 1 06y17y96 28. 10 ACCOUNT NUMBER- 700-4123-401000 AMT- 28. 10 DESC-MAINTENANCE CONTRACT VENDOR TOTAL 70.96 �025 COTTENS INC 48776 07y16/96 160838 07/01/96 38.89 ACCOUNT NUMBER- 750-4600-170000 AMT- 38.89 DES�-AIR FILTER 48776 07y16y96 168799 07/01/96 61 .24 ACCOUNT NUMBER- 750-4600-170000 ANT- 41 .24 DESC-AIR & OIL FILTERS VENDOR TOTAL 100. 13 ]100 CUSHMAN MOTOR COMPANY* 48777 07/16/96 081816 07/02/96 2486.78 ACCOUNT NUMBER- 750-4600-703000 AMT- 2486.78 DESC-QUICK AERATOR WySLICING VENDOR TOTAL 2486.78 )461 DAHLIN MARION 48778 07/16y96 07/15/96 23.0') ACCOUNT NUMBER- 250-3500-352107 AMT- 23.00 DESC-REFUND VENDOR TOTAL 23.00 i946 DELMORE MICHAEL 48779 07y16/96 07/15/96 3. 13 ACCOUNT NUMBER- 250-3500-351011 AMT- 3, 13 DESC-REFUND - CHRISTINE VENDOR TOTAL 3. 13 ARBRENDA DREWITZ 48780 07/16/96 07/15/96 12.52 ACCOUNT NUMBER- 250-3500-351011 AMT- 6.24 DESC-REFUND - JACKIE ACCOUNT NUMBER- 250-3500-351011 AMT- 4.24 DESC-REFUND - RACHEL VENDOR TOTAL 12.52 315 EAST SIDE BEVERAGE 48731 07/16/96 697115 07/02y96 493.90 ACCOUNT NUMBER- 750-4601-121000 AMT- 493.90 DESC-BEER 48781 07/16/96 691331 06y20/96 488.40 ACCOUNT NUMBER- 750-4601-121000 AMT- 488.40 DESC-BEER 48781 07/16/96 49911 04y19/96 102.30- ACCOUNT NUMBER- 750-4601-121000 AMT- 102.80- DESC-CREDIT 48781 07y16/96 409 04/22/96 2 .70- ACCOUNT NUMBER- 750-4601-121000 ANT- 25.70- DESC-CREDIT 48781 07/16/96 674695 05/30/96 10.00- ACCOUNT NUMBER- 750-4601-121000 AMT- 10.00- DESC-CREDIT VENDOR TOTAL 843.80 437 ELAN FINANCIAL SERVIC* 48782 07/16/96 07/15/96 117.57 ACCOUNT NUMBER- 100-4130-363000 AMT- 72. 13 DESC-LUNCHEON MEETINGS ACCOUNT NUMBER- 100-4100-362000 AMT- 45.44 DESC-CONFERENCE EXPENSES VENDOR TOTAL 117.57 '020 ERICKSON'S NEWMARKET 48783 07/16/96 2722 06/27y96 7.57 ACCOUNT NUMBER- 250-4352-160130 AMT- 7.57 DESC- .COOKIES VENDOR TOTAL 7.57 411 AGE _ ACCOUNTS PAYABLE .( L.II REGISTER •E bDOtC- E ctCHECK. INVOICE ,I,� VE dDO P F NAME NU: ER DATE I 1 '-'C�I CE NMB( : DATE AMOUNT ..'.1.2 I FEDORS -MAR .E. } ii•;-� _� (2-7/16:c.6 17.€0:r; ACCOUNT NUMBER- 250-4352-16-L1:0 5_ -4352_i -! _ _0 Atl - Q3.7: LC'9 r••-U-.' s HAM & yS C. GROCER 34 C7:16/7,6 04/11/7,6 32. 38 ACCOUNT NUMB ER- 250-4353-160-:12 AMT- 82. 38 DE{SC-CANDY °, POP 48784 07/16/Q6 17311 05/17;/91-, 2c.05 'COUNT NUMBER- -,c0 _,c_2-.} ; }1 •3025.05- D ! ;_. -• I'-;i.:.: +� ,•I .,_.�4 F-4•._,._i_. .. =!_s•_ _ AMT- L}E�}L.-ADJUSTMENT f VENDOR TOTAL 151 .05 2000 FEED-RITE CONTROLS �. !* 4F;785 07/14/Q6 F177'22 3/.