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HomeMy WebLinkAboutAgenda Packets - 1996/04/08 1110 CITY OF MOUNDS VIEW • CITY COUNCIL APRIL 8, 1996 7:00 P.M. • AC. ENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Table. • 4110 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL - Linke Hankner Blanchard _ Trude _ Quick 4. Agenda Additions Item 1: Item 2: Item 3: 5. APPROVAL OF MINUTES: a. March 25, 1996 Regular Council Meeting COUNCIL ACTION: A T D • Comments: • AGENDA PAGE TWO APRIL 8, 1996 b. March 3, 1996 Special Council Meeting COUNCIL ACTION: A T D Comments: c. February 26, 1996 Special Council Meeting COUNCIL ACTION: A T D Comments: 6. ACCEPTANCE OF ADVISORY COMMISSION MINUTES: a. Economic Development Commission Minutes: - December 14, 1995 - January 25, 1996 - February 22, 1996 COUNCIL ACTION: A T D Comments: b. Planning Commission Meeting Minutes - March 6, 1996 COUNCIL ACTION: A T D Comments: 7. SPECIAL ORDER OF BUSINESS: a. Adoption and Presentation of Resolution No. 4924 Appreciating Henry Ruggles for Service on the Planning Commission, Staff Report No. 96-1657C COUNCIL ACTION: A T D Comments: 1111 • AGENDA PAGE TWO APRIL 8, 1996 b. March 3, 1996 Special Council Meeting COUNCIL ACTION: A T D Comments: c. February 26, 1996 Special Council Meeting COUNCIL ACTION: A T D Comments: 6. ACCEPTANCE OF ADVISORY COMMISSION MINUTES: a. Economic Development Commission Minutes: - December 14, 1995 - January 25, 1996 - February 22, 1996 COUNCIL ACTION: A T D Comments: b. Planning Commission Meeting Minutes - March 6, 1996 COUNCIL ACTION: A T D Comments: 7. SPECIAL ORDER OF BUSINESS: a. Adoption and Presentation of Resolution No. 4924 Appreciating Henry Ruggles for Service on the Planning Commission, Staff Report No. 96-1657C COUNCIL ACTION: A T D Comments: AGENDA PAGE THREE APRIL 8, 1996 1110 b. Adoption and Presentation of Resolution No. 4925 Appreciating to Dan Nelson for Service on the Planning Commission, Staff Report No. 96-1657C COUNCIL ACTION: A T D Comments: c. Adoption and Presentation of Resolution No. 4926 Appreciating JoAnne Colleen for Service on the Planning Commission, Staff Report No. 96-1657C COUNCIL ACTION: A T D Comments: d. Adoption and Presentation of Resolution No. 4931 Commending Pat Jorissen As Recipient of Mounds View Education Association Golden Apple/Citizen Award, Staff Report No. 96-1658C r COUNCIL ACTION: A T D Comments: e. Presentation of Commendation and Appreciation to Paul Harrington for Five Years of Dedicated Service to the City of Mounds View 8. CONSENT AGENDA A. Set Public Hearing for 7:05 p.m., Monday, April 22, 1996 at 7:05 p.m. to Consider Ordinance No. 574, An Ordinance Regulating Adult Establishments, Premises Conducive to High Risk Sexual Conduct, Adding Chapters 1113 and 1116 of the Mounds View Municipal Code, Staff Report No. 96-1659C B. Set Public Hearing for 7:10 p.m., Monday, April 22, 1996 to Consider Ordinance No. 576 Amending Chapter 906.13, Subd. 1, Entitled "Water Rates and Building Regulations", Staff Report No. 96-1660C C. Set Public Hearing for 7:15 p.m., Monday, April 22, 1996 to Consider Ordinance No. 577 Amending Chapter 907.14, Subd. 1, Entitled "Sewer Use Rates and Billing", Staff Report No. 96-1661C AGENDA PAGE FOUR APRIL 8, 1996 4111) D. Set Public Hearing for 7:20 p.m., Monday, April 22, 1996 to Consider Ordinance No. 578 Setting Water Rates for the 2nd, 3rd and 4th Quarter of 1996 and Establishing Meter Surcharge Rates, Staff Report No. 96- 1662C E. Set Public Hearing for 7:30 p.m., Monday, April 22, 1996 to Consider Ordinance No. 579 Setting Sewer Rates for the 2nd, 3rd and 4th Quarters of 1996, Staff Report No. 96-1663C F. Consideration of Compensation for Acting Community Development Director, Staff Report No. 96-1664C G. Consideration of Exit Interviews of Samantha Orduno and Paul Harrington, Staff Report No. 96-1665C H. Consideration of Approval of Premise Permits for Lake Region Hockey, Staff Report No. 96-1666C I. Adopt Resolution No. 4932 Approving Just and Correct Claims Against City Funds J. Licenses for Approval Kennels, Residential - Expires 8/31/96 Geraldine Grosslein - New Heating and A/C - Expires 6/30/96 Anderson Heating and Air Conditioning - Renewal NewMech Companies - New Northern Heating and Air Conditioning - New Superior Heating and Air Conditioning and Electrical - New COUNCIL ACTION: A T D Comments: 9. RESIDENTS REQUESTS 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 to 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 APRIL 8, 1996 D. Set Public Hearing for 7:20 p.m., Monday, April 22, 1996 to Consider Ordinance No. 578 Setting Water Rates for the 2nd, 3rd and 4th Quarter of 1996 and Establishing Meter Surcharge Rates, Staff Report No. 96- 1662C E. Set Public Hearing for 7:30 p.m., Monday, April 22, 1996 to Consider Ordinance No. 579 Setting Sewer Rates for the 2nd, 3rd and 4th Quarters of 1996, Staff Report No. 96-1663C F. Consideration of Compensation for Acting Community Development Director, Staff Report No. 96-1664C G. Consideration of Exit Interviews of Samantha Orduno and Paul Harrington, Staff Report No. 96-1665C H. Consideration of Approval of Premise Permits for Lake Region Hockey, Staff Report No. 96-1666C I. Adopt Resolution No. 4932 Approving Just and Correct Claims Against City Funds J. Licenses for Approval Kennels. Residential - Expires 8/31/96 Geraldine Grosslein - New Heating and A/C - Expires 6/30/96 Anderson:Heating and Air Conditioning - Renewal NewMech Companies - New Northern Heating and Air Conditioning - New Superior Heating and Air Conditioning and Electrical - New COUNCIL ACTION: A T D Comments: 9. RESIDENTS REQUESTS 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 to 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 FIVE APRIL 8, 1996 10. PUBLIC HEARINGS There were no public hearings scheduled for this meeting. 11. COUNCIL BI LsINESS: A. Consideration of Request for Appointment of Three Planning Commission Member Vacancies, Staff Report No. 96-1667 C (Staff Presenter Joyce Pruitt, Acting Community Development Director) COUNCIL ACTION: A T D Comments: • B. Consideration of Resolution No. 4928 Approving Site Plan Design Submitted by Richard Wolens, 2661 County Road I, Planning Case No. 437-96, Staff Report No. 96-1668C (Staff Presenter. Joyce Pruitt, Acting Community Development Director) COUNCIL ACTION: A T D Comments: 12. REP RTS: 1. Report of Councilmembers: Quick: Blanchard: Hankner: Trude: 2. Report of Mayor Linke: _______________ 3. Report of Administrator: AGENDA PAGE SIX APRIL 8, 1996 4. Report of Staff: 5. Report of Attorney: NEXT COUNCIL MEETING: APRIL 22, 1996 NEXT COUNCIL WORK SESSION: MAY 6, 1996 13. ADJOURNMENT: AGENDA PAGE SIX APRIL 8, 1996 4. Report of Staff: 5. Report of Attorney: NEXT COUNCIL MEETING: APRIL 22, 1996 NEXT COUNCIL WORK SESSION: MAY 6, 1996 13. ADJOURNMENT: ltIL;i° Page 1 • February 26 1996 Mounds View City Council PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY,MINNESOTA Regular Meeting February 26, 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 February 26, 1996. PLEDGE OF ALLEGIANCE ROLL CALL. MEMBERS PRESENT Mayor Linke,Council members Trude, Blanchard and Quick MEMBERS ABSENT: Council member Hankner ALSO PRESENT: Paul Harrington,Interim City Administrator Tim Ramacher,Police Chief ADDITIONS TO THE AGENDA: There were no additions to the Agenda. APPROVAL OF MINUTES: a.February 12, 1996 Regular City Council Meeting. MOTION/SECOND: Trude/Quick to approve the minutes of the Regular City Council Meeting on February 12, 1996, as presented. 1110 VOTE: 4 ayes 0 nays Motion Carried f Page 2 February 26 1996 • Mounds View City Council ACCEPTANCE OF ADVISORY COMMISSION MINUTES: Planning Commission Minutes: MOTION/SECOND: Trude/Linke to accept the minutes of the Planning Commission for meeting held on January 3, 1995 as presented. . VOTE: 4 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: A. Adoption and Presentation of Resolution No.4872 Commending Susie Kaiser. Mayor Linke read Resolution No. 4872. MOTION/SECOND: Linke/Trude to adopt Resolution No.4872,Commending Susie Kaiser. VOTE: 4 ayes 0 nays Motion Carried ID Mayor Linke took this opportunity to present Ms.Kaiser with a plaque,and on behalf of the entire City Council thanked her for her dedication and the committed service toward enhancing the future of the City of Mounds View. CONSENT AGENDA: Mr.Harrington,Interim City Administrator,read the Consent Agenda as follows: A. Adopt Resolution No. 4903,Amending Resolution No.4848,Reclassification of Public Works Lead . Man. B. Adopt Resolution No.4904,Approving the Step Adjustment of Parks Maintenance Worker, Jeff Weinke. C. Adopt Resolution No.4905,Approving Just and Correct Claims Against City Funds. D. Licenses for Approval: HVAC -Expires 6.30/96 Cherry Plumbing and Heating-New Non-Intoxicating Malt Liquor On-Sale-Expires 12/21/96 The Bridges-Renewal Mayor Linke asked if there were any council members who would like any items removed from the Conse• Agenda. There were none. Page 3 . February 26 1996 Mounds View City Council • MOTION/SECOND: QuickBlanchard to approve the Consent Agenda as presented. VOTE: 4 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. Tom Winiecki,2748 Sherwood Road,asked if the citizens of Mounds View will have an opportunity to vote on the purchase of the BelRae Ballroom property,or if the decision will be made by the City Council. Mayor Linke explained that the Council members and staff have been looking at all of the information and issues to determine if the purchase is feasible. After such time,the Council will make a decision based on review of the information. Mr. Winiecki stated there are many residents who think that Mounds View will be making a big mistake by • going ahead with the purchase,referring to the Shoreview Community Center. Mayor Linke explained that the type of facility Mounds View is considering is not the same type of community center as Shoreview or New Brighton. Mounds View will not have the same kind of amenities in it. It will likely consist of meeting rooms,a place for the School District to hold Early Childhood classes during the day and possibly a drop-in for youth during evening hours. Mr. Winiecki asked what will happen if the community center proposal fails. Mayor Linke stated the property would then be sold. PUBLIC HEARINGS: A. To Consider Request for Conditional Use Permit to Allow the Operation of an Outdoor Greenhouse for Linder's Greenhouses at Mounds View Square. Mayor Linke opened the Public Hearing at 7:05 p.m. Mr.Harrington explained that Linder's Greenhouses have been issued Conditional Use Permits for the past two years from mid-March through Mid-July. All conditions will remain the same,with the facility being open from 8:00 a.m. to 9:00 p.m. They will draw City Water but the hydrant will be metered and they will be responsible for paying for the amount used. Mayor Linke closed the Public Hearing at 7:08 p.m. MOTION/SECOND: Trude/Blanchard to approve Resolution No.4894,Approving the Conditional Use • Permit Request by Linder's Greenhouses. VOTE: 4 ayes 0 nays Motion Carried Page 4 February 26 1996 Mounds View City Council COUNCIL BUSINESS: A. Consideration of Hiring a Police Officer. Tim Ramacher,Police Chief,explained that last year the city applied for and was awarded a FAST grant. This is a federal grant which funds 75%of the salary and benefits for a new officer for a three year period. The hiring process began in October 1995 and the city received 200 applications for the position. The Civil Service Commission has narrowed their selection down to three names and is recommending that Darrell S. Meyer be hired for the position of Patrol Officer to begin on or about March 11, 1996. All new officers have a probationary period of one year and the salary and benefits are per the local union contract. Ms:Trude asked Mr.Ramacher to address some of Mr.Meyers qualifications. Mr.Ramacher explained that Mr.Meyer has a four year degree in Criminology. He has been the Dodge County Deputy Sheriff for the past three years. The testing for the position was quite extensive and they feel Mr.Meyer is a greatly qualified person for the position. Ms.Blanchard asked what duties Mr.Meyer will fulfill. 41111 Mr.Ramacher explained that,as per the stipulations of the grant,he will work primarily with Crime Prevention. Starting in approximately July,after his training,he could be working solely at Crime Prevention. MOTION/SECOND: Trude/Blanchard to approve the hiring of Darrell S.Meyer to the position of Police Officer,as recommended by the Civil Service Commission,starting on or about March 11, 1996 with a one year probationary period and the starting salary and benefits to be in accordance with the local union agreement. VOTE: 4 ayes 0 nays Motion Carried B. Consideration of Adoption of Ordinance No. 572,Amending the Municipal Code of Mounds View by Amending Chapter 1005,Entitled"Housing Code". Mr.Harrington explained that on February 12, 1996,this ordinance was introduced to amend the housing code in three areas (occupancy standards on square footage,inspection requirements,and addressing the correction of immediate hazards). The ordinance is up for final consideration and requires a roll call vote. MOTION/SECOND: Quick/Trude to formally adopt Ordinance No. 572,amending the Municipal Code by Amending Chapter 1005 entitled"Housing Code",and to waive the reading. ROLL CALL VOTE: Mayor Linke: aye Council member Blanchard aye Council member Quick aye Council member Trude aye • Ordinance passed on 4-0 vote. Page 5 • February 26 1996 Mounds View City Council • C. Consideration of Park and Recreation Commission Appointments. Mayor Linke noted that three names have been submitted to the City Council for consideration for the vacancy on the Park and Recreation Commission. He noted that each applicant is very deserving,however in review of the applications submitted,he would strongly support Sherry Gunn for the vacancy. MOTION/SECOND: Linke/Trude to appoint Ms. Sherry Gunn to the position of Commissioner on the Parks and Recreation Commission for the City of Mounds View. Ms.Trude explained that this appointment would merely be a continuation of activities that Ms. Gunn already participates in. She is very interested in promoting recreational activities for children of different age groups. She sees Ms. Gunn as a very dedicated volunteer. VOTE: 4 ayes 0 nays Motion Carried D. Consideration of Adoption of Ordinance No. 573,Amending the Municipal Code of Mounds View• By Amending Chapter 300,Entitled"Personnel". i Mr.Harrington explained that this Ordinance was also introduced at the February 12, 1996 Council meeting. This ordinance is being amended to allow background checks on all full and part-time employees including seasonal and volunteers who work with children on behalf of the children. The ordinance will only apply to finalist candidates or volunteers. This ordinance is presented to the Council for final consideration and requires a roll call vote. MOTION/SECOND: Trude/Quick to adopt Ordinance 573,amending Chapter 300 of the Mounds View Municipal Code entitled"Personnel",and to waive the reading. ROLL CALL VOTE: Mayor Linke aye Council member Blanchard aye Council member Quick aye Council member Trude aye Ordinance is passed on a 4/0 vote. REPORTS: 1. Report of Council members: Quick: No Report. Blanchard: No Report. Trude: No Report. Page 6 4110 February 26 1996 Mounds View City Council 2. Report of Mayor Linke: Mayor Linke noted that the Council spent time recently interviewing candidates for the City Administrator position. The selected candidate has been notified and if they accept the position will begin on April 1, 1996. Hopefully the council will have a response from the candidate soon. 3. Report of Administrator: No Report. 4. Report of Staff: No Report. The next Council Work Session will be on Monday,March 4, 1996. The next Council Meeting will be held on Monday,March 11, 1996. Mayor Linke adjourned the meeting at 7:24 p.m. Respectfully submitted, Tamara D. Saefke Recording Secretary • , CITY Of REQUEST FOR COUNCIL CONSIDERATION Agenda Section 7a,b.c STAFF REPORT Report Number: 96-1657C C MOS Report Date: 4/4/96 . CITY COUNCIL MEETING DATE X Special Order of Bus. April 08, 1996 ° Consent Agenda Breit-Panne 4' Public Hearings Council Business Item Description: Consideration of Resolution No. 4924, Resolution of Appreciation to Henry Ruggles; Resolution No.4925,Resolution of Appreciation to Dan Nelson;Resolution No. 4926, Resolution of Appreciation to JoAnn Colleen. Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Henry Ruggles, Dan Nelson, and Joann Colleen have resigned from the Planning Commission due to time constraints. The attached Resolutions are in appreciation for each of the former members dedicated and devoted service to the community with their participation on the Planning Commission, III /lam e-e,/—C. �de!C/ Joyce itt,Acting Community Development Director RECOMMENDATION: Recommend for approval Resolution No. 4924, Resolution of Appreciation to Henry Ruggles;Resolution No.4925, Resolution of Appreciation to Dan Nelson; and Resolution No. 4926, Resolution of Appreciation to JoAnn Colleen. RESOL UTIONNO. 4926 1111 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO JOANN COT.T.EEN WHEREAS, JoAnn Colleen resigned her position on the Mounds View Planning Commission after five years and three months of service;and - WHEREAS,Ms. Colleen has shown a sincere interest in the welfare of the citizens and the future of the City of Mounds View during her tenure on the Mounds View Planning Commission;and WHEREAS,Ms. Colleen has gained the respect and gratitude of those who have had the privilege of working with her on the Planning Commission. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, on behalf of the Mounds View Planning Commission and the residents of the City of Mounds View, expresses its appreciation to JoAnn Colleen for her dedicated and devoted service on the Mounds View Planning Commission. Adopted this 8th day of April, 1996_ A11EST:• • Mayor Jerry Linke Councilmember Hammer Councilmember Blanchard Councilmember Ouick Councilmember Trude • • Clerk-Administrator Whiting I IIIRESOLUTION NO. 4925 CITY OF MOUNDS VIEW COUNTY OFRAMSEY STATE OF MINNESOTA RESOLUTION OFAPPRECIATION TO DAN.NELSON WHEREAS, Dan Nelson resigned his position on the Mounds View Planning Commission after 4-1/2 years of service;and WHEREAS,Mr. Nelson has shown a sincere interest in the welfare of the citizens and the future of the City of Mounds View during his tenure on the Mounds View Planning Commission; and WHEREAS,Mr. Nelson has gained the respect and gratitude of those who have had the privilege of working with him on the Planning Commission NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, on behalf of the Mounds View Planning Commission and the residents of the City of Mounds View, expresses its appreciation to Dan Nelson for his dedicated and devoted service on the Mounds View Planning Commission V 0 Adopted this 8th day of April, 1996. Al TST:• V Mayor,Terry Linke Councilmember Hankner Councilmember Blanchard Councilmember Quick Councilmember Trude • _Clerk Admmistrator Whiting i RESOLUTION NO. 4924 • CITY OFMOUNDS VIEW COUNTY OFRAMSEY - STATE OF MINNESOTA RESOLUTION OF APPRECL4TION TO HENRY R UGGLES WHEREAS, Henry Ruggles resigned his position on the Mounds View Planning Commission after nearly four years of service;and WHEREAS,Mr.Ruggles has shown a sincere interest in the welfare of the citizens and the future of the City of Mounds View during his tenure on the Mounds View Planning Commission; and WHEREAS,Mr. Ruggles has gained the respect and gratitude of those who have had the privilege of working with him on the Planning Commission. NOW THEREFORE, BE IT RESOLVED that the City Council.of the City of Mounds View, on behalf of the Mounds View Planning Commission and the residents of the City of Mounds View, expresses its appreciation to Henry Ruggles for his dedicated and devoted service on the Mounds View Planning Commission. 411 Adopted this 8th day of April, 1996. ArmST:• Mayor Jerry Linke Councilmember Hankner Councilmember Blanchard Councilmember Quick Councilmember Trude Clerk-Administrator Whiting CM OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section 7.d. 9 , STAFF REPORT Report Number: 96-1658C • 1 G lel C Report Date: 4/4/96 CITY COUNCIL MEETING DATE NEW April 8, 1996 X Special Order of Bus. Consent Agenda .8'-4•Parcnefo g Public Hearings Ma Council Business Item Description: Adoption and Presentation of Resolution No. 4931 to Pat Jorissen, Recipient of the Mounds View Education Association Teacher of the Year Award Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Ms. Pat Jorissen, long time resident of Mounds View, has been awarded the 1996 Teacher/Citizen of the Year Award by the Mounds View Education Association. She currently is'a teacher at Highview Middle School in New Brighton. Ms. Jorissen has been a volunteer in numerous community activities for many, many years. She has been 0 a chaplain at the University of Minnesota Hospice Bone Marrow Unit, involved in Our Lady of Lourdes - Food Service Program and at Loaves and Fishes, and a volunteer hospice worker at St. Joe's in St. Paul. Ms. Jorissen is known as tireless in her giving. The Jorissen family has opened their home to many students needing support through difficult times. The following resolution commends Ms. Jorissen for her efforts and recognizes her as the 1996 Teacher/Citizen of the Year awarded by the Mounds View Education Association. 64, / -"---2°---r."--rt I/Cathy Ben�' t, II terim City Administrator 110,ECOMMENDATION: Approve and Read Resolution No. 4931 in Recognition of Pat Jorissen as Recipient of the Mounds View Education Association 1996 Teacher/Citizen of the Year. RESOLUTION NO. 4931 4110 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF COMMENDATION AND RECOGNITION TO PAT JORISSEN, 1996 GOLDEN APPLE TEACHER/CITIZEN AWARD RECIPIENT WHEREAS, the City of Mounds View is proud to recognize and appreciate those outstanding citizens of the community; and WHEREAS, Pat Jorissen, is a long time resident of the City of Mounds View and currently is a teacher at Highview Middle School; and WHEREAS, Pat Jorissen has volunteered in numerous community activities for many years such as being a Chaplain at the University of Minnesota Hospice Bone Marrow Unit, involved in Our Lady of Lourdes Food Service Program and at Loaves and Fishes as well as volunteering as a hospice worker at St. Joe's in St. Paul; and WHEREAS, Pat Jorissen is known as tireless in her giving, opening her home to many students needing support through difficult times; and 1111 WHEREAS, Pat Jorissen was awarded the-1996 Teacher/Citizen of the Year Award given by the Mounds View Education Association. NOW, THEREFORE, BE IT RESOLVED that the City Council in and for the City of Mounds View does hereby commend Pat Jorissen for her efforts and recognizes her as the 1996 Teacher/Citizen of the Year. Adopted this 8th day of April, 1996. Interim City Administrator Mayor Linke Councilmember Quick Councilmember Hankner Councilmember Blanchard • Councilmember Trude • REQUEST FOR COUNCIL CONSIDERATION Agenda Section 8a STAFF REPORT Report Number: 96-1659C . ©MOS Report Date: 4/4/96 CITY COUNCIL MEETING DATE — O� i April 08, 1996 _ Special Order of Bus. ., X Consent Agenda acs,-No`ems � _ Public Hearings Council Business Item Description: Consideration to set a Public Hearing for 7:05 p.m., Monday, April 22, 1996 to consider Ordinance No. 574, an Ordinance Regulating Adult Establishments, Premises Conducive to High Risk Sexual Conduct, Adding Chapters 512 and 607 and Amending Chapters 1113 and 1116 of the Mounds View City Code. Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: In May of 1992 the City Council established a twelve-month moratorium on the siting of Adult Uses within the City of Mounds View in Ordinance No. 509. In May of 1993, the Council extended the Moratorium established in Ordinance 509 for a period of 18 months. The purpose of the moratorium was to provide staff and the Planning Commission adequate time to study where adult uses should be permitted to be located and 0 any conditions that should be required for such cases. As per Council's direction, staff and the City Attorney have prepared an ordinance regulating the siting of "Adult Uses"within the City of Mounds View. Ordinance No. 574, an Ordinance Regulating Adult Establishments, Premises Conducive to High Risk Sexual Conduct, adding Chapters 1113 and 1116 of the Mounds View Municipal Code, is being presented to the Planning Commission on Wednesday, April 3, 1996 for review. Following any suggested changes, this ordinance will be presented to the City Council on April 22, 1996 for formal introduction and a public hearing at 7:05 p.m. on Monday, April 22, 1996. If you have any questions, please do not hesitate to contact me. Joyce Prui , Act's g Community Development Director RECOMMENDATION: Staff respectfully requests City Council set a Public Hearing for 7:05 p.m., Monday, April 22, 1996 to consider Ordinance No. 547, An Ordinance Regulating Adult Establishments, Premises Conducive to High Risk Sexual Conduct, Adding Chapters 1113 and 1116 of the Mounds View Municipal Code. OTT REQUEST FOR COUNCIL CONSIDERATION Agenda Section 8.0 I ) STAFF REPORT Report Number: 96-1(,_C 411 7®8 Report Date: 1/1/88 CITY COUNCIL MEETING DATE • '°r Anri18 1996 Special Order of Bus. �4. ..PartnetiS��QS Consent Agenda Public Hearings Council Business Item Description: Requesting that a public hearing be set to consider amending Mounds View's municipal code, Chapter 907.14 Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Staff is requesting Council to set a public hearing for Monday,April 22, at 7:15 p.m. to consider Ordinance 577 amending the Mounds View Municipal Code, Chapter 907.14, entitled"Sewer Use Rates and Billing ", subdivision 1. Rates Established;per Council direction. Staff proposes amending Mounds View Municipal Code, Chapter 907.14, subdivision 1., to comply with Mounds View Home Rule Charter, Chapter 11, "Public Ownership and Operation of Utilities", Section 11.02. Rates and Finances. Following is the proposed amendment: "Subd. 1. Rates Established: Rates and charges for the use and service of the sanitary sewer system shall be ordinance established by r-Gsoliition of the Council." Mary E./arek, Interim Finance Coordinator COMMENDATION: Council direction OTT OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section 8.B STAFF REPORT Report Number: 96-1660C ipiIDEA Report Date: 1/1/88 CITY COUNCIL MEETING DATE E NEW April 8. 1996 Special Order of Bus. x Consent Agenda d't"n•Partneo` s g Public Hearings Council Business Item Description: Requesting that a public hearing be set to consider amending Mounds View's municipal code, Chapter 906.13 Administrator's Review/Recommendation: , -No Comments to supplement this report d -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Staff is requesting Council to set a public hearing for Monday,April 22, at 7:10 p.m. to consider Ordinance 576 amending the Mounds View Municipal Code, Chapter 906.13, entitled"Water Rates and Billing Regulations", subdivision 1, Authority of council; per Council direction. Staff proposes amending Mounds View Municipal Code, Chapter 906.13, subdivision 1.,to comply with the Mounds View Home Rule Charter, Chapter 11, "Public Ownership and Operation of Utilities", Section 11.02. Rates and Finances. Following is the proposed amendment: • "Subd. 1. Authority of Council: The Council shall have the authority to prescribe the rates to be charged for water service to the customer and may prescribe the date of billing, length of time and such further rules and regulations relative to the use and operation of such systems as it may deem necessary, from time to time. ordinance Said water rates and any surcharges shall be established by resolution-of the City Council, from time to time." Mary Eltarek, Interim Finance Coordinator COMMENDATION: Council direction crry OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section 8.D STAFF REPORT Report Number: 96-1662C .0119 �UNDS Report Date: 4/4/96 CITY COUNCIL MEETING DATE [li��i1�1 April 8, 1996 Special Order of Bus. � .�L Consent Agenda �$r a'Partner �Qs Public Hearings Council Business Item Description: Requesting that a public hearing be set to consider Ordinance 578, setting water rates for the 2nd, 3rd, and 4th quarters of 1996 and establishing meter surcharge rates. Administrator's Review/Recommendation: -No Comments to supplement this report iw►ii -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Staff is requesting Council to set a public hearing for Monday,April 22, at 7:20 p.m. to consider Ordinance 578 setting water rates for the 2nd, 3rd, and 4th quarters of 1996 and establishing meter surcharge rates, per Council direction. Mary / atarek, Interim Finance Coordinator 111 RECOMMENDATION: Council direction • cm, OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section 8.E STAFF REPORT Report Number: 96-1663C 0 DIGUNDp S Report Date: 4/4/96 CITY COUNCIL MEETING DATE � April 8, 1996 Special Order of Bus. Consent Agenda �$rP'S-PartnecO's x Public Hearings Council Business Item Description: Requesting that a public hearing be set to consider Ordinance 579,setting sewer rates for the 2nd, 3rd, and 4th quarters of 1996. Administrator's Review/Recommendation: -No Comments to supplement this report 174--- -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Staff is requesting Council to set a public hearing for Monday, April 22, at 7:25 p.m. to consider Ordinance 579 setting sewer rates for the 2nd, 3rd, and 4th quarters of 1996,per Council direction. • 727 - e� Mary atarek, Interim Finance Coordinator • RECOMMENDATION: Council direction CM OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section 8.F. • Ill STAFF REPORT Report Number: 96-1664C OMDS Report Date: 4/4/96 • CITY COUNCIL MEETING DATE 1II W April 8. 1996 Special Order of Bus. S o�,e''Partne<S"'4 X Consent Agenda Public Hearings Council Business Item Description: Consideration of Resolution No. 4930 Establishing Compensation for Acting Community Development Director Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: At the March 25, 1996 Regular Council Meeting, Joyce Pruitt was appointed as the Acting Community Development Director. The attached resolution establishes compensation for the additional management and administrative duties involved with the position. This compensation would be effective from March 25, 1996 until 0 such time as a new department head is hired. . a J _ jgri% Cathy Benn-'t, nterim City Administrator • COMMENDATION: Waive Reading and Approve Resolution No. 4930 Establishing Compensation for Acting Community Development Director. 7 RESOLUTION NO, 4930 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHING COMPENSATION FOR ACTING COMMUNITY DEVELOPMENT DIRECTOR WHEREAS, on March 25, 1996, the City Council named Joyce P Acting Community Development Director; and Y ruitt as the WHEREAS, compensation for the position must be established by Council Resolution; and NOW, THEREFORE, BE IT RESOLVED THAT the City Council, in and fo City of Mounds View, does hereby approve compensation for the Actin Co r the Development Director, Joyce Pruitt, in the amount a$750 monthlyg � increase to current salary; an BE IT ALSO RESOLVED THAT the compensation is effective as of Monday, March 25, 1996 and terminates upon the official employment commencement Community Development Director or equivalent position. of a new Adopted this 8th day of April, 1996. ATTEST: Mayor (SEAL) City Administrator • RESOLUTION NO. 4932 1111/ CITY OF MOUNDS VIEW COUNTY OF RAMSEY STAIE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant 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: 47908 through 48002 in the amount of 3 36,014.61 50106 through 50125 in the amount of S 154,921.89 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS ?RESENTED 3 190,936.50 111/1 and has found said claims to be just and C^""ct^t; (list of any exception) NCW TtL.REFOR.E, be 4t resolved that the City Council of Mounds View hereby a"uroved the attached lists of claims dated 04/11/96 by the •rote ayes nayes Mayer t Sr.: C1erie._acimi nis tra:,or PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK - INVOICE INVOICE DISCOUNT CH. NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC 50354 HILORETH, JOHN 47908 04/09/94 10/23/95 10.00 1,_, CCOUNT NUMBER- 100-4530-303000 AMT- 10.00 DESC-ERNEST MONEY 111/1 VENDOR TOTAL 10.00 10 58202 POSTUDENSEK, DAWN 47909 04/09/96 03/15/96 7.33 7 ACCOUNT NUMBER- 100-4130-210000 ANT- 7.:33 DESC-HOW TO MAKE A DIFFERENCE VENDOR TOTAL 7.33 7 78131 LINKE, JERRY 47910 04/09/94 04/03/96 19.61 19 ACCOUNT NUMBER- 100-4100-342000 AMT- 19.61 DESC-REIMBURSEMENT OF EXPENSES VENDOR TOTAL 19.61 19 ;0003 AARONS UPHOLSTERY 47911 04/09/96 1910 03/15/96 87.76 S7 ACCOUNT NUMBER- 100-4445-160000 AMT- :7.76 DESC-#951 BUILD-UP DRIVERS SEAT VENDOR TOTAL 87.76 . 