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Agenda Packets - 1996/01/22
1110 CITY OF MOUNDS VIEW CITY COUNCIL January 22, 1996 7:00 P.M. AGENDA 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 III 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. 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: AGENDA PAGE TWO JANUARY 22, 1996 5. APPROVAL OF MINUTES: a. January 8, 1996 Regular Council Meeting Minutes COUNCIL ACTION: A T D Comments: 6. ACCEPTANCE OF ADVISORY COMMISSION MINUTES: • Planning Commission Minutes December 6, 1995 7. SPECIAL ORDER OF BUSINESS: There is no special order of business scheduled for this meeting. 8. CONSENT AGENDA: A. Adopt Resolution No. 4886 Approving the 1996 Compensation Schedule and the 1996 Insurance Contribution Schedule for All City Employees and Approving the 1996 Bargaining Unit Contract for Public Works and Parks Maintenance, Staff Report No. 96-1577C B. Approve 1996 Pay Equity Implementation Report and Authorize Its Submission to the Department of Employee Relations, Staff Report No. 96-1578C C. Adopt Resolution No. 4887 Approving Reclassification of Administrative Aide from Part Time to Full Time Status, Staff Report No. 96-1579C AGENDA PAGE TWO JANUARY 22, 1996 5. APPROVAL OF MINUTES: a. January 8, 1996 Regular Council Meeting Minutes COUNCIL ACTION: A T D Comments: 6. ACCEPTANCE OF ADVISORY COMMISSION MINUTES: Planning Commission Minutes December 6, 1995 7. SPECIAL ORDER OF BUSINESS: There is no special order of business scheduled for this meeting. 8. CONSENT AGENDA: A. Adopt Resolution No. 4886 Approving the 1996 Compensation Schedule and the 1996 Insurance Contribution Schedule for All City Employees and Approving the 1996 Bargaining Unit Contract for Public Works and Parks Maintenance, Staff Report No. 96-1577C B. Approve 1996 Pay Equity Implementation Report and Authorize Its Submission to the Department of Employee Relations, Staff Report No. 96-1578C C. Adopt Resolution No. 4887 Approving Reclassification of Administrative Aide from Part Time to Full Time Status, Staff Report No. 96-1579C AGENDA 4110 PAGE THREE JANUARY 22, 1996 D. Declare Surplus Equipment, Staff Report No. 96-1580C E. Set Public Hearing for 7:05 P.M., Monday, February 12, 1996 to Consider Off-Sale Non-Intoxicating Liquor License for Twin City Stores, Inc. aka Oasis Market (formerly Brooks) F. Set Public Hearing for 7:10 P.M. Monday, February 12, 1996 to Consider Request for Conditional Use Permit, Geri Grosslein, 8455 Red Oak Drive, Planning Case No. 429-95 G. Adopt Resolution No. 4888 Approving Just and Correct Claims Against City Funds H. Licenses for Approval KENNELS - Expires 8/31/96 Richard Oliverius - Residential. - New CIGARETTE AND TOBACCO PRODUCTS - Expires 12/31/96 Twin City Stores (aka Oasis) - New GASOLINE STATIONS - Expires 12/31/96 Twin City Stores (aka Oasis) - New HVAC - Expires 6/30/96 Kraemer Heating - New SEWER/WATER - Expires 6/30/96 Classic Construction of Cedar Minnesota, Inc. - New COUNCIL ACTION: A T D Comments: Items Removed: • AGENDA PAGE FOUR JANUARY 22, 1996 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 10. PUBLIC HEARINGS: 7:05 p.m. Informational Meeting Regarding Proposed Highway 610 Toll Road Project and Old Highway 8 Reconstruction Plans, Staff Report No. 96- 1581C 7:10 p.m. To Consider Conditional Use Permit Request to Allow an Oversized Garage at 2908 Ardan Avenue, Planning Case No. 11111 432-95, Staff Report No. 96-1582C (Staff Presenter: Joyce Pruitt„ Planning Associate) a. Consideration of Resolution No. 4878 Regarding a Conditional Use Permit, Anthony Honkomp, 2908 Ardan Avenue, Planning Case No. 432-95 COUNCIL ACTION: A T D Comments: 7:15 p.m. To Consider Request for Conditional Use Permit, Resource Development Group, 7295 Silver Lake Road, Planning Case No. 433-95 Staff Report No. 96-1583C (Staff Presenter: Joyce Pruitt, Planning Associate) a. Consideration of Resolution No. 4880 Regarding a Conditional Use Permit to Allow Operation of a Software Hardware Contract Engineering Firm at 7295 Silver Lake Road AGENDA PAGE FOUR JANUARY 22, 1996 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 10. PUBLIC HEARINGS: 7:05 p.m. Informational Meeting Regarding Proposed Highway 610 Toll Road Project and Old Highway 8 Reconstruction Plans, Staff Report No. 96- 1581C 7:10 p.m. To Consider Conditional Use Permit Request to Allow an Oversized Garage at 2908 Ardan Avenue, Planning Case No. 432-95, Staff Report No. 96-1582C (Staff Presenter: Joyce Pruitt„ Planning Associate) a. Consideration of Resolution No. 4878 Regarding a Conditional Use Permit, Anthony Honkomp, 2908 Ardan Avenue, Planning Case No. 432-95 COUNCIL ACTION: A T D Comments: 7:15 p.m. To Consider Request for Conditional Use Permit, Resource Development Group, 7295 Silver Lake Road, Planning Case No. 433-95 Staff Report No. 96-1583C (Staff Presenter: Joyce Pruitt, Planning Associate) a. Consideration of Resolution No. 4880 Regarding a Conditional Use Permit to Allow Operation of a Software Hardware Contract Engineering Firm at 7295 Silver Lake Road • AGENDA PAGE FIVE JANUARY 22, 1996 COUNCIL ACTION: A T D Comments: 11. COUNCIL BUSINESS: A. Presentation by Ron Langness, Springsted on Refunding of Municipal Bonds, Staff Report No. 96-1584C COUNCIL ACTION: A T D • Comments: B. Consideration of Resolution No. 4889 Appointing Pedestrian Bridge Citizen Task Force, (Councilmember Trude) COUNCIL ACTION: A T D Comments: 12. REPORTS: 1. Report of Councilmembers: 1111 Quick: Blanchard: AGENDA PAGE SIX • JANUARY 22, 1996 Hankner: Trude: 2. Report of Mayor Linke: 3. Report of Interim City Administrator: 4. Report of Staff: 5. Report of Attorney: NEXT COUNCIL WORK SESSION: FEBRUARY 5, 1996, 6:00 P.M. NEXT COUNCIL MEETING: FEBRUARY 12, 1996, 7:00 P.M. 13. ADJOURNMENT: AGENDA PAGE SIX JANUARY 22, 1996 Hankner: Trude: 2. Report of Mayor Linke: 3. Report of Interim City Administrator: 4. Report of Staff: 5. Report of Attorney: NEXT COUNCIL WORK SESSION: FEBRUARY 5, 1996, 6:00 P.M. NEXT COUNCIL MEETING: FEBRUARY 12, 1996, 7:00 P.M. 13. ADJOURNMENT: I ©Tv©F Agenda Section: 8.A %NM REQUEST FOR COUNCIL CONSIDERATION Report Number: 96-1577C TAFF REPORT Report Date: 1-18-96 �� S Council Action: ❑ Special Order of Business g'Q7s.PanneRO • CITY COUNCIL MEETING DATE January 22, 1996 ❑ Public Hearings 5d Consent Agenda • 0 Council Business IteHaesolui onitNO. 4886 Approving the 1996 Compensation Schedule and the 1996 Insurance Contribution Schedule for All City Employees and Approving the 1996 Bargaining Unit Contract for Public Works and Parks Maintenance Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; As directed at the January 8, 1996 Council meeting, Staff has drafted the attached resolution for consideration by the Council. As done in the past, the resolution includes approval of the Public Works/Parks Maintenance contract, health insurance contribution, and an across the board 3% pay increase for all City employees. Please note that the resolution also includes the 3% pay increase for members of the Police Department. Staff contacted Cy Smyth of Labor Relations Associates and it was his advice that iithe proposed Police pay increase be included in the resolution. Following action by the Council, the resolution will be forwarded to the Police Union for consideration. As agreed to by the Council, insurance contribution and uniform allowance for Police will be awarded at 1995 levels. This award does not preclude further negotiation of these items at a later date. If you have any questions, please call. Paul arrington, Interirra'City Administrator COMMENDATION; CM'OF Agenda Section: 8 B REQUEST FOR COUNCIL CONSIDERATION� Report Number: 9h-1 578C filliNDSEWReport Date: 1-1R-9 6 STAFF REPORT Council Action:• s4111 CITY COUNCIL MEETING DATE ❑ Special Order of Business BT==•Panne ��Q January 22, 1996 0 Public Hearings § Consent Agenda 0 Council Business Item Description: Approve 1996 Pay Equity Implementation Report and Authorize its Submission to the Department of Employee Relations Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The Pay Equity Implementation Report is required by the Local Government Pay Equity Act,M.S. 471.991-471.999 and Minnesota Rules,Chapter 3920. The Department of Employee Relations must receive Mounds View's compliance reports by January 31, 1996. Materials included in the report are as follows: • A list of all job class in the political subdivision; ♦ The number of employees in each job class; ♦ The identification of each class as male-dominated,female dominated,or balanced as defined within the Act; • The comparable work value of each class as determined by job evaluation in accordance with section 471.994; • • The minimum and maximum salary for each class salary; • The amount of time in employment required to quality for the maximum compensation; ♦ Any additional cash compensation,such as bonuses or lump-sum payments,paid to the member of a class;and ♦ Other additional information requested. The Pay Equity Report must be approved by the governing body of the City of Mounds View before being sent to DOER and subsequently,copies of the report must be mailed to each union representative and public library. A notice will be posted for ninety days in City Hall informing employees that the Report was filed with the Department of Employee Relations. Every indication points to the City of Mounds View being in compliance with pay equity. As seen in the Compliance Report (Attachment A) the underpayment ratio within the statistical analysis test must be at a minimum of 80%. The City of Mounds View was at 84.6%upon final examination on December 31, 1995. It has taken some cities as long as a year to receive the results of their Pay Equity Reports. 1) Dawn Postudensek,Administrative Intern • RECOMMENDATION; Motion to approve the 1996 Pay Equity Implementation Report and authorize its submission to the Department of Employee Relations. • Jurisdiction: City of Mounds View Date: January 3, 1996 Contact: Dawn Postudensek Phone: 612 784-3055 COMPLIANCE REPORT III/ The statistical analysis, salary range and exceptional service pay test results are shown below. Part I is general information from your Pay Equity Report data. Parts II, III, and IV give you the test results. For more detail on each test, refer to the guidebook. I. GENERAL JOB CLASS INFORMATION Male Female Balanced All Job Classes Classes Classes Classes # Job Classes 16 16 0 32 # Employees 35 18 0 53 Avg. Max Monthly Pay per Employee 3 , 347. 65 2,851.80 3 , 179.25 II. STATISTICAL ANALYSIS TEST f'/\A p,, tn.\ 1,t,,I A. UNDERPAYMENT RATIO = 84. 6* Male Female Classes Classes a. # at or above Predicted Pay 5 • 3 b. # Below Predicted Pay 11 13 c. TOTAL 16 16 4111 d. % Below Predicted Pay 68. 75 81.25 (b divided by c = d) * (Result is % of male classes below predicted pay divided by % of female classes below predicted pay. ) B. T-TEST RESULTS Degrees of Freedom(DF) = 51 Value of T = 1. 699 a. Avg. diff. in pay from predicted pay for male jobs = $ -65 b. Avg. diff. in pay from predicted pay for female jobs = $ -245 III. SALARY RANGE TEST = 0. 00% (Result is A divided by B) A. Avg. # of years to max salary for male jobs = 0. 00 B. Avg. # of years to max salary for female jobs = 0 . 00 IV. EXCEPTIONAL SERVICE PAY TEST = 0. 00% (Result is B divided by A) A. % of male classes receiving ESP 0 . 00* B. % of female classes receiving ESP 0. 00 * (If 20% or less, test result will be 0. 00) 410 Version 3 . 0 (1993) Pay Equity Implementation Report Send completed report to: Pay Equity Coordinator For Department Use Only department of Employee Relations 00 Centennial Building Postmark Date of Report 658 Cedar Street St. Paul, MN 55155-1603 (612) 296-2653 (Voice) Jurisdiction ID Number (612) 297-2003 (TDD) o' Name of Jurisdiction '� c City of Mounds View o l ', 7-,1 ❑ City ❑ County ❑ School 0 Other: i u Address City State Zip Q 2401 Highway 10 Mounds View MN 55112 t — Contact Person Phone c. Dawn Postudensek ( 612 ) 784-3055 0 The job evaluation system used measured skill, effort, 0 No salary ranges/performance differences. responsibility and working conditions and the same system was used for all classes of employees. 0 Check here if both of the following apply; otherwise, leave Check the system used: blank. 0 State Job Match a. Jurisdiction does not have a salary range for any job • class. 0 Designed Own (specify) b. Upon request, jurisdiction will supply documentation showing that inequities between male and female c ti Consultant's System (specify) classes are due to performance differences. 7.1 PDI Note: Do not include any documentation regarding es is performance with this form. ;,: 0 Other (specify) 0:• An official notice has been posted at Health insurance benefits for male and female classes Lunchroom bulletin board '0 of comparable value have been evaluated and: (prominent location) LC informing employees that the Pay Equity Implementation O U There is no difference and female classes are not Report has been filed and is available to employees upon at a disadvantage. request. A copy of the notice has been sent to each exclusive m representative; if any, and also to the public library. The report i 0 There is a difference and the maximum salaries was approved by: al reported include the monthly amount paid by the !3. City Council employer for health insurance. . (governing body) Q Information in this report is complete and accurate. Jerry Linke (chief elected official,print) 0 The report includes all classes of employees over which the jurisdiction has final budgetary approval (chief elected official,signature) authority. Mayor (title) (date) Result from Salary Range Worksheet Ula .. m 1=100 % is the result of average years to salary range maximum for male classes divided by the a, N cc average years to salary range maximum for female classes. "'- Results from Exceptional Service Pay Worksheet .. 31- 1 . ,. «a= cn: 1 3 20% or less of male classes receive ESP. LS ,, i m ' 0 % is the result of the percentage of female classes receiving ESP divided by the percentage of male classes receiving ESP. t « $ 2,238,063.02 is the annual payroll for the calendaryear just ended December 31. a ~ a p Y (Part F on Back) ti ? R Q. 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W G) W W W W W (...) W I W W W W W W W p 0 m — ! l,.) 1 ,, r CrN 9z z z z z z z z z z z z z z z z '� a s...... i< C n - a >> > > a a s > > > > 9 a a a tg' -' ' 1 O... j I R z z_ z z z z z z z z Z Z Z z Z 1 Z -y \ \ \ \ \ \ \ \ \ \ \ \ \ \ r7 2 > > > > a > > > > > > > > a > > -- WY OF Agenda Section: R-C REQUEST FOR COUNCIL CONSIDERATION Report Number: 96-1 5790 Report Date: 1-1 R-96 ,;: STAFF REPORT Council Action: �•40lir ❑ Special Order of Business g"°tt••Pay=�°"ti�� January 22, 1996 ❑ Public Hearings CITY COUNCIL MEETING DATE g Consent Agenda 0 Council Business Item Description: Consideration of Resolution No. 4887 Approving the Reclassification of the Administrative Aide from part-time status to full-time status Administrator's Review/Recommendation: - No comments to supplement this report /017-71 - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Discussed at the December worksession was the reclassification of the Administrative Aide position to full-time status. The attached Resolution has been prepared for Council consideration. It is recommended that the part-time Administrative Aide be reclassified to full-time status with the following compensation schedule effective January 1, 1996. II1 Step 1 Step 2 Step 3 Step 4 Step 5 2,080 2,210 2,234 2,470 2,600 • ,,-" /w- , i4 GLtlnf6rim City AdminisG ttor Paul Harrington S RECOMMENDATION; Adopt Resolution No. 4887 Approving the Reclassification of part-time Administrative Aide position to full-time status, effective January 1, 1996 to be funded out of 100-4130-010; 100-4190-010; 100-4132- 010; 290-4121-010; 100-4530-010; 100-4550-010. RESOLUTION NO. 4887 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPROVING THE RECLASSIFICATION OF THE ADMINISTRATIVE AIDE POSITION TO FULL-TIME STATUS WHEREAS, the Administrative Aide position reclassification has been discussed significantly during the course of the 1996 Budget process; and WHEREAS, Lynnette Morgan has worked with the City of Mounds View on a part-time basis since January 1990. WHEREAS, Ms. Morgan's performance as Administrative Aide has been excellent ; and WHEREAS, her knowledge of municipal government and Mounds View operations will assist in Mounds View's efficiency. NOW, THEREFORE, BE IT RESOLVED, that the City Council does hereby reclassify the position of Administrative Aide from part-time status to full-times status effective January 1, • 1996 with the following 5 Step compensation plan: Step 1 Step 2 Step 3 Step 4 Step 5 2,080 2,210 2,234 2,470 2,600 BE IT FURTHER RESOLVED that Lynnette Morgan commence her new reclassification at Step 1, effective January 1, 1996 and advance through the Step Plan according to City policy. Adopted this 22nd day of January, 1996 ATTEST: Jerry Linke Mayor (SEAL) Paul Harrington Interim City Administrator • CRY OF Agenda Section: 8_D REQUEST FOR COUNCIL CONSIDERATION Report Number: 96-15Rflc fr 061-1R-9F STAFF REPORT Cuciln:M 0 . , ❑ Special Order of Business 8'Br' PartneR��Q JANUARY 2 2, 19 9 6 ❑ Public Hearings CITY COUNCIL MEETING DATE a Consent Agenda ❑ Council Business Item Description: Declare Surplus Equipment Administrator's Review/Recommendation: - No comments to supplement this report /0771 - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) UMMARY; The following item has been identified as disfunctional and in disrepair. It is requested that this item be declared surplus and salvaged. 