„/12/QA 78 _.84 ACCOUNT CCUNT ; B=R- 255-4121 -160000 AMT- 783.84 ZFC-C^PER SULFTE 4:378 07/ 16/Q6 87718 1: /:=;1 =1l 3Q1 .02 AnCrIUNT rU:MLER- 255-4121-1 '0000AMT- r ESC•_.r Ur- R SULFATE VENDOR TOTA1 117=1.7L, c:,c•:. FOWNES OOLF 43706 /1 ' _ !- 23506 20 - ACCOUNT NUMBER- 750'-44;_;1-'1' 1 AMT.- 7/,.22 UE SC-SUPER CP-114N <<,E'.'DO}R. TOTAL r=.i,=F92 FOX LORI I -NN4'3787 07/16:06 07/1f/06 3. 13 ACCOUNT NUmot- - 250-3500-351011 rCT- 3. 13 ZES C-REFUCL - FEL LI I VENDOR TOTAL AL _ . 1 ,:,,S75 r IiL Y , Crfl OF 4878 8 07/14/QS 7/ 1f /- ;7/03;i- f 4.3.00 rACCOUNT NUMBER- 255-4121-160000 AMT- 43.00 DESC-SPECTRUM SAFETY VENDOR TOTAL 4: ;.00 68Q5 FRIENDLY CHEVROLET GE-*' 4;;7'x 9 07/1A/Q6 77600 0/-7-'6/Q6 34.55 ACCOUNT NUMBER- 100-4462-122000 AMT- :34.55 DESC-CAF' ASM-H VENDOR TOTAL 34.55 _Q50 FUEL OIL SERVICE CO. ,* 48790 07/16/Q/-, 0/-,/20/01, 428.56 ACCOUNT NUMBER- 750.4.600-170000 AMT- 628.56 DESC-UNLEADED & #2 FUEL O I L VENDOR TOTAL 23.56 0545 GALLAGHERS SERVICE IN* 43791 07/16/04 0/,/:7.:0/9/•, 129.41 ACCOUNT NUMBER- 255-4121-353000 AMT- 129.41 DESC-REFUSE SERVICE VENDOR TOTAL 12'=1.41 1000 GAMET I ME 4:3792 07/14/Q4 53441.4 06/30/Q6 63Q.44 ACCOUNT NUMBER- 100-4365-123000 ANT- 6.39.46 DESC-TOT SLIDE & NURSERY SE,` 43792 07/16/06 583'7'54 _ -, .4/-/ 12275.54 ACCOUNT NUMBER- 100-•4362•-703000 AMT- 12275.54 DESC-PRE-SCHOOL STRUCTURE-PL 487=2 07/16/Q6 5=3i5..3 06/24/=6 7_• 31 ./ 1 ACCOUNT NUMBER- 100•-436.2-7030 ;0 AMT- 7631 .61 DESC-PRIME TIME STRUCTURE-4 VENDOR TOTAL 20546./,1 5475 GOLr COUNT'RY/:IGNAIUF* 4379:3 07/16/Q4 50Q5 t/ /: =/=! ACCOUNT NUMBER- 250-431-16002'' AMT- =35.78 L}ESC-T - SHIRTS VENDOR TOTAL 35.7 r-tMG" 7 ' rCF:OUATS PAYABLE CHECI F;En :•c,.7ER AP-C10-01 MOUNDS VIEW IEW VENDOR CHECK CHECFINVOI CE I �V Oa.C L VENDOR``W E'F';NAME NUMBER DATE INVOICE NMBR DATE AMOUNT -_755 W ORA1.NGINC '-1.8 - 4 07/16/Q64''''%-. 44:4--6 06/25, 'Q6 AMT- 10.4/2c /.__t ACCOUNT NUMBER- 70D-412-J- 125000 nT- .55 TES -1/ _ HP FAN L '}.Wt_?R 55+M O w! 48794 0/ /16/'96 4Q7-Q2887-4 06/24,-Q6 204.59 ACCOUNT NUMBER- 100-4472-703000 AMT- 204.5' DESC-2 HP INDUSTRIAL MOTOR .,r..;,_ -,4 07/14/Q6 4Q5-43534Q-4 06/ 18/Q6 - 28.42 NUMBER- 700-4123- 121000 - 21 - - - ANT- 28 .4'2 tES HR4: ?A3:= LAMP ACCOUNT C+�[�E?�,, !-.. /t_?t.?-41:.:.__ 1•• ` ri+-.t? P �.r` ,�;�!; �.c+ 87„ 07/16/Q6 4'Q6- D5561,2-4 04:18/Q , _ ; ACCOUNT NUMBER- 70412_-121000 ANT- 120.72 LErH-7_ HID FLOODLIGHT VENDOR TOTAL _n4 :. 5S('41 GREGG TYLER ..: • 7; /yf -.r OT/12P-'4 -ccJLNLtiLEP- : _ia-.