87 (7.1299 AT&T WIRELESS SERVICE*. 47912 04/09/96 1080972 03/2.3/96 77.20 77 ACCOUNT NUMBER- 100-4460-401000 AMT- 12.86 DESC-STATE DISPLAY SVC ACCOUNT NUMBER- 100-4470-401000 AMT- 12.86 DESO-STATE DISPLAY SVC ACCOUNT NUMBER- 100-4365-310000 AMT- 12.87 DESC-STATE DISPLAY SVC ACCOUNT NUMBER- 70i-41L_-401000AMT- 12.87 DESC-STATE DISPLAY SVC ACCOUNT NUMBER- 71• 0-T ii•J_401 :0iAMT- 12•87 DESC-STATE DISPLAY SVC G ACCOUNT NUMBER- 420-4122`401000 ANT- 12.81 DESC-STATE DISPLAY SVC VENDOR TOTAL 77.20 77 1 i i':5 ABLE HOSE & RUBBER IN* 791•_ 96-02-'7,77 0.3 /2c 94 74.t-1. 74 -iit+.:._+ rl,.r t�� �._ ��Ge-I�. 4t : __ 04/09/96 • _: _•tet.::._/: - 'GC L1 { NUMBER- 420-4124-123000 nT- � 74.61 DES2 -FOG NOZZLE/VALVE BRASSO VENDOR TOTAL 74.61 74 A3s'/4sALL CITY ITf ELEV-TOR, IN* 47914 04/09'/=f 960300 04/01/96 47.35 47 ACCOUNT NUMBER- 11'`41�'0-4S1_ }l AMT` 47.35 rCvG L I-MONTH_Y SERVICE VENDOR TOTAL 47.35 47 :1/4.,°:1271_ AMERICAN OFFICE PRODU� ' i•/91_ 04/09;94 2.9 52 =0 0::/29/°6.: 116.09 .09. 1? ACCOUNT NUMBER- 10.-4190-114::0 ANT- 4=.36 DESC-OFFICE SUPPLIES ACCOUNT NUMBER- 100-41:0-160000 AMT_ -7.7,8 LE'={ i FFiCc SUPD LIE: ACuCr `T NUMBER- -5;-A600-16:000 ANT- 1.:2. :5 DEEC-PAPER CUT-ER 4./791- 04f)°,°1, 94 .7,7, 1 /22/° 1_.73 12 ACCOUNT N.';UM_ER- 10g-41°0-114000• :- ANT_ 1_= = DE_" NA=iE PLATES -,.ter; NUtiMB:ER- 'i':°0_; i (0� ANT- a3.,_tr: DESC EF ARM FOP UNIT r.r_r:I'R ;-;t..•��_:u:h r E,;:=._`t ;.Vt}»'7t ,• 1 y-..::_r,) __ _ :>.:::!_•..._j.i f Ui't. ;i-i.. ACCOUNT NUMBER- 10C-417'0-114,7.0D ANT- 12.90 DE74'D rTa BINDER/BINDER lK_C /yINDEiCLI_S ACCCUNT NUMBEL._ 10C-4200-160000 AMT- 12.70 DLn-LHTpBIrDER :I ALERCLI :S VENDOR TOTAL 171.A5 171 4c"rtit ANO"-4O°: r:yf`GC_: -n. 47-'1A =l •/0r-' /, r =./•-,r_.c_'0 ii 03/22/P6 "45.2A ,::-7 .>_ -G:iu9 T l"L• rLi- 100-11°0-114000. : : iAMT- 1A3.72 __ . i _ LLnn_^JLJGCLOAF- ACCOUNT UMBER- 495-410-34•1000 AN`_ P1.54 DESC-_.EPE_R VEN TOTAL -:4= - 245 '',AOt 2 ACCOUNTS FnYriLE CHECKREGISTER .. AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK INV.OICE INVOICE DISCOUNT '"F': NO VENDOR NAME NUMBER DATE INVOICE NMB R DATE AMOUNT AMOUNT A:' BO BACON ELECTRIC 47 r 17 04/09/96,. 00206.54-IN 12(2={=5 470.00 470 -COUNT NUMBER- .MBR- 700-4123-703000 HMT- 470.00 D S--PL^.tS S E_ITTL" VENDOR TOTAL 470.00 470 R2005 Er ISSW EN;ErS 47913 04/09/96 023148022942 0..3 (21/9- 10. 1 1(: ACCOUNT NUMBER- 750-4600=160000 ANT- 10.31 DESC-ANCHORING CEMENT 47918 04/09{96 0237750023488 03/22/96 2.61 - ACCOUNT NUMBER- 750-4600-160000 ANT- 3.61 DESC-TWIST NYLON 47918 04/09/9A 023254023044 0R/21/96 _.58 8 ACCOUNT NUMBER- 750-4601-160000 ANT- 8.58 DESC-FAINTING SUPPLIES 47_ 8 04/09/94 022.66022 5 \• 1 3 :;5 . ';/1+J i+JJ I.�ii• O 0,.+{�' {':�i� � 14.•_• 14 ACCOUNT NUMBER- 750-4601-160000 ANT- 14.35 DESC-BOLTS & SCREWS 473,18 04/09/96 021686021614 03/18/96 1.21 1 ACCOUNT NUMBER- 750-4601-160000 ANT- 1.21 DESC-SCREWS 47918 04/09/96 021648021583 03/13/94 14.85 14. ACCOUNT NUMBER- 750-4601-160000 ANT- 14.85 DESC-ELECTRICAL SUPPLIES �. n 9 J' 023505023267 9 - ' 47: ii1 0=,.{CI:{';t+ 03/22/96 �. •7 .� ACCOUNT NUMBER- 49',-4c-10-7442000 ANT- 2.7/7 DESC-SUPPL I ES FOR BANNERS 4791R 04/09/9A 021551021501 0/13/96 17.13 17 ACCOUNT NUMBER- 100-" s -70_:000 T- 1 1, WiU ,P IEcOIL HEATERS {' �r4C+ (+. AMT- 17.1'= DESC-SUPPLIES L!�>J FOR 47918 04x09• i9. •J 022152022037 03/19/P6 17.16 17 ACCOUNT NUMBER- 100-4440-703000 ANT- 17.14 DESC-OIL HEATER SUPPLIES 477413 04/09 R6 0:308502 2433 03(22r : = 1 ,_+ 1' ACCOUNT NUMBER- 100-4472-1:3000 ANT- 12.42 DESC-GALV GEN UNION 4791R 04/09/96 027_ 0i f740 03• f29/9J 11.27 , . 11 Pr O !T NUMBER- 700-4123-703000 ANT- 11.27 LEBO-PHO NE READ SYSTS i 47918 04/0+:// //== 01975000/_414 °c x15/'?fir 20.4? :=,t_: COUNT NUMBER- 700-4123-160000 AMT- 30.42 DESC-FOR MOTOR AT SHOP RINSE HOSE VENDOR TOTAL 144.53 1422, 32050 BEST BUY CO. , INC. 47920 04/09/1°A 0011187 03/23/96 4.04 4 ACCOUNT NUMBER- 100-4180-160000 ANT- 4.04 DESC-FILM VENDOR TOTAL 4.04 37007 THE BRIME;ER GROUP, 1* 47921 04/09('90 02/16/-4, 4500.00 4500 ACCOUNT NUMBER- 100-41,-.0-303000 -MT- 4500.00 5_ s, _ 1 DEED-SEARCH FOR ADMIN FEE VENDOR TOTAL 47_ . )t ` 5_1010:.F UMC: TO '(•7'f4:PER -- • r -1 1 .'.40- 4 37120 yt�., ._.. i,J >�t�:t. �i: 47':/•,::.,_ 04/09;°,-, I.i .v.:_.�. 0.3,'157'76, : ,... ,t_?- „_ ACCOUNT N MBE - 100-440.c-1 -7J00 AMT- -%40- DESC"^ETtNE_ SUPPLIES 7922 04/0°/96 J9i_+ ^,n;5. 03/ 29/90 -- - - I CCC ar NUMBER- i -_0 = _L-It__!. AMT- 3.04 iLSC"� a_ PVC V -L• iVC 47922 04/0°,°6 D2fL.3 03/2°/96 3%.9 9t 11.20 11 ACCOUNT NUMBER- 100-44A5-122)00 TMT- 11 .20 D=SL- +5 1:..:1 OAS FILTER o PVC VALVE 4-922 04/0°/96 D24045 _..;riV{9;6 1r=,.14 =l.i4 15 ACCOUNT NUMBER- 100-'1405-12:2'00 00-JT?_5- 1 _i__ - ^VI- 15.14 C.L TLSL-r LLTER - . .-22 04, -2°/96' D24044 03/23/96 C_i. ..7 ACCOUNT LCuUNT NMLEJ' 100-4465-12:000 ANT- 5.05 DESC-"ILTER HD 47922 04;C:), °6 D:3205 03, 15/96 68. 4C -= =AGE 3 ACCOUNTS PAYABLE CHECK REGISTER -- ' - AP-C10-01 MOUNDS VIEW ./ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH[ NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE ` AMOUNT AMOUNT AMC, ACCOUNT NUMBER- 100-4465-160000 AMT- 68.60 DESC-SNOW BLADES 47922 04/09/96 04/03/96 8.51- 8 COUNT NUMBER- 100-4465-122000 AMT- O.51- DESC-CREDIT 30 DAYS FAST DUE ���� VENDOR TOTAL 92.12 92 :0452 MARY CAMPBELL 47923 04/09/96 04/03/96 20.00 2O ACCOUNT NUMBER- 250-3500-353213 AMT- 20.00 DESC-PARK & REC REFUND VENDOR TOTAL 20.00 20 :0635 CARLSON TRACTOR & EQU* 47924 04/09/96 185032 02/05/96 70.92 70 ACCOUNT NUMBER- 100-4365-122000 AMT- 70.92 DESC-BULB ASSY VENDOR TOTAL 70.92 70 :2200 CERTIFIED LABORATORIE* 47925 04/09/96 TO-082183 03/12/96 183.77 ' 183 ACCOUNT NUMBER- 100-4465-123000 AMT- 183.77 DESC-PREMALUBE RED VENDOR TOTAL 183.77 183 :6000 COPY SALES, INC. 47926 04/09/96 45361 03/18/96 'R.10 - ACCOUNT NUMBER- 700-4123-401000 AMT- :=3.10 DBC-MAINTENANCE CONTRACT BASE CHG VENDOR TOTAL 28.10 28 4025 COTTENS INC 47927 04/09/96 155507 03/21/96 46.84 46 ACCOUNT NUMBER- 100-4465-122000 AMT- . 46.84 DESC-CLAMP VENDOR TOTAL 46.84 46 :8100 CUSHMAN MOTOR COMPANY* 47928 04/09/96 078705 03/28/96 32.61 32 COUNT NUMBER- 100-4365-122000 AMT- 32.61 DESC-RETAINER, SEAL ---'"VENDOR TOTAL ` '^`^'32.61 `' '- `^ ' - ^ ' --32 ��N�r :-17:10 CY'S UNIFORMS �.7,29 04/09/ 6 0019102 0/�/� 23.42 -'- ACCOUNT NUMBER- 100-4205-240000 AMT- 23.43 DESC-SETS COLLAR LETTERS VFNDOR TOTAL 23.43 23 )1909 MICHAEL DECH 47930 04/09/96 03/15/96 40.00 40 ACCOUNT NUMBER- 700-4120-9O1000 AMT- 40.00 DESC-METER DEPOSIT VENDOR TOTAL 40.00 4O }9400 DYr,iA-PAK CORPCRATION 47931 04/O9/96 00011298 03/13/96 741 .20 741 ACCOUNT °"MTER- 100-4365-160000 AMT- 741 .20 DESC-22X14X58 VENDOR TOTAL 741 .20 741 )9450 DYSON 0IL, INC. 47932 04/09/96 41271 03/07/96 75.00 75 ACCOU�T NUMBER- 100-4462-170000 AMT- 75.00 DESC-SYNGEAR VENDOR TOTAL 75.O0 75 9O20 ERICKSON'S NEWMARKET 47933 O4/09/96 03/22/96 52.34 52 ACCOUNT NUMBER- 250-4353-160213 AMT- 31.66 DE3C-LUNCHE3 . ACCOUNT NUM8ER- 250-4352-160130 AMT- 20.68 DESC-BAKERY 47933 04/09/96 03/27/96 16.16 16 ACCOUNT NUMBER- 100-4356-160000 AMT- 16. 16 DESC-JUICE AND BAKERY 111/1 . � PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECF INVOICE INVOICE DISCOUNT C:- NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AM[ VENDOR TOTAL 68.50 6E CUTONE 47934 04y09/96 89086 03/07/96 39.00 3- CCOUNT NUMBER- 100-4190-513000 AMT- 39.00 DESC-REMOTELY ADDED PREFIX VENDOR TOTAL 39.00 3'- F2332 9F2332 CLAUDE FEINSTEIN 479'3504/09/96 02/28/94 15.00 15 ACCOUNT NUMBER- 100-3227-000000 AMT- 15.00 DESC-CANCELLED BUILDING APP VENDOR TOTAL 15.00 15 F3613 FIRESIDE CORNER 47936 04/09/96 04/04/96 5.00 5 ACCOUNT NUMBER- 100-3230-000000 AMT- 5.00 DESC-OVERPAYMENT ON PERMIT VENDOR TOTAL 5.00 5 F6895 FRIENDLY CHEVROLET GE* 47937 04/09/96 CM66066 03/21/96 37.04- 37 ACCOUNT NUMBER- 100-4462-122000 AMT- 37.06- DESC-RETURNED INSERT 47937 04/09/96 CM60749*1 03/28/96 47.93- 47 ACCOUNT NUMBER- 100-4462-122000 AMT- 47.93- DESC-RETURNED CORE 47937 04/09/96 69311 03/29/94 425.36 425 ACCOUNT NUMBER- 100-4462-122000 AMT- 425.36 DESC-STRTR REM 2.041 . VENDOR TOTAL 340.37 340 02100 GENERATOR SPECIALTY C* 47938 04/09/96 8737 02/27/96 209.25 209 ACCOUNT NUMBER- 100-4465-122000 AMT- 209.25 DESC-STARTER REPAIR KIT VENDOR TOTAL 209.25 20- 058 N COMPANY 47939 04/09/96 734163-1 03/19/96 17.66 17 100-4460-123000 AMT- 17'66 DESC-MALLREDUCER.COUNTNUMBER- 47929 04/09/96 734180-1 03/19/96 29.21 29 ACCOUNT NUMBER- 100-4460-123000 AMT- 29.21 DESC-TAP BUSH/MALL REDUCER/STEEL BU VENDOR TOTAL 46.87 46 , 05920 GOVERNING 47940 04/09/96 04/03/96 10.00 10 ACCOUNT NUMBER- 100-4130-210000 AMT- 10.00 DESC-SUBSCRIPTION TO GOVERNING VENDOR TOTAL 10.00 10 -1,0159 HAAS - JORDAN CO 47941 04/09/96 017519 03/25/96 123.49 123 ACCOUNT NUMBER- 750-4601-121O00 AMT- 123.49 DESC-BLACK/WHITE VENDOR TOTAL 123.49 12_ H720O HYDRAULIC SPECIALTY C* 47942 :42C9/96 12S6Y 03/12/96 68."5 68 ACCOUNT NUMBER- 100-446O-7O3000 AMT- 68.95 DES=-FCR OIL HEATERS IN SHOP VENDOR TOTAL 68,95 63 IO020 INTERIM PERSONNEL; AR* 47943 04y09/96 42O00104319 03/17/96 228.20 228 ACCOUNT NUMBER- 100-4150-3030O0 AMT- 228.20 DESC-NORQUIST MARJORIE 47943 04/09/96 42000004389 03/24/96 222.50 222 ACC-UNT NUMBER- 100-4150-303O00 AMT- 222.50 DESC-NORQUIST, MARJORIE VENDOR TOTAL 450.70 457. 111/1 ' . .~- ~ ,1_,,u,"41� F*,ribLE LricaKREGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH NO VENDOR NAME NUMBER DATE INVOICE NMPR DATE AMOUNT AMOUNT AMC 15500 INT'L CONF. OF BLDG. * 47944 04/09/96 M40295 02/12/96 195.00 195 CCOUNT NUMBER- 100-4187-361000 AMT- 195.00 DESC-MEMBERSHIP DUES VENDOR TOTAL 195.00 195 1110 15535 lNSTY-PRINTS 47945 04/09/96 7633 03y06/96 51.65^ 51 ACCOUNT NUMBER- 750-4600-160000 AMT- 51.65 DESC-BUSINESS CARDS FOR ED 47945 04/09/96 7831 03/14/96 82.46 82 ACCOUNT NUMBER- 100-4356-343000 AMT- 82.46 DESC-TYPE CHARGE VENDOR TOTAL 134.11 134 J5715 JOHNSON CONTROLS 47946 04/09/96 40037158 03/15/96 568.50 �68 ACCOUNT NUMBER- 1O0-419O-51300O AMT- 568.50 DESC-BOOSTER COILS - VENDOR TOTAL 568.50 568 L0245 LEAGUE OF MN CITIES %* 47947 04/09/96 04/03/96 161.93 161 ACCOUNT NUMBER- 100-4200-040000 AMT- 48.57 DESC-HEALTH INS FOR APRIL ACCOUNT NUMBER- 100-4202-040000 AMT- 8.10 DESC-HEALTH INS FOR APRIL ACCOUNT NUMBER- 100-4205-040000 AMT- 40.49 DESC-HEALTH INS FOR APRIL ACCOUNT NUMBER- 100-4207-040000 AMT- 64.77 DESC-HEALTH INS FOR APRIL VENDOR TOTAL 161.93 161 19� L�BRTR��ISSIO� 47943 ��9�6 ��1 ��4/� 16� � - ^ 1655 ACCOUNT NUMBER- 100-4462-512000 AMT- 1655.59 DESC-REMOVE & REINSTALL AUTO TRANS VENDOR TOTAL 1655.59 1655 -3545 LILLIE SUBURBAN NEWSP* 47949 04/09/96 03/18/96 72.80 72 ACOJUNT NUMBER- 100-4355-342000 AMT- 34.40 DESC-RECREATION •COUNT NUMBER- 750-4601-342000 AMT- 36.40 DESC-CLUBHOUSEATTEN 47949 04/09/96 03/25/96 114.60 114 ACCOUNT NUMBER- 750-4601-342000 AMT- 114.60 DESC-ROP AD BRIDGES GOLF VENDOR TOTAL 187.40 187 10300 M R P A 47950 04/09/96 003101 03/12/96 250.00 250 ACCOUNT NUMBER- 100-4355-362000 AMT- 250.00 QESC-CONFERENCE VENDOR TOTAL 250.00 250 \0330 MAC QUEEN EQUIPMENT I* 47951 04/09/96 2963821 03/26/96 157.28 157 ACCOUNT NUMBER- 730-4123-123000 AMT- 157.28 DESC-BALL VALVE VENDOR TOTAL 157.28 1=- ''.75) MASYS CORPORATION 47952 04/09/96 6707 04/01/96 724.20 724 ACCOUNT NUMBER- 100-4209-513000 AMT- 724.20 DESC-HARDWARE MAINT/APP SOFTWARE VENDOR TOTAL 724.20 724. 0760 MATCO TOOLS 47953 04/09/96 45633 03/21/96 74.50 74. ACCOUNT NUMBER- 100-4465-401000 AMT- 74.50 DESC-SG400B VENDOR TOTAL 74.50 74. 2375 MENARDS 47954 04/09/96 14458 03/28/96 7,76 7, ACCOUNT NUmBER- 75O-4601-5110O0 AMT- 7.96 DESC-WHITE RIVETS 111/1 , m,...4z0 ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT C; NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC VENDOR TOTAL 7.96 7 CASH REGISTER S* ��5 �/�/� O�4� 03/28/96 126.0012_�����CCOUNT NUMBER- 750-46O1-363000 AMT- 126.O0 DESC-PROORAMMING & TRAINING OF JCM VENDOR TOTAL 126.00 12.: M2180 METROPOLITAN COUNCIL 47956 04/09y96 04/03 .96 891.00 891 ACCOUNT NUMBER- 730-3822-000000 AMT- 891.00 DESC-MARCHES MONTHLY REPORT VENDOR TOTAL 891.00 891 M2444 MIDWEST COCA-COLA BOT* 47957 04/09/96 03/31/96 14.91 14 ACCOUNT NUMBER- 100-3912-000000 AMT- 14.91 DESC-RENTAL VENDOR TOTAL 14.91 14 M3990 MINNESOTA DEPARTMENT * 47958 04/09/96 04/03/96 96.00 98 ACCOUNT NUMBER- 100-4472-363000 AMT- 32.00 DESC-WATER SUPPLY OPERATOR CLASS D ACCOUNT NUMBER- 420-4122-363000 AMT- 32.00 DESC-WATER SUPPLY OPERATOR CLASS D ACCOUNT NUMBER- 100-4462-363000 AMT- 32.00 DESC-WATER SUPPLY OPERATOR CLASS D VENDOR TOTAL 96.00 Y6 M3991 MINNESOTA DEPARTMENT * 47959 04/09/96 04/O3/96 3983.00 3983 ACCOUNT NUMBER- 700-3476-000( }0 AMT- 3983.00 DESC-SAFE DRINKING WATER ACT VENDOR TOTAL 3983.00 39O3 M4785 MINNESOTA PRIMA 47'60 04/0Q/ 6 00012 ':,3121/:,4 5.00 � ACCOUNT NUMBER- 100-4132-363000 AMT- 5.00 DESC-PRIMA MEETING VENDOR TOTAL 5.00 5 Illk M INNESOTA SUN PUBLICA* 47961 04/09/96 235319 03/18/96 190.40 19O ACCOUNT NUMBER- 750-4601-342000 AMT- 100.80 DESC-CLUBHOUSE ATTENDANTS ACCOUNT NUMBER- 100-4355-342000 AMT- 89.60 DESC-UMPIRES, WSI'S VENDOR TOTAL 190.40 19� 15490 MITCHELL INTERNATIONA* 47962 04/O9/96 03/18/96 66.03 66 ACCOUNT NUMBER- 100-4462-210000 AMT- 66.03 DESC-MANUAL ON ELECTRICAL COMP LOCA VENDOR TOTAL 66.03 66 16000 MOUNDS VIEW, CITY OF 47963 O4/09/96 O4/O2/96 30.00 3� ACCDUNT NUM8ER- 70u-4120-901aA. AMT- 30.00 DESC-8231 EASTWOOD ROAD VENDOR TOTAL 30.00 30 18100 MUNICILITE 47964 04/09/96 7316 02/05/96 1545.79 1545 ACCJUNT NUMBER- 420-4122-703000 AMT- 515.26 DESC-LIGHTS FOR LE,-200 ACCOUNT NUM8ER- 100-4470-703000 ANT- 515.26 DESC-LIGHTS FOR L8000 ACCOUNT NUMBER- 100-4472-703000 AMT- 515,27 DESC-LIGHTS FOR L8000 VENDOR TOTAL 1545.79 ' 1547 V34�0 ��RSEMAN AWARDS 47965 O4/09/96 2264 O3/25/96 201.49 201 ACCOi-NT NUM8ER- 100-4100-303000 AMT- 201 .49 DESC-PLACUE - HARRINGTON/CHAMBERS VENDOR TOTAL 201 .49 201 11 PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CF. • NO VENDOR NAME .NUMBER DATE - INVOICE NMBR DATE AMOUNT AMOUNT AMC • N:' NORTH METRO MAYORS AS* 47966 4/09/9 95011002/19/94 20.64 20 CCUUhT NUMBr r- 100-4100-203000 NMT- 20.44 SE:C-ilNh E` BOARD iEE Il r VENDOR TOTAL 20.44 2C N4200 NORTHERN STATES POWER* 47947 47 04/09/94 03/16/96 • 24.27 24 ACCOUNT NUMBER- 770-4121-324000 AMT- • 24.27 DESC-PMONV0002500091 47947 04/09/96 038845791208 03/28/96 1381.11 1381 ACCOUNT NUMBER- 100-4190-321000 AMT- 1129.00 DESC-2401 HIGHWAY 10 ACCOUNT NUMBER- 100-4475-325000 .AMT- 133.43 DESC-2234 HIGHWAY 10 ACCOUNT NUMBER- 100-4475-325000 AMT- 29.60 DESC-2800 HIGHWAY 10 ACCOUNT NUMBER- 100-4230-321000 AMT- 12.40 DESC-2815 ARDAN AVENUE ACCOUNT NUMBER- 770-4121-324000 AMT- 13.92DESC-5472 ADAMS STREET - ACCOUNT NUMBER- 100-4365-321000ANT- 62.76 DESC- 815 ARDAN AVENUE 47967_ 04/09/96 - - '4/09/96 . 0:3/21/96 13.51 13 ACCOUNT NUMBER- 255-4121-321000 AMT- 13.51 DESC-7840 PLEASANT VIEW DR NE 47967 04/09/96 02/27/96 , 852.71 853 ACCOUNT NUMBER- 730-4123-321000 ANT- 44.18 DESC-8251 GROVELAND ROAD ACCOUNT NUMBER- 700-4123-322000 AMT- 35.62 D Sn-20- HILLVIEW ROAD ACCOUNT NUMBER- 700-4123-322000 ANT- • 181.32 DESC-7545 GROVELAND ROAD ACCOUNT NUMBER- 700-4123-322000 AMT- 108.70 DESC-2450 BRONSON DRIVE ACCOUNT NUMBER- 700-4123-322000 ANT 119.54 DESC-5100 LONG LAKE ROAD ACCOUNT NUMBER- 700-4123-322000 AMT- 245.43 DESC-2426 BRONSON DRIVE ACCOUNT NUMBER- 700-4123-322000 ANT- 81.37 DESC-2524 BRONSON DRIVE ACCOUNT NUMBER- 730-4123-321000 AMT- __.C5 DESC-5396 RAYMOND A: ENUE 47947 04/09/94 03/28/94 10472-_9 1047 �ACCOUNT NUMBER- 100-4475-325000 AT- 104.77 D ESC-55 L w QUINCY STREET EE T COUNT NUMBER- 100-4345-3 1000- AMT • • '7;49- DESC-2744 ARDAN AVENUE COUNT NUMBER- 100-4190-322000 AMT- 939.43 DEJC-2401 HIGHWAY Ls- VENDOR TOTAL 20.497 '==20 J4222 NORTHLAND SCHOOL BUS * 47 +70 04/09/96 078085 02/28/96 24.95 '�? ACCOUNT NUMBER- 100-4345-122000 AMT- 24.95 DESC-FAN BLADE VENDOR TOTAL • 24.95 24 N4400 NOTT COMPANY aiPAY 17971 04/09/96 = 't787% 02/29/96 73.27 73 ACCOUNT NUMBER- 100-4472-123000 AMT- 7: .37 L_v:-THIS IS FOR i24SSANDER! VENDOR TOTAL • 73.27 7 33350 OFF IUEMAX CREDIT litiT i_AN 47972 04/09/94 9995 03/04/94 199.52 199 _-i�7 :LNT NUMBER- 750-4401-140000 AMT- .1 i_ . _2 DESC-CFiI-_ SUPPLIES V!:-.NDf i' TOTAL 199 j-:_ 37 GLENN N PAUi Oh 97: 04/09/94 04/03/96 50.00 so N[C�OHNT NUMBER- *750-3500-352113_ _ AMT- 50.00 LC^C-PARK & REC REFUND _ VENDOR TOTAL r_:-. 'x_200 PHI! ! IPS 1,-,6 COMPANY 47974 04/09/94 03/11/94 ;q . ,.F 279. 