HomeMy WebLinkAboutAgenda Packets - 1996/07/15 r
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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
•
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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
•
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,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
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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 !!!!! !! !
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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.
• • • • . •
•
.. •• •• - •• •••
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• • . • •
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•
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 '
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applicant's(fastest in the property 4____________PROPERTY INVOLVED: ” q a aly
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Addresseneral � .
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Present Use (check appropriate box):
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Units(No. at _.%BusinessJConmercal Establishment
entndustrial '.a°!ishmentother (explain)
•
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•
'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
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