4110 1991 Caprice Classic VIN#1G1BL5371MR128277 Fixe- et ag Number 5010-4200-0025 11A— Tim R:macher, Chief of Police • RES;OMMESDATION; RESOLUTION N0. 4888 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE 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; WHREAS, The City Council has reviewed the claims numbers: 47381 through 47480 in the amount of $ 498,113.88 49976 through 50003 in the amount of $ 90,585.48 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS ?R, .SENTED $ 588,699.36 111/1 and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 1/22/96 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator 'AGE 1 ACCOUNTS PAYABLE CHECK REGISTER /P-C10-01 MOUNDS VIEW riFNDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 2 DEPARTMENT OF AGRI* 47381 01/23/94 01/17/94 30.00 30.0 T NUMBER- 100-4462-363000 AMT- 10.00 DESC-PESTICIDE APP LICENSE ',uCOUNT NUMBER- 100-4470-363000 AMT- 10.00 DESC-PESTICIDE APP LICENSE ACCOUNT NUMBER- 100-4360-363000 AMT- 10.00 DESC-PESTICIDE APP LICENSE VENDOR TOTAL 30.00 30.0 7107 SMITH, JENNIFER 47382 01/23/96 01/17/96 24.00 24.0 ACCOUNT NUMBER- 250-3500-354253 AMT- 24.00 DESC-REFUND PARK & REC VENDOR TOTAL 24.00 24.0 - 0291 AT&T 47383 01/23/94 12/30/95 5.30 5.3 ACCOUNT NUMBER- 100-4190-310000 AMT- 5.30 DESC-612-484-9155 . VENDOR TOTAL 5.30 5.3 0299 AT&T WIRELESS SERVICE* 47384 01/23/96 8898910 12/23/95 77.20 77.2 ACCOUNT NUMBER- 100-4465-401000 AMT- 12.87 DESC-STATE DISPLAY SERVICE ACCOUNT NUMBER- 100-4472-401000 AMT- 12.87 DESC-STATE DISPLAY SERVICE ACCOUNT NUMBER- 100-4365-310000 AMT- 12,87 DESC-STATE DISPLAY SERVICE ACCOUNT NUMBER- 700-4123-401000 AMT- 12.87 DESC-STATE DISPLAY SERVICE ACCOUNT NUMBER- 730-4123-401000 AMT- 12.86 DESC-STATE DISPLAY SERVICE ACCOUNT NUMBER- 420-4122-401000 AMT- 12.84 DESC-STATE DISPLAY SERVICE VENDOR TOTAL 77.20 77.2 }300 AMERICAN WATER WORKS * 47385 01/23/96 01/17/96 94.00 96.0 ACCOUNT NUMBER- 700-4123-361000 AMT- 96.00 DESC-MEMBERSHIP FOR HANSON & ULRICH VENDOR TOTAL 96,00 96.0 „Ilk WARE SYSTEMS, INC. 47386 01/23/96 742 01/01/96 150.00 150.0' ACCOUNT NUMBER- 100-4356-513000 AMT- 150.00 DESC-ANNUAL SUPPORT FOR 1994 VENDOR TOTAL 150.00 150.0, 800 AMERICAN HEART ASSOCI* 47387 O1/23/96 01/17/94 50.00 50.0( ACCOUNT NUMBER- 100-4355-362000 AMT- 50.00 DESC-CHILDREN'S HEART. HEALTH CONFER VENDOR TOTAL 50.00 50.0( 123 AMERICAN OFFICE PRODU* 47388 01/23/96 292424 01/05/96 11 .11 11 .11 ACCOUNT NUMBER- 100-4200-160000 AMT- 11 . 11 DESC-CALENDAR & PLASTIC SHEET 47388 01/23/96 292291 12y29/95 13. 14 13. 1^ ACCOUNT NUMBER- 100-4185-160000 ANT- 7.32 DESC-PLAN A MONTH CALENDAR ACCOUNT NUMBER- 100-4190-114000 AMT- 5.82 DESC-LEDGER SHEETS 47388 01/23/96 291426 12/08/95 92. 13 92. 1?. ACCOUNT NUMBER- 100-4190-114000 AMT- 19.38 DESC-LAMINATING SHEETS ACCOUNT NUMBER- 100-4130-160000 ANT- 19.95 DESC-SORTER ACCOUNT NUMBER- 100-4180-16O000 AMT- 17. 11 DESC-ORGANIZER ACCOUNT NUMBER- 100-4185-160000 AMT- 7.39 DESC-CALENDAR REFILL ACCOUNT NUMBER- 100-4200-160000 ANT- 26.30 DESC-FLEXGRIP RETRACTABLE 47388 01/23/96 290756 01/05/96 349.36 349,36 ACCOUNT NUMBER- 700-4120-703000 AMT- 349.36 DESC-FLEX-Y-PLAN BINDER 47388 01/23/96 CM10472 01/12/96 17.55- 17.55 ACCOUNT NUMBER- 100-4190-114000 ANT- 17.55- DE5C-DESK PAD CALENDAR 7GE ACCOUNTS FA-V n `E CHECK REGISTER '-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC1 NC VENDOR NAME NUMBER DATE INVOICE NMR DATE AMOUNT AMOUNT AMOUNT 47388 01/23/94 CM10471 01/12/94 13.79- 18.7 UNT NUMBER- 100-4200-160000 AMT- 18.79- DESC-CALENDAR REFILL VENDOR TOTAL 429.40 4'29.4{- 260 ANCHOR PAPER CO. 47390 01/23/94 91472001 01/03/96 541.94 541.9:- ACCOUNT 541.9 ACCOUtT NUMBER- 100-4354-160000 AMT- 541 .94 DESC-PAPER SUPPLY VENDOR TOTAL 541.94 54-1 .9 545 ARDEN HILLS, CITY OF 47291 01/23/94 01/09/94 85.00 85.0( ACCOUNT NUMBER- 250-4351-160018 ANT- =5.00 DE-i G ;f S HOCKEY PRC;-RAM VENDOR TOTAL 85.00 __ .-.t: '46ASSOF METROPOLITAN * , 01/17/94 1 `1 7 9 0 -_ - C z_,T Cts 47392 {_'i1 _� =i� il;,i li; _ _�i'�' ..:{? __r .l1._ ACCOUNT NUMBER- 100-4100-341000 ANT- 3379.00 DESC-MEMBER:SH IP FOR 1994 VF:TIOR TOTAL 2379.00 _. . . C 500 AUTOMATED UOMiTE rO-R SERV I L* 47392 01/22/96 -yn0 01/10;94 28.24 :2.32 ACCOUNT NUMBER- 100-4200-121000 ANT- 28.24 UC-C_ IN=_A. SINGLE "_: IVE._ .. VENDOR TOTAL 23,34 32 . 3 411 B COsELECTRIC '� �01/22/94 1 - i ?_ ti 12/2°S95 5000.0.-2 t`;i Fri. --ACCOUNT NUMBER- 700-4122-702000 T 5000 c:0 - IN , i ORR CTI IN ~=+CCS moi, ,'iR..,, .E psi l i - _t�•:_ a i_{_ �•E`�C-�!•a: Tl`L PF `,-�t_�=.;`k�.R.:: i C�e'a AT 1,7, 4 :1 BEACON BALLFIELDS DS ,T7295 01/23/56 -73 01 --..-2/96; 154.47 154..:..7 --LNT NUMBER- 25c-4252-162,119 S0-4^= 1 t,'.1 1 - MT 1 5 _ :EEC-EASE EASE Hf f DE;•S '.j._ .{i 74�Jlii:� ,..._ _ __.,- .._ _y.... AMT- __ a _. i�L'��..:-�'1-!Jir i .___. �t ! _INi_!41': TOTAL 154.47 1_44. _ .R70 BIODi = BRAD 472 )1/23/96 • - 1 __ - 12/02/95 i02 : _ 25.5( 27.5,-. ACCOUNT NUMBER- ;a.-}.Ci-: _::_.. HMT- -ca00 'ETL_i1i? T NEC- 1 PERMIT - rECJN ACCOUNT NUMBER- 1 _ ._382_-_( is0{ ANT- .50 DE_C-IIL.iN:- NEED A PERMIT - FC-UNP :•+ENDOR ORAL 25.50 005EI.SWENGC7'. S 472.57 01/,w , - 01;02,196 21.35 21.2:: ACCOUNT NUMBER- 100-4365-160000 AMT- 2: . 35, _ 35 _-__ :t _iLIEF ACCOUNT i 1v:=LC - 750-4400-121:)00 j=T_ :2 . 17 _ ___ .-•i l= AND "I1 (0" 1.=S y :1-- -'1 - __- .. 1 , - _ 1i?..__ 1 : , ]-: -i(_COUP=. .'•R Lt!l-ER- 10,)-48-...7-1 (_{_lr-il.fl.•! AM--- v. _ _ --' -_ .-: T n S, SACS _. TS __iI'-Pr_ w._ ACCOUNT DUMB100-4345-160000 .ti T- 2. 41 DES--TIE ?1` 'RE a-•_-:-+ --.'1/23. _ _ t_ 12/18/95 2. __ - 2. : . ACC"-:i NUMBER- 100-4245-1000 ANT 2.84 --- r :l'T-- 01:22:94 1__"1 12/12 :95 - :l ,� e ACCOUNT NT NUMBER- 100-4345-16000:,. AN :_ '.-.I4 TIRE CHAINS NS 47. _ - _- 4EB 12. 13/95 12a21 -- . _ ACCOUNT NUMBER 100-4:,45-160000 AN 1.? 021 :ESC-BOLTS F. NUTS --^,{, T NUMBER- 10C-48:.:7-10. 0 `'_tNT_ :5 ,47 .'.'EIC-:212,R SWEEP -. : SC _'JP=L_._.Y - "OE 3 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT IUNT NUMBER- 100-4365-160000 AMT- 18,39 DESC-DOOR SWEEP & MISC SUPPLIES 47397 01/23/96 30 01/08/96 12.31 12.31 ,1LOUNT NUMBER- 730-4123-160000 AMT- 12.31 DESC-DE-ICER 47397 01/23/96 63C 01/03/96 3.28 3.28 ACCOUNT NUMBER- 100-4475-160000 AMT- 3.28 DESC-MISC SUPPLIES 47397 01/23/96 65C 01/03/96 ACCOUNT NUMBER- 100-4475-160000 ANT- .95 DESC-TREE DISPOSAL BAG 47397 01/23/96 640 01/03/96 1 .91- 1 .91 ACCOUNT NUMBER- 100-4475-160000 ANT- 1 .91- DESC-TREE DISPOSAL BAG VENDOR TOTAL 196.76 196.76 050 BEST BUY CO. , INC. 47399 01/23/96 0110023683 01/04/96 32.93 32.93 ACCOUNT NUMBER- 700-4125-160000 ANT- 32,93 DESC-CLP CART/MOUSE ADAPTOR VENDOR TOTAL 32.93 32.93 160 DAVID ;SOUR 47400 01/23/96 11/06/95 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-WATER METER DEPOSIT VENDOR TOTAL 40.O0 40.00 0O5 BLAINE, CIT.; OF 47401 O1/23/96 O1/17/96 129.71 129.71 ACCOUNT NUMBER- 750-4601-321000 ANT- 129.71 DESC-WATER & SEWER VENDOR TOTAL 129.71 127'.71 180 BUMPER TO BUMPER 47402 01/23/96 018740 01/11/96 35.27 35.27 ACCOUNT NUMBER- 100-4462-122000 AMT- 35.27 DESC-8RAKE FLUID 47402 01/23/96 018515 01/O8/96 3.50 3,50 NT NUMBER- 100-4462-122000 AMT- 3.50 DESC-GASKET =�m�' 47402 O1/23/96 018674 01/10/96 6.87 6'87 ACCOUNT NUMBER- 100-4462-170000 AMT- 6.87 DESC-DEXRON ROCKHILL VENDOR TOTAL 45.64 45.64 470 CAPITOL COMMUNICATION* 47403 01/23/96 11270 11y03/95 743.79 743.79 ACCOUNT NUMBER- 700-4123-703000 AMT- 371 .90 DESC-CAPITOL COMMUNICATIONS ACCOUNT NUMBER- 730-4123-703000 ANT- 371 .89 DESC-CAPITOL COMMUNICATIONS VENDOR TOTAL 743.79 743.79 :35 CARLSON TRACTOR & EQU* 47404 01/23/96 184191 01/03/96 62.60 62,60 ACCOUNT NUMBER- 100-44:5-123000 AMT- 62.60 DESC-ERSKINE SOLENOID VENDOR TOTAL 62.60 62.60 }88 CENTRAL SANDBLASTINS * 47405 01/23/96 20866 12/27/95 42.60 42.6O ACCOUNT NUMBER- 100-4465-160010 AMT- 42.60 DESC-S.B. 2 JAMBS OF 2 DOORS VENDOR TOTAL 42.60 42.60 300 CIRCLE FINES CERAMICS 47406 01/23/96 12/18/95 60.46 60.46 ACCOUNT NUMBER- 250-4351-160002 AMT- 60.46 DESC-ORNAMENT SET & TEACHING VENDOR TOTAL 60.46 60.46 :45 COMPUTOSERVICE, INC. 47407 01/23/96 12/31/75 47.50 47.50 • ACCOUNT NUMBER- 100-4190-703000 AMT- 47.50 DESC-CABLE 111/1 . A U " :GE 4 ACCOUNTS PAYABLE CHECK REGISTER ,-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT . 47407 01/23/96 12/31/95 4956.00 4956.0[ T NUMBER- 100-4139-513000 AMT- 1525.00 :ESC-MAINTENANCE CONTRACT 1111b L�OUNT NUMBER- 70O-4120-513O00 AMT- 1715.50 DESC-MAINTENANCE CONTRACT ACCOUNT NUMBER- 730-4120-513000 ANT- 1715.50 DESC-MAINTENANCE CONTRACT 47407 01/23/96 12/31/95 150.99 150.99 ACCOUNT NUMBER- 100-4190-513000 AMT- 150.99 DESC-1099'S & W2'S VENDOR TOTAL 5154.49 5154.49 000 COPY SALES, INC. 47408 01/23/Y6 05882A 01/10/96 42.86 ACCOUNT NUMBER- 100-4209-513000 AMT- 42.86 DESC-TONER & SUPPLIES VENDOR TOTAL 42.36 42.8.: `025 COTTENS INC 47409 01/23/96 144569 12/22/95 8.01 8.O1 ACCOUNT NUMBER- 750-4600-122000 AMT- 8.01 DESC-STOR X 47409 01/23/96 144567 12/22/95 11 .41 11.41 ACCOUNT NUMBER- 750-4600-122000 AMT- 11.41 DESC-OIL FILTER 47409 01/23/96 144447 12/21/95 99,82 99.82 ACCOUNT NUMBER- 750-4600-122000 AMT- 99.82 DESC-RIVETER, REVETS, GAUGE, FILTER 47409 01/23/96 142787 12/08/95 8.47 8.47 ACCOUNT NUMBER- 750-4600-122000 AMT- 8.47 DESC-OIL & AIR FILTER VENDOR TOTAL 127,71 127.71 490 DRIVER & VEHICLE SERV* 47410 01/23/96 01/17/96 45.50 45.5C ACCOUNT NUMBER- 100-4365-160000 ANT- 45.50 DESS-TABS FOR FORD BUS VENDOR TOTAL 45.50 45.5C AIII,NOMIC DEVELOPMENT * 47411 01/23/96 01/01/96 150.00 150'0C JUNT NUMBER- 47'5-4530-3610O0 AMT- 150.00 DESC-MEMBERSHIP VENDOR TOTAL 150.00 15O.0� 000 ENCORE MARCHING BAND * 47412 01/23/96 01/17/96 50.00 50,00 ACCOUNT NUMBER- 250-4353-160210 AMT- 50.00 DESC-MARCHNG S FESTIVAL IN THE PARK VENDOR TOTAL 50.00 50.O0 000 FEED-RITE CONTROLS IN* 47413 01/23/96 76485 12/21/95 1231.87 1231 .87 ACCOUNT NUMBER- 700-4125-16000O AMT- 1231 .87 :EEC-ACID & CHLORINE & SULFUR VENDOR TOTAL 1231 .87 1231 .87 895 FRIENDLY CHEVROLET OE* 47414 01/23/96 61550 01/10/96 24,O1 24.81 ACCOUNT NUMBER- 100-4462-122000 AMT- 24.81 DESC-SEAL KIT VENDOR TOTAL 24.81 24.O1 840 GOODIN COMPANY 171..5. 01/23/96 696562-1 01/09/96 130.73 130.73 ACCOUNT NUMBER- 700-4123-125000 AMT- 130.73 DESC-MISC WATER SUPPLIES VENDGR TOTAL 130.73 130.73 T55 W W GRAINGER INC 4-416 01/23/96 497-855096 11/02/95 13.59 13,59 ACCOUNT NUMBER- 100-4460-123000 AMT- 13.59 DESC-PRESS GAUGE VE�DOR TOTAL 13.59 12,59 J3P 5 ACCOUNTS PAYABLE CHECK REGISTER `-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT )4 f.N. DENNIS 47417 01/23/96 01/17/96 22.04 22.0L NT NUMBER- 700-4121-901000 AMT- 22.04 DESC-7851 SUNNYSIDE ROAD �- VENDOR TOTAL 22.04 22.04 )590 HARMON GLASS COMPANY 47418 01/23/96 210060598 01/08/96 182,80 182.8C ACCOUNT NUMBER- 700-4123-123000 AMT- 182.80 DESC-PULL PATTERN/SAFETY SHEET VENDOR TOTAL 182.80 182.80 511 HERON JOHN 4741901/23/96 11/30/95 90.00 90.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-WATER• PREPAYMENT REFUND VENDOR TOTAL 90.00 90.0C 035 I S D #621 47420 01/23/96 428 12/05/95 3180.00 3180.00 ACCOUNT NUMBER- 100-4205-363000 AMT- 406.25 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4139-363000 AMT- 150.00 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4130-363000 AMT- 350.00 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4152-363000 AMT- 175.00 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4155-363000 AMT- 175.00 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4185-343000 AMT- 300.00 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4187-363000 ANT- 337.50 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4355-363000 AMT- 337.50 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4530-363000 AMT- 159.39 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4152-363000 AMT- 106.25 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4130-363000 AMT- 364.36 DESC-COMPUTER TRAINING ACCOUNT NUMBER- 100-4462-363000 AMT- 78.75 DESC-COMPUTER TRAINING NT NUMBER- 420-4124-363000 AMT- 80.00 DESC-COMPUTER TRAINING T NUMBER- 700-4123-363000 ANT- 80.00 DESC-COMPUTER TRAINING ` .I @,LJUNT NUMBER- 730-4123-363000 ANT- 80,00 DESC-COMPUTER TRAINING VENDOR TOTAL 3180.00 3180.00 040 INT'L ASSOC OF CHF. O* 47422 01/23/94 01/01/94 100.00 100.00 ACCOUNT NUMBER- 100-4200-361000 AMT- 100.00 DESC-MEMBERSHIP VENDOR TOTAL 100.00 , 100.00 400 INGMAN LABORATORIES, * 47423 01/23/96 1295-CMDV 12/31/95 88.00 82.0( ACCOUNT NUMBER- 700-4125-303000 AMT- 88.00 DFSC-WAT REF: VENDOR TOTAL 88.00 88.0C 275 K-MART 3031 47424 01/23/94 01/05/94 121 ,91 121.91 ACCOUNT NUMBER- 250-4353-160214 AMT- 87.03 DESC-PERCOLATOR ACCOUNT NUMBER- 100-4350-160000 AMT- 34.88 DESC-MISC SUPPLIES VENDOR TOTAL 121 .91 121.91 703 KOEHLER 47425 01/23/94 09/05/95 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DE-EC-2405 WOODALE DRIVE VENDOR TOTAL 40.00 40.00 243 LEAGUE OF MN CITIES %* 47426 01/23/96 01/10/94 161 .93 161 .93. ACCOUNT NUMBER- 100-4200-040000 AMT- 161 .93 DESC-HEALTH FOR JANUARY 1996 VENDOR TOTAL 161 .93 161 .93 � r ' ',13E L ACCOUNTS PAYABLE CH ED REGISTER R =-C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK` NO VENDOR NAME NUMBER DATE INVOICE NMER DATE AMOUNT AMOUNT AMCUN 'is �k:Ea IE HEADLIGHT C- A:.727 01/2S/96 1r _ %r _- r;i O01/11 -: --' .T , ; UEi �_` _ AMT- '-a -DAYTIME RUNNING LIGHTS S3.:2- VENDOR - a _VE DOR TOTAL 23.07 _=a0- :,750 MASTS CORFORAtION 47426 01/ 2/96 657: 01/01;96 724.2' 724.11 ACCOUNT NUMBER- 100-4209-513000 A T- 724.20 LESC_J R JARC151F T jHRE MAINTENANCE VENDOR TOTAL 724.20 724.2: `0 MCCOLLISTER CO. f 01 'x/96 i 9 i;. 5 +I8•i .22 & � �•. �'�:' lf.i�•_ 1'�!_ =F + 1 ' ?,.�'_ �•'_:_=a �_,_� ACCOUNT NUMBER- 100-4462-17000C A'T- �:_ __2 LES1-DIESEL OIL 10413,C Q10W40 VENDOR: TOTAL _ .483.-'-' 42 _1t1n METRO EAST 2E EL4F- {{EN* 4743. } 01 ta _ �i, -1 i95 50t2.00 _l !ta:I.- ACCOUNT NUMBER- 495-4530-D61 )00AMT- 500.00 -EJC-i r: i ER: H Ir VENDOR TOTAL CT;L 500, _ j 50: .Y. 1.-'0 METRO. COUNCIL WASTEW* a.7431 01/ 3f9'j: S13201c"6 01%01, 96 _^;41.30 ,.:.2E41,0, - ACCOUNT ";t N .MBER- 720-4120-323303 20 '1 1 -,2- ANT- __ _.E,,r SFR',ICE E OR ::UAR tii__+u J�t•1{ !`JIJ:ICL i _•:-1!•.i..:•J"'•_.�•�+i_%='ii ANT- ::'541 .00 F.+{::=r 1�-1�=.=K �1_s;v 1�:L _ i�:s.•.�€:: 47431 r)1/2.3,1:".:: = 51 __'1,: _ 01 . ; r:-:C 4.2,-.;EL 1 :I,li„: _-��41 a -.i .i t MC_:_R -r-:.... - - - 1 A: -- - a_ _ 3E4,-F: SERVICE - F 1:-'_ i.�L.L}t,{'ii 7'#}rt.i'L;•,- + _i.'-3• .�» _.�_ _ {_ AM-- =a__•'iia_+;_� 1.+�=�_:'� �=.i;�:_:. tit�i.v s�:� Fief. 1 E�.�. :�i=i1 VENDOR .TOTAL 125682.00 125,:82. 7:: .