3.i _79 • ACCOUNT NUMBER- 100-4200-170000 AT- 15.50 5v50 DE.0-FUEL: _ ACCOUNT NfMBE._R- 100-4205-170000 ( __4_05-u7 000 ANT- 501 .R0 DEEC_FU�E� _ 111/1 'rL _ ALC:U!TS Fi.y^iGL.. L C1 REGISTER CR AF-C10-_a1 �E!S n VIEW MAUI J ��; VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CI- NO tNO VENDOR NAME NUMBER. DATE INVOICE NMB( DATE AMOUNT AMOUNT AM_ ACCOUNT NUMBER- 100-4207-17000 AMT- 41.50 DESC-FUEL ' 1110 NUMBER- 100-4462-170000 AMT- 87.01 E!ESC-FUEL CCOUNT NUMBER- 100-4.165-17000u AMT- 33.50 DESC-FUEL VENDOR TOTAL 679.I1 47°= P3746 PITNEY .BOWES 47975 04/09/96 8407165-MR96 0:3/14/96 990.00 9'71:;_: ACCOUNT NUMBER- 100-4190-401000 AMT- 990.00 DESC-COPIER FOR 02/28 8 - Os/:30 VENDOR TOTAL 990.00 99t_: F6780 PRAIRIE EQUIPMENT COM* 47976 04/09/96 :2596-3 0:_/__/96 104.99104 ACCOUNT NUMBER- 700-4123-125000 AMT- 104.99 DESC-MIGHTY PROBE ROD VENDOR TOTAL 104.99 104 P4875 PRINTMASTER PRINTING 47977 04/09/94 2: 10: 03/08/96 A64.24 , 444 ACCOUNT NUMBER- 100-4475-160000 AMT- 132.84 DESC-LETT:ERHEADS/ENVELOPES ACCOUNT NUMBER- 100-4460-160000 AMT- 132.85 DESC-LETTERHEADS/ENVELOPES ACCOUNT NUMBER- 700-4123-140000 AMT- 132.85 DESC-LETTERHEADS/ENVELOPES ACCOUNT NUMBER- 730-412:3-160000 AMT- 13 .55 DESC-LETTERHEADS/ENVELOPES ACCOUNT NUMBER- 420-41i2-1.0,_0 AMT- 132.85 BESC-L TTE HEADS/ENVELODES VENDOR TOTAL 444. 4 6A4 ; 7 ) hAMSCY COUNTY PTAC 47973 04/09/96 49°. 0= 29/76 2.�.0 . at -- - ACCOUNT 1kMBER- i00._4205-36300; AMT- 220.00 DESC-HAZ MAT/DEATH NOTIFICATION OTIFICHTIOP ACCOUNT qU BER- 10G-4207- 3A0000 AMT- 40.00 DESC-HAZ MAT/DEATH NOTIFICATION ;ENDO TOTAL VENDOR {U[nL .la•U -tnEn= RAMSEY C UU T`� 4797° 479 °, 04/09/9,' �02_53 47:C i 03/13/9A: 73.50 /- .COUNT NUMBER- Iti-4475-51 000 AMT 7: 0 EESC-SE VICES FOR TRAFFIC LIGHTS : 04/09/P6 4.10 142 . ACCOUNT NUMBER- 100-4472-160000 "MT- 1424. 10 DECC- ALTi;SAND MIXTURE PURCHASED ASE: VENDOR TOTAL 1697.A0 167$7 -31937 REILLEY DEBBIE 47980 04/09/96 04/04/94 . 9.78 ACCOUNTNUMBER- 250-3500-35425 ANT 9.78 DEEC-REFUND FAR & RCC VENDOR TOTAL 'P.78 l.c ROBINSON COACH, INC 7/9: 04/09/9/- 1617,7' 6i ' { _: -.:`:1: •70 ACCOUNT NUMBER- 250-4:352-140107 AMT- - ,70.00 i_tESC HEiLi=IT;i THEATER VENDOR TOTAL 2'0.00 2"c. -,-1A: ^E i.f E A 798204/09/90 03/22, L, - r_;t a; 3)7-721_ i iT!:i'l ii v.l i-1L i'.'..L T: : _.i .+Y s. .. x `t• _ _ -L v,1Jn- AUM E-7'- 10':_ i'1*- -i L 0 _ ANT- 1C -1-1 BEi--O-a !'iETT�- _ "FETAL 9 VENDOR L 1).64 its 31_ 0 SAINT PAUL PIONEER Pn# 479. 8_ 04/09/96 469:0;= --, -°_ :__ 66.72 ACCOUNT NUMB-?- 750-4601-S42000 ANT- 40.78 DES _-_O F COURSE 47'3'3 0a/09 ""1": 46'7,0r:7 02/19/c 6S.78 ACCOUNT NUMBER- 1U0-4 -S42':,00 ANT- 60.78 iGS v-"flREAT_ON VENDOR TOTAL 133.56 1S: e PAGE 'rr ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK: CHECK INVOICE INVOICE DISCOUNT C; NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC 51146 GORDON SCHOL EN 47`3784 04/09/''6 03/15/96 40.00 4( 111/1 ACCOUNT NUMBER- 700-4120--'01000 AMT- 40.00 DESC-METER DEPOSIT VENDOR TOTAL 40.00 4t_ S3225 SHORT ELLIOTT & HENDR* 47985 04/0Q/96 02/19/Q6 2421.31 261!-1 ACCOUNT NUMBER- 420-4122-303000 ANT- 737.19 DESC-ENGINEERING ACCOUNT NUMBER- 700-412.5-303000 AMT- 690.00 DESC-ENGINEERING ACCOUNT NUMBER- 100-4470-303000 AMT- 854.48 DESC-ENGINEERING ACCOUNT NUMBER- 420-4122-203000 AMT- 231.14 DESC-ENGINEERING ACCOUNT NUMBER- 100-4182-303000 ANT- 108.50 DESC-ENGINEERING VENDOR TOTAL 2421.31 -4.21 ()0�' ' :' SEMINARS 7°8 : x09 x96 2122681 0::/29/°A =-+5.f -;:_t` S4 � �h•.,.LLP�TH 4r :'�= )4f�,;'f. � _.=.F .)0 _. _ ACCOUNT NUMBER- 100-4139-361000 AMT- 221.00 DESC-PC TROUBLESHOOTING ACCOUNT NUMBER- 100-4132-36000 AMT- 174.00 DESC-PC TROUBLESHOOTING VENDOR TOTAL '395.00 '3:=5 S4000 SF'ALDING 47°87 04/09/96 KS8520 03/14/96 4+33.56, ' ) 6= ACCOUNT NUMBER- 753-4_r1- 1:1?=t AMT- 63r ,51 DESC-HI PERFOFMPtC= DTSF hY RJ REF VENDOR TOTAL 631.5 4:-i_.3' 86200 SPRING LAL'E Pr.?; TTT* R7`-1-:' 04/:7j9:1-_ J-j•.fji ' ;. 4A4.75 4:--1 ACCOUNT NUMBER- 730-4121-°04000 AMT- 4r4.75 DEuT=1r-2401-0=-00 VENDOR IOTA!AL 464.75 1112 S7401 StREtLHcRS PRLC• POL* 470_°. 04/0°174, 1i .4iL.:l ai 02/151°6 ij _ .35 17,-. 1110 CCOUNT NU_MBER' 100-4205-704000 AM 0.-4Wi'=-7#4'00 AMT.- 170.35 Dr_C-GRILLE GUARD # i 1 S T OEE ASSEi . 47'789 04/0°/°6 IN.4_,._=1 .4 02/28/°6 37.28 - -,'•t COUNT NUMBER- 100-4205-703000 AMT- 37.28 LEC-CHTaAGOFILLER # !1 VENDOR TO500 TAPE DISTRIBUTORS OF * �,79_P 04/0°/ {- 5;'11_ 03j.20%9r6 1_3.7_ 13" ` ACCOUNT NUMBER- 270-4226-160000 AMT- 130.72 DEBT-TAPES VENDOR TOTAL 18--,7- _- - 1.285 THOMPSON CHESTER 47°°1 ( #j_ ; i94 04/04/°1, 1r,r0 in 'ACCOUNT NUMB_E_R -' 0-35':(-7P5.--1-1:_ . ..; - _ AMT" , =_ .00 iCC"RE,.F_. UtlFROM P=." y! RED W7NEOR I OTi-iL 12.00 12 7777,-: TOLL_ COMPANY 477'°2 :,Fu,: l- _ _ :7742 0•_ ,i f 22. :'4 r-'OJN7 ti`.t--1r-r - 1 ":0 -44 -11..:2000.G .. ' IT 2- .-'4 .__.-.r 1.4E -:st.vn - :r:yE --_ H L:���.:•F'{i i`t';v:!�....., ' :_,:.:. : -'G:1='-s1Gi-_'_„ .`_'i'. _-_,__ '1E+-OR• TF-TA 22.-,4 22 T=35' OOL .. REHOUS INC :09i°6 7:373 c1/ 12;c6 1: -j - 3. -- ACCOUNT NU:M:8"-.- jt::"-446'_-401 AMT- _. �' ._4LEP�1-TCC' CF7:34 IiFQAC T VENDOR TOTAL AL 2.54 2. rr= :00 Tr,4F,-'', AE-[j.-r�rLT, I`.C 479'-4 _4 'i9/9 22''05 )._"f 1. j -� _ 8(3.41 -i_.- ACOu.hT NUMSER- 100-4470-160000 )MT- _0_ .4i i=:L-7' HO WINTER BLENDS : VENDOR TOTAL t i_' 41 3,-. : PAGE 10 . ACCOUNTS. PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK rHPCK INVOICE INVOICE DISCO U"T CH NO VENDOR NAME • NUMBERDATE INVOICE , RDATE AMOUNTAMOUNT AMC • rT TiEHLWAY GRAPHICS 47995 04/09/96 0048727-IN . 02/28/96 152.48 152 CCOUNT NUMBER- 260-4120-160000 AMT- 152.48 LCEC- - RE ITEMS 47995 04/09/9 0049470-.IN 03/19/96 179.50 179 ACCOUNT NUMBER- 260-4120-160000 ANT- 179.50 L+ESC-DARE SUPPLIES VENDOR TOTAL 321 .98 331 U0400 U S WEST 47994 04/09/94 02/25/96 77.24 77 ACCOUNT ! MBE - 255-4121-310000 AMT- ---.A2 LESC-61:-7R-3-1 -2J ACCOUNT NUMBER- - 100-4365-310000 AMT- 38.42 LEn C-t1--783-1=i7 VENDOR TOTAL L 77.24 77 c h 47997 2 C 5 Uti4t`i_, US WEST CELLULtiF; • 04/09/96 c1�/:::3/96 il_=a=;t�t 11•_( ACCOUNT NUMBER-. 100-4205-210000 ANT- 87.58 DESC-1002-946539 ACCOUNT NUMBER- 100-4130-310000 AMT- 27.72 DESC-41 2-79x-259 J • . 47997 04/09/94 03/20/96 • 114.50 114 ACCOUNT NUMBER- lTMLER- i7i-43 5.3iA ZfAMT- 116 ,50 DELC-612-5.1-471 , 7 rr 0 1, 127 4'14/(;'0/ /!-, �?�./'�!t/ ?�. 1;::?,r:7 127 ACCOUNTNUMBER- 100-431,5-210000 AMT- 51.77 LES C-_12'79?-2586 • ACCOUNT NUMBER- 100-4365- +1.0000 ANT- 1:7.62 DESC-612-799-2587 • ACCOUNT NUMBER- 1E?-4=__5-:1 0; t ANT- 65.48 LESC-J 1 2-2_ i-2=5 9 _ VENDOR TOTAL 757.L7 357 J4000 'UNTT li RENTAL SERVICE* 47993 04/09/96 275_33 04/04/94 298.28 298 ACCOUNT NUMBER- 100-4460-240000 ANT- 14.95 -ESC-UNIFORM ACCOUNT NUMBER- 100-4470-240000 ANT- 21.95 DESC-UNIFORM CCOUNT NUMBER- 100-4365-240000 ANT- 21.95 r'-n UNIFORM COUNT NUMBER- 730-4123-240,0x7 AMT- 20,95 DESC-UNIFORM .CCOUNT NUMBER 7:30-412 ,-2470?00 ANT- 21.95 DESC-UNIFORM ACCOUNT NUMBER- 420-4122-240000 ANT- 14.95 ESC O M ACCOUNT NUMBER- 100-446 -240070 ANT- 25.74 DESC-UNIFORM ACCOUNT NUMBER- 100-4470-240000 ANT- 32.76 DESC-UNIFORM ACCOUNT NUMBER- •100-4365-240010 ANT- 32.74 DESC-UNIFORM ACCOUNT NUMBER- 700-4123-240000 ANT- ?1,76 D SC-UNTrG: M ACCOUNT NUMBER- 7.30-412:3-240000 ANT- 32.77 DESC-UNIFORM ACCOUNT NUMBER- 420-4122.-240000 AMT- 25.77 iCSO -UNIFORM VENDOR TOTAL 292.2R_,z=_ 298, J7000 MINNESOTA, ; iVE_SITYi43000 04/09/94 04/04/74 118.00 1 i5 ACCOUNT NUMBER- 1 0.Ji_t -_: 0 ANT- 115.00 - i-~t -A COURSE FOR MECHANICS VENDOR E NDOR TOTAL 115.00 1. /,.L0 t VO PS = TRIC SUPPI y .. 46001 ''tt - _ -,7n-=,:,_: 03/13/96 e9: -:,y a:_ r, i _ Yti,..:,I �_,-L ir',. :�LFi, L, 'I, !"t/`;i''�;/. _ r., . tO:' 'ti.L_ .. .. ACCOUNT NUMBER- 170-419;- Iiy, ,0 ANT- 49.20 DESC-SIGN ONHWY 10 VENDOR TOTAL 49.20 fi,-, J0700 WASTE MANAGEMENT - BL* 48002 _002 ' a/09 /96 910721 X00 0/_i 03/22/9A 15-°-- 156.5_: ACCOUNT NUMBER- "50-` :01 -5L-00 AMT- .._... -- . =S_"HnRt _ 40002 ; 03/22/94 iL"" NT NUMBER- i_0- 1i - __-C- ' 0 7_T_ 213.24 iESC "nrr1 L 111/1 .�AGE 11 ACCOUNTS PAYABLE CHECK REGISTER AP-C10-01 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT C� NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC ACCOUNT NUMBER- 100-4365-354000 AMT- 377.36 DESC-APRIL ACCOUNT NUMBER- 1O0-4460-35300O AMT- 185.86 DESC-APRIL VENDOR TOTAL 932.94 932 . GRAND TOTAL 36014.61 34014 •. . 1111/ . ' • 111/1 ' PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER AP-C10-02 . MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH: NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO' • W1919 WESTERN BANK 50106 03/28/96 03/28/94 2090.86 2090 CCOUNT NUMBER- 100-4100-030000 AMT- 12.35 DESC-FICA & MC FOR 03/28/96 CCOUNT NUMBER- 100-4100-031000 AMT- 2.89 DESC-FICA & MC FOR 03/28/96 CCOUNT NUMBER- 100-4130-030000 AMT- 95.74 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4130-031000 AMT- 22.40 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4132-030000 AMT- 17.36 DESC-FICA & MC FOR 03/28/96 ` ACCOUNT NUMBER- 100-4132-031000 AMT- 4.06 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4135-030000 AMT- • 24.75 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4135-031000 AMT- 5.79 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4139-030000 • AMT- 22.71 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- • 100-4139-03100AMT- 5.31 DESC-FICA & MC FOR 03/28/96 • ACCOUNT NUMBER-- 100-4140-030000 -AMT- 8.23 DESC-FICA & MC FOR 03/28/96 • ACCOUNT NUMBER- 100-4140-031000 AMT- 1.92 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4150-030000 AMT- 40.30 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4150-031000 AMT- 9.41 DESC-FICA & MC FOR 03/28/94 ACCOUNT NUMBER- 100-4152-030000 AMT- 27.53 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4152-031000 AMT- 4.44 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4155-030000 AMT- 60.91 DESC-FICA & MC FOR03/28/96 ACCOUNT NUMBER- 100-4155-031000 AMT- 14.25 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4157-030000 AMT- 19.52 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4157-031000 AMT- 4.57 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4180-030000 AMT- 420.47 DESC-FICA & MC FOR 03/28/96 • ACCOUNT NUMBER- 100-4180-031000 AMT- 98.34 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4185-030000 AMT- 195.69 DESC-FICA & MC FOR 03/28y96 ACCOUNT NUMBER- 100-4185-031000 AMT- 45.77 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4190-030000 AMT- 92.36 DESC-FICA & MC FOR 03/28/96 CCOUNT NUMBER- 100-4190-031000 AMT- 21.60 DESC-FICA & MC FOR 03/28/96 COUNT-NUMBER- 10O-42O0-030O00 ��AMT-- - 30.31 �ESC-FICA & MC FOR 03/28/96 ' • ` ^� - -'^ � -� �����COUNT NUMBER- 100-4200-O31O00 AMT- 7.09 DESC-FICA & MC FOR O3/28/96 ACCOUNT NUMBER- 100-4202-030000 AMT- 3.83 DESC-FICA & MC FOR 03/23/96 ACCOUNT NUMBER- 100-4202-031000 AMT- 9.24 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4205-030000 AMT- 105.93 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4205-031000 AMT- 87.09 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4207-030000 AMT- 39.42 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4207-031000 AMT- 9.22 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4240-030000 AMT- 24.15 DESC-FICA & MC FOR 03/23/96 ACCOUNT NUMBER- 100-4240-031000 AMT- 5.65 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4350-030000 AMT- 13.92 DESC-FICA & MC FOR 03/28y96 ACCOUNT NUMBER- 100-4350-031000 AMT- 3.26 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4355-030000 ANT- 17.47 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4355-031000 AMT- 4. 14 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMDER- 100-4356-030000 AMT- 17.67 DESC-FICA & MC FOR 03/28y96 ACCOUNT NUMBER- 100-4356-031000 AMT- 4. 14 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4360-030000 AMT- 11.57 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4360-031000 AMT- 2.71 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4362-030000 ANT- 47.35 DESC-FICA & MC FOR 03/23/96 ACCOUNT NUM8ER- 100-4362-O31000 AMT- 11.08 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4365-030000 AMT- 109.53 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4365-031000 AMT- 25.62 DE3C-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 100-4367-030000 AMT- 7.83 DESC-FICA & MC FOR 03/28/96 ' PACE 2 ACCOUNTS PAYABLE PrE-PyIiCHECK RESISTER AR-C10-0' MOUNDS VIEW VENDOR CHECK CHEC.., • INVOICE INVOICE DISCOUNT r., : NO VENDOR NAME NUMBER DATE INVOICE NMBR ' DATE - AMOUNT AMOUNT AM11 • CO IA n UMBER- i t- +-, 7 t? - C G n C FOR ,t 23 ACCOUNT NUMBFR- 1{_t_)-4_,E,, -0:_?1._t}Ca . AMT- 1•__ Li�•,JC-i ICi� & M� {; .j�.,j91-, CCOUNT NUMBER-- 1 }}-4380-0=0: 00 AMT- 2.63 DESC-FICA & MC FOR- { "j-_%ViL 000UN NUMBER- 0 -0'-i 0t ANT- (ES.C- n 0•: t X3/9', .� '..i'+�i 1•:C:+-4.�;;_.T - -`t •}i} AES,T .60 L ,.:+� r i i-t & MC FOR . ,.. _ n ,Ih100-4462-030000 75 FOR03/28/94 rle.,CCu,dT NUMBER- ANT- t_,,'t�+ DESC-FICA & MC FOR ACCOUNT NUMBER- 100-4462-031000 _AMT- 17.76 DESC-FICA & MC FOR 03/28/96 ACCOUNT N lM100-4470-030000 i 99 ES Cr & FOR - 9/ ' 1,€.1,18`ri- �=);1T- 11' DESC-FICA MC {=a_�i....'._�/, ., 50106 03/28/94 03/28/96 , _ 8.3 ACCOUNT NUMBER- 100-4470-031000 ANT- 26.42 L+ESC-FICA & MC FOR 03/28/94 ACCOUNT NUMBER- 100-4472-0:30000 AMT- 66.22 BESC-FICA & MC FOR 03/28/96 . ACCOUNT NUMBER- 14C =4472-t :yi0 AMT- 15.49 r S C-F ICn & MC FOR 03/28/96 6 ACCOUNT NUMBER- 100-4475-030000 ANT- =3.10 DEEC-FICA &. MC FOR 03/28/96 - ACCOUNT NUMBER- 100-4475-031000 ANT- 7.75 DESC-FICA & MC FOR 03/28/96 • NUMBER-BER r5_ 5:3 3000 DESC-FICA & MC •� 28 9 ACCOUNT 1�•.L u�r.- 4:'_, q..�._s}-t}._,,,!.Tt.T ANT- J•a7t_) LtL� - FOR 0._j�,_+j;l., ACCOUNT NUMBER- 495-4530-031000 AMT- 22.85 L:ESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 495-4550-0R0000 AMT- 31.79 DESC-FICA &. MC FOR 03/28/94 ACCOUNT NUMBER- 495-4150-031000' AMT- 7.44 tESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 350-43.1-030000 AMT- 44.69 DESC-FICA & MC FOR 0:3/2R/96 ACCOUNT NUMBER- 250-4351-031000 AMT- 15.13 DESC-FICA & NC FOR 0: /23/94 ACCOUNT NUMBER- 250-4352-030000 ANT- 34.99 DESC-FICA & MC .FOR 03/28/94ACCOUNT NUMBER-• 250-4352-031000 ANT- 8.19 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 250-4353-00000 ANT- 13. 18 LC_ . `-iLr & MC FOR 03/28/96 ACCOUNT NUMBER- 250-4353-031000 R.07 r,E {L- t. MC FOR 03/28/9A t,,r�•�:�•r9 i NUMBER- AMT- _ .: S F:vA & ACCOUNT NUMBER- 7'50-42,54-00000 AN ESC_. A 3 J9A • ,4�f1,u�iT.- , AMT- 59.79 • DESC-FICA & MC FOR {}._,j•_-•'`,-•%' - ACCOUNT { MBER_ F, e ; ;0 t 13 -_ -,CSC-FI n FOR 03/28/96 -, .��J); FMtJi=,_,_,: �., )-=�.:_`.,4-_):3i••s:?i_a AMT- . _ & MC ACCOUNT NUMBER- 270-4226-0R0000 AMT- 11.9 7 LESC-FICA & MC FOR OR/28/9A ACCOUNT NUMBER- -7{-4:_t-0=.00( AMT- MT- . .0 tE_C-C ICA & MC FO_R 0=/?3_i96 IllCnGCOU4T NUMBER270-4227-00000 AMT- 14.58 DESC-FICA & MC FOR 03/28/94 'COUNT NUMBER- . 270-4227-031000- - AMT- - -. _ .41 rESC-FICra _MC FOR' 03/tr /9_ _ CO NT NUMBER- 290-4121-00000 AMT- 29.76 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- UMiER` 290_ 121`__y,{ fAMT- 6.96 iESC -e i_ n & MC FOR03/23/96ACCOUNT NUMBER- 42::-4122-0: 0000 AMT- . DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 420-4122-031000 ANT- .20 DESC-FICA & MC FOR 03/28/94 ACCOUNT NUMBER- 420-4124-030000. AMT- 78.75 Br %-G ICA & MC FOR 03/28/96 ACCOUNT NUMBER- 4i0_ L2r'{3_- _tANT 18.42 D-SC- ICn & MC FOR' 03/21%96 ACCOUNT NUMBER- 700-4120-030000 AMT- 144.37 DESC-FICA & MC FOR 03/28/94 ACCOUNT UM, En 7"s- ;20- ANT- DESC-FICA & !9 tiaui,�sl�n- t>_.t_?-41:.:, t1=;1�;){}ti 34.24 MC FOR t!_�/''�_•t :!-, ACCOUNT NUMBER- 700-4123-030000 ANT- ; _v.2�5_ rC-•=�t�-F C' & MC FOR 0:3/28/96 ACCOUNT NUMBER- 700-4123-031000 nM 3 i. i t DESC-FICA & MC FOR 03/28/96 ACCOUNT 700-4125-030000 ,- 8 33 rE^,",_.t_ n & C FOR �-;i.:i��J. � NUMBER- AMT- �r•=.�_ iia=��. iCi-, MC {^:-, T NUMBER-. 7;- - -:c - ANT- i DEC. FICA & FOR 03 ` )C_ul.l•:``!; •!{1-41.L_ �_)=;1 )C)i:? L1 =c1 DESC-FICA MC I'L, __%:,..=/9_ A�00ni in. N UMC+ -. 730-4120-020000 1 T- 146.40 .-, - -i- ` _ MC F 0' r, 9 !'i L.r i��J t=:'�i (4�•:��•E( ANT- ��� � .�.�•i'S _. I- FOR .:•J%`�_ _ ACCOUNT NU B= ;- 730-4120-031000 sN - 34.23 DESC-FICA C MC FOR 03/28/96 ACCOUNT NUMBER- =,0 n 1.- 3 1000 T_ 53.68 n SC A & FOR i�Uf ._Ft- - '`ti:y_-{i._•{:•_ AM, LtE�•�"FILrf MC ACCOUNT h NUMBER- 730-4123-031000 nN ;_ =5 p C F.O -2 28 -:i. - �•iz,ieL1L!!31 :-aLML•L,;- ANT- lt. __3DESC-FICA & 3�C FOR i.t_�;.:..+ j, - i-VI :`V - ACCOUNT NUMBER- 730-4124-030000 AMT- 114.;5_I DESC-F CA. & NC FOR 03 /s_;_{ ACCOUNT NUMBER- 730-4126-031000 ANT- 24.7. DESO--FICA & MC FOR 03/28/94 ACCOUNT NUMBER- 750-4400-030000 �i.tT- 1 +_ DESC-FICA MCFOR0•:t2,, i9 ;•E:�. L�LI, t^ti;. _ .:I:f-: Li�C.v I�•� & _ .t_._. . : ACCOUNT NUMBER- 7F,0-4A00-031000 ANT- 29.31 Lr SC-FICA & MC FOR 03/2_%96 ACCOUNT NUMBER- 750-4601-030000 AMT- 159.72 rtOr-FIyA & MC FOR 03/28/96 3/2_%96 ACCOUNTNUMBER- 750-4603 ^031000 AMT- 37•34 DESC-FICA & MC FOR 03%23%94 111/1 f -Fvs_ AULUUNi= ir2IHtiLt ri:�.