-:_ _f-;-:ri _ _ a ANT- 15a00 hLSL -FE" Y ut_0 VENDOR TOTAL D-111 O Ii:ASH JI-{ARI 487Q1, ACCOUNT NUL _F - 250- 350u-351':D1 DES:_ l✓F [ Z Vi !:„ '-' TOTAL !•_'/+_ - -OLLENmoiF - , rDD T E 4'1:77/7-. 07 /1 /9_ 07/1 F_! 1•A 5.00„ - _ ASCOUNT NUMBER- 250` ;50-_54233 ANT- 11.50 DES -REFUND ADDIE ACCOUNT NUMBER-ER- 250- D500-35422Q AMT- MT- 2.50 IESC-FEF.0 NL - JOE VENDOR TOTAL. 5.00 -2116.7 HiORNUNGS PRO GOLF SL* 487c-8 07/16/Q6 838338 07/01/QA. 17.00 NOW ACCOUNT NUMBER- 750-4601-121000 ANT- 17.00 DESC-SOFTSPIFES i_:7 4 Q 07/1A/QA 8116004 0,1-./24/Q/-. 261 .70 ACCOUNT NUMBER- 750-4401-121000 ACT- 261 .70 DESC-RETFt I VEF;S,SCO[=;E CADDY VENDOR TOTAL 2Th.70 10035 I S D 07/1/-,• QA 07/15/'=` 1141 . 10 ACCOUNT NUMBER- 250-4353-16C213 ANT- 1341 . 10 DESC-CUSTODIAL OT-1:-95 COM!'' VENDOR TOTAL 1341 . 10 15386 INFRATECH H 4R_;:_?0 07/16/Q6 '444 , 06/17/c/6 1710.00 ACCOUNT NUMBER- 730-4123-:303000 AMT- 1710.00 DESC-TELEVISING-BRONSON F'RC VENDOR TOTAL 1710.00 15535 I NST Y-PRINTS 43301 07/1/,/QA 7868 03/1c//Q6 3 .04 ACCOUNT NUMBER- 100-4135•-343000 ANT- 283.06 DESC-1,-94 MUNICIPAL DIRECT; 07/ 11./Q/-, fLI902 04-,/14/94 15.27 ACCOUNT NUMBER- 750-•4401-140000 ANT- 15.27 DESC-BRIDGES BUCKS 43001 07/16/Q6 34:=4 05/02/94 40,5 ACCOUNT NUMBER- 750-4601-160000 ANT- 60.52 DESC-OIFT CERTIFICATES VENDOR TOTAL J5755 JOHNSON MACKENZ I E 40002. 07/161-14 07/1',/QA "..00 ACCOUNT NUMBER- 250-3500-351014 ANT- 25.00 DESC-REFUND VENDOR TOTAL 400 JOHNSON READY-MIX 48E:03 07/16/'4 6./05/' '6 252. 12 : GE 8 ' ACCOUNTS PAYABLE CHECK REGISTER :)-C10-01 MOUNDS VIEW ',7NDOR CHECK CHECK INVOICE • INVOICE D N ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 100-4365-160000 AMT- 252. 12 DESC-CONCRETE VENDOR TOTAL 252. 12 7500 JTS SERVICES, INC. 48804 07/14/94 018194 06/12/96 127.80 ACCOUNT NUMBER- 750-4601-511000 AMT- 127.80 DESC-EAGLE HANDSINK 48804 07/16/96 018193 06/12/96 848.81 ACCOUNT NUMBER- 750-4601-511000 AMT- 848.81 DESC-UNDERCOUNTER FREEZER VENDOR TOTAL 974.41 )275 K-MART 3031 48805 07/16/96 06/24y96 _ 23.87 ACCOUNT NUMBER- 250-4351-160031 AMT- 23.87 DESC-TENNIS BALLS 48805 07/16/96 06/21y96 10.64 ACCOUNT NUMBER- 100-4365�121000 AMT- 10.64 DESC-PHONE VENDOR TOTAL 34.51 /781 KASCO MARINE, INC. 48804 07/16/96 15595 06/25/96 1911 .48 ACCOUNT NUMBER- 750-4400-703000 AMT- 1911 .68 DESC-DISPLAY AERATOR VENDOR TOTAL 1911 .48 .000 KENNEDY & GRAVEN 48807 07y16y96 06y12/96 2272.30 ACCOUNT NUMBER-• 650-4120-303000 AMT- 1494. 