HomeMy WebLinkAboutAgenda Packets - 1993/06/28 CITY OF MOUNDS VIEW
CITY COUNCIL
JUNE 28, 1993
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
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
Blanchard Rickaby
Wuori Quick
4. APPROVAL OF MINUTES: June 14, 1993
Regular Meeting
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE TWO
JUNE 28, 1993
5. SPECIAL ORDER OF BUSINESS:
Presentation of Outstanding Service Award
6. 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
7. PUBLIC HEARINGS:
7:05 p.m. Consideration of Renewal of On-Sale
Wine License for Bel-Rae Ballroom,
5394 Edgewood Drive (Staff Report No. 93-536C)
COUNCIL ACTION: A T D
Comments:
7:06 p.m. Consideration of Renewal of Off-Sale Intoxicating
Liquor License for Budget Liquor, 2577 Highway 10
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE THREE
JUNE 28, 1993
7:07 p.m. Consideration of Renewal of Off-Sale Intoxicating
Liquor License for D & R Liquor Bottle Shop, 2345 County
Road H-2
COUNCIL ACTION: A T D
Comments:
7:08 p.m. Consideration of Renewal of On-Sale Intoxicating
Liquor License for Robert's Off 10, 2400 County
Road H-2
COUNCIL ACTION: A T D
Comments:
7:09 p.m. Consideration of Renewal of On-Sale Intoxicating
Liquor License for Donatelle's Supper Club, 2400
Highway 10
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE FOUR
JUNE 28, 1993
7:10 p.m. Consideration of Renewal of On-Sale Intoxicating
Liquor License for Mermaid Cocktail Lounge, 2200
Highway 10 (Approval Contingent Upon Payment of Fee)
COUNCIL ACTION: A T D
Comments:
7:11 p.m. Consideration of Request for Conditional Use Permit
(Oversized Garage) at 7312 Park View Drive, Planning
Case No. 364-93 (Staff Presenter: Paul Harrington, City Planner -
Staff Report No. 93-537C)
a. Consideration and Action on Resolution No. 4379
Regarding Request for Conditonal use Permit (Oversized
Garage) at 7312 Park View Drive, Planning Case
No. 364-93
COUNCIL ACTION: A T D
Comments:
8. CONSENT AGENDA:
A. Adopt Resolution No. 4383 Approving a Budget Transfer to Fund the
Attendance of the City's Finance Director to the GFOA's Advanced
Institute (Staff Report No. 93-538)
B. Set Public Hearing for 7:05 p.m. on July 12, 1993 to
Consider Request for Conditional Use Permit (Car Wash)
at 2390 Highway 10, Planning Case No. 362-93
AGENDA
PAGE FIVE
JUNE 28, 1993
C. Consideration of Resolution No. 4380 Regarding Step Adjustment for
Tim Cruikshank, Assistant to the City Administrator (Staff Report No. 93-
539C)
D. Consideration of Resolution No. 4381 Regarding Step Adjustment for
Carla Asleson, Recycling Coordinator/Code Enforcement Officer (Staff
Report No. 93-540C)
E. Consideration of Resolution No. 4382 Regarding Step Adjustment for
Mary Johnson, Athletic Supervisor (Staff Report No. 93-541C
F. Adopt Resolution No. 4378 Approving Just and Correct
Claims Against City Funds
G. Licenses for Approval
Asphalt - Expires 6/30/94
Asphalt Driveway Comapny - Renewal
Bituminous -•-- _ 0• _ _ '.. .., . _. -
C & S Blacktopping, Inc. - Renewal
Lino Lakes Blacktop, Inc. - Renewal
Minnesota Roadways, Inc. - Renewal
Northwest Asphalt, Inc. - Renewal
T. A. Shifksy & Sons, Inc. - Renewal
Fence - Expires 6/30/94
Century Fence Co. - Renewal
D. W. Fence Company (Wilber Fence Co.) - Renewal
Dakota Fence of Minnesota, Inc. - Renewal
Fire Protection - Expires 6/30/94
Northstar Fire Protection - Renewal
Viking Automatic Sprinkler Company - Renewal
Western States Fire Protection - Renewal
Olsen Fire Protection, Inc. - Renewal
AGENDA
PAGE SIX
JUNE 28, 1993
General - Commerical - Expires 6/30/94
Advance Construction Company - Renewal
Everest Construction Company - Renewal
Morcon Construction, Inc. - New
Galen K. Anders Construction - New
HVAC Expires 6/30/94
Air Conditioning Associates - Renewal
All Season Comfort, Inc. - Renewal
Apollo Heating & Vent. Corp. - Renewal
Blaine Heating, Air Conditioning & Electric, Inc. -
Renewal
Bostrom Sheet Metal Works, Inc. - Renewal
Conrad Mechanical Contractors - New
CSH Enterprises - New
Dependable Indoor Air Quality, Inc. - Renewal
Egan & Sons Co. - Renewal
Fred Vogt & Company - Renewal
Home Energy Center (Thomas M. Meyer Enterprises) - Renewal
Kath Heating, Air Conditioning & Electric - Renewal
Larson Plumbing, Inc. - Renewal
Master Mobile Home Service - Renewal
Minnegasco, Inc. (A Division of Arkla, Inc.) - Renewal
Northtown Heating & Cooling, Inc. - New
Sedgwick Heating and Cooling, Inc. - Renewal
Snelling Company, The - Renewal
St. Marie Sheet Metal, Inc. - Renewal
Standard Heating & Air Conditioning Co. - Renewal
Suburban Air Conditioning - Renewal
Superior Contractors, Inc. - Renewal
Yale, Incorporated - Renewal
Sewer and Water - Expires 6/30/94
Dailey Construction Company - New
Jerry's Plumbing - Renewal
Tomas Suburban Plumbing - Renewal
United Water &Sewer Co. - Renewal
JMS Contracting - New
AGENDA
PAGE SEVEN
JUNE 28, 1993
Licenses for Approval (continued)
Sign - Expires 6/30/94
Lawrence Sign, Inc. - Renewal
Naegele Outdoor Advertising - Renewal
National Advertising Company - Renewal
Nordquist Sign Company - Renewal •
Suburban Lighting, Inc. - Renewal
Restaurants - Expires 6/30/94
McDonalds - Renewal
R. J. Riches - Renewal
Hardees - Renewal
Taco Bell - Renewal
Subway - Renewal
Mounds View Best Steak House - Renewal
Bridgemans - Renewal
Burger King - Renewal
Pink Flower - Renewal
Robert's Off 10 - Renewal
Mermaid - Renewal (Fee to be paid by June 30, 1993)
Donatelle's Supper Club - Renewal
Bel-Rae Ballroom - Renewal
Perkins - Renewal
Garbage Hauling - Expires 6/30/94
Beckers Sanitation - Renewal
Twin City Sanitation - Renewal
Ace Solid Waste - Renewal
Wildwood Sanitation - Renewal
Waste Management Blaine - Renewal
BFI - Renewal
Walter's Rubbish Inc. - Renewal
Gallagher's Service, Inc. - Renewal
Wasteco - Renewal
Peterson Bros. Sanitation - Renewal
Ray Anderson and Sons - Renewal
AGENDA
PAGE SEVEN
JUNE 28, 1993
Licenses for Approval (continued)
Aagard Environmental Services - Renewal
Larry's Quality Sanitation - Renewal
Vasko Rubbish Removal, Inc. - Renewal
BFI Action Disposal - Renewal
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Consideration of Resolution No. 4377 Ratifying the Appointment of
Election Judges for the Special Election to be Conducted on
August 24, 1993 (Staff Presenter: Michele Severson, Administrative
Secretary - Staff Report No. 93-542C)
COUNCIL ACTION: A T D
Comments:
B. Consideration of Purchase of New Computer, Laser Printer
and Software (Staff Presenter: Mike Ulrich, Public Works Supervisor -
Staff Report No. 93-543C)
COUNCIL ACTION: A T D
Comments:
C. Consideration of Bid Award for Revision of Treatment Plants 2 and 3
(Staff Presenter: Mike Ulrich, Public Works Supervisor - Staff Report No.
93-544)
COUNCIL ACTION: A T D
AGENDA
PAGE EIGHT
JUNE 28, 1993
Comments:
D. Consideration of Bid Award for Controls for Treatment Plants 2 and 3
(Staff Presenter: Mike Ulrich, Public Works Supervisor - Staff Report No.
93-545)
COUNCIL ACTION: A T D
Comments:
10. REPORTS:
1. Report of Councilmembers:
Blanchard:
Quick:
Wuori:
Rickaby:
2. Report of Mayor Linke:
3. Report of Administrator:
AGENDA
PAGE NINE
JUNE 28, 1993
4. Report of Staff:
5. Report of Attorney:
NEXT COUNCIL WORK SESSION: TUESDAY, JULY 6, 1993
NEXT COUNCIL MEETING: JULY 12, 1993
11. ADJOURNMENT:
77
2: Agenda Section: 7
1NS REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-536C
lor
STAFF REPORT Report Date: 6-24-93
ENCouncil Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 $1 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: Public Hearings Regarding the":'Renewal of On-Sale Intoxicating Liquor, Off-Sale
Intoxicating Liquor and Wine On-Sale Licenses
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
UMMARY;
In preparation for the public hearings regarding the renewal of the on-
sale intoxicating liquor, off-sale intoxicating liquor and wine on-sale
licenses scheduled for the June 28, 1993 Council Meeting, Staff has i
completed the following investigations:
1. Ramsey County Health Department was asked to inspect each
of the following on-sale intoxicating liquor, off-sale
intoxicating and on-sale wine establishments. All establishments
passed their health inspection. See attached report from
Karen Chaussee.