-rriiLi Li-iCL •. KhUi2_r}ER AP-C10-02 - MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DIS L?GT r- NO VENDOR NAME NUMBER DATE . INVOICE NMBR DATE AMOUNT AMOUNT • AMC_ ACCOUNT NUMBER- 70 21 { •-`00({i NT_ 1 .24 DESC-FICA & MC FOR 03/28/96 ACCOUNT NUMBER- 770-41217031000 AMT- .29 DESC-FICA & MC FOR 03/28/96 41, -!.,COUNT NUMBER-- J('.2.-41. J-isl3t+0t_2(^ ANT-f' 1._t:7 DEESC-l-ICA & MC FOR {i_'/28/`'6 CCOUNT NUMBER- 770-4127-031000 ANT- .29 DESC-FICA & MC FOR•0:;/ 3/96 .50107 03/28/96 O_j,_/?_ 61131.87 r-,11:31 ACCOUNT NUMBER- - 100-4100-010000 AMT- 199.01 DESC-OROSS FOR 03/28/96 - ACCOUNT NUMBER- 100-4130-010000 AMT- 156,.70E DESC-GROSS FOR 03/28/94 ACCOUNT NUMBER- 100-4132-010000 AMT- 2_' 2.00 DECC-GROSS FOR 0'2/28/96 ACCOUNT NUMBER- 100-4135-010000 AMT- 405.31 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 100-4139-010000 AMT- 106.34 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 100-4139-020000 AMT- 260.00 DECO-GROSS FOR 0?/28/96 ACCOUNT NUMBER- 1E =-4140-010:00 AMT- 132,48 DESC-GROSS FOR 03/28!'96 ACCOUNT NUMBER- 100-4151-01000AMT- 689.16 DECC-GROSS FOR 03/28/96 - ACCOUNT NUMBER- 100-4152-010000 ANT- 457.98 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 100-4155-010000 AMT- 1052.42 DECO-GROSS FOR 03/20/96 ACCOUNT NUMBER- 19.:0-4157-010000 ANT- 324.74 DESC-GROSS FOR- 03/28/96 ACCOUNT NUMBER- 100-4180-010000 ANT- 4984.12 DECC-GROSS FOR 03/ :8/96 ACCOUNT NUMBER,-- 11�-41 r5-110i 1 AMT- 3154.25 Dh SC-GnCC FOR 03/28/96 ACCOUNT NUMBER- 100-4190-010000 ANT- 1184.0'= DECC-GROSS FOR 0:=/=_`.19:t ACCOUNT , ACCOUNT NUMBER- 100-4190-020000 nN (^ • -: r9 NUMBER- ANT-I - 305.52 ::iECC-GROSS FOR 1• j�c,t:6 ACCO'OH NUMBER- 1{_0-4.0 110',100 AMT` _2.1_:9. 17 DECO-GROSS FOR 3/23 f ktd NF.:..L�LF. -#.: ._� .�-t: {':" rL r ,�,�;., ACCOUNT 311.NT NMBCR- 100-4200-020000 • AMT- 143.78 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 100-4202-010000 AMT- 6R6.64 DCCC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 100-4205-010000 ANT 20855.R8 D SC`J"L SS FOR 03/28/96 ACCOUNT NUMBER- 100-4205-011000 ANT- '1_ a i7 DECO-GROSS FOR 03(23/96 I4988.95 DECO-GROSS FOR 03/28/94 ACCOUNT NUMBER- 100-4207-010000 AMT- n ACCOUNT NUMBER- `F•_ , 27 •F 100'1 _ 1 EC, S 0 ,'f 8 r9 c..s..F��} d} 1(1{: 4L{_ -()11+Jv{_ ANT- +.._. l If_, tj-GRG•`�� FOR (J_ij._'�/9f• • COUNT NUMBER- _100-4230-010000-01;_000 ANT- .55 - :34.59 DESC-GROSS FOR 03/28/9; • - - - - _COUNT NUMBER- 100-4240-020000 nr=8 - , C• t Ste.: R -• r-} AMT- .1..;,_,;_,(, LE•�L-GF�OvS FGt, {1:v;,:_/'::r=, ACCOUNT LLi h NUMBER- 1 _ -135 -{ 1 (t AMT- 187.03 _7. _ D ESn'_RO S" FOR 03/28/94 ACCOUNT E ;- • 1 0 -50 0 AMT- 41 .83 DECO-GROSS 0: 96 i-E�.., c1t�F•tF {'�! !"f{�ii_�^ `s,:' i-�:•:-;_it:-f_#,:,::{i{ 7 i F=^- FOR ,r, --- DESC-GROSS FOR ACCOUNT NUMBER- 100-4355-010000 A�1T- �-- . �4 ,:EGO-GrO�� r�Ji, 03/28/96 ACCOUNT NUMBER- 100-4.,56-010! 10 M 2,+8.• 4 DEC: -:f AMT- � _ _ �r_�,u-GROSS FOR 0: /'�,1/'�r,' ACCOUNT NUMBER- 100-4360-010000 -MT' 1R7.62, LESC-vO CS FOR 03/28/96 ACCOUNT NUMBER- 100-4362-010{ 20 AMT- 753.94 DECO-GROSS FOR 0.;/28/9A ACCOUNT CCONT hUMBER- 100-4362-070000 :l -a3r _-_7_ _i0 AN T` 24.03 D:S_"GRr:S FOR 03/2R/96 ACCOUNT NUMBER- 100-4365-010000 ANT- 17 94.24 DF_:}?..-GROSS FOR 03/23/96 J_jE 3/-_ ACCOUNT NUMBER- 101-43-_7-01( _0( ANT- 128. 16 DECO-GROSS FOR 03/23/94 ACCOUNT NUMBER- 100-4330-010000 ANT- 43.1,4, DE'C SS FOR 0'.7-:/28/96 r _: NT ;uPMCE1- 100-44k7-010000 AT- 139'7'.69 DECO -- 1O-r ---r 03/28/96 a%2_, 9- ACCOUNT NUMBER-__. 100-4470-010000 , -47__-_ _ _ _ 'N" 1778.54 D-__-Gr^SS FOR 03/25/96 ACCOUNT NUMBER- 100-4470-070000 _ 2-4_ 71 - 2 02 ^ "sT- 54.52 -- GROSS FOR 03/28/96 ACCOUNT ih��t..i:._., 100-4472-010000" n Y'T_ 1015.04 lECv -r:Or=:, FOR 03/22/96 :NT NUMBER- 100-4472-070000 56.5'7, _ FO ACCOUNT ANT- y= C""•3'`;iJu� FIR 0'2/2'8/96 ACCOUNT 1JJNT k UN_-R 100-4475-010000 nti; 507.5-7' _ -... DLfl.:_O:v-1 {OSS FOR 03/78/W., -_ -COUNT N1SBF`_ 10.` =975-:70000 ANT- 23.26 DESC-GROSS FOR 03 .23/9 4 ACCOUNT NUMBER- 100-4500-930000 ANT- 33.44 DECO-GROSS FOR 03/28/96 ACCOUNT NUMBER- 495-450-010000 ANT- 1539.24 DECO-GROSS FOR 03/23/94 ^LCJv7 NUMBER- 495-4550-010000 AMT- . 516.80 7ECF-.ROS7 FOR _ -` f28t''f6 ._...,.r NUMBER- •- -. .;-,C 1 __9'1',:,+:9•,1:• �'r._ 1 r. 00 T,_r.-, .-.,-.:n-.,-, OR [-lL 4_L•'v.:iktl 4 :ivA-1 .� '.r''i::_'1 _i. _ _.._ AMT- 1'.'v _ Lvi_aJL-'_SF�LI.JJ _F� 03/2S/94 AGE 4ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER AF-C10-0' MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT Cu' -NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ANC HCCOUT nUMLER- 250-4351-020011 HNT- 340.50 DESC-OROSS FOR 03/28/96CCOUNT NUMBER- 250-4351-020042 AMT- 191 .20 DESC-OROSS FOR 03/28/94 CCOUNT NUMBER- 250-4351-0202A0 ANT- 505.04 DESC-OROSS FOR 0.7:/28/94CCOUNT NUMBER- 250-4352-020104 AMT- 15.00 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 250-4352-020130 AMT- 47.10 DESC-GROSS FOR 03/ :8/96 ACCOUNT NUMBER- 250-4352-020260 AMT- 505.04 DESC-OROSS FOR .03/28/96 ACCOUNT NUMBER- 250-4.5.3-020240 ANT- - 216.10 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 251-4354-020229 AMT- 112.50 DESC-OROSS FOR 03/28/96 ACCOUNT NUMBER- 250-4:354.020231 AMT- 9.00 DESC-GROSS FOR 03/28/96- ACCOUNT _/28/96ACCOUNT NUMBER- 250-4354-020233 AMT- 817.25 DESC-OROSS FOR 03/28/96 50107 03/28/96 03/28/96 174i 3.19 17463 ACCOUNT NUMBER- 50-4354-020237 AMT- 17.00 DESC-GROSS FOR 03/28/94 ACCOUNT NUMBER- 250-4:354-020238 AMT- 27.00 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 250-4354-020239 AMT- 17.00 DESC-GROSS FOR 03/28/96- ACCOUNT NUMBER- 250-4354-020241 • AMT- 18.00 DESC-GROSS FOR 03/28/94 ACCOUNT NUMBER- 250-4354-0 :0244 AMT- 81.00 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- • 250-4:354-020253 AMT- 89.25 DESC-GROSS FOR 0:3/28/96 ACCOUNT NUMBER- 250-4354-020254 AMT- 33.00 DESC-GROSS FOR 03/28/94 ACCOUNT NUMBER- 250-4354-020255- 5i-4354-j_ 255- HT- 49,00DESC-OROSS OR 03/28/96 ACCOUNT NUMBER- 250-4354-02025 , AMT- 67.00 DESC-OROSS FOR 1:1 /28/94 ACCOUNT NUMBER- ,2 ..- 1-4_22;5i4-_2r2_1 HM?-. 360,57 DESC-OROSS FOR 03/28/96;128 9r ACCOUNT NJMBER- -70-44 010000 ANT- 193.03 DESC-GROSS FOR 0=(2896 ACCOUNT NUMBER- 270-4227-010000 AMT43.1A DESC-GROSC FOR 0:7R/96 ACCOUNT NUMBER- 270-4227-020000193.0:7',AMT- DESC-OROSS FOR 03/2R/96 ACCOUNT NUMBER- 290-41.21-1.110000 AMT- 480.00 DESC-OROSS FOR 03/28/96 ACCOUNT NUMBER- 420-4122-070000 AMT- 14.13 DESC-OROSS FOR 03/23/96 '*CC !i NUMBER- r rr - 1 25 '� SC_ RO S :3 '9� it NLi �t;_R- 42,?-41'=-1'-C}jt,t;t;�1 AMT- 1�_�r�.t1t, DESC-OROSS FOR 0•_/2`1_•1:'+} COUNT NUMBER- 420-4124-070000 AMT- 14.13 - "DESC-GROSS FOR 03/28/94 - - - CCOUNT NUMBER- 700-4120-010000 AMT- , 2805.11 DESC-OROSS FOR 0:3/28/96 ACCOUNT NUMBER- 700-4120-011000 AMT- 245.51 DESC-OROSS FOR 03/28/96 ACCOUNT NUMBER- 700-4123-010000 AMT- 1794.24 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 700-4123-011000 AMT-- 331.84 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 700-4125-010000 AMT- 748.96 DESC-GROSS FOR 03/28/96 ACCOUNT CCOUNT NUM:EF- 700-4125-070000 -NT- 21.20 DESC-OROSS FOR 0=/2=/96 ACCOUNTNUMBER- 000 - 2305 18 DESC-OROSS FOR 7:3tj-41211-1ij_r 1...711 AMT �_- -. 1_' L.�c:"-GRO_:J 1 .R 03/28/96 ACCOUNT NUMBER- 3_- 120 011_z0 AMT- 245.51 TEr --"RSS FOR 03/28/94 ACCOUNT NUMBER- 730-4123-010000 HMT- 7A3.96 u -jLaO OSS _OR 03/28/94 ACCOUNT NUMBER- 730-4123-011000 ANT- BEEC-GROSS FOR 03/28/96 1COuNT N_ E-i- 7-20-4y3-070000_ AMT-T- 88.48 D_=L-rDJS FOR !_ % _ '9_ ACCOUNT NUMBER- 730-4124-010 000 ANT- :794. :4 DESC-OROSS FOR 0:i28t96 -CC.:., N? NUMBER-:. 730-4126-070000 AMT- 5.. _ ,-_7 :_: v OROS 3 FOR (.‘, /''R/96•-_�:- - sCCC hT NUMBER- 30_4600_0I0000 ANT- 14'77.78 DEE_• tOvS FOR Of;/28/96 ACCOUNT NUMBER- 730-4600-011000 AMT- 18.56 _.51D-L-- :-G1OS s FOR 02,/2R/9A _ ACCOUNT NUMBER- 750-4600-020000 n.,iT- 597 BEEC--iti`+r- AL,1.,:_::.ii�;T ,,!lf:;,�_r: -,:, _:x ,75 1.��v:� •'11JSS FOR _l:_J'2_/`.`'6 ,ACCflU ?i NUMBER: 0-4601-010000 AMT- 2037, :,:S.-. CF000. FOR 03/28/96 ACCOUNT NUMBER- 750-4601-020000 a,7,1 - 606,011 i'GvC -i•.OS.v FOR 03/28/96 A� UNT h{'1"1'x:4 C'_. 7 _.11''1-01 0000 ANT- -:0 00 D_EC O -`SS. FOR 0,f f2: i9v .. �^_. 1 a•_,a.._.. _ y.a_1 _ _ _ _ _ ANT- .._ , _ _ �_,.:�-:JRI�.�u __. v, . • ACCOUNT NUMBER- 7%-4a27 _ 1 . `1: ANT- 20.00 j_'_-:C_CROSS FOR 03 /28/94 - VENDOR TOTAL 84522.65 ,:15_2 1110 -__ - ��A.":.^'a rri,HuLi: r ,,t-r*iu LnLUx xhU1b|ER AP-C10-02 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CF NO VEJ0OR NAME . NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AM[ . N2100 NETWORK MANAGEMENT SE* 50108 03/28/96 7839 03/28/96 11795.00 1179t' CCOUNT NUMBER- 100-4130-040000 AMT- 62.87 DESC-HEALTH INS FOR APRIL 96 COUNT NUMBER- 100-4190-040000 AMT- 129.27 DESC-HEALTH INS FOR APRIL 96 I��mACC�UNT NUMBER- 100-4132-040000 AMT- 15.72 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4135-040000 AMT- ' 65.29 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4139-040000 AMT- 4.28 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4100-040000 AMT- 18.87 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 495-4530-040000 AMT- 283.50 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 495-4550-040000 AMT- 97.64 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4140-040000 AMT- 12.58 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- • 100-4150-040000 AMT- 147.47 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4152-040000 AMT- 45.54 DESC-HEALTH INS FOR APRIL 96 ACCOUNT -NUMBER- 100-4155-040000 AMT- 229.37 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4157-040000 AMT- 49.16 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 290-4121-040000 AMT- 42.87 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4180-040000 AMT- 171 .95 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4185-040000 AMT- 193.05 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4187-040000 AMT- 574.99 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4189-040000 AMT- 153.51 • DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4200-040000AMT- 442.28 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4240-040000 AMT- 113.78 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4202-040000 AMT- 50.29 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4205-040000 AMT-• 3057.85 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4207-040000 AMT- 819. 13 DESC-HEALTH INS FOR APRIL 74 - ACCOUNT NUMBER- 100-4230-040000 AMT- 81 .93 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4350-040000 AMT- 98.32 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4355-040000 ANT- 78. 10 DESC-HEALTH INS FOR APRIL 96 UUNT •NUMBER- 100-4356-040000 AMT- 45.34 DESC-HEALTH INS FOR APRIL 96 ' CCOUNT NUMBER- 27074226-040000 ' AMT- • 62.87 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 270-4227-040000 ANT- 82.55 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 250-4353-040000 AMT- 45.60 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 250-4352-040000 AMT- 77.29 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 250-4351-040000 AMT- 77.29 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 250-4354-040000 AMT- 51.63 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 750-4600-040000 ANT- 327.70 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 750-4601-040000 AMT- 32.77 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4360-040000 AMT- 78.13 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4362-040000 AMT- 229.40 DESC-HEALTH INS FOR APRIL 74 ACCOUNT NUMBER- 100-4365-040000 AMT- 491.54 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4367-040000 AMT- 32.76 DESC-HEALTH INS FOR APRIL 96 ' ACCOUNT NUMBER- 100-4380-040000 AMT- 9.84 DESC-HEALTH INS FOR APRIL 96 ' ACCOUNT NUMGER- 100-4382-040000 AMT- 9.84 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 700-4120-040000 AMT- 582.42 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 700-4125-040000 AMT- 133.32 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 700-4123-040000 ANT- 346.09 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER~ 730-4120-040000 ANT- 582.42 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 730-4126-040000 ANT- 311 .08 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 730-4123-040000 ANT- 168.33 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 420-4124-040000 AMT- 23.34 DESC-HEALTH INS FOR APRIL 94 ACCOUNT NUMBER- 420-4122-040000 AMT- 23.34 DESC-HEALTH INS FOR APRIL 96 •• ' \ ..... =AGE 6 HuCOuN(-b PAYABLE PRE-PAID uHEcK KEUls|EM - ::P-C10-02 MOUNDS VIEW �]NDOR CHECK CHECK • INVOICE INVOICE DISCOUNT CHE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL ACCOUNT NUMBER- 100-4470-040000 ANT- 289. 16 DESC-HEALTH INS FOR APRIL 96 IIIIIL CCOUNT NUMBER- 100-4472-040000 ANT- 177.74 DESC-HEALTH INS FOR APRIL 96 COUNT NUMBER- 100-4475-040000 ANT- 88.88 DESC-HEALTH INS FOR APRIL 74 CCOUNT NUMBER- 100-4460-040000 AMT- 32.77 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4462-040000 ANT- 196.42 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4465-040000 AMT- 98.31 DESC-HEALTH INS FOR APRIL 96 VENDOR TOTAL 11795.00 11795. ,3877 PLANET GAMES 50109 02/2A/96 03/24/96 5.00 5. ACCOUNT NUMBER- 100-3220-000000 ANT- 5.00 DESC-OVERPAYMENT PLANET GAMES VENDOR TOTAL 5.00 ci' - 32023 DEPUTY REGISTRAR 50110 03/26/96 03/26/96 3140.22 3140. • ACCOUNT NUMBER- 100-4472-703000 ANT- 3140.22 DESC-REGISTRATION FOR BOYER TRUCK • VENDOR TOTAL 3140.22 3140. 35982 BOYER TRUCK PARTS 50111 03/26/96 61142S 03/20/96 478AFi.00 • 47865, ACCOUNT NUMBER- 700-4123-703000 ANT- 21600.00 DESC-FORD L8000 TRUCK • ACCOUNT NUMBER- 730-4123-703000 ANT- 21600.00 DESC-FORD L8000 TRUCK ACCOUNT NUMBER- 100-4472-703000 AMT- 4665.00 DESC-FORD L8000 TRUCK VENDOR TOTAL 47865.00 47865. 13410 MICHNA, PATRICIA 50112 03/24/94 03/25/94 46.00 46. ACCOUNT NUMBER- 100-4100-160000 ANT- 46.88 DESC-SUPPLIES FOR CHAMBERS EXIT VENDOR TOTAL 44.88 46.i � --ARD INCORPORATED 50113 03/26/94 03/26/96 525.00 525' .COUNT NUMBER- 100-4139-303000 AMT- 5 52 .00 •DESC-INTERNET SERVICE CONTRACT ' , - � • VENDOR TOTAL 525.00 525, • 39010 BURGER KING 50114 03/29/96 03/29/96 17.50 17. ACCOUNT NUMBER- 250-4351-160021 ANT- 17.50 DESC-PARK & REC OUTING VENDOR TOTAL 17.50 17. :7900 PUB EMPLOYEES RETIREM* 50115 03/29/94 O3/29/96 5433,82 5433, ACCOUNT NUMBER- 100-4100-033000 ANT- • 3.91 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4130-033000 AMT- 69.30 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4132-033000 ANT- 12.55 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4135-033300 AMT- 18.15 nESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4139-033000 AMT- 4.76 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NU:18ER- 100-4140-033000 AMT- 5.95 DEEC-PERA FOR 03y28/96 PAYROLL ACC2UNT NUMDER- 100-4150-033000 AMT- 30.87 .::ESC 'PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4152-033000 AMT- 20.52 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4155-033000 AMT- 47. 15 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4157-033000 ANT- 14.55 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4180-033000 AMT- 312.90 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUNBER- 100-4190-033000 AMT- 65.21 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4200-033000 ANT- 23.06 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4200-034000 ANT- 315.55 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4202-033000 ANT- 2.77 DESC-PERA FOR 03/28/96 PAYROLL . ^~_ ' Hi_,Luu.v/o r�.HoLc rfli:.-ri-iii.:, LnI:-Lx xt:Luibitx AP-C10-02 MOUNDS VIEW VENDOR . CHECK CHECK INVOICE INVOICE DISCOUNT CH� NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOi . ACCOUNT NUMBER- 100-4202-034000 AMT- 65.53 DESC-PERA FOR 03/28/96 PAYROLL • ACCOUNT NUMBER- 100-4205-033000 AMT- 33.63 DESC-PERA FOR 03/28/96 PAYROLL'COCUNTNUMBER- 100-4205-O340O0 AMT- 2350.23 DE5C-PERA FOR 03/28/96 PAYROLL CCOUNT NUMBER- 100-4207-033000 AMT- 29.65 DESC-PERA FOR 03/28/96 PAYROLL • ACCOUNT NUMBER- 100-4207-034000 AMT- 495.95 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4230-034O00 AMT- 60.94 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4240-033000 AMT- 20.55 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER-• 100-4350-033000 AMT- 10.25 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4355-033000 AMT- 12.91 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4356-033000 AMT- 12.92 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4360-033000 AMT- 8.40 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4362-033000 AMT- 34.85 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 100-4365-033000 AMT- 80.39 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4367-033000 AMT- 5.74 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4380-033000 AMT- 1.92 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4462-033000 AMT- 62.39 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4470-033000 AMT- 82.21 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4472-033000 AMT- 48.01 DESC-PERA FOR 03/28/94 PAYROLL, ACCOUNT NUMBER- 100-4475-033000 AMT- 24.00 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 495-4530-033000 AMT- 71 .19 DESC-PERA FOR 03/28/96 PAYROLL • ACCOUNT NUMBER- 495-4550-033000 AMT- 23. 