-`1MIDWEST COCA-COLA L1OT* 47r432 0i;'-:37:6 L L%�}'�-c• _ 14,91 14. :'_. ACCOUNT dU1B_ - 1i_1_: ....•1�-00000_ ANT- 14.Q1 _L SC--ENTA L474: _ D1::3, :',.: _ __rte._ _ '-..,1/:6;. _ 17A.24 i ` _ _ S UNT �'a!Er'�L__,: 100-3'712-000000• :' AN - 174, 3 ' s__C r'JI E_=1 ' LY '`i Li:j=!J; 't t�1!,i= 18'7.25s=. a_- :'1 MFF"A 4.7423 01/23/96 01 /1796 15.00 15.0 ACCOUNT100-4200-361,:00 fiUM_=-.- s_-� _: _-rii_?!_ ANT- 15.30 ___L-kri:-E^Sri - VENDOR TOTAL 15.00 15.0( 0 MO 'NDS VIE: CJ 1 n .x.-;4 01 i2 r9:- "i1 r1 7 _ - 1- t:i:: 1IUJ:4i'1 i1Ci7 .�.T1 ��[ 'l' �,_ _ ij.�_, _ _ r iff _ 1i a _ ii a _ ACCOUNTN_ir:uEn- 700-4121-901 -,00 ANT- 17.9,1- DE•3_ -ENI S : ^OEh:,i 7851 EU h T=a_E VR,IDCF TOTAL 17.96 -;i iii?: phi^. _+LOR DA/�'Y EQ* 7} 1 - _ ;'17 7 t _ _ .. i F-iT i Ut'It-IL AFBOR Llf-1 1 r�J "1'i•'t!'.__I 01, 22, -6 1 _ _._ a _ _ ACCOUNT rL -_- F i:_ T:•":i-1" ,i_I AMT- 15. 1 DE- - L`i etiEF. H_ .EN OR TOTAL 15.I11t-' -__ kl'l-: 1 y'lETR:O MAYORS AS_-_ �7 8 j - _ :5000::1 0 -:i =lc »..:.i_; _ _ _ ! I•,+J t"•. � iL:1�:eJ rf,-. '`rr-!'-_ �1: _ __ _ _ =1 _ _ _ cd..-_i.":.0 _ _ _ _ a _ _ ICC OUN T NUMBER- 'S95-i7_t - '_10 0 NT- 1-:..000.00 D SC-N MBERSy FOR 17,•'6 i=t__:sJi; I�x 1 't; _ __ AMT- _ _- _ =- _LJ� ` E:.LL: TIFF` ri=d VENDOR 7,TA1 r 6000.00 6C00.0,. y:_:i NORTHSTAR TURF, INCi - - 1 1 c 11:'-'27/c'5 j2 - . Vii;': _. E�'t. , _:a '�'�'=�'...+; _ =, _, _ _.._ .. _. _y __ _-.__ ACCOUNT hT`BE-;;. .- _ _ i;_=0'-_. kt .!i_ AM-- - -- I_S.0 D _C i_ _. _ GAL. DORr TOTAL 202. 3t" - 0 n 1OR:T _T4 STATE _-.WE__ 4-2:'-: 721 '2:, 7t) 1:'1, 011, 7%:_ 1:":11.f- _ - GE 7 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW YJDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT . 0 UNT NUMBER- 700-4123-322000 ANT- 373.42 DESC-2426 BRONSON DRIVE T NUMBER- 700-4125-321000 ANT- 97.27 DESC-2408 HILLVIEW ROAD ���OUNT NUMBER- 700-4123-322000 ANT- 57.39 DESC-8251 GROVELAND ROAD ACCOUNT NUMBER- 700-4123-322000 AMT- 243.01 DESC-7545 GROVELAND ROAD ACCOUNT NUMBER- 700-4123-322000 ANT- 191.85 DESC-2450 BRONSON DRIVE ACCOUNT NUMBER- 700-4123-322000 AMT- 54.99 DESC-2408 HILLVIEW ROAD • ACCOUNT NUMBER- 700-4123-322000 ANT- 211 .91 DESC-5100 LONG LAKE ROAD ACCOUNT NUMBER- 700-4123-322000 ANT- 15.34 DESC-2524 BRONSON DRIVE ACCOUNT NUMBER- 700-4125-321000 AMT- 25.57 DESC-2524 BRONSON DRIVE ACCOUNT NUMBER- 700-4123-322000 AMT- 121.80 DESC-2524 BRONSON DRIVE 47438 01/23/96 01/17/96 4148.24 4148.26 ACCOUNT NUMBER- 700-4125-321000 ANT- 810.06 DESC-2466 BRONSON DRIVE ACCOUNT NUMBER- 700-4125-321000 ANT- 1332.74 DESC-2466 BRONSON DRIVE ACCOUNT NUMBER- 700-4125-321000 ANT- 942.09 DESC-2466 BRONSON DRIVE ACCOUNT NUMBER- 700-4125-321000 ANT- 97.27 DESC-2466 BRONSON DRIVE ACCOUNT NUMBER- 700-4125-321000 AMT- 966.10 DESC-2466 BRONSON DRIVE 47438 01/23/96 12/29/95 489.32 689.32 ACCOUNT NUMBER- 100-4365-321000 ANT- 26.98 DESC-5324 JACKSON DRIVE ACCOUNT NUMBER- 100-4230-321000 ANT- 6.48 DESC-2271 COUNTY ROAD J W ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2815 ARDAN AVENUE ACCOUNT NUMBER- 100-4365-321000 ANT- 18.66 DESC-2815 ARDAN AVENUE ACCOUNT NUMBER- 100-4365-321000 ANT- 67.63 DESC-2815 ARDAN AVENUE ACCOUNT NUMBER- 100-4365-321000 ANT- 74.81 DESC-2815 ARDAN AVENUE ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-1755 COUNTY ROAD I W ACCOUNT NUMBER- 750-4601-32100O ANT- 270.75 DESC-8290 CORAL SEA ST InUNT NUMBER- 100-4365-321000 ANT- 8.92 DESC-2335 KNOLL DRIVE T NUMBER- 100-4345-321000 ANT- 114.25 DESC-2752 WOODCREST DR A-OUNT NUMBER- 750-4601-322000 AMT- 8.92 DESC-8290 CORAL SEA STREET ACCOUNT NUMBER- 750-4601-322000 ANT- 78.96 DESC-8290 CORAL SEA STREET 47438 01/23/96 01/02/96 2782.89 2782.89 ACCOUNT NUMBER- 100-4475-325000 AMT- 159.09 DESC-2399 HIGHWAY 10 ACCOUNT NUMBER- 100-4475-325000 ANT- 17.82 DESC-2800 HIGHWAY 10 ACCOUNT NUMBER- 100-4365-321000 ANT- 26.98 DESC-5324 JACKSON DRIVE ACCOUNT NUMBER- 100-4365-321000 ANT- 128.00 DESC-7901 GREENWOOD DRIVE ACCOUNT NUMBER- 100-4190-322000 ANT- 1211 .20 DESC-2401 HIGHWAY 10 ACCOUNT NUMBER- 100-4190-321000 AMT- 834.75 DESC-2401 HIGHWAY 10 ACCOUNT NUMBER- 100-4475-325000 AMT- 154.13 DESC-234 HIGHWAY 10 ACCOUNT NUMBER- 770-4121-324000 AMT- 15.23 DESC-8228 SPRING LAKE ROAD ACCOUNT NUM8ER- 100-4365-321000 ANT- 31 ,07 DESC-2710 COUNTY ROAD I W ACCOUNT NUMBER- 100-4475-325000 AMT- 122.95 DESC-5510 QUINCY STREET ACCOUNT NUMBER- 100-4365-322000 ANT- 15.34 DESC-5324 JACKSON DRIVE ACCOUNT NUMBER- 100-4365-321000 AMT- 7.48 DESC-2764 ARDAN AVENUE ACCOUNT NUM8ER- 770-4121-324000 AMT- 13.88 DESC-5472 ADAMS STREET ACCOUNT NUMBER- 100-4365-321000 AMT- 44.95 DESC-5214 LONG LAKE ROAD VENDOR TOTAL 9013.04 9013.04 500 NYSTROM PUBLISHING CO* 47443 01/23/96 13181 01/02/96 3999.98 3999.98 ACCOUNT NUMBER- 100-4356-343000 AMT- 1606.95 DESC-NEWSLETTER JAN/FEB ACCOUNT NUMBER- 100-4356-343000 AMT- 1606.95 DESC-NEWSLETTER JAN/FEB ACCOUNT NUMBER- 100-4356-330000 ANT- 393.04 DESC-NEWSLETTER JAN/FEB - POSTAGE ����/ . ,OE 8 ACCOUNTS PAYABLE CHECK REGISTER `-C10-01 MOUNDS VIEW ]VDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 11111-UNT NUMBER- 100-41,54-33(000 AMT- 393.04 DESC-NEWSLETTER JAN/FEB - POSTAGE VENDOR TOTAL 3999.983999.9E 250 PARAGON ELECTRONICS, * 47444 01/23/96 302086 01/O3/96 107.05 107.05 ACCOUNT NUMBER- 100-4190-703000 AMT- 107.05 DESC-FIXED CHEIFS TERMINAL VENDOR TOTAL 107.05 107.05 �175 WILLIAM PETERSON 47445 01/23/96 12/11/95 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-2749 HILLVIEW ROAD VENDOR TOTAL 40.00 40.00 055 R & T SPECIALTY 47446 01/23/96 30715-1 09/06/95 18.00 18.0C ACCOUNT NUMBER- 260-4120-160000 AMT- 18.00 DESC-ADULT SWEATSHIRT VENDOR TOTAL 18.00 18.00 664 RAMSEY CTY LEAGUE LOC* 47447 01/23/96 01y17/96 721.65 721.65 ACCOUNT NUMBER- 100-4100-361000 AMT- 721.65 DESC-1996 MEMBERSHIP VENDOR TOTAL 721 .65 721.65 760 RAMSEY COUNTY PTAC 47448 O1/23/96 491 12/16/95 350.00 350.0O ACCOUNT NUMBER- 100-4200-363000 AMT- 350.00 DESC-SURVIVAL COURSE - VENDOR TOTAL 350.O0 35O.00 865 RAMSEY COUNTY 47449 01/23/96 1()2216 40504 01/04/96 177.08 177.08 ACCOUNT NUMBER- 100-4472-160000 ANT- 177.08 DESC-LA8ELS 111/147449 01/23/96 001135 42100 12/31/95 13479.30 13479.30 UNT NUMBER- 100-4209-303000 ANT- 13479.30 DESC-4TH QUARTER RADIO SERVICE ��N�� VENDOR TOTAL 13656.38 13656.38 935 PRENTICE HALL REMITTA* 47450 01/23/96 12/19/95 37.53 37.53 ACCOUNT NUMBER- 100-4470-160000 AMT- 37.53 DESC-ENCYLE DICTIONARY/SPELL PUNCT VENDOR TOTAL 37.53 37.53 650 ST. PAUL BOOK & STATI* 47451 01/23/96 619124 01/09/96 4.30 4.30 ACCOUNT NUMBER- 100-4190-114000 AMT- 4.30 DESC-THANK YOU NOTES VENDOR TOTAL 4.30 A.S. 675 ST. PAUL, CITY OF 47452 01/23/96 040187 12/30/95 395.00 395.O0 ACCOUNT NUMBER- 100-4205-363000 AMT- 395.00 DESC-JACK CHAMBERS FTO COURSE VENDOR TOTAL 395.00 395.O0 800 SAINT PAUL PIONEER PR* 47453 01/23/96 448939 12y29/95 1YY.23 199.23 ACCOUNT NUMBER- 100-4100-341000 AMT- 199.23 DESC-ADD 47453 721/23/96 448943 12/29/95 267.93 267,93 AC:-.01 NT NUMGER- 10O-4100-341000 AMT- 267.93 DESC-ADD VENOOR TOTAL 467. 16 467. 16 215 SHOREVIEW, CITY OF 47454 O1/23/96 0O2524 01/03/96 40.O0 40,00 ACCOUNT NUMGER- 250-4352-1601O7 AMT- 40,00 DEEC-HOLIDAY DANCE TICKETS VEN:OR TOTAL 40.00 40.O0 1110 . }OE 9 ACCOUNTS FAYAKE CHED REGISTER -010-01 MOUNDS VIEW .irOF Grr C = ECINVOICE INVOICE DISCOUNTCHCCI.". NO VENDOR NAME NUMBER DATE INVOICE N GFDATE " U_hT AMOUNT PT =MOUA Alli •RT ELLIOTT #: HENDP* 47455 01/22 °6/96 32148 12/31/c'`i 453.00 i45:-:,i_7i_ r.-COUNT NUMBER- 100-4470-30:000 AMT- 453.00 DEEC-MSA VENDOR TOTAL 453.00 3993. 50 C-: 1' CLAPE PAN- FIRE* : 47-'�_. 01/2.3:1.46 01/17/c4:,: . 38484.00 384=4•.0 0 ACCOUNT NUMBER- 100-4210-3Q000 AMT- 25:51,00 DEET-FIRE PROTECTION JAN 'FEB ACCOUNT NUMBER- 1v0-4210-3Q0000 ANT- 1_325. i0 DEST-1994 CAPITAL BUDGET 0_ 474-56 01/23/Q6 01/17/°6 ij _Tj_L2515;.0,: �_,c_. ,_ ACCOUNT NUMBER- 100-421 -3%000 AMT- =5159,00 BEST-FIRE PROTECTION MAEjAPRIL e- VENDOR TOTAL 63643.00 6361: .0C _ _ i SPRING _AF= =r+ i i #L* 47457 01/23/Q6 144 422 07/26/95 14.87 l- _-- ACCOUNT NUMBER- 75,-2-4600-121000 AMT_ 14.8- DEEC-TREATPD WOOD 47457 01/23/Q4 1=2114 12/05/95 28.08 88.01_ ACCOUNT NUMBER- 100-4265-511000 T- BEST-WOOD 47457 01/23/96 is:Q' 12/1Q/Q5 'i 8 ACCOUNT NUMBER- U BER- 1,-Y7.--4365-5110:: ANT- DEvC_ r..EATE.t WOCD VFNDOR TOTAL 57.935T.°: -_fl ETAT -,i L_.C 4725.3 ii/-_/ : _ 0621?-001 c ._-: :1 ;s _%1,"<:!! 121.00 -_1-' - ACCOUNT NUMBER- 250-4_5_-1- --1- AMT- 121 .00 LE`l-COMMUNITY THEATER VENDOR TOTAL r AL_ 1__ .'"}`_} 121.::(: _i. : STRINGER _`_ =jESL C'i' 4-15:- 01/23, - - 258311 01 j- - 0 486.24 -18: .2 Ill -UNT NUMB__:- 10':-4356-51:':00 i;"-4_5- --, - - -0 ^NT._ 434.24 . . _a LE3r'-M^= 4T- =iC_ _O!4f:-_ rtC VENiOr TOTAL 42: .24 484.24 -=0 - AUTGESRE RATH . CO* '2.1%/7,S 4- '_ s1 1_ !8C883.25. 1- 11/:-- -'_ .+_5 --'. ACCOUNTNUMBER- 1^C"rt1^'-=# __ _t ANT- 888.25 DESC SERV iCE^ THROUGH12:211°6� 4-460 01/2: Q6 01i/18 60': .00 •_:,;;_ aii �' ACCOUNT NUMBER- 1':.0-4152-30:000 ; M T- 20:J.00 DESC-FilED ASSET SUPPORT ACCOUNTNLMBEF:- 700-4120-510 ( ' ._ 200.00 .ESY-3THEt rESET SUFP:O +f ACCOUNT NUMBER- 710-4120-51D:00 _ ;-412;-5iti _ - - rT' 200. D0 " C :-F I ED FSE•ET -UPP: F:.T VENA Oo TOTA. 1 :.s::= -_ 4-I . . 99__99 EL ..r_. t`s--"_- _ �__ _ 1,: .: `E S PLUS _CREEVi PRT* 47461 01/23`j - 1s2200 c,1/;e,,,5 22-,.. .'.;1: !-ii.l__t'`'# -99139. 2: .-2-12:-1::: : _ _ Hitt 24: .02 !'___ .!S__ SUFFLIES VENDOR -TAL -:g,•, --- - . _ tri_ .. - v _ _. � . - - - !`'_ (LOLL C_M ...;i 4:4-2 01122 :•- .:; _ s - 5234 9 _ _..: i2/31, °2 - "-• _ 9 _ ACCOUNT NUMBER- ii"--__'-._ iO{ ANT- 5.i7 DESC"nCETi_ENC CL VENDOR TOTAL _. f.:- -7'17, .__ !RUDE" JULIE 47=.63 01/23 01/18/'=,:, .8.00 _ ,r"r:_: c?_j L ;T NUMBER- 1y1 .'41 _ _'1= _ .'_=_ AMT- -8. _ _ :ES--iLEA== VENDOR TOT,10 4==. _ _ YIiU Z-iLm E".:- 10.-4L35-:D_ - _ _ _M' 4,---5-: .i tE.rS_ PE .MIT -E._ 2iGE 10 ACCOUNTS PAYABLE CHECK REGISTER ,-C10-01 MOUNDS VIEW ENDOR . CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT .e NUMBER- 100-435O-330000 AMT- 42.50 DESC-PERMIT FEE CINT NUMBER- 700-4120-330000 ANT- 42.50 DESC-PERMIT FEE • VENDOR NUMBER- 730-4120-330000 AMT- 42.50 DESC-PERMIT FEE e VENDOR TOTAL 170,00 170.0C )400 U S WEST . 47445 01/23/96 01/04/96 21.11 21.11 ACCOUNT NUMBER- 750-4601-310000 ANT- 21. 11 DESC-612-780-1908 47465 01/23/96 01/01/96 267.87 267.87 ACCOUNT NUMBER- 100-4190-310000 AMT- 31.55 DESC-612-E23-4126 ACCOUNT NUMBER- 100-4190-310000 ANT- 71.46 DESC-612-484-9155 ACCOUNT NUMBER- 730-4123-310000 AMT- 65.94 DESC-612-E07-1580 ACCOUNT NUMBER- 700-4123-310000 ANT- 98.92 DESC-612-E07-1580 47465 01/23/96 01/10/96 1539.12 1539. 12. ACCOUNT NUMBER- 100-4190-310000 ANT- 55.97 DESC-612-784-4349 ACCOUNT NUMBER- 100-4365-310000 AMT- 21.64 DESC-612-784-1305 ACCOUNT NUMBER- 100-4365-310000 ANT- 25.74 DESC-612-784-1076 ACCOUNT NUMBER- 100-4190-310000 AMT- 54.08 DESC-612-784-9871 ACCOUNT NUMBER- 100-4190-310000 ANT- 1381 .69 DESC-6127784-3055 VENDOR TOTAL 1320.10 1828. 10 405 US WEST CELLULAR 47467 01/23/96 12/20/95 51.18 51 .13 ACCOUNT NUMBER- 700-4123731O000 AMT- 38.08 DESC-SERVICE FOR DEC 612-799-2586 ACCOUNT NUMBER- 700-4123-310000 ANT- 13.10 DESC-SERVICE FOR DEC 412-779-2587 VENDOR TOTAL 51. 18 51.1E 00RM UNLIMITED 47443 01/23/96 01/09/96 510.00 510.0C NT NUMBER- 100-4205-240000 AMT- 510'00 DESC-UNIFORM ALLOW FOR J. JOHNSON i�N�' VENDOR TOTAL 510.00 510.00 800 UNITED WATER & SEWER 47469 01/23/96 07/30/95 480.00 480.00 ACCOUNT NUMBER- 730-2305-000000 AMT- 480.00 DESC-REFUND ON STREET OPENING DEPOS VENDOR TOTAL 480.00 480.00 000 UNITOG RENTAL SERVICE* 47470 01/23/96 01/03/96 298.27 298.27 ACCOUNT NUMBER- 100-4465-240000 ANT- 25.64 DESC-RENTAL ACCOUNT NUMBER- 100-4470-240000 AMT- 32.64 DESC-RENTAL ACCOUNT NUMBER- 100-4365-240000 AMT- 32.64 DESC-RENTAL ACCOUNT NUMBER- 700-4123-240000 ANT- 31 .63 DESC-RENTAL ACCOUNT NUMBER- 730-4123-240000 AMT- 32.63 DESC-RENTAL ACCOUNT NUMBER- 420-4122-240000 AMT- 25.63 DESC-RENTAL ACCOUNT NUMBER- 100-4465-240000 ANT- 15.08 DESC-RENTAL ACCOUNT NUMBER- 100-4470-240000 ANT- 22.08 DESC-RENTAL ACCOUNT NUMBER- 100-4365-240000 ANT- 22.08 DESC-RENTAL ACCOUNT NUMBER- 700-4123-240000 ANT- • 21.08 DESC-RENTAL ACCOUNT NUMBER- 730-4123-240000 ANT- 22.07 DESC-RENTAL ACCOUNT NUMBER- 420-4122-240000 ANT- 15.07 DESC-RENTAL VENDOR TOTAL 298,27 298.27 :200 VIKING ELECTRIC 47472 01/23/96 2220572 12/19/95 62.21 62.21 ACCOUNT NUMBER- 100-4365-511000 ANT- 62.21 DESC-RINK LIGHT BULBS 11 I :..;E 11 ACCOUNTS PAYABLE CHECK REGISTER -010-01 MOUNDS VIEW �NQOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 62.21 62.21 '70(_ -@;STE MANAGEMENT - BL* 47473 01/23/96 899-700519 01/01/96 776.56 776.5, ACCOUNT NUMBER- 100-4460-353000 AMT- 185.86 DESC-GARBAGE FOR JANUARY ACCOUNT NUMBER- 10O-4365-354000 ANT- 377.36 DESC-GARBAGE FOR JANUARY ACCOUNT NUMBER- 100-419O-353000 ANT- 213.34 DESC-GARBAGE FOR JANUARY VENDOR TOTAL 776.56 776.5c 000 WATERPRO SUPPLIES COR* 47474 01/23/96 763814 12/29/95 239296.06 239296.06 ACCOUNT NUMBER- 700-4123-703000 ANT- 239296.06 DESC-WATER METER PROGRAM VENDOR TOTAL 239296.06 23Y296.0f 919 WESTERN BANK 47475 01/23/96 01/18/96 50.00 50.04 ACCOUNT NUMBER- 290-4121-396000 ANT- 50.00 �ESC-SAVINGS BOND RECYCLING GRANT VENDOR TOTAL 5O.00 50.0C 950 WESTBURNE SUPPLY INC 47476 01/23/96 1686482 11/07/95 28.94 28.94 ACCOUNT NUMBER- 750-4600-121000 AMT- 28.94 DESC-RECIP BLADE VENDOR TOTAL 28.94 28.94 972 WILLIAMS HARDWARE 47477 01/23/96 656049-01 12/15/95 51.24 51.24 ACCOUNT NUMBER- 100-4365-16O�00 ANT- 51 ,24 DESC-HEX NUTS & SUPPLIES VENDOR TOTAL 51.24 51.2- 500 ZEOS INTERNATIONAL 47478 01/23/96 497406 01/08/96 2770.95 2770.9f 11111 UNT NUMBER- 100-4350-7030O0 ANT- 277O.95 DESC-COMPUTER FOR PARK ADMIN ASST VENDOR TOTAL 2770.95 2770.95 000 ZEP MANUFACTURING COM* 47479 01/23/96 57570814 12/22/95 18.85 18.85 ACCOUNT NUMBER- 100-4465-160000 ANT- 18,85 DESC-ZEP DYNAMITE VENDOR TOTAL 18.85 18.85 600 ZIEGLER INC 47480 01/23/96 2314268 01/05/96 22.53 22.5: ACCOUNT NUMBER- 1O0-4465-123000 AMT- 22.53 DESC-LIGHT BULBS VENDOR TOTAL 22.53 22.5l GRAND TOTAL 498113.88 498113.8E 1 S AGE 1 ACCOUNTS PAYABLE PRE-FAIDt CHECK REGISTER P-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT i 1'-% `iESTERN BANK 4996 01 '04/94 01/04/96 73144.11 7: 1r , 1 OUNT NUMBER- 100-4100-010000 AMT- 1925.00 UESC-GROSS FOR 01/04/96 f CUNT NUMBER- ' 100-4130-010000 ANT- :i 39.6,7 `DESC-GROSS FOR 01/04/96 �1 ACCOUNT NUMBER- 100-4139-020000 90.00 `'i:-i R 01/04/96 • ACCOUNT NUMBER- 100-4150-010000 ANT- 373.76 DESC-GROSS FOR 01/04/96 ACCOUNT NUMBER- 100-4152-010000 ANT- 674.01 DESC-GROSS FOR 01/04/96 ACCOUNT NUMBER- 100-4155-010000 ANT- 1339.56 L%ESC-DROSS FOR 01/04/96 ACCOUNT NUS' BER- 100-4155-{ 1 1000 AMT- 130.53 DESC-GROSS FOR 01/04/96 ACCOUNT NUMBER- 100-4157-010000 224.26 L!E 'ROSB FOR 01/04/96 • ACCOUNT NUMBER- 100-4189-010000 NT- 67 1 DiE_O-G ). 01/04/96 ANT-. 1�, - �F°'_L� FOR ACCOUNT NUMBER- 100-4190-010000 AMT- 1483,7' DESC-GROSS FOR 01/04/94 ACCOUNT NUMBER- 100-4190-020000 AMT- 878.05 DFSC-G. S S FOR 01/04/96_ ACCOUNT NUMBER- 100-4200-010000 ANT- 5079.19 DESC--GR FOR _ 1 1x-4 ,r. OSS FOR i_i f.; ./`;`= ACCOUNT NUMBER- 1.i-4; iF-:2_ : AMT- 884.93 DEBC-GROSS FOR 01/04/94 ACCOUNT N MBER- 100-4202-010000 ANT 646.65 DESC-GROSS FOR 01/04/96 1j -; j _/ ACCOUNT NUMBER- 100-4205-010000 AMT- 18720.81 DESC-GROSS FOR 01/04/96_-j: % ACCOUNT NUMBER- 100-4205-011000AMT- 330.02 DESC-GROSS y 01/04/96 ACCOUCOUNT NUMBER AMT- -,5: 1 1 DESC GROSCFOR r0:': `94 NT i 1'1_t,L-1-., 100-4207-010000 rsiis ___'�•, _ Lt,Lvv`tJi;S��=� !-�1j�:'-�• _ ACCOUNT NUMBER- 100-4230-010000 1T- 519.02DESv-rROSS FOR 01/ 04/94 ACCOUNT NUMBER- 100-4240-020000 AN' 445.60 DESC .ROSS FOR 01/04/94 ACCOUNT NUMBER- 100-4355-010000 AMT- 2377.13 _-SC'- O S FOR 0ij : 7, t ACCOUNTNUMBER- 100-4362-011000 N-' _ 37.55x_5 -r_S_-`u _ S FOR 01/04/96OUNT 1. 1 MJLR- 100-4362-070000 - - - _-: iT 75 -vi •0 _ nt_•Lill_t�i .'��1.1�,". a.}i: _�;t,i-f_i t,t l;_`{_`t_f 1-i�'i i '- _ ��1 DESC-GROSS FOR 1,:1 j _,+t,•�`;f ACCOUNT NUMBER- 1JV_l= i-?s '' '_ HMT` 7350.23 IES--%hFu_ FOR 01:•"04 `96 ACCOUNT NUMBER- 100-4365-011000 ANT- 40,8_ DEEC-!- 'OSS FOR 01/04/94 ACCOUNT NUMBER- 100-4365-070000 AN}- _21_.26 _%ECC-uROSu FOR 01/04/96 Illi01/04NUMBER- NUMBER- FORNUMBER- 100-4440-011000 AMT- tx - _LJ{ -GROSS FOR 01/04/96 fj+-/9(_. ACCOUNT NUB_R- 100-4462-010000 .0_44 --0F0000AM - 1324.00 DECO-GROSS FOR 01/04/96 ,_'t-. :1 T NUMBER- 100-4462-011000 `1T- -- zROC.S F;-? i i 1 ✓3.'