2 . The Fire Department was consulted regarding the inspection of
all restaurants and liquor establishments that have applied
for renewal. .
I spoke with Bob Fisk, Fire Inspector, at 1: 00 p.m. on
Thursday, June 24, 1993 , and all establishments had passed
inspections with all orders complete. See attached report
from Bob Fisk dated May 28, 1993 for a list of orders" that
the establishments had to complete.
3 . Police Chief Ramacher was asked to provide the Deputy Clerk
with information that would affect the renewal of the licensing
of Robert's Off 10, Budget Liquor, D & R Bottle Shop, Inc. ,
Mermaid Supper Club, Donatelle's Supper Club and the Bel-Rae
Ballroom. Attached please find a mem rom Chief Ramacher
indicating that there was no - y w ich would prohibit the
renewal of the aforementioneu lice�se- .
, , _ ,,/ 4 4e4pidmigioad/
' chele : - erson, Deputy Clerk
RECOMMENDATION:
STAFF REPORT
PAGE TWO
JUNE 24 1993
4. Property taxes:
Bel-Rae Ballroom - no delinquent record on file with Ramsey
County.
Y
Budget Liquor - no delinquent record on file with Ramsey
County.
D & R Liquor Bottle Shop - delinquent history since 1990.
Gliche in computer report from the County did not indicate
this in past years. The following is a list of delinquent
taxes owed:
1990 $5, 509 . 23
1991 $5, 250. 28
1992 $5, 111.76
1993 $2 , 550. 09 if paid by 6/30/93
TOTAL $18 , 421. 36
Roberts-Off 10 - no delinquent record on file with Ramsey
County.
Donatelle's Supper Club - no delinquent record on file with
Ramsey County.
Mermaid Cocktail Lounge - no delinquent record on file with
Ramsey County.
5. Per a report from the Utility Department (copy attached)
there were no outstanding utility bills for the intoxicating
liquor, off-sale intoxicating liquor or on-sale wine
establishments.
Miscellaneous Report
Robert's Off 10 is not in compliance with the building code of
the City of Mounds View for the following reasons:
1. Latching hardware required on door leading into the
recycling area has not been completed.
2 . Repair guard/handrail at exterior stairs has not
been completed.
I have attached a copy of a memorandum from Rick Jarson, Building
Inspector, to Samantha Orduno, City Administrator, for your
review.
MEMORANDUM
TO: MAYOR AND CITY COUNCIL
FROM: MICHELE SEVERSON, ADMINil IL' ION SECRETARY
DATE: JUNE 28, 1993
RE: D & R BOTTLE SHOP, INC. /MERMAID SUPPER CLUB
I had indicated in a Staff Report to the City Council for
tonight's meeting the following:
Mermaid Supper Club had completed all paperwork, but
had not paid their restaurant or on-sale intoxicating
liquor fee. At 11: 30 today Charlie Hall paid those
fees. All is current with the Mermaid.
D & R Bottle Shop, Inc. was not current in their property
taxes. Bob Waste was in at 2 :30 p.m. with a receipt from
the County indicating that all taxes were paid through
June 30, 1993 . D & R Bottle Shop, Inc. dba Network Liquors
is current in all areas.
cc: Samantha Orduno, City Administrator
MAY-13-1993 14 27 FROM R.C. PUBLIC HEALTH TO 7843462 P.01
RAMSEY COUNTY COUNTY
DEPARTMENT OF PUBLIC HEALTH COMMISSIONERS
DIVISION OF ENVIRONMENTAL HEALTH Diane Ahrens
John T. Finley
1910 West County Rd. B #205 Ruby Hunt
Roseville, MN 55113 Hal Norgard
Warren W. $chaber
Brenda C.Thomas
',r. ,. (612) 292-7898 Fax (612) 633.0571 Dido Wedell
Terry Schutten
RAMSEY COUNlI/ County Manager
Richard D. Ragan, Manager
TELERACSIMILE COVER SHEET
DATE C/3 - 9 3 • TIME a : Os-
TO: O5 TO:
* NAME: r-(r Aeh. Severs
* LOCATION/DEPARTMENT: (;1 oc /4,„/3
* TELEFAX PHONE NUMBER; 7:1/- 35/ G 2
* VOICE PHONE NUMBER:
FROM:
* NAME• ren s ee-
* LOCATION/DEPARTMENT: RAMSEY' COUNTY DIVISION OF ENVIRONMENTAL HEALTH
* TELEFAX PHONE NUMBER: 633-0571 .
* VOICE PHONE NUMBER: 6R9`R - 7g z L •
.
*4******#************ **+********+********************************
NUMBER OF PAGES TO FOLLOW THIS COVER SHEET:
MESSAGE: .
*NOTE: PLEASE ADVISE IMMEDIATELY XI* UNREADABLE OR INCOMPLETE, 292-7900
t, **
""i"um C.%1,461426ftsUrrof CREATING A HEALTHY FUTURE FOR RAMSEY COUNTY aracydaye
MAY-13-1993 14 27 FROM R.C. PUBLIC HEALTH TO 7843462 P.02
BUS'NkriE ADDRESS
AIDING SAVIOR LUTHERAN NURSERY 8211 RED OAK DR. N.E. it- 9.9 2. P
RCA 1355 2155 HIGHWAY 10 c -.9-9z P
BEL RAE BALLROOM INC; 5934 EDGEWOOD DRIVE 9-/7-9 0 /t-6-9a P
BEST STEAK HOUSE 2555 HIGHWAY 10 7-10 -9t P 3- 9-93 P
SRIDSEMAN'S 2535 HIGHWAY 10 8-3/-9z- Q it,-/r-9t P /- zz-73 P
BROOKS FOOD MARKET 131 2390 HIGHWAY 10 ›,-if-91 P .-/5,-73 P
BURGER KING 2651 COUNTY ROAD I 2- 20-72 P s- /9- 77 P
DOMINO'S PIZZA 2572 HIGHWAY 10 2 -/7-7z P i-13-73 P
DONAiEUES SUPPER CLUB 2400 HIGHWAY 10 ,r-sa-s: P s-/7- 93 A
EDGEWOOD MIDDLE SCHOOL 5100 NORTH EDGEWOOD DEfl 7-2s-92. P
FINAMART 2280 COUNTY ROAD I G -2s-92 P
HARDEES 2585 HIGHWAY 10 2-/9-9= 0 3-/t. QA P z-/[-9a °
KENTUCKY FRIED CHICKEN HIGHWAY 10 AND QUINCY AI 7--;-9% P r - /1-73 p
KINDER CARE CENTER 41011 2791 HIGHWAY 10 3- 3e-7a P / - zz-93 p
MCDONALOS 2201 HIGHWAY 10 2 -30-9z P /- 17-93 Q A-22-93 P
MERMAID,INC. 2200 HIGHWAY 10 g- -7 P 3-2,' 3 P
MESSIAH PRESCHOOL EARLY EDUCATION PROGRM 2848 Co RD H2 •i - / -92., P
MISTER DONUT 2394 HIGHWAY 10 7-10-9z P 2-.7-9 3 P 3-/9-53 P
MOUNDS VIEW AMOCO 2800 HWY 10 //- 3-91 P
MOUNDS VIEW INN 2149 PROGRAM AVE s - sz P
MOUNDS VIEW PHILLIPS 66 2525 HIGHWAY 10 t -2s-93 P
PERKINS FAMILY REST. 11020 2214 HIGHWAY 10 //-3- 92 P y-/9-f i P
PINEWOOD ELEMENTARY SCHOOL 5500 DUINCY STREET ?-/7-,2 P
R.J. RICHES 2145 HIGHWAY 10 • //'-/7-93 Q r- 2o- Qs P .
ROBERT'S OFF 10 2400 COUNTY ROAD H 2 C-P-1s P
SUBWAY SANDWICHES ' 2546 HIGHWAY 10 2-5.64 P I. /y-93 P
SUNRISE CHRISTIAN DAY CARE 2520 COUNTY ROAD I (7-30-‘,2. P 3 -/2-93 P
SUPERAMERICA 14266 2640 COUNTY ROAD I 3 -/6^Fz 4 4 •2/-9L P dr 5-43 P
SYSCO MINNESOTA 2400 COUNTY ROAD 3 ? 7-2s-9 2. P
TACO BELL 14O39 2219 HIGHWAY 10 2 -Z/-9t P . / - /y- 93 P
THE PINK FLOWER 2563 A HIGHWAY 10 /o-?l-?z P 3- s- 9-3 P
TOM THUMB 1289 2408 COUNTY ROAD I ,t -/7- S`t P /- ,z-9'3 P
Pi. i.4s Vm F0-04 f
saILIkm..,,� As .f;oh Rekis
P P4 ss . •
•e'"mnnuemno<%ri••rrn.,xuuaoo
SQ��NG LAKE PqR�_BLAINS FIRE INSPECTION DIVISION
MOUNDS VIEW Robert Fiske
Blaine City Hall
414 9150 Central Avenue N.E.
Blaine, Minnesota 55434
FIRE DEPT.
May 28, 1993
Michelle Severson
Mounds View City Hall
2401 Highway Ten
Mound Views, Mn 55112
Re: Restaurant and Drinking/Dinning Inspections
Dear Michelle:
The following is a list of the drinking and dinning
establishments in the City of Mounds View which I have
recently inspected per your request. In addition, I have
included a brief summary of the code violations which I
noted during those inspections. In all cases I have issued
orders for them to be corrected.