16 DESC-PERA FOR 03/28/96 PAYROLL • ACCOUNT NUMBER- 250-4351-033000 AMT- 31 .20 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 250-4352-033000 AMT- 24.77 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 250-4353-033000 AMT- 9.69 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 250-4354-033000 AMT- 16.16 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 270-4226-033000 AMT- 8.65 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 270-4227-033000 AMT- 10.58 DESC-PERA FOR 03/28/96 PAYROLL T NUMBER- 290-4121-033000 ' AMT- • -21.51 DESC-PERA FOR 03/28/96 PAYROLL CCOUNT NUMBER- 420-4122-033000 AMT- .63 DESC-PERA FOR 03/28/96 PAYROLL �~ACCOUNT NUMBER- 420-4124-033000 AMT- 56.90 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 700-4120-032000 AMT- 58.33 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 700-4120-033000 AMT- 112.31 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 700-4123-033000 AMT- 97.49 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 700-4125-033000 AMT- 35.40 DESC-PERA FOR 03/28/96 PAYROLL• ACCOUNT NUMBER- 730-4120-032000 AMT- 58.33 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 730-4120-033000 AMT- 112.33 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 730-4123-033000 AMT- 38.95 DESC-PERA FOR 03y28/96 PAYROLL ACCOUNT NUMBER- 730-4126-033000 AMT- 82.75 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 750-4600-033000 AMT- 79.56 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 750-4601-033000 AMT- 91 .26 DESC-PERA FOR 03/28/96 PAYROLL 50115 03/29/94 03/29/96 1.79 1� ACCOUNT NUMBER- 770-4121-033000 AMT- .90 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 770-4127-033800 AMT- .39 DESC-PERA FOR 03/28/96 PAYROLL VENDOR TOTAL 5435.61 5435. )4830 DISCOVERY ZONE 50116 03/29/96 03/29/96 ' 29.75 29, ACCOUNT NUMBER- 250-4351-160021 AMT- 29.75 DESC-PARK & REC OUTING VENDOR TOTAL 29.75 29' )4877 OMNI THEATER 50117 03y29/96 03/29/96 33.00 33. . PAGE S ACCOUNTS PAYABLE PRE-PAID CHECK RESISTER AP-C10-02 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT C: NQ VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC ACCOUNT NUMBER- 250-4351-160021 AMT- 33.0O DESC-PARK & REC OUTING VENDOR TOTAL 33.0O 33 45z��� ANDIAMO ENTERPRISES, * 50118 O3/29/96 03/29/96 650.00 650 ACCOUNT NUMBER- 100-4100-160000 AMT- 650.00 DESC-DOWN PAYMENT ON BOAT TRIP VENDOR TOTAL 650.00 650 A1881 WDSE - TV 50119 03/2Q/Q6 (,- /—,c1/cv_ 30.00 SC ACCOUNT NUMBER- 270-4227-160000 AMT- 30.00 DESC-OLD EDUCATION VIDEO TAPES VENDOR TOTAL 30.00 30 :6800 CRAGUN'S CONE CTR 50120 04/02/96 04/02/96 100.00 10O ACCOUNT NUMBER- 100-4130-363000 AMT- 100.00 DESC-ROOM DEPOSIT - WHITING VENDOR TOTAL 100.00 100 35940 GOVERNMENT TRAINING S* 50121 04/02/96 04/02/96 160.00 160 ACCOUNT NUMBER- 100-4130-363000 AMT- 140.00 DESC2CONFERENCE - WHITING VENDOR TOTAL 160.00 1i=,- ,1-,-'1":3 WHITE, NEILSEN 50122 04/02/96 ' 04/02/96 200.00 2O0 ACCOUNT NUMBER- 250-4353-16O210 AMT- 200.00 DESC-NORTHERN STARS TALENT FOR FEST VENDOR TOTAL 200.00 2CC '3580 LINKE, SHARON 50123 04/02/96 04/02/96 114.84 114 ACCOUNT NUMBER- 100-4355-380000 AMT- 70.50 DESC-EXPENSES REIMBURSEMENT ACCOUNT NUMBER- 100-4355-362000 AMT- 19.97 DESC-EXPENSES REIMBURSEMENT 111/COUNT NUMBER- 100-4355-160000 AMT- 24.37 DESC-EXPENSES REIMBURSEMENT VENDOR TOTAL 114.84 114 '2101 PERFORMANCE SIGNS 50124 04/02/96 04/03/96 153.36 153 ACCOUNT NUMBER- 750-4600-121000 AMT- 153.36 DESC-WE'RE OPEN SIGNS VENDOR TOTAL 153.36 153 )5000 DOMINO'S PIZZA 50125 04/02/96 04/04/96 98.08 97: ACCOUNT NUMBER- 100-4100-303000 AMT- 98.08 DESC-DARE TO VOTE VENDOR TOTAL 98.08 98 GRAND TOTAL 154921 .89 154921 111/1 ` OF Agenda Section: &H„ INDS REQUEST FOR COUNCIL CONSIDERATION Report Number: 96-1666CReport Date: 4-4-96 STAFF REPORT Council Action: 1• � 0 Special Order of Business • rf•rarrneS 0 Public Hearings CITY COUNCIL MEETING DATE April 8, 1996 �a Consent Agenda 0 Council Business Item Description: Consideration of Approval of Premise Permits for Lake Region Hockey Administrator's Review/Recommendation: - No comments to supplement this report_411 �- - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Lake Region Hockey is requesting that the City Council approve thier renewal permit premise application to conduct charitable gambling (pull tabs) at Donatelle's, 2400 Highway 10. Lake Region Hockey has their office in the City of Mounds View at 8271 Sunnyside Road. The Gambling Board requires that the governing body of the City or County in which they would be conducting business would have to approve or deny their request by resolution. Attached to this staff report is Resolution No. 4733 for your consideration. II , 1 L.4., _ „., „ ,,,,,,, ; le-UrY.4) -eAa471.1--Vr-- Michele NumainvilleChambers 41, RECOMMENDATION; RESOLUTION NO. 4733 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING RENEWAL OF PREMISE PERMIT APPLICATION TO CONDUCT CHARITABLE GAMBLING(PULL TAB SALES) AT DONATELLE'S RESTAURANT, 2400 HIGHWAY 10, MOUNDS VIEW, MINNESOTA WHEREAS, Lake Region Hockey Association has requested that the City Council approve the renewal of their premise permit allowing them to conduct charitable gambling at Donatelle's Restaurant, 2400 Highway 10; and WHEREAS, the Gambling Control Board requires that the local unit of government (city and county) pass a resolution specifically approving or denying the premise permit application; and WHEREAS, a copy of the local unit of government's resolution approving the application must be attached to the application at the time of submittal; and WHEREAS, if this application is denied by the local unit of government, the application shall not be submitted to the Gambling Control Board; and WHEREAS, Lake Region Hockey has submitted the necessary paperwork to the City for consideration of a premise permit; and WHEREAS, Lake Region Hockey is in compliance with all requirements of the Mounds View Municipal Code with regards to charitable gambling regulations; and • WHEREAS, it is the desire of the City of Mounds View to assist in the economic prosperity of the local business owners. NOW, THEREFORE, BE IT RESOLVED that the City Council in and for the City of Mounds View does hereby authorize the Lake Region Hockey Association to conduct charitable Rambling at Donatelle's Restaurant in the City of Mounds View. Adopted this 8th day of April, 1996. ATTEST: MAYOR (SEAL) 411 INTERIM CITY ADMINISTRATOR CITY 07 REQUEST FOR COUNCIL CONSIDERATION Agenda Section 11 STAFF REPORT Report Number: 96-1667C_ COMBS Report Date: 4/4/96 CITY COUNCIL MEETING DATE Special Order of Bus. 411 z Ij 0] April 08, 1996 A� Consent Agenda ' 6liPjt-Partn.0\4' _ Public Hearings X Council Business Item Description: Request for appointment of three new Planning Commission Members to Fill Vacancies Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: The Planning Commission has three vacancies for Planning Commission members. Henry Ruggles, Dan Nelson, and JoAnn Colleen have resigned from the Planning Commission due to other time commitments. Section 401.02 requires the Planning Commission to consist of not less than seven nor more than nine members from the resident population of Mounds View, to be appointed by the Mayor with approval of the City Council from applications submitted. likhe vacancies have been advertised on the Cable Public Access channel. A request for the advertisements was laced in the Focus, but was not run. The City has received five applications for the vacancies, including: Bruce L. Brasaemle, 5127 Long Lake Road Barbara L. Brooks, 2809 County Road H Cameron Justin Obert, 8315 Greenwood Drive Richard Oman, 8205 Groveland George F. von Brugger, 2158 Belle Lane The applications received are submitted for your review and consideration. ;-7- -2 .___ %,x-42 Joyce Pruitt(Actieg Community Development Director RECOMMENDATION: Staff requests three Planning Commission members be appointed for vacancies on the Planning Commission. • APPLICATION FOR ADVISOR`_' GROUPS Group Applied For: Second Choice ( i= any) \( -± -43 Full Name (print or type) :_., ) j� / (,�OZ 1 • 3'— 3 cz2vvtl�_ Address : ?J. Years At This Address : .. Years You Have Lived In Mounds View: . Telephone: Home: Work or Other: QUALIFICATIONS YOU WANT TO HALE THE COUNCIL CONSIDER Skills and Interests : 7 c- . Z, .Ztrk :cncc, 5;i ) arc t.�t o r.:c�14,y \Ta ) ein.J t:o v�w•.t:. ( t (A.A.; �tG�cy�t5.}.1 h—C5{r�:F(� tZi.v�K�CGtI wCi,l ;y (�� �v.�cc� r.1ti+�Gt ?kf.:-.,A Employment, Occupation or LLOther Experience : • t-4—""-q'"=4-4,.-7- ,S ` 5 t-sT�.1.GY .� FC , / ,� t '7),fi4134Se • S. `� CSt rac k2 I L o , GLUM„^� •- ,-4--63”.�s.oi-'%l Memberships , Accomplishments Or Other Qualifications : Please State Your Reasons For Wanting To Serve On This Committee: ' .Ti wo..,. si ��{"jc.G. � �'.c'-.-..,� �✓� :7•^.v p':-- ('-�nC`..` .;�.....K�TTgu� -gyp Gn•'-� rtli; ;CH", ,.L K ,v 1- t- ` o..c l'- 21 l�t✓L �o br,• . '.;±-ro..t :i%rv.\ I ptr-�yrt_V ,vP_•^�..ii ,��` icke � / 1 N , J / ,.p iVyk� (G42\ue , ��it.:.Cj t=c�L�t•� +� `:,'try iJ(— :`'!C�t,.l_�.: `. •/1... f.v .:"C`«�'. :�.c ,.C • .11 'C'r- Ll c' - e tG . +7.1,.,311G.i- { .+� :RNA :i/�C c I0 �J 5'5.'474.. `cur response to any of the above may be continued on the back and you may attach any other materials which you want the Council to consider. Signature fr,nrz Data L /4.,4' The City of Mounds View is committed to the policy that all persons shall have equal access to its programs, facilities , and - employment without regard to race, creed, color, sex, age , 41/1 national origin , or handicap. . . • 1111 ar r TION FOR - v �_ �+C3�_.,N ADV;.S�c2_ GicOQ..S _ Group ADo?ied For: • i //r4XJ�'.iiivy CGm � JS/ "6 Second Cno ice ( i± any) : Full Vane ( r.nt Cr tTCe) - 3.��1yrivea Z , .& -.5. Address : 9-act C R N wars At This Address :��/ years You Have Erred In Mcuncs View: ,/, Ta_egnone: acme: 0 9 `l Work rO .tner: QUALIFICATIONS YOU WANT TO SAVE THE CCUNCCL CONSIDER Skills and Interests : • ?m; l ^,rne nt, Ccc.:D,,a/:icn Cr Ct ner :x;er=once: • �`C/��I ;/ , ,xcip;'� �-t eg , rel igE/220 >L. ----,,, or .� / Memcersnims , Accomo:.sn:'*Ien's Cr Ctner Quaj.;.caticns : / 2d - /1 Pc.: '>‘/C.,(1 / S'c- 12c-e. ? : =ase to_e 'four aeascns For' Wanting ,o Ser-re On T _s Committee: t Se-%;'.:-*tat= Ccf./:e%y c/Uj'C /,.v, ,c ei ,',u /71jci,Uc2/ V, e. 77,vc."(/ Ace'U€.-- c)A,L r--'. .-71-c.-71-c �p ..1— ; .J,.:��16/ ' ' ti' 2 v c�'/t�f 6r..;'e c c< % fi ti G. u..: ,' (i C �v a /> 1: Cl///. / X-7'. ---7> ._'Cur respcnse to any cf. :ne arclie may :a ccntinuec cn :ne oac:c and _cu may attach any ct ner ma__r:a_s *il __._ _Icu' wan: :ne council Ccns :^.e: S_ _. _nat _e : / _, _ ' % `' Dat-.= ./ -5--1/4.‘- "_e C _:r c! ;Mcunds 77' w is cc,:m_t_ed to t..e :clicy t::a_ all terscn s snail ..a7e ecual access to its "roc as : and irr aC ,.Sr _^•,^ o' e,^._ `d i;cut r!r+nr _o -ace, creed , c:for sex,- rr arn , 0 • • • / //1/. • J�� it ,�,�'�!,, '- , �:�. • RESUME OF ROBE BROOD • 2809 County Rd.H Mounds View,MN 55112 (612) 784-0547 ilUSUr3S- ?E1©rc1 • • Meering and Event Planning Miccsoft Word fcr Windows.2.0 and 6.0 Customer Service Word Perfect Training Word Perfect for Windows Coordinating Presentations PowerPoint 3.0 Coordinating Calendars Ece' Travel Arrangements Voice Mail. E-Mail Expense Reporting Schedule Plus Office Management Phones ENLOYME(T maim. Temporary Portions bell- 1991 - Present • UNIVERSmr OF St' TH Mi s (3 mcnfl,ci Comoufing and Communications Services Dept • Logged and tracked ail PP's for computer equipment • Vendor communication regcscing orders • Travel arrangements for department director • Expense reports • Scheduled meetings and meeting fca:Tilies • Student and Faculty assistance opening computer accounts • Tracked inventory and ordered supplies THE STAR TRIBUNE (17 mcnthst • Training and Develcment-Coordinated seminar and training courses and programs • Set up training rooms and catering orf-;ite and on-site • Ceordinated employee regitraticn for seminars • Newsroom-Handed newsccper low and coordinated contest entries • Set up tours of the newsroom • Puciishers office-misted in cocra;naiing top (eves events and meetings • Admin.Assistant. 4 months. to Tim McGuire. Editor i • NONEYWEL► (7 months) • • Airport Vertical Mcrketing Dept: assistant. Brochure packets, presentations using powerpoint, composing correspondence NORTHTOWN MALL(7 months) • Mail office-marketing assistant-event coordination, customer service. phones PEM t/f2 T EMPLOYMENT- (10!16 - 9/91) JMIDTiOlIIC IEIIXT 1iIILJE D1Y. - 6/88-9/91 Fridley, MN (612) 574-2700. Supervisor-Tom Rooney, Director of Finance • Arranged meetings.travel Composed general correspondence Coordinated education series,speakers and events • Trained receptionists Member of Customer Qucliiy Committee C3. EZ11TIVE SE3VICE,IMC.-9/85-9/87 Boulder, CO (303) 44.4-7750.Supervisor.-Coleen Crowley, Owner Office Management ' Collections • • Billing • Word Processing El1EZGY MELS- 11/81 - 10/83 Denver, CO (303) 62,8327,Supervisor-Brad Dooms Legci Sec-. etary • Cairns handling • ung land records in AZ. UT and CO FIIItE3ELD ISIIC CCD ,% SATTCYAEES AT td -4/78-4/81 Denver. CO (303) 534.615.Supervisor-Mary Brickner • Legal Seretcry • Supervised back-up secretary DEMO =El;.C+ilIIL CC I CL GF w'"+iE?.tililEi73- 10/76- 11/77 Denver, CO (303) 455-1000.Supervisor-Pat Buchanan • Cccrdinated c.-:„cciers in car,.,caiing program Assisted Drug and Alcohol deportment IDRCSTiC,X Metropolitan State College. Denver. Colorado. Bachelor of Arts degree obtained August. 1981. Major: Political Science.Minor: English. Transcripts available on recuest. • CGAIIiriT'! Youth Coordinator for Sunrise Methodist Church. 2 years. Coordinated and participated in monthly activities with teens in 7th through 12 grades. • 4111 .__ _ LiC3T.I..N FOR ADVISORY GROUPS _ Grcuc Acolied icr: �Z.„(Z,�i.✓�' 6C 7/':'/17'/a--.4./ . Second Choice ( id anv) : Full Vase (g=inc or erre ) • 17C/z7,,✓ c/irri/,✓ O i Address : '✓'7i �/_'c---',✓f ,692 Years Ac This ;address /, Years You' Save Lived in Mcunds View: -) . 7Cl-.0.1. f(`%jar - Teleonone: acme: Wort or Otter: • 7,7- a.,57/ .5-- - -1--YY/ QUAL:_ IC3._IONS YOU WAN: TO SAVE THE COUNCIL CONS=DER Skills and I:z teres is : 4W7L.77) To /l /i7 7/a'J7 . 7f !maG:7:-1-7,/iv " c/ �/ z/Aj�/l� ;c!� �/ '‘ /G /r/c/' Zó ' ?mo-evrmenc, Cccucat_on or Cc ne_ Experience : • Is . .i,G, x„,„ /`'`7^4?‘76-2,--7c-'Tvc-c`' -w1i//.- 7 � • :!ewce_s«T_s , Acccmo l isi Lents Or Otte: QL 'i.isaticns : �'_%�"�✓ (/)-,IA .�� C:w—T4-) C-6wss' 7/1 47.--'.i 74 G- !/ / f / ->A., .Tri‘ -:7 ,---7.4.,i.14-.-cT.,- C2,„.., - G',,--- /?/,C,i- / id 7-/�c,— /"'o‘,.,-,,, r //z‘ / d;o2d::c �'_rv./1-�T _ _�a5c Sce _ .. Reasons _c vanC:.0 =rServe C: "_ .h is C : ...z"- l✓-0--'-T 7'- !`. =--T/„�A c' /-^//ir�ia_, a u, c..,.„...._; _� z------/- .-'"6--- j/.iy /:��C/G - /v /_ 'f-ll,',.✓ v r / /7 Com;44- C/i i Your :es cise co an'T c; c_.e a:c'Te =ay. :e ccnc.nued Cn i. e ;ace and 'lou inlay actac n any cc ne= 7.teria_s wnic n you clant t ne Council Signacure -------------7"_.../- / . 1 Z The C_:7 c f Mounds View is cc.:zi=:ed to toe _c_: t a: ail ;arsons sites_l nave equal access to _:s ;rog._ans, _ac - s , and _'.'^ c yen: w _ _ncut regard to race, creed , color, sex, ace , 410 deal crn. _ , Cr ia.^.d ca: . 4111 APPLICATION FOR ADVISORY GROUPS _ Group Applied For: • IPLRtari 11,16 COmtnrS5ici4 Second Choice ( if any) : Full Name (print or type) : r) KJChRR4 0, OmpN Address : Sao RoV61- wc) Po R8 Years 'At This Address : Years You Have Lived In Mounds View: 3. � Telephone: Home: Work or Other: •786-667 QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER Skills and Interests : I}m 6.X1,6RIFNCed /N T1,E pROffsS Of PCtr/n/55/o/v IhTIES, dqN zwe Ui0// u.;Tn om,,e5, ev' EXE,M5C4 500441 ju456mCN77 htlt'r' 3N C"fN rnAvd r LIS/f /d porfl;407-6: TL' c e)/y', Employment, Occupation or Other Experience: 3 / yES. /N (10 A'i RUCT70 N Fie/c// iY y,5. /?E/rxc'e 1✓TRt r ORS 45e , "p . 