10 DESC-BEL RAE BALLROOM PURCHA ACCOUNT NUMBER- 450-4120-303000 AMT- 778.20 DESC-HOUSING REPLACEMENT PRO� 43807 07/14/96 04/12/94 4594.85 NUMBER- 100-4160-301000 AMT- 4594.85 DESC-LEGAL SERVICES *CCOUNT VENDOR TOTAL 6867. 15 1470 KNOX COMMERCIAL CREDI* 48808 07/14/94 0220-103592 06/17y96 248.81 ACCOUNT NUMBER- 100-4365-511000 AMT- 248.81 DESC-SIDING & MISC VENDOR TOTAL 248.81 r245 LEAGUE OF MN CITIES X* 48809 07y16y96 06/19y96 170.03 ACCOUNT NUMBER- 100-4200-040000 AMT- 51 .00 DESC-MEDICAL HEALTH INS PREM: ACCOUNT NUMBER- 100-4202-040000 AMT- 8.51 DESC-MEDICAL HEALTH INS PREM: ACCOUNT NUMBER- 100-4205-040000 AMT- 42.52 DESC-MEDICAL HEALTH INS PREMI ACCOUNT NUMBER- 100-4207-040000 AMT- 68.00 DESC-MEDICAL HEALTH INS PREMI VENDOR TOTAL 170.03 255 L M C I T 48810 07/16/96 06/24/96 184.31 ACCOUNT NUMBER- 100-4100-050000 AMT- 2.61 DESC-DEDUCTIBLES/YATES & WIE� ACCOUNT NUMBER- 100-4110-050000 AMT- .05 DESC-DEDUCTIBLES/YATES & WIEt, ACCOUNT NUMBER- 100-4130-050000 AMT- 1 . 15 DESC-DEDUCTIBLES/YATES & WIEr ACCOUNT NUMBER- 100-4132-050000 AMT- . 17 DESC-DEDUCTIBLES/YATES & WIEt, ACCOUNT NUMBER- 100-4135-050000 AMT- .25 DESC-DEDUCTIBLES/YATES & WIEN ACCOUNT NUMBER- 100-4139-050000 AMT- .04 DESC-DEDUCTIBLES/YATES & WIEN ACCOUNT NUMBER- 100-4140-050000 AMT- . 12 DESC-DEDUCTIBLES/YATES & WIEN ACCOUNT NUMBER- • 100-4150-050000 AMT- .47 DESC-DEDUCTIBLES/YATES & WIEN ACCOUNT NUMBER- 100-4152-050000 AMT- .48 DESC-DEDUCTIBLES/YATES & WIEN ACCOUNT NUMBER- 100-4155-050000 AMT- .38 DESC-DEDUCTIBLES/YATES & WIEN ACCOUNT NUMBER- 100-4157-050000 AMT- .40 DESC-DEDUCTIBLES/YATES & WIEN •CCOUNT NUMBER- 100-4180-050000 AMT- •1 .37 DESC-DEDUCTIBLES/YATES & WIEN PAGE, 9 ' ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 100-4182-050000 ANT- . 18 DESC-DEDUCTIBLES/YATES & W. ACCOUNT NUMBER- 100-4185-050000 AMT- 1 .28 DESC-DEDUCTIBLES/YATES & WL ACCOUNT NUMBER- 100-4187-050000 AMT- 2.75 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 100-4189-050000 ANT- 1 . 16 DEBT-DEDUCTIBLES/YATES & W ACCOUNT NUMBER- 100-4190-050000 ANT- 1 .54 DECO-DEDUCTIBLES/YATES & W. ACCOUNT NUMBER- 100-4200-050000 AMT- 8.76 DESC-DEDUCTIBLES/YATES & W: ACCOUNT NUMBER- 100-4202-050000 ANT- 7.62 DECO-DEDUCTIBLES/YATES & WL ACCOUNT NUMBER- 100-4205-050000 ANT- 61 .07 DESC-DEDUCTIBLES/YATES & W: ACCOUNT NUMBER- 100-4207-050000 AMT- 14.02 DESC-DEDUCTIBLES/YATES & W' • ACCOUNT NUMBER- 100-4230-050000 AMT- 1 .65 DESC-DEDUCTIBLES/YATES & W: ACCOUNT NUMBER- 100-4240-050000 ANT- .50 DESC-DEDUCTIBLES/YATES & W� ACCOUNT NUMBER- 100-4350-050000 AMT- .96 DESC-DEDUCTIBLES/YATES & W ACCOUNT NUMBER- 100-4355-056000 ANT- 2.43 DESC-DEDUCTIBLES/YATES & W] ACCOUNT NUMBER- 100-4356-050000 AMT- . 