1. Bel Rae Ballroom - Inspected 05/12/93
Items Noted:
I found two items regarding exit doors. One door did
not open easily and the other door was partially
obstructed. A fire extinguisher in the kitchen needed
to be mounted. There where several compressed gas
cylinders which needed to be secured. In addition to
these there were a couple other routine items
required, such as documentation of last kitchen hood
cleaning. In general, all items were minor, with the
exception of the exit doors, and I was told that they
would correct those problems right away. Reinspection
date is approximately 06/12/93.
2. Robert's off Ten - Inspected 05/12/93
Items Noted:
I found at this business that they were placing steel
bars across the exit doors after the business was
closed. The Fire Code is very specific in regards to
locking devices in drinking and dining businesses that
seat over 50 people. The placing of bars across the
Fire Inspection Offices 784-6700 Fire Department Emergency 911
.c.)
Michelle Severson
May 28, 1993
Page 2
exit doors is prohibited whether the business is open
or closed. There have been to many people killed
throughout the nation in the past due to the fact that
the bars are often forgotten and not removed, if a
fire breaks out, the occupants are then unable to exit
the building. Therefore, I have required that all the
bars and hardware be removed immediately. Another
item which was noted was the need for the occupant
load to be posted and when that number is posted it
must not be exceeded in any way. There were also a
few minor items regarding electrical cord which were
damaged or improperly placed and were in the need of
repair. Reinspection date is approximately 06/12/93.
3. Mermaid Supper Club - Inspection 05/10/93
Items Noted:
The Mermaid had only very minor items noted such as
ceiling panels missing in certain locations and the
need to secure a few compressed gas cylinders. They
also need to post an occupant load sign in the
Streamers portion of the building. This sign has been
posted in the past, we believe that it was possible
removed by some of the cliental. All in all the
Mermaid looks very good and the management has been
very cooperative. Reinspection date is approximately
06/10/93.
4. Donatelle's Supper Club - Inspection 05/21/93
Items Noted:
Donatelle's is the first of any of the drinking and
dining establishments which I inspect annually, where
I did not note any fire code violations during the
inspection. I would like to congratulate Mr.
Donatelle for doing such a fine job at maintaining his
business in regards to fire safety and also thank him
for being so cooperative.
All of the above should be reinspected prior to the council
meeting, therefore, if I have any problems in obtaining
compliance I will inform you right away. But I don't
foresee any at this time.
The next list is the remaining dining establishments in the
City of Mounds View. I have either recently inspected
them, or completed my follow up on them.
Michelle Severson
May 28, 1993
Page 3
Business Address Date of Insp_ Completion Date
Hardee's 2885 Hwy. 10 02/01/93 04/21/93
Pink Flower 2563 Hwy. 10 03/23/93 04/21/93
Best Steak House 2555 Hwy. 10 02/01/93 03/02/93
Bridgemans 2553 Hwy. 10 09/21/92 02/22/93
Perkins 2214 Hwy. 10 03/08/93 Still Open
McDonalds 2201 Hwy. 10 09/21/92 02/05/93
R.J. Riches 2145 Hwy. Ave. 09/24/92 01/28/93
Burger King 2651 Co. Rd. I 09/21/92 01/28/93
KFC 2213 Hwy. 10 05/17/93 Still Open
Taco Bell 2219 Hwy. 10 05/17/93 Still Open
Perkins, KFC and Taco Bell are working towards compliance
at this time and I don't foresee any problems in obtaining
it. Mr. Donut is the only business which I have not
inspected. I have left repeated messages for the owner to
call me to arrange an inspection, but as of this date I
have not received a return call. Therefore, you will not
find them on the above list.
I hope this will satisfy your needs. If I can be of any
further help or if you have any further question please
feel free to give me a call.
Sincerely,
2� "—
Robert Fiske
Fire Inspector
rf
cc: Fire Files
To: MOUNDS VIEW/MICHELE
From: MOUNDSVIEW/TIMR
Date: 27 May 93 08:49:43
Subject: Re: ON/OFF SALE INTOXICATING LIQUOR LICENSE RENEWALS
> To: TIMR
> From: MOUNDS VIEW/MICHELE
> Date: 12 May 93 13:49:53
> Subject: ON/OFF SALE INTOXICATING LIQUOR LICENSE RENEWALS
> By June 1, I need to know if there were any incidents in the past
> year that would prevent the following establishments from having
> their on/off sale intoxicating or wine licenses not renewed.
> Mermaid
> Robert's Off 10
> Donatelle's
> Network Liquors
> Budget Liquors
> Bel-Rae Ballroom
> Thanks.
> Michele>
I checked the the incident reports on the above listed
establishments. There are no incidents at any of the establishments
that would prevent any of the licenses from being renewed.
Chief
V
MEMORANDUM
TO: DOROTHY PETERSON
FROM: MICHELE SEVERS.
DATE: MAY 12, 1993
RE: STATUS OF UTILITY ACCOUNTS FOR INTOXICATING LIQUOR
ESTABLISHMENTS
Please provide me with the status of the utility accounts for the
following establishments through June 1, 1993 . I will need this
information no later than June 7, 1993 .
Status
Bel-Rae Ballroom / '4'/99.5 7.1e - /am u, jJ Ir��c
5394 Edgewood Drive 2', .>L.
Budget Liquor ,tom ,Q ec .Or
2577 Highway 10
Donatelle's / /1/9e3 -
2400 Highway 10 -�
Mermaid Supper Club /4_ /1/49 /�� / -' paz. -maze-4
2200 Highway 10
i
Network Liquor I'! 0`//9 93 /' - -Shu
2 3 4 5 H ghw y , 0 do -
Robert's Off 10 /' 413 / ,-
2400 County Road H2
Thanks.
MEMORANDUM
MEMO TO: Michele
FROM: Barb
DATE: June 21, 1993
SUBJECT: Licenses for approval - June 28, 1993
Here are the licenses for approval for June 28th. The "New"
licenses are highlighted--the rest are renewals. If you want to
copy them to a disk, you can find them under c: \wp51\memos\
barb\licenses.
Thanks.
V , .
Asphalt - Asphalt Driveway Company
Asphalt - Bituminous Consulting & Contracting Co. , Inc.
Asphalt - C & S Blacktopping, Inc.
Asphalt - Lino Lakes Blacktop, Inc.
Asphalt - Minnesota Roadways, Inc.
Asphalt - Northwest Asphalt, Inc.
Asphalt - T. A. Schifksy & Sons, Inc.
Fence - Century Fence Co.
Fence - D.W. Fence Co. (Wilber Fence Co. )
Fence - Dakota Fence of Minnesota, Inc.
Fire Protection - Northstar Fire Protection
Fire Protection - Viking Automatic Sprinkler Company
Fire Protection - Western States Fire Protection
General-commercial - Advance Construction Company
General-commercial - Everest Construction Company
General-commercial - Morcon Construction, Inc. **NEW
HVAC - Air Conditioning Associates
HVAC - All Season Comfort, Inc.
HVAC - Apollo Heating & Vent. Corp.
HVAC - Blaine Heating, Air Conditioning & Electric, Inc.
HVAC - Bostrom Sheet Metal Works, Inc.
HVAC - Conrad Mechanical Contractors, Inc.**NEW
HVAC - CSH Enterprises**NEW
HVAC - Dependable Indoor Air Quality, Inc.
HVAC - Egan & Sons Co.
HVAC - Fred Vogt & Company
HVAC - Home Energy Center (Thomas M. Meyer Enterprises)
HVAC - Kath Heating, Air Conditioning & Electric
HVAC - Larson Plumbing, Inc.
HVAC - Master Mobile Home Service
HVAC - Minnegasco, Inc. (A Division of Arkla, Inc. )
HVAC - Northtown Heating & Cooling, Inc. **NEW
HVAC - Sedgwick Heating & Air Conditioning Co.
HVAC - Snelling Company, The
HVAC - St. Marie Sheet Metal, Inc.
HVAC - Standard Heating & Air Conditioning Co.
HVAC - Suburban Air Conditioning
HVAC - Superior Contractors, Inc.
HVAC - Yale, Incorporated
Sewer/Water - Dailey Construction Company**New
Sewer/Water - Jerry's Plumbing
Sewer/Water - Tomas Suburban Plumbing
Sewer/Water - United Water & Sewer Co.
Sign - Lawrence Sign, Inc.
Sign - Naegele Outdoor Advertising
Sign - National Advertising Company
Sign - Nordquist Sign Company
Sign - Suburban Lighting, Inc.
MEMORANDUM
MEMO TO: SAMANTHA ORDUNO, CLERK-ADMINISTRATOR
FROM: RICK JARSON, BUILDING INSPECTOR
DATE: June 22, 1993
SUBJECT: ROBERT'S OFF 10
On June 22 I was informed by Greg Waste that the items in my
letter to Bob Waste dated May 17th were completed. I conducted
an inspection and all items except two were completed
satisfactorily. The two unsatisfactory items were:
1. Latching hardware required on door leading into the
recycling area.
2 . Repair guard/handrail at exterior stairs.
Greg inquired about their liquor license which is scheduled tb be
considered at the June 28th Council meeting. I informed him that
I would inform you of the results of my inspection and that the
license issue would be considered by the City Council.