==1;'- AMT- _. __ F.�C-�..��� FOR - - _ - - ACtC tOU !MB!- - 100-4465-010000 - T.- 2_. _ EC" O S FOR 01/04/-, 6 ''i}I`•�T ;j�E: :�E�° A�1: ..%s=vt�-GROSS :1{ _ .; ACCOUNT NUMBER- 100-4470-010000 :0-- t70-= 10000 AMT_ 1726.56 =E_C-C`ih S FOR 01/04/96'N T r I Tr-%--: i 0-n n-`-: 1 00 0 AMT- - - _ -:E=_,-. t:.:ROSS FOR 01/04/96 1�_%li_1-y: 'i�_'NL'tCR- 1:)'_ -r-t•_'t�: _ _ _ _ nt 1) __,.,.._ a.�.,JL"'JI _t_:_ FOR ACCOUNT NUMBER- 100-4475-010000 ANT- 492.44 -''_-O-GROSS FOR01/04/96 ACCOUNT NUMBER- 100-4500-900000 AN _ 38. 10 :ESC-ti-.._4 FOS-. 01/04/94 AC •1' _ , 9- AC_OUNT NUMBER- 100-4520-010000 ANT- 1541.07 _ESL "E_t',! '04/96 =�_' ',URA ACCOUNT NUMBER- 250-4251-020002 ANT- 120.47 _ __-Jr___ FOR 01/04/96-__O JN ' i"t _R- 250-4351-020011 AMT- 142.50 _-C_--.ROSS FOR 01/04/94 ACCOUNT NUMBER- 250-4351-020017_. AN. -- - - - ___t_ _R.-._- FOR 01/04/96 A_"C-_%_ d I NUMBER- 250-4351-020018 ANT- 35.00 ESC-GROSS FOR01/04/96 ACCOUNT NUMBER- 250-4352-020130 AMT- 34.03 DEER--GROSS FOR 01/04/96 ACCOUNT NUMBER- 250-4354-020253 A.NT- 8.00 `O GROSR. FOR 01/04/96 =_-- NT _IlBE . 250-4354-020255 Y " tN t - 0.00 DECO-GROSS FOR 0 1 _Tja_ ACCOUNTNUMBER- 250-4354-020260 ANT- 13.50 _.5f --SC-CrO S+ FOR 01/04/96 _ ASCO}NT NUMBER- 270-4226-020000 ANT. 167. 15 _1_ _RO FOR 01/04/94 ACCOUNT --_UNT NUMBter- 270-4227-020000 ANT- 167. 15 _`, 1= DECO-GROSS FOR OR - - =t/9_ACCOUNT NUMBER- 420-4122-070000 AMT- 32.00 L1__'.v '•_!: 'leDD FOR 01/04/96 _ A '-IT NUMBER- ;`t= '__�ti_f4i �1J!'i;i_r? 420-4124-070000 ANT- 32.00 __ i_...Ll'.�;�^;v `�f"t. 01/04/94 AC,-__NT NUMBER- 700-4120-010000 _ 'NT_ 2692.47 DEER-GROSS FOR 01/04/94 Et 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '-C10-02 MOUNDS VIEW N[OR CHECK CHECK INVOICE INVOICE DISCOUNT CHEa NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN7 NUMBER- 700-4123-010000 AMT- 3707.20 DESC-GROSS FOR 01/04/96 UNT NUMBER- 700-4123-011080 AMT- 48.99 DESC-GROSS FOR 01/04/96 lkUNT NUMBER- 700-4125-011000 AMT- • 21 .00 DESC-GROSS FOR 01/04/96 ACCOUNT NUMBER- 700-4125-070000 AMT- 48.01 DESC-GROSS FOR 01/04/96 ACCOUNT NUMBER- 730-4120-010000 AMT- 2693.68 DESC-GROSS FOR 01/04/96 ACCOUNT NUMBER- 730-4123-010000 AMT- 746.40 DESC-GROSS FOR 01/04/96 49976 01/04/96 01/04/96 1789,61 1789.61 ACCOUNT NUMBER- 730-4123-070000 AMT- 48.01 DESC-GROSS FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 730-4126-010000 ANT- 1741.60 DESC-GROSS FOR 01/04/96 PAYROLL 49977 01/04/96 01/04/96 2605.37 2605.37 ACCOUNT NUMBER- 100-4100-030000 AMT- 23.25 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4100-031000 AMT- 22.48 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4130-030000 AMT- 124.46 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4130-031000 AMT- 29.58 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4139-030000 AMT- 5.58 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4139-031000 AMT- 1.31 DESC-FICA & MC FOR 01/04/94 PAYROLL ACCOUNT NUMBER- 100-4150-030000 AMT- 22.55 DESC-FICA & MC. FOR 01/04/96 PAYROLL ACCOUNTNUMBER- 100-4150-031000 ANT- 5.28 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4152-030000 AMT- 40.12 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4152-031000 AMT- 9.51 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4155-030000 AMT- 82.91 DESC-FICA & MC FOR 01/04/94 PAYROLL ACCOUNT NUMBER- 100-4155-031000 ANT- 19.39 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4157-030000 ANT- 13.53 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4157-031000 ANT- 3. 16 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4189-030000 ANT- 402. 11 DESC-FICA & MC FOR 01/04/94 PAYROLL UNT NUMBER- 100-4189-031000 ANT-. 94.04 DESC-FICA & MC FOR 01/04/96 PAYROLL UNT NUMBER- 100-4190-030000 ANT- 146.27 ' DESC-FICA & MC FOR 01/04/96 PAYROLL �_N@LJUNT NUMBER- 100-4190-031000 ANT- 34.20 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4200-030000 ANT- 123.66 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4200-031000 AMT- 28.92 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4202-031000 ANT- 9.38 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4205-031000 ANT- 60,06 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4240-030000 ANT- 22.91 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4240-031000 AMT- 5.36 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4355-030000 AMT- 147.40 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4355-031000 AMT- 34.46 DESC-FICA & MC FOR 01/04y96 PAYROLL ACCOUNT NUMBER- 100-4362-030000 AMT- 7.00 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4362-,031000 AMT- 1.64 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4365-030000 ANT- 464.79 DESC-FICA & NC FOR 01/04/94 PAYROLL ACCOUNT NUMBER- 100-465-031000 AMT- 108.70 DEFC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4367-030000 AMT- 1 . 11 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4367-031000 ANT- .26 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4460-030000 ANT- .56 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4460-031000 AMT- . 13 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4462-030000 AMT- 77.77 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4462-031000 AMT- 18. 19 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4465-030000 ANT- 1.67 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMGER- 100-4465-031000 AMT- .39 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4470-030000 ANT- 106,65 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4470-031000 AMT- 24.95 DESC-FICA & MC FOR 01/04/96 PAYROLL . liDF 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER ,-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1T NUMBER- 100-4472-030000 ANT- 61 .08 DESC-FICA & MC FOR 01/04/94 PAYROLL UNT NUMBER- 100-4472-031000 AMT- 14.28 DESC-FICA & MC FOR 01/04/96 PAYROLL ILOUNT NUMBER- 100-4475-030000 AMT- 30.54 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4475-031000 AMT- 7.14 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 100-4500-980000 AMT- 3.46 DESC-FICA & MC FOR 01/04/94 PAYROLL ACCOUNT NUMBER- 100-4530-030000 AMT- 95.07 DESC-FICA & MC FOR 01/04/94 PAYROLL ACCOUNT NUMBER- 100-4530-031000 AMT- 22.23 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 250-4351-030000 AMT- 21 .21 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 250-4351-031000 AMT- 4.95 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 25O-4352-030000 AMT- 2.16 DESC-FICA & MC FOR O1/O4/96 PAYROLL ACCOUNT NUMBER- 250-4352-031000 AMT- .51 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 250-4354-030000 AMT- 1 .83 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 250-4354-031000 AMT- .43 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 270-4226-030000 AMT- 10.37 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 270-4226-031000 AMT- 2.42 • DESC-FICA & MC FOR 01/04/96 PAYROLL 49977 01/04/96 01/04/96 815.44 815,44 ACCOUNT NUMBER- 270-4227-030000 AMT- 10.34 DESC-FICA & MC FOR 01/04/94 PAYROLL ACCOUNT NUMBER- 270-4227-031000 AMT- 2.43 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 420-4122-030000 AMT- 1 .98 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 420-4122-031000 AMT- .46 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 420-4124-030000 AMT- 1.98 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 420-4124-031000 AMT- .46 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 700-4120-030000 AMT- 126.69 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 700-4120-031000 AMT- 29.62 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 700-4123-030000 AMT- 232.88 DESC-FICA & MC FOR 01/04/96 PAYROLL IU T NUMBER- 700-4123-031000 AMT- 54.47 DESC-FICA & MC FOR 01/04/96 PAYROLL T NUMBER- 700-4125-030000 AMT- 4.28 DESC-FICA & MC FOR 01/04/96 PAYROLL �NOUNT NUMBER- 700-4125-031000 AMT- 1,00 DESC-FICA & MC FOR 01/04/94 PAYROLL ACCOUNT NUMBER- 730-4120-030000 AMT- 126.70 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 730-4120-031000 AMT- 29,63 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 730-4123-030000 AMT- 48.89 DESC-FICA & MC FOR 01/04/96 PAYROLL • ACCOUNT NUMBER- 730-4123-031000 AMT- 11 .44 DESC-FICA & MC FOR 01/04/96 PAYROLL ACCOUNT NUMBER- 730-4126-030000 AMT- 107. 12 DESC-FICA & MC FOR 01/04/94 PAYROLL ACCOUNT NUMBER- 730-4126-031000 AMT- 25.05 DESC-FICA & MC FOR 01/04/74 PAYROLL VENDOR TOTAL 78354.53 78354.53 900 PUB EMPLOYEES RETIREM* 49978 O1/O4/96 - 01/04/74 77.50 77.5C ACCOUNT NUMBER- 100-4100-035000 AMT- 77.50 DESC-DEFINED CONTRIBUTIONS FOR JAN VENDOR TOTAL 77.50 77,5C 888 HEALTHPARTNERS 49979 01/04/96 01/04/96 473.58 473.58 ACCOUNT NUMBER- 100-4130-042000 AMT- 4.95 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4190-042000 AMT- 2.97 DESC-DENTAL INS FOR JANAURY 96 • ACCOUNT NUMGER- 100-4132-042000 AMT- 3.96 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4100-042000 AMT- .99 DESC-DENTAL INS FOR JANAURY 96 ACCnHNT NUMBER- 100-4530-042000 AMT- 2.97 DE7C-DEMT4L INS FOR JANAURY 94 • ACCOUNT NUMBER- 100-4180-042000 ANT- 11 ,88 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4185-042000 AMT- 9.90 DEEC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4187-042000 AMT- 1 .98 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4189-042000 AMT- 13.86 DE-SC-DENTAL INS FOR JANAURY 96 _- . ' •. PAID CHECK REGISTER ACCOUNTS PAYABLE PRE -PAID 4 - -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT nUNT NUMBER- 100-4200-042000 AMT- 50.82 DESC-DENTAL INS FOR JANAURY 96 T NUMBER- 1�0-424O-042000 AMT- 43.92 DESC-DENTAL INS FOR JANAURY 94 �N�p��UNT NUMBER- 100-42O2-O4200O AMT- 7.92 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 100-4205-042000 AMT- 71.28 DESC-DENTAL INS FOR JANAURY 94 . ACCOUNT NUMBER- 100-4355-042000 ANT- 1.98 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4356-042000 AMT- 1 .98 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 250-4353-042000 ANT- .99 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 250-4352-042000 ANT- 4.95 DESC-DENTAL INS •FOR JANAURY 94 ACCOUNT NUMBER- 250-4351-042000 ANT- 4.95 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 250-4354-042000 ANT- 2.97 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 100-4360-042000 AMT- 1.98 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 700-4120-042000 AMT- 10.89 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 700-4125-042000 ANT- 15.25 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 700-4123-042000 ANT- 41 .51 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 730-4120-042000 AMT- 10.39 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 730-4126-042000 ANT- 13.84 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 730-4123-042000 ANT- 11.88 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 420-4124-042000 ANT- 3.94 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 420-4122-042000 ANT- 3.94 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4470-042000 ANT- 7.92 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4472-042000 AMT- 7.92 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 100-4475-042000 AMT- 3.96 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 750-4600-042000 ANT- 19.80 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-450-042000 AMT- 50.82 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 270-4226-042000 AMT- 9.90 DESC-DENTAL INS FOR JANAURY 96 �IUNT NUMBER- 270-4227-042000 AMT- 9.90 DESC-DENTAL INS FOR JANAURY 96 •UNT NUMBER- 100-4550-042000 ANT- 3.96 DESC-DENTAL INS FOR JANAURY 94 �� VENDOR TOTAL 473.58 ^ 473.58 •700 COMMERCIAL LIFE INSUR* 49980 01/04/96 • 01/04/96 745.14 765.14 ACCOUNT NUMBER- 100-4130-041000 AMT- 26.28 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4190-041000 ANT- 57.37 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4132-041000 AMT- .46 DESC-COMMERCIAL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 100-4135-041000 ANT- 3.77 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4139-041000 AMT- 3.21 DE7C-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4100-041000 AMT- 9.77 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4530-041000 AMT- 14.94 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4550-041000 AMT- 1 .03 DESC-COMMERCIAL LIFE FOR •JANUARY 96 ACCOUNT NUMBER- 100-4140-041000 AMT- 6.43 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4150-041000 AMT- 1 .04 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4152-041000 AMT- .44 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4155-041000 AMT- 1 .60 DESC-COMMERCIAL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 100-4157-041000 AMT- .34 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4180-041000 AMT- 18.30 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4185-041O00 AMT- 15.67 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4187-041000 AMT- 7.64 DESC-COMMERCIAL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 100-4139-041000 AMT- 18.87 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4200-041000 AMT- 110.61 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4240-041000 AMT_ 2.3O DESC-COMMERCIAL LIFE FOR JANUARY 96 A7CJUNT NUMBER- 100-4202-041000 AMT- 14.52 DESC-COMMERCIAL LIFE FOR JANUARY 94 . GE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW :NOOR CHECK CHECK INVOICE INVOICE DIISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT - AMOUNT T NUMBER- 100-4205-041000 ANi- 180.91 LSf-r- MEFCIAL LIFE FOR JANUARY ?_ 3UNT NUMBER- 100-4207-041000 ANT- 4.40 DESC-COMMERCIAL LIFE FOR JANUARY 94 t _C J NT NUMBER- f00-4230-041000 ANT- .57 DESC-COM ERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4350-041000 ANT- .76 L'ESC-COMMERCIAL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 100-4355-041000 ANT- .69 DESC-COMMERCIAL LIFt= FOR JANUARY 96 ACCOUNT NUMBER- 100-4356-041000 ANT- .44 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 270-4227-041000 ANT- 1 .29 L'EEC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 270-4224-041000 24-04.1000 ANT- 1.15 DESC-COMMERCIAL LIFE FOR JANUARY 76 ACCOUNT NUMBER- i50-Y_53'1t1:00 ANT- .40 D S„`CO -ER tInL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 250-4352-041000 ANT- .89 LESC-COMMERCIAL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 250-4351-041000 AMT- .85 LCJv-COMMERCIAL LIFE FOR JANUARY'Y - _ ACCOUNT NUMBER- 250-4354-041000 ANT- .56 1_=SC-COMhERC_A L LIFE F O- AUAtiY 96 ACCOUNT NUMBER- 100-4360-041000ANT- .74 DE:C-CON'EF=_AL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4362-041000 r_,':-041000 ANT- 1.62_ L`ESC-COMMERC I AL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 100-4365-041000 ANT- 3.43 DESv_r-M,LRC_AL LIFE FOR JANUARY 96 ACCOUNT NUMBER- U'LEF- 1C0-43j7-04z_0? ANT- Mi- .2 4 DECC-COMERC1 rL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 1 _ _ -4380-:4y - iiANT- .07 LESC_ CUMM_- C,..,iA1 I4=_ FORJANUARY g_ ACCOUNT NUMBER- 1 - -`4I-2-i41 • _lAMT- .07 r-_C-C`N ERC?1L LIFE FOR _-. ; =_Y r ACCOUNT '_M_ER- 700-4120-041000 AtT- 65.53 DEED-COMM RCI=L LIFE FOR JANUARY 96 ACCOUNT ! UM _-- 700-4125-041000 -NT- 1.32 _cuC-C% 'ERuIAL LIFE FOR JA _- :i +'i_ ACCOUNT NUMBER- 700-4123-041000 i( -4i-'-_4100: A'T- 12.31 LFS--CL` E_-l=i LIFE FOR JANUARY 96 ACCOUNT NUMBER- 730-4120-041000 AMT- 65.57 --= �OraERC:AL LIF- FOR ,!Fh :. RY ` _ ACCO:hT NUMBER- -Mi- _xa -_ DEED-COMMERCIAL LIF; FOR JANUARY 96 ACCOUNT NUMBER- LMBE" - =t -sic_`.415 =_ AMT- 22.77 ___C-C- EFC I HL LIFE FOR JANUARY' 96 ACCOUNT NUMBER_ 420-4124-041000 MT- 6.06 `ESC C_' ' -_i1AL LIFE FOR JANUARY 96 UNT NUMBER` 420-4122-041000 ANT- 6.06 . _ _ LES_--OMMERC1"_ LIFE FOR JANUARY 94 UNT NUMBER- 100-4470-041000 AMT- 15.42 :EE:-:ErE%_- _-L LIFE FOR JANUARY 96 ,1u1NT NUMBER- 100-4472-041000 GMT_ 14.64 DEBC-LnN ='. I L LIFE FOR JANUARY 9_ ACCOUNT NUMBER- 100-4475-041000 AMT- 7.30 n_ESC-C�ON sRCI 1 1 IFF FOR U- ti_AR, _ ACCOUNT NUMBER- 1 00-''t �` 1 000ANT- -- _SC-COMMERCIAL RCI FORJANUARY '='4 `,l.t SER- ,. _ _ -!•4t=t�:-t=%4': _._t_ .