11 DESC-DEDUCTIBLES/YATES & W: ACCOUNT NUMBER- 100-4360-050000 AMT- .96 DECO-DEDUCTIBLES/YATES & W] ACCOUNT NUMBER- 100-4362-050000 ANT- 2.86 DECO-DEDUCTIBLES/YATES & 1.W ACCOUNT NUMBER- 100-4365-050000 ANT- 6.29 DESC-DEDUCTIBLES/YATES & W] ACCOUNT NUMBER- 100-4347-050000 ANT- 1 .43 DESC-DEDUCTIBLES/YATES & Wl ACCOUNT NUMBER- 100-4380-050000 ANT- .02 DECO-DEDUCTIBLES/YATES & W^ ACCOUNT NUMBER- 100-4382-050000 AMT- . 14 DESC-DEDUCTIBLES/YATES & W ACCOUNT NUMBER- 100-4460-050000 AMT- .55 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- • 100-4462-050000 AMT- 3.52 • DECO-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 100-4465-050000 AMT- 1 .77 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 100-4470-050000 ANT- 6.21 BEST-DEDUCTIBLES/YATES & W] ��� ACCOUNT NUMBER- 100-4472-050000 AMT- 4.95 DESO-DEDUCTIBLES/YATES & Wl ACCOUNT NUMBER- 100-4475-050000 AMT- 2. 16 DESC-DEDUCTIBLES/YATES & WT ACCOUNT NUMBER- 250-4351-050000 AMT- 8.58 DECO-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 250-4352-050000 AMT- 9.00 DECO-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 250-4353-050000 AMT- 2.90 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 250-4354-050000 ANT- 4.75 DESC-DEDUCTIBLES/YATES & 147� ACCOUNT NUMBER- 255-4121-050000 ANT- • .68 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 270-4226-050000 ANT- .31 BEST-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 270-4227-050000 ANT- .33 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 290-4121-050000 AMT- .44 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 420-4122-050000 AMT- .99 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 420-4124-050000 ANT- 1 .01 BEST-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 495-4530-050000 ANT- 1 .01 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 495-4550-'050000 AMT_ .21 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 700-4120-050000 ANT- .33 DESC-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 700-4123-050000 ANT- 10.67 BEST-DEDUCTIBLES/YATES & WI ACCOUNT NUMBER- 700-4125-050000 AMT- 2.68 DEBT-DEDUCTIBLES/YATES & WI 48810 07y16/96 06/24/94 22.53 ACCOUNT NUMBER- 730-4120-050000 AMT- .33 DESC-DEDUCTIBLESyYATES-WEIN ACCOUNT NUMBER- 730-4123-050000 ANT- 6.95 DEBT-DEDUCTIBLES/YATES-WEIN ACCOUNT NUMBER- 730-4126-050000 ANT- 7. 