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council will
meet on Monday, June 28, 1993 at 7:05 p.m. at Mounds View City Hall,
2401 Highway 10, Mounds View, Minnesota, 55112, to consider the
renewal of the on-sale wine license for Bel-Rae Ballroom, 5394
Edgewood Drive, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter may be
heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 9, 1993)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council will
meet on Monday, June 28, 1993 at 7:06 p.m. at Mounds View City Hall,
2401 Highway 10, Mounds View, Minnesota, 55112, to consider the
renewal of the off-sale intoxicating liquor license for Budget Liquor,
2577 Highway 10, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter may be
heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 9, 1993)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council will
meet on Monday, June 28, 1993 at 7:07 p.m. at Mounds View City Hall,
2401 Highway 10, Mounds View, Minnesota, 55112, to consider the
renewal of the off-sale intoxicating liquor license for D & R Bottle Shop
Inc., 2345 County Road H-2, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter may be
heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 9, 1993)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council will
meet on Monday, June 28, 1993 at 7:08 p.m. at Mounds View City Hall,
2401 Highway 10, Mounds View, Minnesota, 55112, to consider the
renewal of the on-sale intoxicating liquor license for Robert's Off 10,
2400 County Road H-2, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter may,be
heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 9, 1993)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council will
meet on Monday, June 28, 1993 at 7:09 p.m. at Mounds View City Hall,
2401 Highway 10, Mounds View, Minnesota, 55112, to consider the
renewal of the on-sale intoxicating liquor license for Donatelle's Supper
Club, 2400 Highway 10, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter may be
heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 9, 1993)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council will
meet on Monday, June 28, 1993 at 7:10 p.m. at Mounds View City Hall,
2401 Highway 10, Mounds View, Minnesota, 55112, to consider the
renewal of the on-sale intoxicating liquor license for Mermaid Cocktail
Lounge, Inc., 2200 Highway 10, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter may be
heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 9, 1993)
REQUEST FOR COUNCIL CONSIDERATION oNumber ;; P.m.
Agenda Secti7, 7:
��v'l�i�
STAFF REPORT _ Report Date: 6-24-93
§ Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 tl Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: Consideration of Request for Conditonal Use Permit (Oversized Garage) at
7312 Park View Drive, Planning Case No. 364-93
Administrator's Review/Recommendation: (r-
-
No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
UMMARY;
Gerald Setterholm, 7312 Park View Drive, has made application for a
Conditional Use Permit to allow the construction of an addition to an
existing garage which will bring the total square footage of the structure
to a number which exceeds the maximum allowable square footage (864 sq.
ft. ) as specified in Chapter 40. 10 Subdivision C (1) c, of the Mounds View
Municipal Code.
Chapter 40: 10 Subdivision D (6) allows for garages in excess of 864 square
feet, but not exceeding 1, 264 square feet, with the issuance of a
Conditional Use Permit. The applicant's request, if granted, would allow
the construction of a 16'x 24' (384 square feet) addition to an existing
24'x 26' (624 square feet) garage for a total of 1. 008 square feet.
Because the total square footage of the garage and addition exceeds 1, 000
square feet, no additional accessory structures would be allowed on the
property per Chapter 40. 10 Subdivision D (6) c. The request, as proposed,
meets all other applicable requirements set forth in Chapter 40 of the
Municipal Code including, but not limited to, height, area and setbacks.
The Mounds View Planning Commission has reviewed this request and
recommended approval in resolution no. 360-93 (copy attached) .
All materials submitted as part of the application have been included for
your review. I have also included Resolution No. 4379 for your
consideration.
If you have any questions, please call.
/'
Paul Harrington, Cit Planner
RECOMMENDATION:
Adopt City Council Resolution No. 4379 Approving the Request for a
Conditional Use Permit at 7312 Park View Drive, Planning Case No. 364-93 .
mow
MOUNDS VIEW PLANNING COMMISSION
RESOLUTION NO. 360-93
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF A CONDITIONAL
USE PERMIT TO ALLOW AN OVERSIZED GARAGE FOR GERALD SETTERHOLM
7312 PARK VIEW DRIVE, PLANNING CASE NO. 364-93
WHEREAS, the Mounds View Planning Commission has
reviewed the request of Gerald Setterholm for an oversized
accessory building(garage) ; and
WHEREAS, the Mounds View Zoning Ordinance allows, by
conditional use permit, up to 1,264 square feet of accessory
building(garage) square footage on one lot; and
WHEREAS, the proposed total garage/accessory building
square footage on the lot is 1, 008 square feet which is below the
maximum allowed; and
WHEREAS, the proposed building meets all applicable
• setback requirements.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends to the City Council approval of
the requested conditional use permit for an oversized accessory
building by Gerald Setterholm, 7312 Park View Drive, contingent
upon the following:
a) The conditional use permit be recorded with Ramsey
County.
b) The building be designed and maintained to provide a
uniform appearance with the dwelling unit.
c) Should the use change for what the permit was granted
for, the permit will become null and void.
d) That no additional accessory buildings shall be allowed
on the property per Chapter 40. 10 Subdivision D 6 (c) of
the Mounds View Municipal Code.
Resolution No. 360-93
Page Two
BE IT FINALLY RESOLVED that the Planning Commission
directs Staff to forward this resolution to the City Council
prior to approval of the minutes.
Adopted this 9th day of June, 1993 .
ATTEST:
/7/) d' h
Chaff ark,
(SEAL)
Planner
CITY OF MOUNDS VIEW
PLANNING APPLICATION fG
APPLICANT: C----/- -fee) I Xig-77-6s-- -,err Phone 7? -off vyGs
ADDRESS: ?Y/ Jr� (//vim / - // l/r/��.� (/ib A`;/.- S—S-7/
Street Address, City, State, and Zip Cede
Interest in Property (check appropriate box):
Er 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 73/2 /2"bet< �-
Legal Description or Property Identification Number Le:-- S/ Cuuc
z.,/jlt- lJo a kS /
Legal Owner: Name/Addres �o niti�) - S y776-e Lsn J YAJ
/ -l� /�+�� •d.�3�1 6't - Azt,
Present Use (check appropriate box):
• ❑ UndevelopedNacant
,14 Single Family Dwelling
❑ Duplex/Two Family Dwelling
❑ Multi-Family (No. of Units )
❑ Business/Commercial Establishment
❑ Industrial Establishment
❑ Other (explain)
Property Classification: 0 Abstract [5( Torrens
REQUEST: ��474-s/ attr-
*Please note: Applicant may be responsible for additional fees associated wit review of this r=- est.
I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE.TR
Signature
Rezoning $200/acre,minimum$200,maximum $1,000 Park Fund Dedication Fee
Variance R-1 to R-2-$75,allothers$200 Date Paid
Conditional Use Permit R-1 to R-2-41DI others$200 Receipt Number
Code Appeal $75 co?,
Develop./Site Plan Review $100/acre,minimum 100,maximum $500 Total Fees Paid
Minor Subdivision $150 Date Paid
Major Subdivision $250 plus$250 deposit Receipt Number 6 of
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 $150 Date of final action
APPROVED ❑ DENIED 0 TABLED 0
Date 3e../7/ ,, Planning Case No. 5t'TI —g7 Admin.Account No.
A
V C) f 'N! G•)
mwOLAJM
.pw —IND
0 OD r-
cz o co -0 p
1111:0 .P n �
cri
CIIM
E r" PO
w
_ _ Y
O
• o
N
N ', �.
f ,„,,,,) 2 a) - --
PoW
j a;..
Ihip H cr) o -... k -:/r. • -
alb . T , ........., .
.: .,,.....:z.,,,,
Kft rri
i- .:0,...;N-.%:-
v ..p. .
--;:.N%'%'',
- - - -1 N
,•�ZX 9 L 4--L, ).
il *--.9Z a3S0dO2Id 1
— —
,--* A
r . . .. . _
;• . •
.art- it ` Iff-
__:.r.:14 7... ,.:
lit-
Y '
fc EXISTING 6' WOOD FENCE
N )
C
70009 JV[ S i d2IFJ DI ST(77i: CC9 7T9$ tt :60 06/L0/9.0
1,..-._
< '575 57° 7665 6601 i <I � - " ,"7 .
IX '553cm
_ .
7655 7866 7647 8� r . Vim. lam. � `
7.
• 7833 7864 7629 7834 7635 '-- —, i.,774-
732 7629 I 7620 7325 I 7620 --i�'
'814 7827 7600 7519 '500 7801
'.. 7585 /
'384 7581 7380, 558�a 7575 j SILVER VIEW PARK N n n/ CV• ' �'
/,
it
N is.~ N SIO.