__ �,_v_,., i_. �1Er,�,.AL LIFE ACCOUNT NUMBER- 1t'-44_--i41t _ _ ANT- 1 .38 Uc -'CfMEiCI=- LIFE IiCFOR JANUARY i` _ ACCOUNT NUMBER- 100-4445-041000 ANT- .69 D1ESC-COMMERCIAL LIFE -OR JANUARY 94 VENDOR TOTAL 765.14 765. 14 119 MUSIC THEATRE INTERNA* 49981 81 ?1,'_i4.. -4 I-_ - . 300.00 _ _ . . - - ACCOUNT NUMBER- .250-4353-160213 HMT- 300.00 . DEED-MUGI r_ ANNIE VENDOR TOTAL 300.00 00 _:J) U S POSTMASTER 49782 01/03/94 1=443_ 01/03/94 70.00 70.00 ACCOUNT ,DUMBER- 100-4135-330000 AM t - 35.00 DEED . OS i AG FOR N'WSL` `R. ACCOUNT NUS ER' 100-4356-330000 _ _ 435_-___cO ANT- 35.00 DESC-POSTAGE R NEWSLETTER VENDOR TOTAL 70.00 70.00 f::34 TARGET CENTER 49983 01/03/96. _ _?1./06 ': 10.00 - - . -0 AnCOHNT NU 250-4351-160028 AMT- 10.00 F:C-uFE;r!r?E STREET i IVF !FNr=OR TOTAL10.00 10.00 _- S D { 49934 01/03/94 01/03/96 85.00 85.00 ACCOUNT NUMBER- K =-T53_ 3 -_ _ _ _MT 35.00 __TT -_- - _ CLASS - _' 4 _ E . _ MORS t'E NL_'t': A_ 25.00 __ . _ _ • ;GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC;< NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ! 9 yE MANAGED* '9935 01/02/94 } [ !:a/ 100.00 -}-j r.; CiPRE .E)(S i vc MAC};HuEz., = t_1/0 3; : - 1�__, COUNT NUMBER- 100-4122- ,03 00) AMT- 1i_0 00 DESC-MANAGED CARE PLAN FOR WC VENDOR TOTAL 100,00 100.0t- 211 NATIONAL LEAGUE OF C I* 49986 01/03/96 3/9;_, 01/0_,/96 460.00 460.0(. ACCOUNT NUMBER- 100-4100-362000 AMT- 4t�:0.00 LC3C- ASH CONF MAYOR AND SHAPIE LIN VENDOR TOTAL 460.00 440.01 239 PLYMOUTH CITY OF 49937 01/02/95 10227 11/29/95 :300.00 300.0C ACCOUNT NUMBER- 100-4182-343000 AMT- 5.00 DESC-P/W TRAINING ACCOUNT NUMBER- 100-4135-36300 AMT- 5.00 DEBC-P/W TRAINING ACCOUNT NUMBER- 100-4189-363000 AMT- 40.00 DESC-P/W TRAINING ACCOUNT NtCBEP- 100-4500-363 000 AM;- 5j,0iDEEC-P/W TRAIN ,F ACCOUNT NUMBER- 100-4130-343000 AMT- 150.00 DESC-P/W TRAINING CG ACCOUNT NUMBER- LM:Ei - 700-4122-043000 AMT- :5.00JEq_'C fW T'H.' NT 1 ACCOUNT NUMBER- 730-4123-363000 AMT- :5. ) ) DESC-P/W TRAINING 41.: VENDOR TOTAL 300.00 ;_ _ a _ - -0 DEPARTMENT OF ACRIO'U * 49988 01, 05/9c 1435P 01/09;96 j0. _?0 . °_r _ ACCOUNT NUMBER- 750-4600-362(0) til . - 7t_?. iESC-PESTICIDE LICENSE -ei t_1 , ci .. VENDOR TOTAL OTAL 70.: _ f . _ _ - i B ^.:MEIST`F, LU�C_i__E 49-9-:•:89 is 05,9:: 0 1,= _+- _ 4 ia+:'j t, -_ - - AC O_UNT NUulMBER- 250-2500-S52107 ANT- 4.'__ DE --"EF: UNDPAR!. aE P;:7_-, 111/1 42.00 u!+. L{-ii.'n1<i+4C 49c=0 01,'05/7:., .: : Nur-7-FF- 01:05/9s: Z _f' _ 2.'_ _ _ :_af _ ArCOUNT -'50-3500-352107 AMT- 4^.00 ir`CFUiTi PARK J. FEC {E'NDOR TOTAL 4_..)0 4 _03 -09 LEGLER RDFA 47 :991 i 5 -r 01/05:96 47'.00 4._ 0r: ACCOUNT NUMBER- 250-3500-35:107 AMT- 42.00 =c=C-REFUND PARK & FEC VENDOR Tvi'moi_ 42. )0 42.0'- L10 ! AR::Cr;N MARY ANE 47992 01/05/96 01;05/9S 2. l_) .qtr :3 ACCOUNT NU1 BER- 250-35:0-352.'_0- - - _ - - 32i,}- Am-- 42- =': 7,F,-,C-P77-'mil. PART ., l':-_ `E`` DOR° T_T''imL 42.00 2.0i.. !- -CCOUh,T :u MBER -.`f;-: 1 - -i ,�_','.r - :ESC-COMPUTER- EC i C NL!1=_�_ � "'i_ ,��-.- ,, 1. /t_).�'.it lt:J N; T- ?'�a '':1 CHIP : _���: ECON DEV COR =EN TOR TOTAL 601_..9 ''-. -- - ' r r:'T; CMft rItF"r_. RGTItEjv i'--_� 01e05r _ i '1.1/75: 7:14E l4_ a.-.1 =1=- a-i ACCOUNT NUMBER- 100-4120-u 32000-0!,0 ANTI 01 .:_ Ti=_C-PEF.A FOR 01/i:4 _ 95 TIME iCrO NT N!J'r4ECC_ 100-4150-02:v:00 AM,}T- 16.73 'EE` RE- FOR 01 '04;P'- -:r_, TIME A_1^ur N-m -i'- IC': -1:52-00:0-20 ✓` -. _ 720a.2' LEE--rEr:., FCR =i - __ -_ TIME ACCOUNT NUMBER- 10)-4155-03]0-JC -:NT_ 65.'2- - C `RA FOR 01 j( -:3 TIME �! •1 hijiM_? :__- 1. -:,_-217--0:: ::. ::-. - _'-- FOR : 1 '04 -- ^ii!_ -ii _i'Lii i i�''_i -__. ..i i 10. :7 1._s__ -. . 7 - _ _ .:. ..... _'_..Ar ;`.!•- NU - ._,-_ ar- - 03-330 r- .:(Y: _75 0E -. FOR 01 '.. - 95 _Tai`- • OE 7 ACCOUNTS PAYABLE RE-FAIL• CHECK REGISTER -C10-0' MOUNDS VIEW :NDOR CHECK CHECKINVOICE INVOICE DISCOUNTCHECK NO VENDOR NAME NUMBER DATE I +1VOICE NMBR DATE AMOUNT AMOUNT - AMOUNT .OUNT i MLiBE^- 10t -' 1'_-" ;_- _tiT_ = -i tE-CCR FOR 01 J4! +_ -5 -iMECUNT NUMBER- 1 _ =7-42{ _0•_.300': ANT- 9=.44 DESC-F`ERA FOR 01/04/94 -,5TIME Cal �_iti i.;. saOUhT NUMBER- 100-4200-034000 AMT- 442. 13 DESC-PERA FOR 01/04/94 95 TIME ACCOUNT NUMBER- 100-4202-034000 ANT- 73.72 DESC-PERA FOR 01/04/94 95 TIME ACCOUNT NUMBER- 100-4205-034000 AMT- . 2171 .79 DESC-PERA FOR 01/04/96 95 TIME ACCOUNT NUMBER- 100-4207-034000 ANT- 406.30 DESC-PERA FOR 01/04l96 95 TIME ACCOUNT tUMLErt- 100-4230-034000 AMT- 59. 17 DESC-PERA FOR 01/04 ;h! 95 TIME ACCOUNT NUMBER- 100-4240-033000 ANT- 19.94 DESC-PERA FOR 01/04/94 95 TIME ACCOUNT NUMBER- 100-4355-033000 AMT- 22.94 DESC-PERA FOR 01/04/94 95 TIME ACCOUNT NUMBER- 100-436 2-033000 ANT- 5.0R DESC-PERA FOR 01/04/94 95 TINE ACCOUNT NUMBER- 100-4365-03R000 ANT- 340.4: DESC-PERA FOR 01/04/94 95 TIME ACCOUNT NUMBER- 100-4367-033000 ANT- .81 DESC-PERA FOR 01/04/94 95 TIME ACCOUNT NUMBER- 1! --rt 46j-r=30i, ANT- .44 DESC-PERA FOR 01/04/96 95 TIME ACCOUNT. NUMBER- 100-4442-033000 ANT- A1 .99 DESC-PERA FOR 01/04/96 9S TIME ACCOUNT v hLMPE;- 100-4445-033000 A1T` 44. 14 DESC-PERA FOR 01/04/96 5 TIME iME ACCOUNT NUMBER- 100-4475-033000 ;�T- 22.04 DESC-PERA FOR 01/04/96 95 TIME ACCOUNT NUMBER- 100-4530-033000 Ata` 49.04 DESC-PERA FJR 01/04/94 95 TIME ACCOUNT NUMBER- 250-4351-033000 ANT- 3.38 D SC- ERA FOR01/04/94 95 TIME ACCOUNT NUMBER- 250-4R52-03R000 AMT- 1 .54 LESC-rE Rn FOR 01/04/94 .95 IC = ACCOUNTNUMBER- 270-4224-033000 AMT- DESC-PERA FOR 01/04/94 75 TIME ACCOUNT NUBE_' 270-4227-033000 AMT 7.49 L -C PERA FOR 01/04/9A 95 TINE ACCOUNT NUMBER- L;r-: S_y-_330CiANT- 1 .43 DE. 0-PFR= FOR01/04/76 95 TIME ACCOUNTM 470-4174-03R000 1 .43 PERA. OR -:1 ;0 NUMBFR-':'- . A�4T' DE'%� _ _i"?n F!�?"'. _1; :4/. _ 95 TIME ACCOUNT NUMBER- 700-4120-032000 ANT- 54.65 DESC-PERA FOR OR C ; r .47_ -_ TIME ACCOUNT NUMBER- _0-RS- J-0__00: ANT- 97.03 _7. - - DES! PER CO" 01/04/96 95 TIME CUNT NUMBER- 700-4123-033000 ANT- 143.27 DESC-PERA FOR 01/04/94 75 TIME E it ! NLMQEF' f0 -iS25'____ _ - HNT- 3.0' DESC-PERA FOR 01/04/9495 TIME CUNT NUMBER- _0- :20-t3i1_ - AMT- 54.44 DESC-PERA FOR 01/04/94 95 TIME ACCOUNT NUMBER- 7.0-412=-033000 AMT- 77.01 DESC-PERA FOR 01;04f96 95 TIME ACCOUNT NUMBER- 730-4123-033000 ANT- 35.59 DESC-PERA FOR 01/04/96 95 TIME ACCOUNT `L;BER- 730-4126-0:33000 AMT- 7R.02 DESC-PERA FOR 01/04/9A 95 TIMEE ACCOUNT NUMBER- 100-4465-0330 AMT- 1. =2 DESC-PERA FOR 01104196 95 TIME ACCOUNT NUMBER- 100-4470-033000 ANT_ 77.36 DESC-PERA FOR 01/04/94 95 11N_ VENDOR TOTAL 5148.21 5148.21 505 TN DEPT OF NATHRAL RE-§. 49995 01/05/96 12; 1 ;. -5 175.00 175.00 ACCOUNT NUMBER- 250-4353-140206 AMT- 175.00 LEC-SNOWMOBILESAFETY CLASS VENDOR TOTAL 175.00 i _ • - - 200 MORGAN, YNNLTTE 49996 01/08/96 01/08/96 309.20 309.24 ACCOUNT NUMBER- ci-1i9_`1+ r_+ : AMT- - 309.24 DESv_Jr ' 1 CLUB MIS- . SUPPLIES VENDOR, TOTAL AL 309 . 4 309. . 100 BUSINESSi RECORDS _4 997- 01/10/94 5- _8: _ 12/15/95 i 0_0.00 2400.00 iCOLNT NHMB='' 100-4140-513000 ANT- 2600.00 LrSC_M=INTEN^NCEFEE ON O"TECH FnR vL4i v. 1. 2600.00 2600.00 ✓00 MINNESOTA, UNIVERSITY* 01/10/9401110/94 150.00 150.00 ACCOUNTNUMBER- 100-4442-363000 ` MT- 50.00 -r_; --aF _ _ce ' ryALS r_- -L____ ACCOUNT NUMBER- 100-4470-243000 A' - 50.00 DESS F _ ORNAMENTALSPESTICIDE 111/1 ' CHECK REGISTER ACCOUNTS PAYABLE \GE 8PRE-PAID -C10-02 MOUNDS VIEW NOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 111/1OUNT NUMBER- 10O-436O-36300O AMT- 50.O0 DESC-TURF & ORMAMENTALS PESTICIDE VENDOR TOTAL 150.00 150.0[ :186 MEYER LINDA 49999 01/16/96 01/13/96 21 .29 21 .2� ACCOUNT NUMBER- 100-4200-160000 AMT- 21 .29 DESC-OFFICEMAX SUPPLIES VENDOR TOTAL 21 .29 21 .25 11,36 TARGET CENTER 50003 01/16/96 575 12/12/95 341 .00 341.0{ ACCOUNT NUMBER- 250-4352-160107 ANT- 341.00 DESC-GLOBETROTTERS OUTING VENDOR TOTAL 341.00 341.0C- GRAND 41,0{GRAND TOTAL 90535.48 90585.4E • • 111/1 . ' � 1 . S . e crry OF Agenda Section: 1 p 7•(]5 REQUEST FOR COUNCIL CONSIDERATION Report Number: 9h-1 5$1 C ����� Report Date: 1-16-96 STAFF REPORT council Action: JCI ❑ Special Order of Business iii,„„ e'°JS•Partn oos CITY COUNCIL MEETING DATE January 22, 1996 ❑ Public Hearings ❑ Consent Agenda >1 Council Business Item Description: Public Informational Meeting for Reconstruction of Old Hwy 8 Administrator's Review/Recommendation: - No comments to supplement this report P 911 - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Staff met with Dave Rholl from Ramsey County last week to discuss the informational meeting scheduled for January 22, 1996 . Dave will lead the informational meeting, providing drawings of the project, and explaining procedures, and process of the project . Any questions that council might have prior to the meeting that Dave would have to prepare for, please forward them to me. 0 , / GtL /` y Ki Michael Ulrich, Director of Public Works j i .____ R.ECI MENDATTON: CITY C0 Agenda Section: REQUEST FOR COUNCIL CONSIDERATION Report Number: STAFF REPORT council Action: 91,D8 Special Order of Business al,Jr.PartneneQ ❑ Public Hearings CITY COUNCIL MEETING DATE ❑ Consent Agenda ❑ Council Business Item Description: Proposed Highway 610 Toll Road Prosect Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Robert Zauner, representing the Minnesota Transportation Group, will be in attendance Monday evening to discuss the proposed Highway 610 Toll Road Project. Mr. Zauner will be providing information on the project scope and timeline. I have included a letter I received from Mr. Zauner offering his expertise on the subject. If you have any questions, please do not hesitate to give me a call. 1111 Paul-i arrington, Interim City Administrator • RECOMMENDATION; tV 11:U1.-.1.4 .....% iii% "r ✓ /�) '1. 71-, liglatt A /71 z 7:,(,--t)p-rn . t?'+>:-.'"ji-e:iit:2 J�1.....: �;<;L:.Y1,.+fg+;: lEii:Iii Yf MM� +�•L+. :"'•VOTA TILL%SPOIITATION GIIOE'P , /''f lio t ` poo:: December 29, 1995 • iN V'w:: ; W :. Mayor Jerry Linke YM / Yl%rY :; ..ar°i: Y: City of Mounds View ice" '/;iiiiiYj•i�:h;%/iiii `. '"''-'"' Mounds View City Offices Mit"'"'It iY '" 2401 Highway 10 • inp"rlyir Mounds View, MN 55112 ini._ :•+•. 'ANSPORTATION y Mayor Linke: ,• FitEli1ENT SYSTEMS Dear Mayo >:<` C SAN, INC When I notified you last month that the Minnesota INII1i RTransportation Group (MTG) was planning to respond to a Minnesota IIIIIII ;'i s'ya }��t1 >:frDNSTRUCT/ON : •Cti PANY Department of Transportation Request for Proposals with a proposal to complete Highway610, belief that a toll project can !�f�113xt���lYffi�lfTEERING INC. p I expressed MTG's be shaped to benefit the community and that we would hope to work ::''-'-::wituii0i).146;imi with the Cityof Mounds View in an attempt to put together such a P .i::::.',..,„.. 7NVESTMENT project. ::is.::_:SERVICES ==EiRfiit3$iJiORTH If MTG can show benefits to the community, meet your hopes and respond to your concerns, a Highway 610 project can MLR&SCHROEDER proceed. If we cannot meet that test, there will be no project. Amia. :?s. NCIAL l*1.0 RAY To get discussions under way, MTG would be happy to ig. provide the Cityof Mounds View with a copyofour 300-pageecBENSON proposal, including engineering and financial specifics. We would 111#.#0.4if*ER appreciate an opportunityto discuss our proposal duringJanuarYor> > :;>: > February with whomever and in whatever forum you feel appropriate - '`::::::A! Lrl:3x4s7iIOcS INC. '«< ' ' City Council engineering and financial officials as well as citizens. 11111111111111111 gmaigiMME your follow will Thank youfor time and consideration. I up with a telephone call. Please let me know if I can provide additional 1.111110111''' information, answer questions or be useful in any other way. mtiim „;:,22«>1 _ ,. Sincerely, ; k Piiiiiiiti*itit \ l''''' 04 I It aris491/0" 00851.1116 :. 20 . kn Robert Zauner i ate..+;L::a .-- :;.:.:t >gai cc: Paul Harrington •t+"'lini't j-riA Jim Hess '`''`' f Riverview Office Tower 8009 34th Av. S Minneapolis. MN 55425 612-858-941C EDINBROOK CROSSING TEL :612-424-1174 Jan 15 '96 17 :08 No .051 P .03/03, • SAINT PAtUI.PIONEER PRESS C 3C MINNEAPOLIS/SUBURBAN EDITOR:Don Wyatt • -- - FAX:( 2) 3 SUBURBS • { FAX:(612}228-5500 Toll road proposed to link I-35W arid 1-94 a Drivers' dilemma: Proposed toll road to of toil roads,"says Bob Winter,an "The council has not taken Walt state or eonn>.et 135W and G9s assistant division engineer with formal position on this, but I es • the Transportation Department. tell you, we're not for it," say pay fees-for-use? A "The advantage Is it gets pro• Cathy Aennctt, CACI FRIDLEY -st M • jects constructed sooner than it The state already has ear BLAME MQRRISGN 6rrsFwsarra +a, $ rwould otherwise," he says. The marked about ;123 million tt f( ta} d - Transportation Department would complete about thre=e-quarters o: Cq��"� y - be able to get the projects done the link(from I.35W to Minnesota 1ROOIfG'N •.�A !7 ,r S eventually, he said, but with the 189). In Philip Seipp IF YOU Co k PARI( �r/ 6 , toll proposals,they would get built Robert Zauner, who heads the figured his A public , , �• food distris information <"% - psi quite a few years sooner — 10 or firm proposing the North Cross b u t o r ship meeting about l j� more." town toll road,saysthat by part. e North vi 1 E ! E S • •4, Currently,Minnesota has no toil tering with his firm, the slats had found til: t roads, and onlytwo private toll would save Itself about 1120 J. Crosstown I t� ! `'d the ideal 10- �( ,+"w bridges:one in South St.Paul near lion,get a better highway that in• Parkway is • YIitBIW� r I N B Y cation sarkwuteA for l p ,l , the Ashland Oil refinery, and one eludes a new Mississippi Rivet Just off Jan.22 at 7 p.m. Far \ in Moorhead, bridge and be able to finance nth• Interstate BROOAl17f ` But since the passage of legisla- er road improvements e 35 W at in the mount,.Hall CENTER tion in 1993 encouraging the View City 8' According to Zauner County Road council s� g N Transportation Department to ex• the North Crnaatown t J in Mounds chambers.State plore other ways to finance road about ;281 million. Th to View, Sysco Transportation 'arca of detail © ® is lnlprevementa,officials have been would pay about $82 million.and Food Bessie- ����,•�•-,•—�,:- ., talking about working with private the rest would be financed by the Department l firms to construct thepay-as-you- es and its officials will m © Minnesota Transportation Group fleet of 100 answer questions •� ID s • go roads to relieve traffic conges- and through bonds. tractor-trail- and describe Neu tion and funding headaches. era would project To date, five Lave been pro- A portion of toll proceeds would have o$sys r 1' f syro— go to investors, 0o albllltlse. posed — one for trucks only highway ac- ♦ 1 cess for truck deliveries to out- — • ����=g,+ with construction casts of about;1 Motorists who use the roads fro- state areas. ss t:i© billion,most of it financed by the quently would purchase a $20 And with promises bythe Min- f+i t<o ' private companies through bonds. electronic device for their'vehiclel 3 , i -fol — ProposeA int'srehartgs Three of the projects are proposed to allow automatic billing each re=cta Transportation Department eft M`"%r'e—..:� haat — proposed grads for roadways south of the Twin time they used the tollway. As to link I•35W with Interstate 94 — oeoaratiion Cities, and officials from sur- cars pass through scanning laser ' via a highway named the North rounding communities have until beams, cont uterized monitoring Crosstown Parkway,reaching sus _ ntv tsar/remora uses late February to offer their views. devices wouldpgenerate "transac• torners in northwestern Minnesota tion reports"to be used for billing. and North Dakota would be easier On Jan, 22,state transportation than ever. or officials will talk about the North of cars without arsaphs of the le plates Now, nearly seven years later, taxpayers assmuch Baas ;ZlO costand lthe cost could bo astronomical.usinesces such as p s Crosstown project during a public would be taken,andthoseowners Seipp still waits for the fabled lion,But if folks lend their support "But I'm also thinking of the meeting at Mounds View City would be Charged a higher toll to North Crosstown to be completed. to a private firm's toll road pro- time, traffic and fuel costs of not llall.But no matter what officiate compensate for the costs Of the His trucks wade Into the rush-hour poral, the North C osstown (also using it,"Seipp says. say, it appears the toll concept video imaging system. traffic of Interstate 894 daily,talc- known as Trunk Highway 810) "It might not be a good econom- doesn't have much support north ing a somewhat roundabout route could be done in as few as three in decision" to take the toll road, of the Turin Cities Both Zauner and Winter realise to reach the nearly 20 percent of years, he says. "But It's possible that it The North Metra Mayors Ass°- that selling the concept to corn- Its customers west of the Twin The rub,of course is that corn- could make some sense." ciations, which includes mayors muter= accustomed to traveling Cities. maters would find themselves State transportation officials from Mounds View and New for free won't be easy.But Wolter And along with others in these paying an average of$1.55 a trip agree.They consider the proposal Brighton,have gone on record op- . says the idea is worth considering parrs, he finds himself contem- to use the proposed 16-mile route, by the Minnesota Transportation posing any toliways. And the "It's another tool for the toot plating the lesser of two evils, That means that for those travel- Group, a Collection of private Mounds View community develop- bag to fund these projects," be i If the state proceeds with its ing to and front work five amen a companies, a way to build better Ment director says city officials explains. "I think the concept is plan to connect the two interstates week, the annual toll would total highways faster and cheaper. are "philosophically opposed" to promising,but as with anything,it 1 north of the Twin Citlee, it could about 2850, "We're in favor of the concept the notion. P comes with a price." CM Agenda Section: 10, 7:10 REQUEST FOR COUNCIL CONSIDERATION Report Number: 96-15820 ©UH'D� Report Date: 1-18-9 6 STAFF REPORT Council Action: 'A rti ��� D Special Order of Business �4.'Qfi•Pam,its‘ s • CITY COUNCIL MEETING DATE January 22, 1996 0 Public Hearings ❑ Consent Agenda G Council Business Item DescriptiLnonditional Use Permit Request to allow an oversized garage at 2908 Ardan Avenue, Planning Case No. 432-95. Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Anthony Honkomp has made application for a Conditional Use Permit to allow construction of a 994 square foot attached garage to his proposed single family home at 2908 Ardan Avenue. Chapter 1106.04 Subdivision 6 of the Municipal Code allows for garages in excess of 864 square feet and up to 1,264 square feet with the issuance of a Conditional Use Permit. On April 5, 1995, the City Council approved Resolution No, 4760 recommending approval of a conditional use permit to allow an oversized garage (940 square feet) at 2908 Ardan Avenue. On November 29, 1995, li . Honkomp made application to increase the garage size by 54 additional square feet from 940 to a total �f 994 square feet. Mr. Honkomp plans to use the additional 54 square feet to the garage for the construction of a mud room. Section 1106.04, Subd. 6c of the Municipal Code specifies the combined square footage of all accessory buildings on one lot cannot exceed one thousand two-hundred sixty-four(1,264) square feet. The 994 square feet CUP request for an oversized garage is within the 1,264 square feet maximum square footage allowable by Municipal Code. As the property is vacant, no other sheds or accessory buildings exist on the property. Staff has reviewed the application and plan submitted by the applicant and found the request to be in compliance with the regulations outlined in Chapter 1106. The Mounds View Planning Commission has reviewed this item and recommends approval in Resolution No. 436-95. I have included all materials received as part of this application for your review. Additionally, Resolution No. 4878 has been prepared for your consideration. Section 1125.01, Subd. lj of the Municipal Code, requires a four-fifths (4/5) vote of the full City Council for passage of a conditional use permit. syce✓Pruitt Planning Associate-- RECOMMENDATION; ssociateRECOMMENDATION; Adopt Resolution No. 4878 approving a Conditional Use Permit for an oversized garage at 2908 Ardan Avenue. . 41) RESOLUTION NO. 4878 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A CONDITIONAL USE PERMIT TO ALLOW AN OVERSIZED GARAGE FOR ANTHONY HONKOMP, 2908 ARDAN AVENUE, PLANNING CASE NO. 432-95 WHEREAS, the Mounds View City Council has reviewed the request of Anthony Honkomp for an oversized garage; and WHEREAS, the Mounds View Zoning Ordinance allows, by conditional use permit, up to 1,264 square feet of garage/accessory buildings square footage on one lot; and WHEREAS, the applicant is proposing a 994 square foot attached garage; and WHEREAS, the proposed building meets all applicable setback requirements. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves • the requested conditional use permit for an oversized garage by Anthony Honkomp, 2908 Ardan Avenue, contingent upon the following: a. The conditional use permit be recorded with Ramsey County within 60 days of City Council approval, and a receipt of such recording shall be provided to the City of Mounds View. b. The building be designed and maintained to provide a uniform building appearance with the dwelling unit. Adopted this 22nd day of January, 1996. ATTEST: Mayor (SEAL) Acting Clerk-Administrator • • CITY OF MOUNDS VIEW PLANNING I 'APPLICATION • APPLICANT: A,v\--9,noYk L p oY1 K0 ID Phone --N1 -2039' _ ADDRESS: 3(O 1 Sin 1 150- 6 Ir\/ ' Street Address, City, State, and Zip Code - `-' _- Interest in Property (check appropriate box): a Owner of Property ❑ Contract for Deed Owner ❑ Lessee, Operator, Manager ❑ 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 .2-9 o cisl YL 32\!'J A V`, v(o--Bo - .- - a - osLI- Legal Description or Property Identification Number Legal Owner: Name/Address A tom, AAA %Yrn`<o Vr>,\') -d C )a,r�a,r q cr,12a I Present Use (check appropriate box): 2---- UndevelopedNacant III ❑ ❑ Single Family Dwelling Duplex/Two Family Dwelling O Multi-Family (No. of Units ) ❑ Business/Commercial Establishment O Industrial Establishment ❑ Other (explain) Property Classification: ❑ Abstract 0 Torrens REQUEST: ShGH.,. -• 6 L o .-R--. cm G Guv,a, • o • h •.tiA ' _ ,r Lit. D _ sA, _ c /a 2 �a *Please note: Applicant may be responsible for additional fees associated with iie review of this request 1hGA. I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE. / ; , t� 4.4Q Signature Rezoning $200/acre,minimum$200,maximum$1,000 Park Fund Dedication Fee Variance _ R-1 to R-2-$75,all others$200 Date Paid (Conditional Use Permit's R-1 to R-2-$75,all others$200 Receipt Number Code Appeal $75 Develop./Site Plan Review $100/acre,minimum 100,maximum$500 Total Fees Paid i ",:_`,;�.i <C . Minor Subdivision $150 Date Paid Major Subdivision $250 plus $250 deposit Receipt Number Comp. Plan Amendment $200 40 Wetland Alteration Permit $50 plus deposit determined by Staff Additional Fee Paid Wetland Buffer Permit $10 Date Paid Planning Sign $50 Receipt Number PUD $350 PUD Amendment $150 Date of final action / APPROVED 0 DENIED 0 ) TABLED ❑ Date H /�`'/ (5 Planning Case No. Q�` Admin.Account No. f l /. t CITY OF MOUNDS VIEW BUILDING DEPARTMENT PLOT PLAN III ADDRESS 2-Y0€3 /RP/4 / ,4va BLDG. PERMIT # BUILDER/OWNER 4\tr-44014Y 401\IKOM P DATE -v- BRIEF DESCA.PTION OF PROPOSEQ cONSTRU ,T1ON: . L.0/•kr-F,L)C,T Ns(K) 319 -a- rAilt:-•( 1-1oNia - Show all existing buildings/structures located on property. - Show all proposed construction and label "proposed". - Indicate distance from proposed structures to all property lines. - Indicate distance of proposed structure(s) to existing structures. Show street locations(s) and name(s). 81 ... S (Note attached example) W E PI 4 110 ; ! 7 _ H , ir,....,--" ______ ._ _. _ _ __. - i , -1--1 - --r 7‘ ,2 ! / . - . 7.„Y'-f.•'' ,. • '2-'-:.'-o," VKI‘i:;-•-•Wii="4:- - rnk!•‘-ti:.;•-;:-- ii.',0', ....:-• , , ' 1 •— _..,' -2.: • /- ' o2 1 ,-, ___ I, `', '--—• i , --` i. -- -7-1 I- _ x TTS'n-"--' , . 1 , A 0 / lir cow OF Agenda Section: 10, 7. 15 REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 h-1 5 R 3 f'. CMOSReport Date: 1-1$-96 STAFF REPORT Council Action: i'A ni t".1fress �� 0 Special Order of Business 41) •Partnetsh‘Qs CITY COUNCIL MEETING DATE January 22, 1996 0 Public Hearings ❑ Consent Agenda 0 Council Business Item(Hffi4Ial Use Permit Request to allow operation of a software/hardware contract engineering firm at 7295 Silver Lake Road for Development/Resource Group Inc., Planning Case No. 433-95. Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary(attach supplement sheets as necessary.) SUMMARY; Terry Malley, owner of Development/Resource Group, has made application to allow for the operation of a software and hardware contract engineering firm at 7295 Silver Lake Road. The property is zoned B-1 (Neighborhood Business District). Chapter 1112.04, Subdivision 2, of the Mounds View Municipal Code allows for professional and commercial offices by conditional use permit provided that: a. The traffic generated will not raise traffic volumes beyond the capacity of surrounding streets. 1110b. The architectural appearance of the building housing the office use shall reflect the building character of the area and shall not be so dissimilar as to cause the impairment of property values or constitute a blighting influence within the neighborhood. c. The provisions of subdivision 1125.01 (1)e of this Title are considered and satisfactorily met. Section 1125.01, Subd. 3b, requires the City Council, when granting a conditional use permit, make the following findings where applicable: (1) The use will not create an excessive burden on existing parks, schools, streets and other public facilities and utilities which serve or are proposed to serve the area. (2) The use will be sufficiently compatible or separated by distance or screening from adjacent residentially zoned or used land so that existing homes will not be depreciated in value and that there will be no deterrence to development of vacant land. (3) The structure and site shall have an appearance that will not have an adverse effect upon adjacent residential properties. (4) The use, in the opinion of the City Council, is reasonably related to the overall needs of the City and to the existing land use. (5) The use is consistent with the purposes of the Zoning Code and the purposes of the zoning district in which the applicant intends to locate the proposed use. (6) The use is not in conflict with the Comprehensive Plan of the City. (7) The use will not cause traffic hazards or congestion. II/ (8) Adequate utilities, access roads, drainage and necessary facilities have been or will be provided. j ECOMMENDATION; Staff has reviewed the request and found it be in conformance with all applicable sections of the Mounds View Municipal Code. The Mounds View Planning Commission has also reviewed the request and they CUP REQUEST FOR DEVELOPMENT/RESOURCE GROUP 7295 SILVER LAKE ROAD PLANNING CASE NO. 433-95 STAFF REPORT PAGE TWO OF TWO have recommended approval of the proposal in Resolution No. 4880. I have included all materials received as part of this application for your review. Additionally, Resolution No. 4880 has been prepared for your consideration. Section 1125.01, Subd. lj of the Municipal Code, requires a four-fifths(4/5)vote of the full City Council for passage of a conditional use permit. Joyc4Pruift, Planning Associate • 11111 • . RESOLUTION NO. 4880 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A CONDITIONAL USE PERMIT . TO ALLOW OPERATION OF A SOFTWARE/HARDWARE CONTRACT ENGINEERING FIRM AT 7295 SILVER LAKE ROAD, FOR DEVELOPMENT/RESOURCE GROUP INC. 7295 SILVER LAKE ROAD,PLANNING CASE NO.433-95 WHEREAS,Development/Resource group has requested City approval to locate a software and hardware contract engineering firm at 7295 Silver Lake Road; and WHEREAS,the property is currently zoned B-1,Neighborhood Business District; and WHEREAS,the Mounds View Municipal Code allows for certain professional offices in a B-1 zone district with the issuance of a Conditional Use Permit; and WHEREAS,the City Council has determined that the development proposal is in conformance with the requirements of the Municipal Code,specifically Chapter 1112.04,Subd. 2. IIINOW THEREFORE,BE IT RESOLVED that the Mounds View City Council approves the requested conditional use permit for a professional office in a B-1,Neighborhood Businesss District,for Development/Resource Group, 7295 Silver Lake Road,contingent upon the following: a. As per the direction of City Forester,landscaping including the placement of three 2-inch shade trees,American Linden or Sugar Maple,on the north boulevard of the property. b. Repair potholes and seal cracks on the parking lot of the property. c. The Conditional Use Permit shall be recorded with Ramsey County within 60 days of City Council approval, and a receipt of such recording shall be provided to the City of Mounds View. Adopted this 22nd day of January, 1996. ATTEST: Mayor (SEAL) Acting Clerk-Administrator CITY OF MOUNDS VIEW PLANNING APPLICATION APPLICANT: 04,i,,,4 hN,)2..�.,v�i�E�vaf el6-Rvf? P. Phone 9A"/ ADDRESS: g 7,70'2 /4 6, .��tf7 /05 /I. .�n,q'is /%✓ •-...1.://c"? S Street Address, City, State, and Tip Code Interest in Property (check appropriate box): ❑ Owner of Property ❑ Contract for Deed Owner ❑ Lessee, Operator, Manager 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: J Address/General Location 7,;2 ___S lLL't'.0 G-,i,✓c Legal Description or CProperty Identification Number e y -3 0{- 3' `rd- �c\ 1!\ \f X t 3 L �i Li) v (`S- v -eA,4_Avv.��. Legal Owner: Name/Address £,.',-/- / /P-r ,977-77-1 ' - �r�c�c11 '� (1r--en.7- , 7/4' J C%. Present Use (check appropriate box): ❑ UndevelopedNacant ❑ Single Family Dwelling ❑ Duplex/Two Family Dwelling • ❑ Multi-Family (No. of Units ) m Business/Commercial Establishment ❑ Industrial Establishment ❑ Other (explain) Property Classification: 0 Abstract E Torrens REQUEST: C ��/ .2 0,-'1-e! ,t' �a 77?47 2�, �'�PL'G✓!��' C'La.,.T.F'/7 % Vii!�C �✓ `,�.P�ir-�� �-t�jy 7 *Please note: Applicant may be responsible for additional fees associated with the review of this request I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE /7-Ar"-{ teSi ature ***************************************************************** **** Rezoning $200/acre,minimum$200,maximum $1,000 Park Fund Dedication Fee V°f R-1 to - , Date Paid Conditi^-•� o —a�� R•1 to R-2 R-2 $75 -$75,all a others$200rs Receipt Number Code Appeal $75 Develop./Site Plan Review $100/acre,minimum 100,maximum$500 Total Fees Paid qr 0 0 Minor Subdivision $150 Date Paid , 7 - Major Subdivision $250 plus$250 deposit Receipt Number Comp. Plan Amendment $200 Wetland Alteration Permit $50 plus deposit determined by Staff Additional Fee Paid Wetland Buffer Permit $10 Date Paid • Planning Sign $50 Receipt Number PUD $350 PUD Amendment $150 Date of final action • APPROVED 0 DENIED 0 TABLED ❑ Date 7 - /) Planning Case No. 4745 3 / Admin.Account No. n /09- DEVELOPMENT / RESOURCE GROUP INC. DATE: December 6, 1995 TO: Mounds View Planning Commission FROM: Terry T. Malley - Development/Resource Group, Inc. 2722 Highway 694, Suite 105 New Brighton, Minnesota 55112 phone # (612) 636-9141 fax # (612) 636-9312 SUBJECT: 7295 Silver Lake Road property - Conditional Use Permit OVERVIEW OF WHY I AM ADDRESSING THE PLANNING COMMISSION I want to purchase the building and property identified and move my business to that location. My type of business would require a "Conditional Use Permit" as it is not one of the business types listed for use in a B-i zone district. I would like to inform you of my intentions and find out from you what I need to do to get a Conditional Use Permit. I have been directed to the Planning Commission based on phone calls and a meeting with Joyce Priutt and Paul Harrington. INFORMATION ABOUT DEVELOPMENT/RESOURCE GROUP, INC. Development/Resource Group, Inc. (DRG) was founded in 1986 as a Software and Hardware contract engineering firm. Stated simply, we hire experienced professionals and then place them with companies around the Twin Cities to assist them in project development. When I started the business I rented a small suite in a office complex in Plymouth. As the company grew and our client base became companies on the north end of the Twin Cities, I relocated in August of 1987 to 2722 Highway 694, Suite 105 in New Brighton. We rent from Innsbruck Office Park. Currently we have seven office/sales staff and employ another 53 people who work at our clients site. DRG is a C corporation owned 100% by Terry T. Malley who lives at 7840 Knoll Drive, Lino Lakes, Minnesota 55014. (612) 786-4461. 