15 DEBT-DEDUCTIBLESyYATES-WEIN ACCOUNT NUMBER- 750-4400-050000 ANT- 3.74 DESC-DEDUC. IBLES/YATES-WEIN ACCOUNT NUMBER- 750-4601-050000 ANT- 3.81 DESC-DEDUCTIBLESyYATES-WEIN ACCOUNT NUMBER- 750-4402-050000 ANT- .51 DESC-DEDUCTIBLES/YATES-WEIN ACCOUNT NUMBER- 770-4121-050000 ANT- .02 DECO-DEDUCTIBLES/YATES-WEIN �i� ACCOUNT NUMBER- 770-4127-050000 AMT- .02 DESC-DEDUCTIBLES/YATES-WEIN �� • :-)AGE. 10 ACCOUNTS PAYABLE CHECK REGISTER AP-r10-01 MOUNDS VIEW VENDOR CHECK CHECK INVOICE IN'•aOICF T, VENDOR , NAME NUMBER DATE INVOICE NMBR DATE AMOUNT VENDOR TOTAL 208.84 .. 0601 LARSEN JULIE 48814 07/14/96 07/15/94 4 9.,00 ACCOUNT NUMBER- 250-3500-351014 AMT- 9.00 DE ;C-CREDIT VENDOR TOTAL! AL 9.00 3545 LILLIE SUBURBAN NEWSP* 43817 07/14/96 0 ./30/94 844.72 ACCOUNT NUMBER- 100-4135-341000 Ah ( 844.72 DESC-LECnce NOTICES °= GRC'Ihlhi VENDOR TOTAL 844.72 10320 MTI DISTRIBUTING CO 48818 07/16/94 1106735 0_./19/9, 149.54 ACCOUNT NUMBER- 750-4600-122000 + ^ 149.58 9crD-j C- r -c = 48818 07/14/_/ 11071 - 0 /: '0/9 141 . 19 1 - ACCOUNT =JM"'ER- 750-4A00-122000fr • DESC-BELT _ DECK BELT 48818 07/14/94 I. 10==493 07/01/96 29.23 ACCOUNT NUMBER- 750-4600L122000 NT- 29.23 L ESC--CAP PLUG •: OIL SEAL VENDOR TOTAL 340.00 10475 MAILBOX THE 48819 07/14/94 07/15/96 24.95 ACCOUNT NUMBER- 250-4351-140042 AMT- 24.95 DESC-SUBSCRIPTION VENDOR TOTAL 24.95 10750 MASYS CORPORATION N 4.`.;=;*7)0 07/ 1!,,/==tr_, I.,I;Ri) 07/01/9A 394.9E, ' SACCOUNT NUMBER- 100-4209-513000 AMT- 394-.96 DESC-SUBTRACTED $82.31 x 4 4R820 07/ `-/9! _7,I9 0A/01/9A 724. 0 ACCOUNT NUMBER- 100-4209-513000 ANT- 724.20 DESC-HARDWARE MAINTENANCE-SE VENDOR TOTAL 1119. 16 10760 MATCO TOOLS 48821 07/14/=4 47918 97.87 ACCOUNT NUMBER- 100-4445-343000 ANT- 54.24 DESC-3PC BALL VLV ACCOUNT NUMBER- 100-4445-140000 AMT- 4:3.41 DESC-H-D CREEPER VENDOR TOTAL 97.R7 1900 MED-COMPASS, INC 48822 07/14/94 04/21/94 5_. .00 ACCOUNT NUMBER- 100-4475-343000 ANT- 125.00 DES!t-ANNL;AL HEARING TEST ACCOUNT NUMBER- 1 00-4340-:=4:3000 ANT- 50.00 DC:SC-ANNUAL HEARING TEST ACCOUNT NUMBER- 700-4125.30:3000 ANT- 41 .50 DESC-ANNUAL HEARING TEST ACCOUNT NUMBER- 730-4123-303000 i ANT- 41 .50 DESC-ANNUAL HEARING TEST VENDOR TOTAL 53.00 055 MEDTOX LABORATORIES 488 '3 07/16/94 069613154 0630/94 _000 ACCOUNT NUMBER- 100-4132-303000 ANT- :R0.00 DESC-DRUG TEST - P SHELDON VENDOR TOTAL R0.00 :2075 MENARDS 07/ 6/94 a 4r.9 _ /9 4:� _.'4 1 s _ ; 4 til--</� ;4 6020 ACCOUNT NUMBER- 750-4600-140000 ANT- 60.20 DESC-COUPL I NGS,OUTLETS, s, MI VENDOR TOTAL 40.20 2170 METRO. COUNCIL WASTEW* 48825 07/14/94 51320894 07/01/9A 42841 .00 .ACCOUNT NUMBER- 730-4120-323000 ANT- 42841 .00 DESC-AUGUST SEWER SERVICE AGE 11 ACCOUNTS PAYABLE nYABl CIEC E - MOUNDS VIEW ENDORCHECK . - _LEINVOICE I NVC I .E VENDOR NAME NUMBER DATE INVOICE N t DATE AMOUNT VENDOR TOTAL _ ,34(. .i_`_). 