7564 7565 O 7585 1 7564 0 7565 /N s n o
115
_ n n
7555 7556 3 7555 7572 j n s N"N
7546 J 7555 J ''S 2P4 r_N N P.tt .
7546 7550 Z 7545 7560 p u1 N ' 0 l0 0 0.o
7535 W 7546 Y 7515 f o 7545 0 OI o - 40'12 N .3-•._08 N • �.
8 Y N I v ) m 0 I 1 / 2 ON
- 7501 N N 17500 o m N I N 7523 N o.0 m N
DRIVE —' j i .N %7�':♦ 111 N,-�' v«m
r O
17474 I w 7490 7485 m75011 rnm 2.0 m N N ro N N N 7489 ;r j o o N N "3 m I n o V
7465 7474 747117474 7495 n r N N N�
BRONSON
7462 i434 17456 + o r 7444 74 4� / - N o m
7451 N e4
71� 7443 7452 N N bC4
%IWO o ^ N
7442
--7430- 7435 - -7434 W 7415 1-- OR
7440 PARK1115
K 7409
7408 7405 7412 7405 7408 i.3 �, 310; 4
r
7400 ' ar7351 73820' m n
a 7390 ��` 0 o
7350 to 7385 7360 7375 r�.= lit ^ 43
N o N �Ll�_
7350 ® --
7 N LO tel
N
3� 7347 340 7373 ' o N N
7344 !!� ,^o
7320 14,\ `� 7338 ,� 7309 0
N
Q _ a
7335 a n n h n N a0 q
n N n ♦� nn o _ n N v a 73051 q 03 o o ao n 7310alt.4314 ' 0 N
Q a N0. a N ^I N N N N N
..� N N N YQ J G
NA O N ' Qo
...Noma
N 0 Nry NNQ72889` I T. N ®S2 • 5278 000 ormo�NNNN
N NN el CV 1 N N N NC.N
•1 5273 5272 '
p
•18 �� � Z. M n lq. N N ^ » Q O
.1'
728C 5266 5287 5286
`A,2
N N N N N N N N
N
N
N
y =is 5260 ' _ b LONUISqt Ac
7234 7237 1_ <Q ObNq * O
5254 Ine< 0o0002ob0m ;o
N N N N N 043
a
7226 7225 7230cc
fl 317 524824.8: n a n M a h FZ, 'n n $ Zp
N N N N N N
— 7200 7215 7190 zeeN N Cl Cl N N 5242 CLEARVIEW p N Nr-3 AVE ce0
5236 2 .N. X n rf - o 0
7155 7191 ��® 5230 1 42313 N N N N N N tl.N N Nr N N
7172
7151 7180 -=121 5224 + 224 N N Cl N F. N N N N 13 N '0 N N N
e- 7150 0= 5216 RIDGE
_3 8 ., a a N m 0 me ;3 NN0 O� 5212 5213 0 5213 5212 3 6 0 0 8 n
Q h a i N Cl lJlit N Cl N Cl Cl N J 5212 W/ V N N N N Cl Cl
////''W000 ALE ORLo
5206 5206 5207 < � 5207 57061 n o pip n
_ q J •' N N N
H g.g N 7100 7095 m N N N 7090 �� 5200 5200 5201 5200 5201 , SWOOD
.13
o p •OOALE 0R 5148 5146 5149 5148 5149 5145
99Oy 5165 5152 5155
7030 31217c8-7139.5
�� S1 5140 5141 5140 5141 5140 5141 5140
J 5155 5142 5141 1r
7074 O TOSS 5132 51 5132 5133 5132 5133 5132 5143 La-
7060 Y 7083 n a Cl R cNN ® 5124 5125 p 5124 5125 5124 51255124 S1 , 3/3Z 5135
7039 N N N av t 5116 5117 to 5118 5117 3115 5117 3118 5125 5125 5131
71* z W000CREST �o LW z5115 6109 8104 5155118
cc
WOOOCREST /^ 0 106 5109 5105 5106 sits
716 I .�I _ 1 ....1 I ( y� PARK 5113
ill
� 3107 3100 5101 5100 51011 3100 3101 i 5105, 310515107
V40007312 PARK VIEW DRIVE 5092' ti 5092 5097 55092 5091 5092 5091 5092 25091 5092 �.
UNDVIEW, MN 55112 - 5092 c SOab 11•41.7 5086 SOas 5056 30�
t 1
Saab 5085 Saes
50e3 5075 c.50a0 50791 ct
cMOS
Soed 5079 5090 5076 5080 5060 5079 5079 '3090 �� �� ��50725071 5072 5071 5072 5071 5072 5071 �50 3 5072N w rod 5066 5065 W 5065 6066 50665065 50655065 V 5066 5055 50665066 5066 5 pri
N6946 8945 5060 5059 CS 5060 50391 5060 7 5060 5059 m .��0GA.41 O43 Na59267 Z - 0 �1 50545055054 N 40 0 14 55 k K 5048 5045c n N R) Pt
RESOLUTION NO. 4379
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT TO ALLOW AN
OVERSIZED GARAGE FOR GERALD SETTERHOLM, 7312 PARK VIEW DRIVE
WHEREAS, the Mounds View City Council has reviewed the
request of Gerald Setterholm for an oversized accessory
building(garage) ; and
WHEREAS, the Mounds View Zoning Ordinance allows, by
conditional use permit, up to 1,264 square feet of accessory
building(garage) square footage on one lot; and
WHEREAS, the proposed total garage/accessory building
square footage on the lot is 1, 008 square feet which is below the
maximum allowed; and
WHEREAS, the proposed building meets all other
applicable requirements of the Municipal Code; and
WHEREAS, the Mounds View Planning Commission has
reviewed the request and recommended approval in Resolution No.
360-93 .
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the requested conditional use permit for an
oversized accessory building(garage) by Gerald Setterholm, 7312
Park View Drive, contingent upon the following:
a) The permit be recorded with Ramsey County.
b) The building be designed and maintained to provide a
uniform appearance with the dwelling unit.
c) Should the use change for what the permit was granted
for, the permit will become null and void.
d) That no additional accessory buildings shall be allowed
on the property per Chapter 40. 10 Subdivision D 6 (c) of
the Mounds View Municipal Code.
Adopted this 28th day of June, 1993 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
Agenda Section: 8.A
REQUEST FOR COUNCIL CONSIDERATIONMCS Report Number 93-538C
,STAFF REPORT Report Date: 6-24-93
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 0 Public Hearings
Ci Consent Agenda
0 Council Business
Item Description: Adopt Resolution No. 4383 Approving a Budget Transfer to Fund the Attendance
of the City's Finance Director to the GFOA's Advanced Institute
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.) -
SUMMARY; •
At the May 5, 1993 Work Session, Council gave preliminary approval for the
City's Finance Director to attend the Government Finance Officers
Associations' Advanced Government Finance Institute in Madison, Wisconsin
from July 19th through July 23rd. The cost, $1, 200 plus $250 in travel
expenses was to be paid out of the savings from the lower than anticipated
insurance premiums.
The action will require a budget transfer. The attached resolution
addresses the transfer request.
a274,0'J'-)(i�C J �Z/.moi t,Q
amantha •rduno, City ministrator
RECOMMENDATION:
Motion to Waive the Reading and Adopt Resolution No. 4383 Approving a Budget Transfer to Fund the Attendance
of the City's Finance Director to the GFOA's Advanced Institute in the Amount of$1,450 from Account No. 100-4190-
480 transferred to Account No. 100-4120-363 (Administration Training)
RESOLUTION NO. 4383
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A BUDGET TRANSFER TO FUND THE ATTENDANCE OF
THE CITY'S FINANCE DIRECTOR TO THE GFOA's ADVANCED INSTITUTE
WHEREAS, the City Council actively promotes the participation of the City's
Finance Director in the Government Finance Officers Association and their related
advanced training programs; and
WHEREAS, the City's Finance Director, Don Brager, has been accepted to the
GFOA's Advanced Finance Institute; and
WHEREAS, the anticipated cost of $1,450 is an unbudgeted expense; and
WHEREAS, the City Council views the Institute as a direct benefit to its
commitment to sound, fiscal planning and operations.
NOW, THEREFORE BE IT RESOLVED THAT, the City Council in and for the City
of Mounds View does hereby approve the following budget transfer to fund the
attendance of the City's Finance Director to the GFOA's Advanced Institute:
$1,450 from Account No. 100-4190-480 transferred to
Account No. 100-4120-363 (Administration Training)
Adopted this 28th day of June, 1993.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
MEM77:'.7.7 Agenda Section:
REQUEST FOR COUNCIL CONSIDERATION Number 8.C5�qC
if
STAFF REPORT Report Date: ti-9A_93
L�r�^fir Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 0 Public Hearings
a Consent Agenda
❑ Council Business
Item Description: Consideration of Resolution No. 4380 Regarding Step Adjustment for Tim
Cruikshank, Assistant to the City Administrator
Administrators Review/Recommendation: �,/y .
- No comments to supplement this report 1�
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Tim Cruikshank, Assistant to the City Administrator, has been working with
the City since July of 1991. In accordance with the City's 5 Step
Compensation Policy, this position is due for a wage adjustment.
Mr. Cruikshank is currently at Step 1, which is $2732 . 94/mo. His
performance has been satisfactory and staff is recommending a wage
adjustment to Step 2, 2903 .74/mo. This adjustment is consistent with the
5 Step Pay Plan for this position.
•
•
•
if# OiadehAk
Tim Cruikshank, Asst. to thl City Admin.
•
RECOMMENDATION:
Motion to waive the reading and adopt resolution No. 4380 approving a step
adjustment for Tim Cruikshank, Assistant to City Administrator.
RESOLUTION NO. 4380
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A STEP ADJUSTMENT FOR TIM CRUIRSHANK
ASSISTANT TO THE CITY ADMINISTRATOR
WHEREAS, Tim Cruikshank began working for the City of Mounds View
on July 8, 1991; and
WHEREAS, Mr. Cruikshank's work performance has met the
responsibilities of Assistant to the City Administrator as
outlined; and
WHEREAS, his work performance has been determined to be
satisfactory and above; and
WHEREAS, a step adjustment that is consistent with the City's
compensation policy is recommended.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council
hereby approve a wage adjustment for Tim Cruikshank from
$2732 .94/mo. to $2903 .74/mo, effective 7/1/93 .