2722 Highway 694 • Suite 105 • New Brighton, MN 55112 • (612)636-9141 i DRG'S USE OF 7295 SILVER LAKE ROAD I want to purchase the building and use it for our Sales and General office. As noted we have seven people working in our office. Two Account Representatives come and go daily plus we interview somewhere between 10 and 15 candidates per week. The interviewing candidates will be our "traffic" for the building. Other than general office equipment we have no special use of equipment for our office. The current building sign space and parking space will handle our needs. We have an agreed upon Purchase Agreement from the current owner, Brichwood Realty, Inc. Our time line is to complete the purchasing transaction by January 31, 1996 and move in shortly after. 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N I N N N N N 504615045 504615045 504..504: 504615045 504 5045 504615045 504615045 I N1'' NEW 3 R I G H S COTT OF Agenda Section: 1 1 A REQUEST FOR COUNCIL CONSIDERATION Report Number:9h-1 5R4(' 111110;p8Report Date: 1—l R-9 6STAFF REPORT Council Action: •A, Mn7, ❑ Special Order of Business g'°-I•Partnet���Q ❑ Public Hearings 110 CITY COUNCIL MEETING DATE January 22, 1996 g ❑ Consent Agenda C Council Business Item Description: Initiating Process for the Sale of the City's Taxable General Obligation Tax Increment Refunding Bonds Administrator's Review/Recommendation: Lf�� - No comments to supplement this report �'i/ - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Attached please find recommendations for the sale of refunding bonds for Springsted, Inc., the City's financial advisors. Springsted recommends the sale and issuance of$2,750,000 Taxable General Obligation Tax Increment Bonds, Series 1996A to refund the City's $2,510,000 Taxable General Obligation Tax Increment Bonds, Series 1989A& 1989C. Based upon current market conditions Springsted estimates that the City will realize a savings of$215,612.67 as a consequence of the difference in interest rates between the two issues; 6.335%vs. 9.602%. • Springsted further recommends the sale and issuance of$810,000 General Obligation Tax Increment Bonds, Series 1996B to refund the City's $760,000 General Obligation Tax Increment Bonds, Series 1989B. Based upon current market conditions Springsted estimates that the City will realize a savings of $41,675.98 as a consequence of the difference in interest rates between the two issues; 4,578% vs. 6.729%. The bond sale is scheduled to take place on February 12, 1996. This schedule precludes waiting for the February Work Session to initiate the process needed for a bond sale. Ron Langess, will present the recommendations from Springsted, Inc., at the Council Meeting, January 22, 1996. James O'Meara, the City's bond attorney, has been contacted by Bob Thistle and is preparing the resolutions which authorize the sale of these two refunding bonds. The resolutions will be presented for your consideration and authorization on February 5, 1996. ' J / / / / '-_? L 6 ' ,:=-ter- GGL C.! ;,G- Mary E.Tatarek, Interim Finance Coordinator COMMENDATION; From:Julie Trude To:Gy of Mounds View 1/18196 at 13:16:09 ITEM 11.B • MEMORANDUM To: Mayor& City Council Fm: Julie Trude Date: 1/18/96 Re: Pedestrian Bridge Citizen Task Force The following names would compose the citizen task force as provided for in our contract with BRW. The task force would meet three times. One meeting would be an introductory meeting without the architect. There would be a site visit and discussion of the role of the task force. The second meeting would be a working session with the architect and the final meeting would result in a recommendation of design to the council. Boards would then be drawn up for presentation to the Council and for use at City Hall. Councilmembers who have thoughts or concerns about the bridge design should discuss them with one of the staff representatives. Pedestrian Bridge Design Task Force: • Susan Fisher (Marketing Task Force) Sue Weber Pam Starr (Parks & Rec.) Delayne Welsch (Hwy. 10 Task Force) Florence Johnson (wheelchair user/resident of Wildwood Manor) Ed Hanson, Manager of Snyder's Gary Quick Julie Trude Staff members: Mary Saarion, Mike Ulrich, Joyce Pruitt and Rick Jarson. • RESOLUTION NO. 4889 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPOINTING A CITIZEN TASK FORCE TO SELECT A DESIGN FOR THE HIGHWAY 10 PEDESTRIAN BRIDGE WHEREAS, the City of Mounds View was awarded a grant by the Transportation Advisory Board of the Metropolitan Council in 1994 to construct a pedestrian bridge over Highway 10, and WHEREAS, the City of Mounds View has awarded a contract to BRW, Inc. to perform the engineering and design work for the pedestrian bridge, and WHEREAS, the contract with BRW, Inc. allows for meetings with a citizen task force to select a community-supported design for the pedestrian bridge, and WHEREAS, the following individuals have shown an interest in serving their community by serving on the Pedestrian Bridge Citizen Task Force. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of 1111 Mounds View does hereby appoint the following persons to serve on the Pedestrian Bridge Citizen Task Force: Adopted this 22nd day of January, 1996. ATTEST: Mayor (SEAL) Interim City Administrator • THIS IS IT . . . . For the Week of January 15 - January 19, 1996 ADMINISTRATION ADMINISTRATION On Thursday the City received several calls from residents who had power outages. Some of these people had been without power since Wednesday evening. Staff set up an Emergency Shelter at Edgewood Middle School beginning at 4 : 00 p.m. on Thursday, January 18th. For those persons who needed overnight shelter they could spend the night at Edgewood Middle School gymnasium beginning at 10: 00 p.m. Staff contacted American Red Cross who volunteered to provide food, beverages, cots and blankets for those persons staying at the shelter. Staff also provided transportation to the shelter for those persons who were unable to provide their own transportation. Goal setting will be held on Thursday, February 1, 1996 at 6: 00 p.m. at City Hall. Staff will be compiling the packets for this goal setting the early part of next week and will be delivering them to Council on Friday, January 26th. Paul • In case you did not see the article in the Pioneer Press, Mounds View won an international communications award for Mounds View Matters. We submitted the application last year and had honestly forgotten about it. This week we received notice that we won an Award of Merit for Cities under 50,000 population for the publication. We will receive a certificate from City Hall Communication to display at City Hall. Sharie Linke and the entire editorial board should be very proud! I have attached the congratulations letter which includes comments from the judges regarding Mounds View Matters. • The Banners have arrived and look great. I will be scheduling a time for their installation with Public Works and the Fire Department for sometime in February/March. The marketing task force believes it is important to publicize the banners. Therefore, we would like to have an unveiling celebration when the first banner is hung, possibly outside City Hall. I will be checking with Council member schedules for this event. • Update regarding Mounds View's Application to the State for safety products. We were not approved in 1995 since the State did not have as much funds as originally expected. We will be rolled over for consideration for the first quarter of 1996. The State has $300,000 per quarter to award to businesses, cities and organizations for safety products in 1996. I'll keep you posted. Cathy PARKS, RECREATION AND FORESTRY PARKS TREES DOWN EVERYWHERE! Residential and park trees are damaged throughout the community due to the ice storm. Rick Wriskey will be assessing damage. He is advising a program which will assist residents with tree damage clean-up. Contractual services with a tree removal firm would provide residents the opportunity to get rid of their tree branches and would decrease the amount of debris stored in yards. RINKS ARE CLOSED AT -20 DEGREES FOR SAFETY OF SKATERS. Rinks will be closed Thursday, January 18 because of the cold wind chill temperatures. THE TRACTOR IS OUT FOR REPAIRS - SPRING LAKE PARK TRACTOR IS BEING BORROWED. The tractor is used with the special broom attachment to sweep rinks, which is necessary before floodings. Special insurance certificates have been obtained to ensure that borrowing of equipment is without risk to either city. We are appreciative of Spring Lake Park's willingness to help us out. JOINT PURCHASING FERTILIZERS/SEED/WEED CONTROL. Parks and Golf Course is jointly purchasing fertilizers, seed and weed control to take advantage of bulk prices. Steve and John are meeting with several representatives to obtain the best deal. RECREATION: PROGRAM CANCELLATIONS DUE TO WEATHER. Many programs were canceled due to hazardous weather this week. It was the first week for many programs including swimming, after school activities and gymnastics. WE WON! The City is the recipient of the Award of Merit for City Hall Communications. This is a nation-wide competition for the best public information publications. Special recognition is directed to Shane Linke for the preparation of the newsletter, layout, type, graphics, pictures and format. Key public information content is provided by all staff members, and was deemed as very pertinent and helpful for community residents. The City should be very proud of this award and recognition. ICE ARENA MEETING ATTENDED. I attended the second ice arena meeting with neighboring city Parks and Recreation Directors. We are preparing information regarding recreational programs to be offered to the communities that use non-peak ice time. The City Council meeting evidently hasn't been set yet, but should be held in early February. At this time the Councils will receive a full presentation of the coalition proposal. NWYFS OPEN HOUSE. I attended the Northwest Youth and Family Services Open House last Thursday. I met with many staff members, leaving my card and requests for a partnership in transporting Mounds View youth to the teen center. The center is very nice, but very far for Mounds View teens. Those that I spoke with seemed to be very interested in working together on some kind of program that will provide transportation to and from the teen center. SHOVEL BRIGADE PARTICIPATION. The Shovel Brigade program has resulted in 3 youth participants and 2 requests from residents for shoveling assistance. We have matched these people up. My follow-up calls indicate that participants have set up a partnership. We hope that participation increases, but this is a start. "People Helping People". CREDIT CARD REGISTRATIONS INCREASING. The number of credit card registrations are increasing by leaps and bounds. It is really a nice service, and makes administration of registrations easier for staff. GOLF COURSE: LESSONS AND LEAGUES BROCHURE BEING PREPARED. We will be distributing the special golf lessons and leagues brochure to City residents soon. The brochure is being prepared. GOLF INSTRUCTORS APPLICATIONS ARE BEING SOLICITED. We are advertising golf instructors in this Sunday's papers. Golf instruction will begin in May and therefore it is important to have instructors committed for the season as soon as possible. ICE STORM COLLAPSED HOLE #2 NETTING & POLES. The ice storm snapped the telephone poles holding the cable and netting at the golf course, hole #2. Driving range netting is intact but drooping. Luckily the trees tend to shelter the driving range area. Several trees were damaged at the golf course, many young trees' tops were snapped. HIGH SCHOOLS CONSIDERING GOLF AT THE BRIDGES. John has contacted many High School golf coaches trying to lure them to The Bridges for golf practices. Also, John is enticing physical education classes to The Bridges. We have such a great facility for this type of instruction, that we know once they try it, they'll like it. FORESTRY: ICE STORM DAMAGES COMMUNITY TREES BIG TIME! Rick's phone rang constantly after the ice storm with inquiries from residents requesting information on branch disposal. There is extension tree damage throughout Mounds View and New Brighton. Residents are seeking assistance in disposing of tree branches that have fallen during the ice storm. Large branches will continue to fall as winds work on cracked branches, still hanging. This will be an on-going occurrence. TREE SERVICE TRIMMED TERRACE DR. EARLIER THIS WEEK. Tree contractors were trimming over-grown trees along the boulevard on Terrace Drive. This work is being done specifically for the instance of an ice storm as we just experiences or strong winds or tornadoes which produces damaged or downed trees. Over-grown trees provide a great hazard to the community when they inhibit emergency vehicles from accessing roads and residences. For this reason an annual program of boulevard tree • trimming is important. Mary S. FINANCE The Finance Department is staying busy. We are happy to have Marjorie Norquist helping us out. Marjorie started Wednesday by doing data entry in our utility billing program and answering phones. Please introduce yourself and make her feel welcome. Kitty is working "double-duty" this week because she is doing both accounts payable and payroll. Doing both during the same time period makes for a lot of computer time. Dorothy's schedule is taken up with preparing the 4th quarter billing which is due out at the end of the month. She is working hard to overcome the delays produced by the conversion process. There is a lot of data entry to be inputted into the system. Dorothy is hoping to be able to send out the billing close to the regular schedule. I have attended some training sessions, gathered financial information for the bond company, and worked on year-end projects in preparation for the auditors. My mother's cancer is under control for the moment so I can concentrate on my work. Mary T. PUBLIC WORKS * The informational meeting, January 10, for the proposed reconstruction of Bronson Drive went well. At first the residents were a little apprehensive and defensive; the cost and sidewalk issues were their concerns. Towards the end of the meeting, they were discussing what the width of the road should be and what side of the road should have parking. (Out of 300+ letters that were sent out to the property owners that are effected by this project, 18 attended the meeting.) The next informational meeting is scheduled for January 24. This meeting will have some cost figures and answers to their additional questions. (SEH is preparing a feasibility report.)Staff will present the findings to Council at the February work session. * Last week, Mike met with Dave Rholl from Ramsey County, regarding the Old Highway 8 reconstruction. Dave will be attending the January 22 meeting with a report and to answer any questions.. * The new dump truck and snow equipment were ordered. * The used oil heaters were ordered. Staff is obtaining a quote for the installation and tank. As much as possible of the plumbing will be performed "in house" by our maintenance