3408 T _= NI C H A _- A- _.T s: 48826 _�rr'y r07 , 15/9'._ r _. ACCOUNT NUM: irEr - 250-35):'-351011 ANT- 6.20 DEaL -REFUND - AMBER VENDOR TOTAL 6.20 !4 7 MI;"AM RICA POWER DRI* r8-.27 07/1A/ 104577 -J6r 1 . f ^,7•-_7 c;-• ACCOUNT NUMBER- 100-44 _ -70-000 AMT- 3-27.50 fE.C-HYDR= JLIC RETRO-FIT SY VENDOR TOT r,i •,T •s 50 = .._=T 40 MIDWEST LANDSCAPES TL4828 07/16/=i6 7420 -ffY6rrmo A C! t 750-46 -5110D0 AMT- Sc= =U_ VENDOR TOTALt(_�v '•f_r "4}.' M�I D+E , ASPHALT AS :.AT Ct ��O i48829: . 07/16/96 _ _25 7 B 06/24/96 5: .91: . ' 1 ACCOUNT NUNEER- i00-4470-7;=i0_0 ANT- 5 : .91 LESC-hfTwRI:LS VENDOR T-T T. 52.91 "2,444 MIDWEST COCA-COLA DOT* 48`:DO 07/16j =6 07153603 _f/2- f ' _ 406. 39 ACCOUNT NUMBER- 750-A601-121000 ANT- 40A. 9 DE SC_POP 488--:0 07/16/96 0721644 01./-7/9A 29(1.R"- ACCOUNT NUMBER- 750-4601-121000 ANT- 290.83 DESC-POF' 48830 07/16/96 07259160 07/02/96 204.71 AbACCOUNT NUMBER- 750-460 1-1 2 1 000 AMT- 204.71 DESC-POP 4::74R-:0 07/1A/9A 072=5850 07/0c/94 .391 . D'") ACCOUNT NUMBER- 750-4601-121000 ANT- 391 .39 DESC-POF' 4F::_::_: r 07/1A/9A 0708°088 04/1:3/9 361 .25 ACCOUNT NUMBER- 750-4601-121000 ANT- 361 .25 DE 1C-F'OP 07/1A/F,A 07 22'.986,A 0A/2:71/9A 126.40 6.40 ACCOUNT NUMBER- 100-3912-000000 ANT-- 126.40 DEO;C-POP VENDOR TOTAL 1780.97 .:477 MILLER TREE & LANDSCA* 40831 07/16/96 04/25/94 10;43.74 ACCOUNT NUMBER- 100-4380-35.2000 ANT- 1063.74 DESC-HAZARDOUS TREES RENVD-:I VENDOR TOTAL 1063.74 3479 MILLER DEBBIE 48832 07/16/96 07/15/96 3. 13 ACCOUNT NUMBER- 250-3000-351011 ANT- 3. 13 DESO-REFUND - SERENA VENDOR TOTAL 3. 13 700 NINNEGASS,O 483:_ 3 07/16/96 07/1=i/9A 14 1 : ACCOUNT NUMBER- 7=-6-4601-7.:22000 ANT- 14. 14 DESC-8'2'_'0 CORAL SEA ST VENDOR TOTAL 14. 1 = 4995 MINNESOTA SAFETY COUN* 48834 07/16/90 053720 OA/; 0/'9/-, 225.00 ACCOUNT NUMBER- 100-4462-363000 63000 ANT- :37.50 DESC-RIGHT TO I=?:NOW REFRESHEF° ACCOUNT NUMBER- 100-4470-36D000 AMT- :37.50 DESC-RIGHT T•O I<::NOW REFRESHER ACCOUNT NUMBER- 420-4122-363000 ANT- 37.50 DESC-RIGHT TO KNOW REFRESHER ACCOUNT NUMBER- 100-4360-36D000 6 4000 ANT- 37.50 DESC-RIGHT TO i`:NOW REFRESHER "'ACCOUNT NUMBER- 700--41:2:=:-:36300() ANT- 