Presented this 28th day of June, 1993
(SEAL)
Jerry Linke, Mayor
(ATTEST)
Samantha Orduno, City Administrator
Agenda Section: 8.D
M REQUEST FOR COUNCIL CONSIDERATION
Report Number:93-540C
aj; S Report Date: 6-24-93
EN
STAFF REPORT Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 0 Public Hearings
0 Consent Agenda
0 Council Business
Item Description: Consideration of Resolution No. 4381 Regarding Step Adjustment for Carla Asleson
Recycling Coordinator/Code Enforcement Officer
Administrator's Review/Recommendation:
- No comments to supplement this report
y'r_fri
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
UMMARX;
Carla Asleson, Recycling Coordinator/Code Enforcement Officer, has been
working with the City since July of 1991. In accordance with the City's
5 Step Compensation Policy, this position is due for a wage adjustment.
Ms. Asleson is currently at Step 1, which is $1875.47/mo. Her performance
has been satisfactory and staff is recommending a wage adjustment to Step
2 , 1991.76/mo. This adjustment is consistent with the 5 Step Pay Plan for
this position.
•
•
•
•
401(44k,
Tim Cruikshank, Asst. to City Admin.
RECOMMENDATION:
Motion to waive the reading and adopt resolution No. 4381 approving a wage
adjustment for Carla Asleson, Recycling Coordinator/Code Enforcement
Officer.
1
RESOLUTION NO. 4381
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A WAGE ADJUSTMENT FOR CARLA ASLESON
RECYCLING COORDINATOR/CODE ENFORCEMENT OFFICER
WHEREAS, Carla Asleson began working for the City of Mounds View on
July 8, 1991; and
WHEREAS, Ms. Asleson's work performance has met the
responsibilities of Recycling Coordinator/Code Enforcement Officer
as outlined in the job description; and
WHEREAS, her work performance has been determined to be
satisfactory; and
WHEREAS, a wage adjustment that is consistent with the City's
compensation policy is recommended.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council
hereby approve a wage adjustment for Carla Asleson from
$1875.47/mo. to 1991.76/mo effective 7/1/93 .
Presented this 28th day of June, 1993
(SEAL)
Jerry Linke, Mayor
(ATTEST)
Samantha Orduno, City Administrator
REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 8.E
nif
,;117::: Report Number. 93-541C
STAFF REPORT Report Date: h-74-93
Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 ❑ Public Hearings
C Consent Agenda
0 Council Business
Item Description:Consideration of Resolution No. 4382 Regarding Step Adjustment for Mary Johnson
Athletic Supervisor
Administrator's Review/Recommendation: n �k, --
- No comments to supplement this report �!
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY•
Mary Johnson, Athletic Supervisor, has been working with the City since May
of 1989. In accordance with the City's 5 Step Compensation Policy, this
position is due for a wage adjustment.
Mr. Johnson is currently at Step 3, which is $2594 . 09/mo. His performance
has been satisfactory and staff is recommending a wage adjustment to Step
4, 2737.20/mo. This adjustment is consistent with the 5 Step Pay Plan for
this position.
•
0104046/sel
Tim Cruikshank, Asst. to City Admin. ,
RECOMMENDATION:
Motion to waive the reading and adopt resolution No. 4382 approving a wage
adjustment for Mary Johnson, Athletic Supervisor.
RESOLUTION NO. 4382
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A WAGE ADJUSTMENT FOR MARV JOHNSON
ATHLETIC SUPERVISOR
WHEREAS, Mary Johnson began working for the City of Mounds View on
May 30, 1989; and
WHEREAS, Mr. Johnson's work performance has met the
responsibilities of Athletic Supervisor as outlined in the job
description; and
WHEREAS, his work performance has been determined to be
satisfactory; and
WHEREAS, a wage adjustment that is consistent with the City's
compensation policy is recommended.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council
hereby approve a wage adjustment for Mary Johnson from $2594. 09/mo
to $2737. 20 effective 7/1/93 .
Presented this 28th day of June, 1993
(SEAL)
Jerry Linke, Mayor
(ATTEST)
Samantha Orduno, City Administrator
3 SOLUTIQN NO, 4378
ill/ 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;
WHEREAS, The City Council has reviewed the claims numbers:
38409 through 38503 in the amount of $ 36,829.25
37955 through 37979 in the amount of $ 94,997.97
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 131,827.22
iand 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 06/29/93 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
411
r
-i
ACCOUNTS S P'i-!iABLE CHr-Li-. REGISTER
-- _ 1 MOUNDS VIEW
Eii "
CHECK CLL: I h VOI CCINVOICE DISCOUNT CHF
..
:°•1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU
_2.0 TEENER, KEITH 2240' 06/-"://Q3_ 0 /29/9:3 12.00 12.
ACCOUNT NUMBER- 250-4352-02011° AMT- 32.00 DESC-UMPIRE FEE
VENDOR TOTAL 32.00 12.
7100 SCHMI T } LARRY 38410 04/29/93 04/2
%/!
3 44.0 44.
ACCOUNT NUMBER- 250-4352-02011Q ANT- _r . J� LESC-UMPIRE
FEE
VENDOR TOTAL 64.00 64...
4500 GETTER, MYRON 38411 0 ;29/93 04/2Q/°2 _2.33 22..
ACCOUNT NUMBER- 250-4352-02011Q AMT- =2.00 DESC-UMPIRE FEE
VENDOR TOTAL 32.00 32.
150:-( SEE
0/ t29 93 t_) ;9 r9:3 00 128.
- - .�cc:•..OI`I, STEVE _=_412 �� - . i _ /:... ; _ 1'�^.` 4_
ACCOUNT NUMBER- 250-4352-02011° ANT- 12E .00 D ESG'_M F tr:.
E FEE
VENDOR TOTAL 12(=..)0 12
f,20-_1 i f-.OI11 FO•r 2841: 06/29/93 04/2°,17'3 '=52 :'+0 -
ACCOUNT
CCOLhT \ FBEF- 250-4352-02011=1. AMT- :2.00 LESC-U`FIRE FEE
ACCOUNT iUER- 250-3152-'_2'.3127 iMr- 320.00 E3C UN IR= FEE
VENDOR TOTAL 152.00 35 2.
All
-OUNT NUMBER- 250-4152-02011== AMT- =04.00 DESC-UMPIRE FEE
VENDOR TOTAL 44.,00 _�':
N1E2GOCI'.1 , MART 18,t15 00,2°, °S 04/29x9 6r-.00
ACCOUNT NUMBER,- 2f0-2500-D542?? AM - 44.,:a-, DESC-REF UND
ACCOUNT NUMBER- 2_0-3500-154255 AMT- 22.00 DESC-REFUND
VENDOR TOTAL 66.00 ..:6.
2 1 -n=M O 8:841/: - _i -1"- 001334 06/14:Q3 150.00 150
ACCOUNT NUMBER- 100-4130-26:1000 ANT- 1_0.00 DLSC-SEMINAR - JARSON
VENDOR TOTAL 150.00 150.
10: MAHN, JASON 3S417 04r°,r2 = 06/29/°2 1c0.00 1!1-Pi
ACCOUNT NUMBER- 250-4352-020120 AMT- 144.00 DESC-UMF'IRE FEE
ACCOUNT NUMBER- 250-4252-02011° ANT- 1!: .00 D ESC-UMF tr:.E FEE
VENDOR TOTAL 140.00 160°
JOHNSON, PAT 38418 04/29/9:3 04/29/Q3 -'i} 20.
t
ACCOUNT NUMBER- 250-:500-35424.4 AMT- -q.. .(1,0 DESC-REFUND
VENDOR
iDO Y TA2'-f.00 20.
i
20+ BRUNN, LUANN 3841Q 06/2°/Q8 06/Q/9_ 25.00 25.
ACCOUNT NJMBEF- 250-350C-35102Q ANT- 25.00 DESC-REr
UhL
VENDOR TOTAL 25.00 25.
=a 0:41kv LE, JEhNIFER 38420 04i29: f9. •_ 06/2°/Q3 32.00 32.
ACCOUNT NUMBER- 250-4351-020120 ANT- 32.00 DEEC-UMPIRE FEE
VENDOR TOTAL =.2.00 32.
.
^
AG ACCOUNTS PAYABLE CHECK REGISTER
�-����w01 MOUNDS VIEW
ENDOR CHECK CHECK INVOlCE INVOICE DISCOUNT :HE�
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU�
6207 HUFF, ALICE 38421 06/29/93 06/29/93 25.00 25.'
ACCOUNT NUMBER- 250-3500-352127 AMT- 25.00 DESC-REFUND
VENDOR TOTAL 25.00 25,�
620u '':.:-: STAR OF THE N. SU* 384.22 04/2r)/Q3 06/10/93 '300.00 500.�
ACCOUNT NUMBER- 100-4120-303000 AMT- 500.00 DESC-CONTRIBUTION
VENDOR TOTAL 500.00 500.�
:20° EMERSON, SUNNY 38423 06/29/93 06/29/93 20.00 20.�
ACCOUNT NUMBER- 250-3500-354244 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 20,00 20.'
D210 LARSEN, CONNIE 38424 06/29/93 06/29/93 885.00 :7--
ACCOUNT
ACCOUNT NUMBER- 250-435l-02O018 AMT- 885.00 DESC-FASTPITCH CLINIC COACH
VENDOR TOTAL 885.0O 885.�
1211 TANG, YUAN 38425 06/29/93 06/29/93 18.00 18.
ACCOUNT NUMBER- 250-3500-354233 AMT- 18.1,0 DESC-REFUND
VENDOR TOTAL 18.00 18,�
D:110
JUDY 38426 06/29/93 06/2Q/R344.00 44.{
7�-COUNT NUMBER- 250-3500-354256 AMT- 44.00 DESC-REFUND
VENDOR TOTAL 44.00 44,�
D214 HALGREN, DALE 38427 06/29/93 06/29/93 40.00 40.