41) 12Rgeri ge 5 o A eominwC;AL Res/ciFNr/) T O,) 4.)c`t/EC a7mc`,vi3. r/9177/1/RA /a//7% A1/ i)1,, s a/ ?Rape s FRem ,O/R%,VINS PeR;n)75 TO ,JUivcl,I)573 v !'arnp%f:ia;v. 31p L,TI fry TO v NdERs779,1vaf D Li:t`pR;NTT •. CO/1,7"P T DoeN77 , e-re: Memberships , Accomplishments Or Other Qualifications : 19 A De RFE - /72INNFf7Pe1;5 470mmd,y/11/ (Pe l/FSE /170di✓o'.5Gh w' ('6p87-64, earn/71/55i , /)lf/nhefi/ AgPXl dF mo6•,v1s i%i61,✓ cNv%�aA4r,eA rHL • e;/‘j 00 n.„ av Please State Your Reasons For Wanting To Serve On This Committee: (,(9.r /9hL '; &'' T y •9 PitT3 i< -/-1.1g6- /9"107 i he//<W 1-AAT my a•/,/%5" AV d 6- it-V•e)e ff v ;/ ( hi/1;/ 1.-A F 5 �G min,S Your response to any of the above may be continued on tne back• - and you may attach any other materials which you want the Council to consider. Signature - %/,. ,.✓ ,(// K Date L/ The City of Mounds View is committed to the policy that all persons shall have equal access to its programs, facilities , and - employment without regard to race , creed , color, sex, age, 4111national origin , or handicap. • . . , . . 1111 . . APPI.ICXTI'CN FOR ACVI CR_ GROC7S . ' Group ADclied For: Planning Commission • Second Cac ice ( i± any) : Parks and Recreation Commission Full :Name (print cr =-fce ) : George F. von Brugger Address : 2158 Belle Lane Mounds View \_ears A: Tris Address : rears You Have Lured In Mounds View: . 2 ' 2 Telepaone: Some: wort cr Ot ier: 783-3804 482-D600 QU?L.__ TC.TIONS `y0U WANT TO EAVE THE CCUNC::L CONSIDER Skills and Interests : I have an artistic eye, which has carried over into my restoration projects. In addition, I am a published writer. I also possess great management skills. Emcicvmea:, Occupation cr Ot mer ExT.e:Lend: • 11110 I an currently in a middle management position in the Hospitality industry. I have been in management for the past 16 years, and have a great deal or. customer service knowledge. In the past I had my own restoration company, and prior to that I was a draftsman. Memoersa_ps , accomolis:.rte nts Cr O:ner Qualif.icatiers : • I have been involved in restoration projects on and off for 20 years. This includes the neighborhood restoration of the Ramsey-Hill area. I was also on the Ramsey-Hill park commitee in the late 70's. = ' ease State ''cur Reasons Fcc Wanting ,r Sec-re On : 1i5 Com^ i . - 3= As a member of this community I would like to become more involved in its growth. I feel I have much to offer this commission, and in return I think I will learn greatly from it. ',o r3 c s + ' c: - Move may ^^continued on tae uac'.c u� sc..;. e �., any w. a�.. cent_:. and you may a:tac^ any c:e materials wn__n you wan: t e Council :: Ccns=Cr. _ ,/ _.`.e C . of Mounds .7/' =w is cc...m t_ed to tae ;c l ic_y taat a l_ er scas sna :aYe ecual access to its "r:graois, =3c' i - nes , and 1111 "'_._..`/;:en: w_ _ncu: pl.=,_-ard to =ace , creed , color, sex, ace, :nal_ Cr__ ' , or har.C_Cac . C- .,..4LI , MY Of REQUEST FOR COUNCIL CONSIDERATION Agenda Section 1 lb STAFF REPORT Report Number: 96-16680 GUNN��)� Report Date:4/4/96 CITY COUNCIL MEETING DATE — 0 1 1 April 08, 1996 — Special Order of Bus. • Consent Agenda o4Aj=-Partness°es _ Public Hearings X Council Business Item Description: Consideration of Resolution No. 4928, Approving/Denying a Site Plan Design Submitted by Richard Wolens, 2661 County Road I, Planning Case No. 437-96 Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Mr. Richard Wolens, owner of North Suburban Schwinn, has made application for a development review to allow placement of a 50'x 26' accessory building to be located at 2661 County Road I. This property is currently zoned B-2 (Limited Business District). This application also required a variance for the proposed location of the accessory building into the corner yard and rear yard setbacks. A variance to the rear and corner yard setbacks was approved in Resolution No. 446-96 at the April 03, 1996 Planning Commission meeting. 0 Chapter 1006.06 requires all proposed commercial developments and expansion of existing facilities be reviewed by the Planning Commission and approved by the City Council. The required development plan has been submitted by the applicant and is attached for your review. Typically, a surface water management plan is required as well. Former Interim City Clerk-Administrator Paul Harrington did not feel a water management plan was necessary since the proposed site for the accessory building is currently impervious surface. Planning Commission Resolution No. 443-96 for approval of the site plan design has been included for your review. Resolution No. 4928 for approval/denial of the site plan for 2661 County Road I has been prepared for your review and consideration. If you have any questions, please do not hesitate to give me a call. In addition, I will be available at the 6:00 p.m. work session and can answer any questions you may have on this application at that time. • Joyce , itt, tcting Community Development Director RECOMMENDATION: Staff respectfully requests City Council Approve/Deny Resolution No. 4928, • Approving Site Plan Design Submitted by Richard Wolens, 2661 County Road I, Planning Case No. 437-96. • RESOLUTION NO. 4928 . CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING/DENYING A SITE PLAN FOR AN ACCESSORY BUILDING BY RICHARD WOLENS, 2661 COUNTY ROAD I, PLANNING CASE NO. 437-96 WHEREAS, Richard Wolens has requested City approval to construct an accessory structure at 2661 County Road I in the City of Mounds View; and WHEREAS, the development, as proposed, requires development approval; and WHEREAS, the City Council and Planning Commission have reviewed the following documents regarding this proposal: 1) Site Plan Dated February 14, 1996, and received April 02, 1996, Henceforth Known as Exhibit 1; and WHEREAS, the Planning Commission has determined that the development proposal0 is in conformance with the requirements of Chapters 1006 and 1100 for development review. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves/denies the site plan submitted by Rick Wolens for 2661 County Road I, contingent upon the following: 1) Upon completion of the possible curb cut off Mounds View Drive, landscaping along Mounds View Drive will be upgraded based on the City Forester's recommendation. Adopted this 8th day of April, 1996. ATTEST: Mayor (SEAL) Clerk-Administrator 0 ( \� 7980 8005 1 '• '7990' 7985 0:8004 7981 7990 c Ii 7975 7970 Y 3979 7980 I I /1/ 7q rl 98 7965 7960 O 7959 7970 7965 44 I I s N 7950 7955 7958 7949 7954 7959 79467927 I I 1 03 3. N 7940 79457940 s O CO 7934 7933 7950 7930 7935 7930 7917 79( y4o 7932 N I v 1 c I U m -2,7900 7901 ell 7900 I N %R.3f o JO N N 1 r 7900 7901 7900 �+ N ROAD It -J 7897 z m fit .... m m T e 797: t N N W � 78951 N N 7890 7& �, n 1� 4j N 7886 Q 7691 l N N l 7660 0 T 7835 7890 7887 {� 7861! N ry<Z. 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Aoi n n 7474BRONSON /.:•:':_iriiii:i?:i3:ii:::::• 7465 7474 7471) �.r74624 v m i 54 7456 N O 444_ .*::::-.;;:-::: \o 74 7 7 _ 5 - O 7 445 T45 2 ' N N -. 7448 V 1 C.? n - h .............................................. 7442 n 747 s .::'��PF._:: .... W Nlli pRlit 7430 7435 I 7434 ) -' VIEW :: ;•::;:: ac 7440 i < 7 -+n- 7405 7412 Q 74057409 al.. 7408 73•f'_ • ^ r n f 333 :;:... ... ,i: Is MAR - 2 - 916. W D 1 J : 34 METRO BLDG SYS -`- 0 • ./a �� 4 . LOG, Q i4j;4-\ . r AI ej P i f 1 it A I 2.0,o,i is -pi I _ Ham, a .-2 ... . ti,,,- uP�--� U%fl \ is/-t—►�.11t � &�/'� V5 . _ t� F4Tl1,T - -% z j �- o �D- Oq ; ' '' fiw ).'"-- 61,/L� . , ..,,,,, ,\ i 1 / / - 40Pi l _...._ • i % , • .., • / / ,- oo._.� Q f T 0 ! '`� it • MAR 2 5 1996 i SYSTEMS,BUILDING SYS , INC.. 4401 85th AVNUE NORTH MSEAPOIlS,MN 55443 PNCNE 612/4242400 CITY OF MOUNDS VIEW PLANNING APPLICATION 1 - APPUCANT: Richard F . Wolens Phone( 612 ) 755-8871 781 6966 II ADDRESS: 6726 137th Ave NW Ramsey , Mn . 55303 Street Address, City, State, and Zap Code Interest in Property (check appropriate box): El Owner of Property ❑ Contract for Deed Owner ❑ Lessee, Operator, Manager o Agreement to Purchase • ❑ Other (explain) Documentary evidence of applicant's interest in the property may be required before final City action of this request . PROPERTY INVOLVED: Address/General Location 2661 County Road I Mounds View , Mn . 55112 Legal Description or Property Identification Number 2661 County Road 1 S i l v e r Lake Woods Ex Part Lying Sely Ely & term . Lot 1 Blk 10 Legal Owner: Name/Address Richard F . Wolens 6726 13 7th Ave . NW Ramsey , Mn . 55303 • Present Use (check appropriate box): , ❑ Undeveloped/Vacant ❑ Single Family Dwelling III 0 Duplex/Two Family Dwelling ❑ Multi-Family (No. of Units ) Business/Commercial Establishment ❑ Industrial Establishment ❑ Other (explain) Property Classification: 1:5& Abstract ❑ Torrens REQUEST: Respectively request a::permit to build a storage building for bicycles on the above stated property . See dLLdLhmeHL,) *Please note: Applicant may be responsible for additional fees associated the review of this request. I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE. 1, e-A.. , '(--A1, 't � c,.P.��—�. Signature **** Rezoning $200/acre,minimum$200.maximum 59.000 Park Fund Dedication Fee Variance R-1 to R-2-S75,all others$200 Date Paid Conditional Use Permit R-1 to R-2-$75,ail others$200 Receipt Number Code Appeal $75 Develop./Site Plan Review 5900/acre.minimum 100,maximum$500 Total Fees Paid /a'" Minor Subdivision $150 Date Paid _94' Maior Subdivision $250 plus $250 deposit Receipt Number 5'0 A Comp. Plan Amendment $200 Wetland Alteration Permit $50 plus deposit determined by Staif Additional Fee Paid 40 Wetland Buffer Permit $10 Date Paid Planning Sign $50 Receipt Number PUD $350 PUD Amendment $950 Date of fine! action APPROVED ❑ DENIED 0 TABLED Q Date ..3— 7 -- 9 LI Planning Case No. '9.37-- Z Le Admin.Account No. n1& PIONEER - $1P� SCHWINN —�. t ' ,` „,0 March 7 , 1996 JI Due to business expansion our existing building has become to cramped for storage space . This building was designed to blend in with the North Suburban Schwinn building . The roof is green steel and the facad is rock face texture block : We respectfully request a building permit for this construction . ' 77) 12741 CENTRAL AVENUE N. E. BLAINE, MINNESOTA 55434 • (612) 755-8871 k MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 446-96 410 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A CORNER LOT SETBACK AND REAR YARD SETBACK VARIANCE REQUEST BY RICHARD WOLENS, 2661 COUNTY ROAD I, PLANNING CASE NO. 437-96 WHEREAS, the Planning Commission has reviewed the request by Richard Wolens for a variance to allow the construction of an accessory storage building into the corner lot setback where a thirty foot setback is required, and a rear yard setback where a twenty foot side yard setback is required by Municipal Code; and WHEREAS, the Planning Commission has reviewed the criteria used when evaluating all variance requests; and WHEREAS, the applicant has presented a hardship statement to the Planning Commission that Mounds View Drive will never be a thru-street due to the waterworks easement and adjoining wetlands property; and WHEREAS, the literal interpretation of the provisions of this code deprives the applicant of rights commonly enjoyed by other properties in the same district under the terms of this Code; and 111 WHEREAS, the special conditions of the property do not result from the actions 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 Richard Wolens for a ten foot (10') variance into the rear yard setback and a twenty foot (20') setback into the corner lot setback. Adopted this 3rd day of April, 1996. ATTEST: Chairperson (SEAL) Planning Associate 1110 MOUNDS VIEW PLANNING COMMISSION410 RESOLUTION NO. 443-96 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING APPROVAL OF A DEVELOPMENT REVIEW FOR AN ACCESSORY BUILDING, 2661 COUNTY ROAD I, PLANNING CASE NO. 437-96 WHEREAS, Richard Wolens has requested City approval to construct an accessory structure at 2661 County Road I in the City of Mounds View; and WHEREAS, the development, as proposed, requires development approval; and WHEREAS, the Planning Commission has reviewed the following documents regarding this proposal: 1) Site Plan Dated February 14, 1996, and received April 02, 1996, Henceforth Known as Exhibit 1; and WHEREAS, the Planning Commission has determined that the development • proposal is in conformance with the requirements of Chapters 1006 and 1100 for development review. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends approval of the development review proposal, contingent upon the following: 1) Upon completion of the possible curb cut off of Mounds View Drive, landscaping along Mounds View Drive will be upgraded based on the City Forester's recommendation. BE IT FURTHER RESOLVED that the Mounds View Planning Commission directs staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 3rd day of April, 1996. ATTEST: Chairperson (SEAL) Planning Associate • • THIS IS IT • . • . FOR THE WEEK OF APRIL 1 - APRIL 5, 1996 ADMINISTRATION • I spoke with Terry Moses who is the Realtor representing the parcels south of the Bel- Rae. He is confident that closing in June on the property will be fine with the owner. Upon discussions regarding possible contingencies with the purchase agreement, I noted that the City would require current payment of all taxes and fees due. Currently the property owners has not paid for the street light utility fee which amounts to approximately $1,800. Mr. Moses suggested this be waived by the City. Consequently I disagreed and felt the amount should be deducted from the sales price. Mr. Moses will get back to me regarding the proposal and then we can have the purchase agreement drafted. In any case, a purchase agreement will not be ready for Council's approval by the 8th, therefore, this item will be deferred until the 22nd meeting. • Doug Watson, owner of parcels in the North Star Industrial Park located both in Mounds View and Blaine, called me regarding the request for a rezoning by Blaine Brothers Trucking. He is selling two lots to Blaine Brothers for their expansion and needs the property rezoned from light industrial to heavy industrial. Mr. Watson was requesting that the City not oppose the rezoning. I told him that at this point we are opposed to the rezoning due to the impact to the Bridges. This will increase truck parking along the border of the Bridges which is very unsightly. I informed Mr. Watson that we would not be testifying at the Planning Commission level and that the new Administrators will be discussing this matter further prior to the City Council vote in May. • I have arranged a meeting with Nick Temali, Chuck and I next week to discuss school district needs and possible joint ventures. Nick's daughter plays volleyball with the White Bear Association and was interested to hear about their interest in building a complex in the North Metro. Apparently Volleyball as a sport is growing like crazy and there was a $2.3 million bonding bill passed to build a Volleyball complex in Rochester. In addition, Nick mentioned that Mounds View's Forester, Rick Risky has been involved in the Volleyball Association for many years. Nick will not be able to attend the special work session on Monday but would be interested in meeting with Mr. Kuehlwein at a later date. • The Met Council awarded Livable Communities Act Funds to four communities this year. Guess where they are? Minnetonka, St. Louis Park, St. Paul and Minneapolis. (I have attached a copy of an article regarding the projects). • For your information I have attached an article regarding public/private recreation ventures. The ventures include projects in Plymouth and Maple Grove. Although both of these ventures include private health clubs, it may give you a feel for the benefits of piggy backing with private recreational centers for local community facility needs. Cathy • I visited the finance department in New Brighton this week to determine the organizational pattern of their budgeting process. Their are some ways our format can be streamlined- making the process a lot easier on department heads. By eliminating the need of hard copies and keeping everything on the network, the headaches of budgeting will soon be kept to a minimum. • The Labor Management Safety Committee is up and running once again. The committee is formalizing its' by-laws and mission statement, and the group will soon be setting goals for the year. If anyone