guys. * Bill Hanson, Larry and Tim Fredberg began the first of two classes for computer training. Tracy Juell POLICE * I'm writing this the morning of the STORM. Last night we received 16 calls of "power lines down". Other than that, it has not been bad. * The Civil Service completed the last set of interviews this week. Five applicants were certified to continue in the process. Medical and psychologal examinations, agility tests, and background investigations still need to be completed. * Over the weekend, Officer Anderson caught two adult males breaking into cars. These two are "locals". * The Chief attended a Liaison officers meeting at Irondale this week. Hopefully, the program will be up and running by the end of January. * The City renewed its contract with the School District to provide DARE training. As a result, the City will receive $10,546 from the levy allocation. Tim R. ,COMMUNITY DEVELOPMENT On January 17, 1996 Jennifer Bergman and two property managers from the Mounds View coalition met with New Brighton's Property Managers. The two groups seemed very excited about the opportunity to combine efforts and increase the participation of their group. The property manager groups will be alternating meeting sites and preparation for the meetings. New Brighton will hold next month's meeting, and Mounds View will hold the meeting in March. The new file server is scheduled to be connected this weekend by Jim Hess and Dave Johnson of Multi Tech. I have been researching cities in order to investigate what types of incentive programs are available to award neighborhoods for improvements and appearance. Joyce ' City Hall 15th \ , Public City Hall Conmnmications ' i Year , Information i Awards Post Office Box 910 Competition Franklin,NC 28734-0910 Phone:(704)369-8528 Fax:(704)369-8678 Raymond L.Bancroft,Director , 1r r � We are pleased to announce that your municipality has won an Award of Merit in the 15th City Hall Public Information Awards Competition! Complete details are contained in this package. Your Award of Merit is a runner-up prize in your population class in the category you entered. Your city's award (a handsome certificate suitable for framing) will be prepared soon.You can expect it to be shipped to you in January. We have enclosed a model news release for your potential use with the news media in your area. Naturally, your city will be among the complete list of winners in a news release we will send later to the municipal government press and in a complete contest report to be published by City Hall Communications. We know you'll be proud to display the Award of Merit in your city hall. Thanks again for your support of the contest. • NOTE: You can expect to receive requests from other cities for copies of your winning entry. We know you'll want to be helpful since one of the prime goals of our contest is to share outstanding city hall communications efforts like yours with municipalities interested in improving their own information techniques. Award of Merit Winner ' - City Hall * 15th ; , Public City Hall Communications Year , Information - I i Awards Post Office Box 910 - — Competition Franklin,NC 28734-0910 Phone: (704)369-8528 Fax:(704)369-8678 Raymond L.Bancroft,Director PUBLIC PERIODICAL WINNERS ANNOUNCED IN 1995 CITY HALL PUBLIC INFORMATION CONTEST i Dear Contest Entrant: Here are your scores and judges' comments for your entries in the Public Periodical Category of the 15th City Hall Public Information Awards Competition sponsored by City Hall Communications. Guidelines used by the judges also are enclosed. BLOOMINGTON,Ind., and DUBLIN,Ohio,took top public periodical honors.The Grand Award for cities over 50,000 population went to Bloomington's CitySource, a quarterly newsletter.Dublin won for its Inside Dublin quarterly newsletter in the under 50,000 category. Runners-up in each population class will receive Awards of Merit. Cities over 50,000: • MESQUITE,Texas, for Mainstream, a monthly newsletter. •ORLANDO,Fla.,for Downtown Orlando Monthly, a tabloid newspaper. •SAN BERNARDINO,Calif.,for City of San Bernardino Community Newsletter, a quarterly. Cities under 50,000 that won Awards of Merit: •FALLS CHURCH,Va.,for Focus on Falls Church,a monthly newsletter. • LYNWOOD,Calif., for Lynwood'n Perspective, a monthly newsletter. • MOUNDS VIEIL_Minn., for Mounds View Matters, a bimonthly newsletter. •MT.LEBANON,Pa., or t.Lebanon:The Community Magazine, published 10 times a year. •WOODBURY,Minn.,for Woodbury Newsletter, a monthly. Judges in the public periodical category were Jacqueline Curl,Washington Township, Ohio; Cara Harting, City of Garland,Texas; Carolyn Stroud, City of Washington, N. C.; and Carolyn Thompson, Community Coordinator, City of Brooklyn Park,Minn. Winners in other contest divisions will be announced as soon as judges complete their work. A complete list of all winners with names, addresses, and phone numbers will appear in a Special Contest Report to be published by City Hall Communications.We'll make sure you get a copy. Thanks very much for your participation in this year's contest. 7("2 erely ;i2 and L.Bancroft irector Enclosures City Hall 15th ; / Public City Hall Communications Information \ / Year \' Awards Post Office Box 910 Competition Franklin,NC 28734-0910 • Phone:(704)369-8528 Fax:(704)369-8678 Raymond L.Bancroft,Director JUDGES' COMMENTS & PUBLICATIONS DIVISION OFFICIAL SCORESHEET CATEGORY: PUBLIC PERIODICALS Population: ❑ Over 50, 000 1 Under 50, 000 �� CITY & STATE (PROD. ) VAfOS OAR/ /11/A/X', SCORE (Based on 100-point total) : • Overall editorial excellence (35%) 3 S • Appropriate design & typography (20%) • Photo/illustration & printing quality (15%) / 5- • Achievement of publication goals (30%) 5c) Total /0 GENERAL COMMENTS : • A 4 It al cam-si fir.,$s - c-c. .f'O uk C4. 11-cc I5 h.,, oF NGLs-,— Gity rm., " _ 2 c.1S 1/{ fiCif( oaC G(. a.. - vL • 141> cre.,t fi ve ,41/15,211-€at.C.S 24 r 1 a vL- mce SUGGESTIONS FOR IMPROVEMENT : Qi t 45 Att.)--d ,,t fvt hJ iia ,t/r- 7'L . 1L /-A_ f� 5 2x cam —yr s� a 4 „ kikiL/ - 0 7C CAZ,'cc s a-n--49 14)v, 17'e s ✓a/'(6? S7L fro -e c. Ala eA)• c ic/-,ge h Ve 5 r/e�; f7 Z.n - c c.4 cfc o< - 2 ce", ` �'�,v( 4_ al. et(/5/.,-„f/e.. // .-v. City Hall �C • 15th , , Public City Hall Communications \ �,ear \ Information 1 Awards Post Office Box 910 \ /_ / Competition Franklin,NC 28734-0910 Phone:(704)369-8528 Fax:(704)369-8678 Raymond L.Bancroft,Director JUDGES' COMMENTS & PUBLICATIONS DIVISION OFFICIAL SCORESHEET CATEGORY: PUBLIC PERIODICALS Population: CI Over 50, 000 ilitUnder 50, 000 CITY & STATE (PROV. ) frIPA/D c V/ 14- ! A/,i SCORE (Based on 100-point total) : • Overall editorial excellence (35%) -,77 • Appropriate design & typography (20%) /7 • Photo/illustration & printing quality (15%) /3 • Achievement of publication goals (30%) 5� Total GENERAL COMMENTS r"`7)6t C� o(4,1 D SUGGESTIONS FOR IMPROVEMENT : r eV t jam,i /kf& /7-7. 5 / d ‘17 127ect, # (14e 1-1,9-1v--- kix4co 4,, 622 zi(' gaw__ R a /.-k.44—6�-ta --O'YJ 7& 7 f,LJ of 7'C 5 C,2 a.cam ��r s 2 3 �-��� J � Cc)( (//7,C Syctci�c—azo- Shoreview. Vaanais H, , / Bear _ .o........ ....... ......_, .....,�.., hts, White B,a Lake, White Bea-Township i Ntk LA = I DEVELOPMENT ROUNDUP ' j Science RQSeV1lIe setsli No matter what hotel chain comes a comes forward. the group will building record work with the city's hotel commit- E Interpretive center tee before presenting plans to the Vadnais Heights City Council. its natural place for ; or a city hands-on teaching without Around North Metro mach r00m LINDA OWEN STAFF WRITER f for growth, p When the Roseville City Coun- �:' r cii voted late last year to postpone Roseville ' saw plenty ` selecting a developer for the city's life hon dis-e wild- GATEWAY ;: of action in � £ gateway industrial park project,it play Tues- 4-,-TO NATURE of ac .. seemed a bit of a victoryfor ones, _ , local developer. day at The 6-year-old So much That's because lawyers for the Roseville's Harriet Alexander so that it set wy Harriet Al- interpretive RMS a recordafor BLAKE Everest Group Ltd. went to court MORRtSON in December seekingto prevent exander CenterNa- center is the dollars spent ture gateway STAFF WRITER the city — and Council Member to a on new con- Patricia Johnson — from voting consisted of ma 52-acre area of struction. common sal- marsh and woods - .� on the business park issue. They a m a n d e r s that makes up -,, Roseville 3 had another banner year in terms alleged that Johnson should not be allowed to vote because her hus- and ordinary the east end of f • of creating new value in the coin- band is employed by a construe- turtles, but CentraltPa `, munity,"said Dennis Welsch, the • tion company used by a competing graders first- Central Park. city's community development di- developer, Meritex Inc. graders rector. "We saw$62.3 million in Even though a Ramsey County from Central Park Elementary - ay e _ new construction last year." excite could hardlycontain their �:: . District Court judge refused to That tops the previous record of stop either the council or Johnson excitement. ` $51.9 million in 1993. from voting on the 34-acre devel- Naturalist Shannon Stewart had s '> ` "The city is 97 percent Bevel to keep reminding the youngsters oprrent the council tabled the is- oped,so any time you get this to stay in a circle and not crowd • sue and didnt talk about it again n N, ��: much new development interest on against the little creatures in their the part of investors,it's a healthyfor the rest of the year. plastic tank. Several That meant that Johnson,who boys ; 3 • sign,"Welsch said. "This year, lost a bid for mayor in last year's sprawled at her feet, enraptured, -, there was some school construe- elections,wouldn't have an_oppor- she fed bits.of worm to a sola- _ tion and college construction, but tunny to ote :.� „. mander. ---there was also the (Hills of Lake longer par • •- .. The children were both repelled First-grader Kayla Miller isi Owasso) residential develop- The -- -roped council is expec- . d thrilled by the chance to touch as part of a ment." P p a p-inted turtle that Stewart car- Kolias. The shell wasular vrei t• ho..- . .evelo er so"-_, led around the circle. "The shell - All told, 106 new owner-occu- ime - e next few weeks. ... �� pied homes were built in the city ounds View's city newsletter, slimy?'cried Bradley Dean. the way salamanders' fla - t year, were built ounds View Matters, has won Bu me of the girls,,.Mackenziehelp Potts, id the ex erience was them crawl undan More hotel talk / /the city an international award. P / painted turtles top and Talk in Vadnais Heights is that Economic development coordi- cool. rotor CathyBennett says the "We us to go up to our cabin shells help them hide. the city may finally have an�oer : Y "These salamanders do -=- to entertain for a new hotel./ newsletter,which includes news and look •er logs for salaman- any teeth, so theynee on business,communitydevelop- For dors she aided. :�-For months, hay-. ren' p- things to eat," Stewart e: ment andparks,received a merit For Ce t :1 Park's primary be-Y tight-lipped and not officials hcu = lyas she fed the amphibian: award in the CityHall Communi- dents, the ature center just t -?optimistic about talks with � • el- have special tongues — opers to build a hotel on C ' n cations public information award s, ool is a special class- rough, like sandpaper." Road E next to Ruberto's to - - competition. The contest is open to roomhind/let re science comes alive. -: rant. cities in the United States and Tom" re third year the school The classes suppleme Canada. s c. tracted with the•center to school's science instruction _ But city administrator Ge The newsletter is published_e tea. regular lessons in environ- the way a science specialis Urban said Tuesday he expect p .-ental science. in most elementary schoc er • r month. ... proposal "any day"from a firm ittle Canada:officials are con- Once every two weeks, first- Central Park School chose - interested in building a 3-to 5-sto- ye •.. . ith the coup . o ensure . and second-graders make the trek advantage of the resource ry complex with at least 80 rooms down the newly paved path from back yard "Not every elen "We're about to get a proposal," that the recons ruc 'on of Little the school to the Harriet Alexan-• Canada Road,slated for 1997, school has that," ri Urban said. "But until the Bevel- p 'ncipa :•:. aper makes the application,they will conform with the city's plans der interpretive center on Dale Charest said. • -.-want to remain anonymous." for downtown redevelopment. Street north of County Road the At the nature center, h The 6-year-old building is the children. "do •science in • Last year,Mayor Mark Haider Blake Morrison writes about growth and gateway to a 52-acre area of had said that Radisson and Corn- development in northern y County marsh and woods that makes .0 classroomreal setting" than a texta fort Inn were front-runners to for the St.Paul Pioneer Press. His round- the east end of Roseville's Central eexperiment cc build there, but given how quickly up appears Wednesdays in the North ;, Park. vide. "It's a part of their e interested developers come and Metro edition.You can can Blake at the> Third-graders come every three nity," he added. "For the •- .go, there's no telling which hotel Pioneer Press'Shoreview bureau office. weeks, and older children ,come part, our students live aro chain may make this pitch. His number is 481-0287.7. for special lessons such as birdingnatureSf center,, Cent within a is t: and orienteering, So far, Central Park t: On T„acAao +1r:. school that contracts fnr t, PROCEEDINGS OF THE PLANNING COMMISSION CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting December 6, 1995 Mounds View City Hall 2401 Highway 10, Mounds View, MN 55112 The Mounds View Planning Commission was 1. Call to Order called to order by Chair Peterson at 7:01 p.m. on December 6, 1995 MEMBERS PRESENT: Commissioners Miller, 2. Roll Call Johnston, Colleen, Stevenson and Chair Peterson. Commissioners Ruggles and Nelson had excused absences. ALSO PRESENT: Planning Associate Pruitt was also present. Motion/Second: Stevenson/Colleen to approve 3. Approval of Minutes: the minutes of November 1, 1995, as amended. December 6, 1995 4 ayes 0 nays 1 abstention Motion Carried (Commissioner Johnston abstained.) There were no resident requests or comments 4. Resident Requests from the floor. and Comments Planning Associate Pruitt presented Resolution 5. Consideration of No. 434-95 establishing the Planning Resolution No. 434- Commission's meeting and timeline submission 95 Regarding dates for 1996. Commissioner Miller requested Establishing Meeting that the Wednesday, February 21, 1996, and Timeline agenda meeting be rescheduled to Submission Dates for Wednesday, February 28, 1996, due to Ash 1996 Wednesday. Mounds View Planning Commission December 6, 1996 Regular Meeting Page 2 Motion/Second: Miller/Johnston to approve Resolution No. 434-95 establishing meeting and timeline submission dates for 1996. 5 ayes 0 nays Motion Carried Planning Associate Pruitt presented a request 6. Staff Report that the Planning Commission approve Resolution 435-95, adopting the Water Emergency and Conservation Plan. She informed the Commission that the City Council signed Resolution No. 4827 adopting the Plan at their November 13, 1995, meeting. Motion/Second: Stevenson/Peterson to approve Resolution No. 435-95, adopting the Water Emergency and Conservation Plan. Motion Carried 5 ayes o nays Members present at the November 15, 1995, 7. Report of Chair agenda session included Commissioners Johnston, Colleen, Stevenson, Ruggles and Chair Peterson. (Commissioners Miller and Nelson had excused absences). Also present were Planning Associate Pruitt and Councilmember Trude. There being no further business before the 8. Adjournment Planning Commission, Chair Peterson adjourned the meeting at 7:19 p.m. Respectfully submitted, J Joyce Pruitt Planning Associate