ACCOUNT NUMBER- 700-4121-9O1000 AMT- 40.00 DESC-REFUND - 8419 GROVELAND
VENDOR TOTAL 40.00 40.
.215 ROSENBERG, CHRISTOPHE* 38428 06/29/93 06/29/93 30.00 30.{
ACCOUNT NUMBER- 250-3500-352138 AMT- 30.O0 DESC-REFUND
VENDOR TOTAL 30.00 30.(
`216 ROSENBURG, BARRY 38429 06/29/93 06/29/93 40.00 40.
ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-REFUND - 8415 SUNNYSIDE ROAD
VENDOR TOTAL 40.00 40.(
`217 BARNA, DAVE 38430 06/29/93 06/29/93 30.00 30.{
ACCOUNT NUMBER- 250-3500-352138 ANT- 30.00 DESC-REFUND
VENDOR TOTAL 30.00 30.0
,218 SOLUM, JOHN & LINDA 38431 06/29/93 06/29/93 40.00 40.{
ACCOUNT NUMBER- 70O-4121-901000 AMT- 40.00 DESC-REFUND - 2231 BRONSON DRIVE
VENDOR TOTAL 40.00 40.[
-L.:11 MALII-OWSKI , ROD 38432 06/2k7//9? 04/2R/Q8 44.00 44.{
AMOUNT NUMBER- 250-4352-020120 AMT- 48.00 DESC-UMPIRE FEE
WOUNT NUMBER- 250-4352-020119 AMT- 14.00 DESC-UMPIRE FEE
VENDOR TOTAL 64.00 64.0
~ �Ia�#
r TS ,_:=rti-in B! .JE C: -,-.- *n.-:--:
rIIV
i s _ . �.�_1
MOUNDS VIEW
#LO, CEC, Ch
EerINVOICE iv'LrCr DISCOUNT r!G
JO VENDOR NAME NUMBEF: SATE INVOICE NMBR DATE AMOUNT AMOUNT AMO
521: TOBI A=Od, NEIL
3343= 04/29 '93 06/29,--i3 122 ,tt..: i, -
.
ACCOUNT NUMBER- 2f0-4352-020119 AMT- 1-'3.00 riFSC-UMPF'
-y DOR, TOTAL :22. 0 12'1 .
1212 IDwEST CHILDREN * 38434 :i! -:7:7•-, 04/2°/°3
40.00 r
ACCOUNT NUMBER- 100-4200-303000 ANT- 20.00 LESC-V1LEO TAFE
ACCOUNT NUMBER- 100-4200-30-;000 AMT- 20.c2.0 DESC-VIDEO TAPE
ACCOUNT NUMBER- 1')0-4200-102000 ANT- 20.00 DrSC-IIDEO TAPE
VENDOR
TOTAL 60.00 6.0.
5201
MiT TELBTn , DON 38425 06/2°/°3 04/2°/°3 /:4.00 44.
ACCOUNT NUMBER- 250-4352-02011'= AMT- 64.00 DlESC-UMPIRE FEE
r'1 VENDOR TOTAL ':4.00 4,4.,' ..
3220 MILLER, MIK:.!' _ 4{: 0j-,x`29/'-1•_' .-24/29/93 176.00 1 i+= . .
ACCOUNT NUNLE- ~ 250-4352-020119 AtT- 160.00 LESC-UMP IRE FEE
ACCOUNT NUMBER- 250-4.352-00125 AMT- 14.00lESC-UMPIRE FEE
v ENDOR TOTAL AL 174.00 174,
2000 HENRY M ri }:..:INo ?.{ SONS* 38437
81 _7 Vi6;29•93 1378 06/03/93 9134. :)4 984,
40O UNT NUMBER- 100-41°0-703000 A
: :-41°--7-=C! : aMT- :,24.°4 - SC-:=-P OFTEC ? MACHINE IN= .
VENDOR TOTAL 984.94 984.
2424
r! _ ll I R S I G N M1 INC _ ;t _ 06/27/93 52046'43
._:0l 3 • ._-.a 1'3.10
ACCUP •r NUMBER- -00-4121-301000 ='T- 33. 19 DESC-VOICE MONTHLT - JUNE
VENDOR TOTAL 21. . 1' __ . .
i0O AiONA CORPORATION 3=4:37 ?i ;•-,,;,,,_,_; 250 05/10/:.,._; 5----% 18 523.
ACCOUNT NUMBER- 100-4340-140000
i[-4,_t -1-ri : NrT- 522. 18 LESC-i rF_lrE S UFEF-irE WH5-3
VENDOR TOTAL 322. 12 523.
1-7107 1J AMERICAN FINANCIAL PR* 32440 06;2° ,91. , ' 05/28/91 72f.27 --a..
ACCOUNT NUMBER- 680-4120-302.000 AMT- 725.27 DIESC-PRINT BONUS - O 0 WTR REV- 91A
V!END0R TOTAL 7'25. 7 725.:-
750 AMERICAN IRRIIGATION ?,X 28441 06/2°/93 00008034 05/18/93 1'4.46 124.
ACCOUNT NUMBER- 100-4.450-14=2000 AMT- 124.16 DESC-MI-- PARTS
VENDOR TOTAL 124.66 1-4..
. _,5 AMERICAN Li1EtSUPPLY* 2=44.2 06;29/93 M12700418
04/1E1°3 °: _r .54 __ ._
ACCOUNT NUMBER- 10 a-41`?0-11400t:t ANT- 96.54 DIESC-MATS & TOWEL°S
38442 i_/2-/: - 00120618 04/18/93 S.71
ACCOUNT NUMBER- 100-4190-114000 AMT- 6.71 DESC-TOWELS
VENDOR TOTAL 101.25 101._
123 AMERICAN OFFICE PRODU* 38443 04/29/93 265722
:• 2=57 ' . 06/04/93 17.8°
17.
•OUNT
NUMBER- l=n-41°0-11�0_0 AMT- 17. _ DESC-SELF INKING STAMP „nULr PATE" .844 06/29/93 245457 05r8/93 24.54 ,_4.'
ACCOUNT NUMBER- 100-41°0-114000 AMT- 24.54 DESC-LASER PRINTER LABELS
38443 06/29/93 2656°0, }5 --, /9:3 37.75
I
`
.
ACCOUNTS PAYABLE CHECK REGISTER
-11V MOUNDS VIEW
: 4Z0R CHECK CHECK INVOICE INVOICE DISCOUNT CHF
NO VENDOR NAME NUM8ER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMUU
ACCOUNT NUMBER- 100-4190-114000 AMT- 37.75 DESC-ENVELOPES & PENCILS
38443 06/29/93 265732 06/04/93 9.65 9,
ACCOUNT NUMBER- 100-4190-114000 AMT- 9.65 DESC-DISKETTE STORAGE TRAY & MISC
VENDOR TOTAL 89.83 89.
5161 AMERICAN PUBLIC WORKS* 38444 06/29/93 06/29/93 220.00 220.�
ACCOUNT NUMBER- 10O-426O-361000 AMT- 50.00 DESC-MEMBERSHIP
ACCOUNT NUMBER- 100-4270-361000 ANT- 75.00 DESC-MEMBERSHIP
ACCOUNT NUMBER- 700-4121-361000 AMT- 95.00 DESC-MEMBERSHIP
VENDOR TOTAL 220.00 220.'
5185 AMERICAN SEMI PARTS &* 38445 06/29/93 614616 06/10/93 7.24 ` 7.�
ACCOUNT NUMBER- 700-4121-123000 AMT- 7.26 DESC-LIGHT ASSEMBLY
VENDOR TOTAL 7.26 7.
0411 BACON ELECTRIC 38446 06/29y93 18889RV-IN 05/20/93 904.50 904.�
ACCOUNT NUMBER- 100-4270-513000 AMT- 528.45 DESC-REPAIR LIGHT (MV DR & SLVW DR)
ACCOUNT NUMBER- 100-4190-511000 AMT- 375.85 DESC-REP LIGHT-CITY HALL PARKNG LOT
VENDOR TOTAL 904.50 904.�
SSWENGER'S 38447 06/29/93 27A 06/08/93 23.32 23..
•OUNT NUMBER- 730-4121-703O00 AMT- 23.32 DESC-SAFETY CHAIN - MEZZANINE
38447 06/29/93 45B 05/25/93 28.73 28.
ACCOUNT NUMBER- 100-4260-160000 AMT- 28.73 DESC-2 - LANTERN BATTERY
38447 06/29/93 35C 05/19/93 6.33
ACCOUNT NUMBER- 100-4260-160000 AMT- 6.33 DESC-MISC CONNECTIONS
VENDOR TOTAL 5O.38 58.�
:070 BEST LOCI ING SYSTEMS 38448 04/29/93 39849 04/14/93 7.41 7.,
ACCOUNT NUMBER- 100-4190-303000 ANT- 7.61 DESC-CONTROL KEY
VENDOR TOTAL 7.61 7.'
:100 CHENOWETH WHOLESALE F* 38449 06/29/93 67621 06/09/93 35.95 35.'
ACCOUNT NUMBER- 100-4190-303000 ANT- 35.95 DESC-PLANTER - BRICK
VENDOR TOTAL 35.95 35..
5000 COAST TO COAST 38450 06/29/93 005055 06/21/93 40.0O 40.�
ACCOUNT NUMBER- 100-4360-160000 ANT- 40.00 DESC-SHOP VAC - KEYS
38450 06/29/93 01873 06/11/93 2.74
ACCOUNT NUMBER- 100-4360-160000 AMT- 2.76 DFSC-HOSE HOLDER
38450 04/29/93 01908 06y15y93 11 .89 11..