has a safety issue that they want taken to the committee, please refer it to your department representative: • Administration: Dawn Postudensek and Lynnette Morgan Community Development: Jennifer Bergman Police: Dave Brick and a representative of the Union personnel Parks and Recreation: Mary Johnson Public Works: Larry Decheine and Tim Pittman Finance: Kitty Hickok Many of the members have been attending additional safety training seminars and meetings. Any pro-active approach we take now will certainly pay off in the long run! Bill Summaries Omnibus Tax Bill Ding dong the witch is dead... there will be no property tax freeze this year. HACA has been restored to cities and all is looking good. Performance measuring is one item the City need to "check off' when submitting the levy certification. The State will retain $1 of HACA per capita and add an additional $1 million (approx.)to be doled out as "Performance Aid". This may be started as soon as next year. Cabin owners also got a break. Class-rates will soon be going down for them. Dawn LMCIT Workshop Tuesday, April 2, I attended a one-day workshop on safety and loss prevention issues. The workshops focused on practical steps cities can take to avoid losses and reduce the cost of losses which do occur. The"Administrative" track focused on issues including: OSHA training requirements, city council discretionary immunity records, electric poles/guy wires liability, loss control tactics for building code administration, provisions and definitions under the Family Medical Leave Act, strategies for organizing safety committees, and worker's compensation issues. The information provided at the workshop was very valuable. Lynnette ( PARKS, RECREATION AND FORESTRY PARKS: • Steve and Jeff attended classes this week including traffic safety and safety and loss control. • Winter attachments have been removed and summer use attachments installed to equipment used for park maintenance. • Summer park maintenance applicants for seasonal employment are being interviewed beginning this week and extending into the next week. • Staff is researching options regarding the installation of a security system for park buildings. RECREATION: • Spring swimming lessons began this week. Most sessions are completely full. • Staff is interviewing applicants for a variety of leadership positions for summer programs. • Invitations have been prepared and are being mailed to community coaches, garden club members, community theater participants, park patrol volunteers, festival committee participants, and many other parks and recreation volunteers. The volunteer recognition is being held Saturday, April 27. • Summer programs are in the planning process. Facility permit requests are being submitted, recruitment of staff,interviews and certification checks are in process, training session preparations have begun, bid processes for purchasing of supplies and materials, and preparation of written materials and publicity and marketing activities are currently tasks in progress. FORESTRY: • Rick is working with the schools in preparation of Arbor Day activities. Seedlings will once again be planted by school children under the supervision of Rick and teachers. May is Arbor month. CABLE TV • Sue Henry is shooting footage of the Dare activities which will be edited for a program to be shown to parents at the annual Dare program/banquet. • The Cable TV Committee will meet Thursday morning, April 11. GOLF COURSE: • John and I met with Chuck Clysdale regarding insurance coverage at the golf course. Equipment inventories have been prepared by Mary Tatarek and Kitty Hickok for coverage. • The City of Blaine is considering amendments to their Comprehensive Plan, rezoning issues and conditional use permit for properties abutting The Bridges Golf Course along hole number 2. This information has been forwarded to Chuck Whiting. Mary S. FINANCE • Dorothy and Marge are continuing to review all the customer data, provided by WaterPro when the meter exchanges took place, to help insure that all information is correct for the first quarter billing. They are both looking forward to the long weekend. • Kitty has processed accounts payable this week and attended the Safety Committee meeting. She also distributed information on the new health insurance rates this year. Open enrollment is going on now, if anyone wants to change companies this is your chance. • I enjoyed my long weekend.in Milwaukee with my son, Eric and our future daughter-in-law. This weekend my son, Patrick is flying home for Easter. I have continued to work on projects for the auditors and insurance agents. Mary T. • PUBLIC WORKS • SEH is performing a survey and soil borings, April 3, on Bronson Drive for the tentative reconstruction project. • Numerous staff members attended a Loss Control workshop and a Traffic Control seminar this week: • Staff is continuing negotiations with SBA and APT regarding the leasing of space for antennas on the water tower. • Mark is continuing to work on the used oil burning heaters. Thank you to the school district for loaning us their lift. • The Streets Department continues to patch the roads. • The Water Department along with WaterPro, performed the needed radio reading last Thursday and Friday. On Sunday at midnight(April 1) the computer started calling for quarterly readings. WaterPro has a"clean up" crew in the City this week to trouble shoot those meters that didn't get a reading (phone or radio reads). There is a(1)year warranty on the MIUs/MXUs for repair, if needed. • GET WELL QUICK JENNIFER! Tracy POLICE • The Pinewood Student Council donated ten teddy bears to the Police Dept. for us to hand out to children. • MANPOWER SHORTAGE!! Just when we thought it couldn't worse, Sgt. Johnson has jury duty next week. • • There has been a delay in the conversion of our computer system with Ramsey Co. The Project Manager has left the Company. The Chief met with all parties involved. At this point, conversion is slated to occur mid-June. • The Chiefs lawsuit with the convict in Ohio, has been dismissed. After many months and a file inches thick, I hope it is over. • Last night, at approx. 5;OOpm a fatal accident occurred at Woodale & Hwy.#10. Troopers wrote the accident and the Info at this point is limited. Apparently a vehicle ran the right light and hit the victim's vehicle. The victim was a middle aged female, not a Mounds View resident. • On Monday night, the Council will notice many DARE posters on the walls of the Council Chambers. Staff will be judging the posters to determine winners. • Tickets to the annual Police basketball game at Irondale are available through the Chief. This year's game will be played on Friday, April 26, at 7:00 pm. Proceeds go to the Peer Helper group at Irondale. Tim R. COMMUNITY DEVELOPMENT • Jennifer Bergman had an emergency appendectomy on Tuesday. We all miss her and hope she feels better soon! • Barb Benesch completed training or desktop publishing this week. • 1996 housing inspections have been scheduled and notices have been sent out to all apartment managers. Apartment managers also received a copy of the City's newly adopted housing code and a temporary certificate of registration valid until September 30, 1996. • I will be available at the City Council Work Session to answer any questions regarding any of the Community Development items listed on the agenda. Joyce March 29, 1996 Ms. Mary Saarion Director, Parks, Recreation and Forestry City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Dear Mary: It is with regret that I offer this as my letter of resignation. Please accept this as my two week notice. My last day at the City will be Friday, April 12. I feel very privileged to have played a role in communicating to the residents of Mounds View through cable television. I thank you for providing me the appreciated the level of professionalisand frindliness I have found the havenity. I o Mounds View. - y I have been offered and have accepted a full-time position with the City of Saint Cloud. My position will support the functions of the Mayor and will include the responsibilities of preparing speeches, news releases, newsletters, and reports. It is an opportunity I could not pass up. Again, thanks for everything. Let's keep in touch. S" -ely, 7:t4... 714 usan M. Henry . Fitness clubs h • eloing suburbs develop recreatio ,fricilities The two projects are believedn'q • to be unique in their use of • that voters are getting A 'if, L dollars for private! ownedpublic money's worth,"Tierney said thei. l Y1ry cs� '� operated fitness clubs. Other• to Cities have Maple Grove deal begun communities such have Maple Grove struck a slightly ventures askingd work whetherethem, different deal with Northwest. r daily fees ran m$3to For ' , G� Assumptions about which residents can Use the$13 $3 $6, c _6,1 I functions cities will handle are changing,said Dan Borut,execu- club's pools and 250,000 slide. Thetive director of the National city contributed$250,000 toward League Cities' in NatWashington an expanded aquatic area and D.C. "Sometimes the role of toe provided$500,000 in tax relief for city may not be to provide a ser- the club,which will be at Weaver vice, but to make sure certain Lake Blvd. and Pineview said Terry Just, Maple Grove's kinds of services are available." Parks and recreation director. Taxpayer burden reduced Maple Grove plans to break • While critics worry about los- : ground in April for a community ing control tis worn ion uloss center with an ice arena andtheir of recreation ancenters rooms,a meetingpak saidnrs arevloathtolocal and the gym and an indoor .He adjacent to the club,Just said.He money on the centers. said city reserves "The council felt this is a coin- $11 million cost of the will the promise,"said Eric Blank, pi Mayor Robert Burlingame said outh's Ym- a 28-member park and recreation direc- mously recommended the ' tor. "We don't have study group unani- .. to build a $10 million venture. joint public center andpay "Apublic-private operating expenses. p psivate projectolike don't want to burden taxpayersthis is very with that." age of t ry desirable in today's • g tying to save money and Indeed, Plymouth voters have share our resources,"he said. repeatedly expressed displeasure But several residents rho = with proposals for e Tuesday at the Cub Foodss ore r -_community centers.In 1 8g Whey neard the proposedeclubhsite said ousted two council members who "If daily fees seem high. `supported using city reserves for you whoharge fees, you favor '-a $12 million center. Now Plym- people can 'o is million re people who can't afay fordtitewho 1 -$4.8 million arena with two modest,icmay need it worse," sheets to be connectedWishy,61. said Jim to the Life Sharon Cassidy, ho has Time Fitness club. Under the new four children,agred tha40, t the fees Plymouth agreement, are high, but she said the city District would e Wayzata needs recreational facilities and 'School eachmillth for the con-$9 can't afford more million $1.5 center. The club our school bond issues, we can'ts. magreed to build ce aquatic club afford more, and Maple that will include In aquaticsure center boomin . something is --petition pools, a water slide, -n n We needpfor our young people, and we have -outdoor pool and a diving well. the need now." The club will lease its site near Some recreation directors are �----- • `City Hall for$1 for 40 years, said vate centers. Businesses tend t o • Life Time President Bahram re skeptical of the Public-psi- radi. He plans to break groundventures, sthuch profitableolf courses joint next month. In return, Plymouth residents and fitness clubs, said can use all club facilitiesuban, executive directorJoofGthe ing a daily fee,ranging from S3a o Minnesota Park and Recreation $8, Blank said. Nonresidents Association. must payn membership fees rang- I m waiting ingrsfrom$29 to$69 a month. Mary [Northwest for Hary and Mayor lower Ratner and Wolfenson bo savn not fit- rates l be Tierneyavailablesaid for that lower only will we build a beautiful lso do rresidentse and ness center, but we'll that fee low-income will summer recreation programs for "Tee increases asno be limited. you,"he said. P gams but —.'e are cautiouslytiopype forthis, optimistic • • Communities seeking a place for their residents to swim or work out are turning to the private sector. • Private clubs helping suburbs meet demand for recreation centers : By Am Adams Public/private recreation center deals :' .Star Tribune Staff Writer _ Key facts and figures of recent deals to contribute public money toward privately owned health and fitness centers. • Tag to stretch tax dollars and still provide . recreation for residents,Maple Grove,Plymouth Community Contribution and the Wayzata School District plan to help Public Benefit private health clubs build pools and exercise facilities in their communities. Plymouth $1.5 million each Residents use club The Plymouth from Plymouth for daily fee of$3 final City Council is expected to give and Wayzataapproval tonight for a joint venture with Life to$8.Wayzata stu- I Time Fitness and the Wayzata School District. school district. dents swim free at said Mayor Joy Tierney. And Maple Grove is Club leases city school events. - working out the final details of an agreement land for$1. • signed this month with Northwest Racquet,Swim and Health Club,said Northwest's Jerry Noyce. •Maple Grove $250,000 plus In return for the investment of public money, Residents use Plymouth and Maple Grove residents will be able $500,000 in prop- swimming facility to use the new facilities, including expanded erty tax relief for daily fees of$3 • . aquatic centers and water slides, for a daily fee to S6. without having to buy memberships. Wayzata . • district students will be able to swim free at 'school-sponsored events. Turn to RECREATION on A9 REAL ESTATE $2.3 million awarded in initial funding round Met Council four ndeve1opnientprnjects By Peter Kafka • $770,000 to a 62-acre Minnetonka Staff reporter development that will include 250,000 square The city of Minnetonka wants to build a. feet of retail space and 63 housing units.The strip mall;St.Paul wants to demolish one and award is meant to help the city and the pro-, return it to wetlands. Officials at the ject's developer, St. Paul-based CSM Corp., Metropolitan Council,who say both commu- lay out a series of pedestrian walkways to tie nities are fighting suburban sprawl, are the project together and connect it to a neigh- rewarding the two cities with,grant money. boring transit hub. The two cities are among the four recipi- • $740,000.to a Minneapolis project at ents of$2.3 million the Met Council awarded Fourth and Lake streets that will create an this week as part of its inaugural "Livable incubator — offices for small business star= Communities Demonstration Account," tups—in an economically precarious part of designed to prod cities into promoting cre- the city. ative redevelopment. • $650,000 to a St. Paul project-that will The council will award-another$2.3 mil- acquire and demolish the struggling Phalen lion this summer and will pass out $4.1 mil- Shopping center, located at Prosperity and lion a year in the future. - Magnolia avenues, and replace it with wet- The money,which comes'from state funds lands;the project is part of a 100-acre effort to. :` previously earmarked for mosquito control,is revitalize the city's east side. the result of state legislation approved last • $139,000 to a St. Louis Park project to - year that charges the council with promoting revitalize older commercial properties on "local economic revitalization." Excelsior Boulevard east of Highway 100. The demonstration account projects are Met Council officials said the grants 't meant to reward cities that use space effi- should be viewed as encouragement, not a ciently and tie together elements like shop- complete financing package. ping, housing and transportation, said Craig Still, the grant "is huge," said Curt Rapp, the council's community development Milburn, executive director of the East Side director. Area Business Association, a private group That,in turn,is supposed to encourage pri- working on the Phalen project. vate developers to do the same,he said. "It's the first in-hand money we have dedi- The four projects that received the initial cated to the project,which will give us the abil- award vary in scope: ity to leverage other funds now,"he said. ■ ai....1.11 444 3-I5-`I(„