37.50 DESC-RICHT TO [:'.NOW REFRESHER PAGE 12 ' . ACCOUNTS PAYABLE CHECK REGISTER 4P-C10-01 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 730-4123-363000 AMT- 37.50 DESC-RIGHT TO KNOW REFRESHE VENDOR TOTAL 225.00 14997 MINNESOTA SUN PUBLICA* 48835 07/16/94 240179 06y10/96 146.40 ACCOUNT NUMBER- 750-4601-342000 AMT- 146.40 DESC-ADV JR GOLF CAMP VENDOR TOTAL 146.40 17871 MULLER FRAN 48836 07/16y96 07/15/96 25.00 ACCOUNT NUMBER- 250-3500-353208 AMT- 25.00 DESC-REFUND VENDOR TOTAL _ 25.00 18109 MOSENG DARLENE 48837 07/16y96 07/15/96 6.26 ACCOUNT NUMBER- 250-3500-351011 AMT- 6.26 DESC-REFUND - HEATHER VENDOR TOTAL 6.26 �0050 N E P CORPORATION 48838 07/16/94 020808 05/31/96 50.85 ACCOUNT NUMBER- 100-4440-140000 AMT- 8.47 DESC-HX NUTS,CARRIAGE SCREk ACCOUNT NUMBER- 100-4475-160000 AMT- 8.47 DESC-HX NUTS,CARRIAGE SCREW ACCOUNT NUMBER- 100-4365-121000 AMT- 8.47 DESC-HX NUTS,CARRIAGE SCREW ACCOUNT NUMBER- 700-4123-122000 AMT- 8.48 DESC-HX NUTS,CARRIAGE SCREW ACCOUNT NUMBER- 730-4126-122000 AMT- 8.48 DESC-HX NUTS,CARRIAGE SCREW ACCOUNT NUMBER- 420-4124-123000 AMT- 8.48 DESC-HX NUTS,CARRIAGE SCRE� 48838 07y16/96 020810 05/31/96 122.61 ACCOUNT NUMBER- 100-4460-160000 AMT- 20.43 DESC-DRILL BITS,CARRIAGE SC WACCOUNT NUMBER- 100-4475-160000 AMT- 20.43 DESC-DRILL BITS,CARRIAGE SC ACCOUNT NUMBER- 100-4365-121000 AMT- 20.43 DESC-DRILL BITS,CARRIAGE SC ACCOUNT NUMBER- 700-4123-122000 AMT- 20.44 DESC-DRILL BITS,CARRIAGE SC' ACCOUNT NUMBER- 730-4126-122000 AMT- 20.44 DESC-DRILL BITS,CARRIAGE SC ACCOUNT NUMBER- 420-4124-123000 AMT- 20.44 DESC-DRILL BITS,CARRIAGE SC' 48838 07/16/96 020809 05y31y96 203.80 ACCOUNT NUMBER- 100-4440-140000 AMT- 33.96 DESC-LAG SHIELDS, SCREWS,TIE ACCOUNT NUMBER- 100-4475-160000 AMT- 33.96 DESC-LAG SHIELDS,SCREWS,TIEt ACCOUNT NUMBER- 100-4365-121000 AMT- 33.97 DESC-LAG SHIELDS,SCREWS,TIE ACCOUNT NUMBER- 700-4123-122000 AMT- 33.97 DESC-LAG SHIELDS,SCREWS,TIE� ACCOUNT NUMBER- 730-4126-122000 AMT- 33.97 DESC-LAG SHIELDS,SCREWS,TIE! ACCOUNT NUMBER- 420-4124-123000 AMT- 33.97 DESC-LAG SHIELDS,SCREWS,TIE VENDOR TOTAL 377.26 4. 999 NATIONAL ALLIANCE FOR* 48840 07/14/96 13802 06/21/96 435.00 ACCOUNT NUMBER- 250-4351-160008 AMT- 435.00 DESC-NYSCA MEMBERSHIP VENDOR• TOTAL 435.00 42030 NELSON MICHAEL 48841 07/16/96 07/15/96 2.00 ACCOUNT NUMBER- 250-3500-351023 AMT- 2.00 DESC-REFUND - VENDOR TOTAL • 2.00 12035 NELSON MATTHEW 48842 07/16/96 07/15/96 2.00 ACCOUNT NUMBER- 250-3500-351023 AMT- 2.00 DESC-REFUND VENDOR TOTAL 2.00 --