ACCOUNT NUMBER- 100-4360-160000 AMT- 11.89 DESC-CONCRETE KNIVES
38450 06y29/93 01907 06/15/93 6.33 6.�
ACCOUNT NUMBER- 100-4360-160000 ANT- 6.33 DESC-6 FT. HOSE
38450 06/29/93 01898 06/15/93 87,38 87.�
ACCOUNT NUMBER- 100-4360-160000 ANT- 87.38 DESC-PAINT & BRUSHES
38450 06/29/93 01915 06/16/93 17.87 17.�
41/10UNT NUMBER- 100-4360-160000 ANT- 17.87 DESC-DRILL BITS
38450 06/29/93 005028 06/17/93 2.33 2.�
ACCOUNT NUMBER- 100-4360-160000 AMT- 2.33 DESC-SPARK PLUG
`
.
ACCOUNTS PAYABLE CHECK REGISTER
Ap17:, MOUNDS VIEW
�DORCHECK CHECK INVOICE INVOICE DISCOUNT CHEi
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI
38450 06/29/93 01824 06/08/93 51 ,97 51.'
ACCOUNT NUMBER- 1O0-4260-702000 AMT- 51 .97 OESC-CLIPS,HOOKS,SCREW EYES,TIGHTNR
38450 06/29/93 01830 06/08/93 16.70 16.-
ACCOUNT NUMBER- 100-4270-160000 AMT- 16.70 DESC-32-NUMBER "6"
3O450 06/29/93 01845 06/09/93 3.64 3..
ACCOUNT NUMBER- 100-4260-123000 AMT- 3.64 DESC-FITTING & VALVE
38450 04/29/9:3 005053 06/21/93 5.09 5./
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.09 DESC-LOCKS FOR SIREN & METER
38450 06/29/93 0050:39 06/18/93 4,66 4..
ACCOUNT NUMBER- 100-4260-160000 AMT- 4.44 DESC-2 SPARK PLUGS
VENDOR TOTAL 250.62 250.
'822 COMMUNICATIONS CENTER 32452 06/29/93 320893 06/17/93 54.30 54.
ACCOUNT NUMBER- 100-4200-513000 AMT- 54.30 DESC-REPAIR #A3208 - PARTS & LABOR
VENDOR TOTAL 54.30 54.�
,000 COPY SALES :38453 06/29/93 004570 06/04/93 629.94 629,
ACCOUNT NUMBER- 100-4190-401000 AMT- 629.94 DESC-LEASE PAYMENT
VENDOR TOTAL 629.94 629.'
025 OOTTENS INC 38454 06/29/93 136902 06/15/93 20.94 20.
•OUNTNUMBER- 100-4360-240000 AMT- 20'94 DESC-V-BELT
32454 06/29/93 136535 06/11/93 85.13 85.
ACCOUNT NUMBER- 100-4260-123000 ANT- 85. 13 DESC-OIL & FUEL FILTERS
38454 06/29/93 136512 06/11/93 39.53- 39,
ACCOUNT NUMBER- 100-4260-123000 AMT- 39.53- DESC-RETURN OIL FILTER
VENDOR TOTAL 66.54 66.�
050 DCA, INC. 38455 06/29/93 55761 05/28/93 132.45 132.^
ACCOUNT NUMBER- 100-4120-303000 AMT- 132.45 DESC-FLEX ADMIN FEE - MAY
VENDOR TOTAL 132.45 132.
935 DEPT OF ADMIN. , MICRO* 38456 06/29/93 095-91-10 11/30/92 206.67 206.
ACCOUNT NUMBER- 100-4120-303000 AMT- 204.47 DESC-ADDRESS FILES
33454 06/29/93 023226 02/28/93 63.44 68.
ACCOUNT NUMBER- 100-4120-303000 AMT- 68.44 DESC-PAYROLL REPORTS
VENDOR TOTAL 275. 11 275,
020 ERICKSON'S NEWMARKET 38457 06/29/93 06/01/93 41 .07 41.'
ACCOUNT NUMBER- 250-4352-160130 AMT- 41.07 DESC-SENIOR PICNIC SUPPLIES
VENDOR TOTAL 41 .07 41 .�
095 EXECUTONE 38458 04/29/93 76330 06/10/93 34.00 34.`
ACCOUNT NUMBER- 100-4190-310000 AMT- 34.00 DESC-PROGRAMMING CHG(#3005,07 & 14)
VENDOR TOTAL 34.00 34.
00 PAPER COMPANY 38459 06/29/93 DI 133235 06/07/93 60.44 60.
IIIPEOUNT NUMBER- 730-4121-160000 AMT- 40.44 DESC-PAPER PLATES & HAND SOAP
38459 06/29/93 DI 131899 05/20/93 65.77 65.
ACCOUNT NUMBER- 700-4121-160000 AMT- 45.77 DESC-HAND/BODY SOAP
`
•
6 ACCOUNTS PAYABLE CHECK REGISTER
01
MOUNDS VIEW
Al"
'INDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHED
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
38459 06/29y93 DI 131383 05/17/93 139.36 139.�
ACCOUNT NUMBER- 100-4260-160000 AMT- 139.36 DESC-PAPER PLATES & HAND SOAP
VENDOR TOTAL 265.57 265.5
1925 FEDORS MARKET 38460 05/29/93 06/21/93 54. 16 54.
ACCOUNT NUMBER- 250-4353-160212 AMT- 54. 16 DESC-POP & CANDY
VENDOR TOTAL 54.14 54, 1
2000 FEED-RITECONTROLS IN* 38461 06/29/73 15484 06/10/93 718.07 - 718.(.
ACCOUNT NUMBER- 700-4121-160000 AMT- 718.07 DESC-CHEMICALS
VENDOR TOTAL 718.07 718.1.
3431 FAIRCON SERVICE 38462 06/29/93 110575 06/11/93 595.00 595.1
ACCOUNT NUMBER- 100-4190-511000 AMT- 595.00 DESC-REPAIR COMPRESSOR
VENDOR TOTAL 595.00 595.{ '
0040 0 E CAPITAL CORPORATI* 38463 06/29/93 12665755 06/29/93 114.86 114.[
ACCOUNT NUMBER- 700-4121-401000 AMT- 114.86 DESC-LEASE PAYMENT-COPIER/ADE/STAND
VENDOR TOTAL 114.86 114.�
SERVICES 33464 06/29/93 733481 06/16/93 92.59 92.:5
NUMBER- 100-4260-355000 AMT- 10.28 DESC-RAGS & TOWELS
~HuCOUNT NUMBER- 100-4260-240000 AMT- 11 .49 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- 23.99 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 15.89 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 15.04 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 15.90 DESC-UNIFORM RENTAL
38444 06/29/93 730165 06/09/93 132.02 132.1
ACCOUNT NUMBER- 100-4260-355000 AMT- 9. 16 DESC-RAGS & TOWELS
ACCOUNT NUMBER- 100-4260-240000 AMT- 19.60 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 24.00 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- 32. 10 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 23. 15 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 24.01 DESC-UNIFORM RENTAL
VENDOR TOTAL 224.61 224.7:
5880 GOPHER STATE ONE-CALL* 33466 06/29/93 3050419 05/31/93 126.00 126.{
ACCOUNT NUMBER- 700-4121-303000 AMT- 124.00 DESC-MONTHLY SERVICE - MAY
VENDOR TOTAL 126.00 126.1
6755 W W GRAINGER INC 38467 06/29/93 497-856031-8 06/07/93 8.22 8.2
ACCOUNT NUMBER- 100-4360-160000 AMT- 8.22 DESC-WATER HTR ELEMENT
• VENDOR TOTAL • 8.22 8.:
5400 INGMAN LABORATORIES, * 38468 06/29/93 06/29/93 82.50 82.!--:
ACCOUNT NUMBER- 700-4121-303000 AMT- ` 82.50 DESC-ANALYSES
VENDOR TOTAL 82.50 82. -.411
5535 INSTY-PRINTS 38469 06/29/93 20978 06/08/93 63.55 63.F:
ACCOUNT NUMBER- 250-4351-160030 AMT- 31 .77 DESC-PERMITS (50 SETS)
.
7 ACCOUNTS PAYABLE CHECK RE�ISTER
P 01 MOUNDS VIEW
EN[CR CHECK CHECK INVOICE INVOICE DISCOUNT CHE.
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR
ACCOUNT NUMBER- 250-4351-160034 AMT- 31 .78 DESC-PERMITS (50 SETS:
VENDOR TOTAL 63.55 63.r
5760 JOHNSON REA[Y-MIX 38470 06/29/93 O6/17/93 221 .44 221 ,
ACCOUNT NUMBER- 100-4360-160000 AMT- 221 .44 DESC-CNCRETE-VOLLEY BALL STANDARDS
VENDOR TOTAL 221.44 221 .
0275 3031 K-MART 38471 06/29/93 A 313113 06/15/93 31 .69 31 .'
ACCOUNT NUMBER- 250-4354-160248 AMT- 31.69 DESC-6 LIFE VESTS
VENDOR TOTAL 31 .69 31 .�
5470 KNOX COMMERCIAL CREDl* 38472 06/29/93 0220-029613 06/21/93 223.61 223.c
ACCOUNT NUMBER- 100-4360-160000 AMT- 223.61 DESC-SUPPLIES FOR GREENFIELD PARK
VENDOR TOTAL 223.61 223.�
J100 LDDS COMMUNICATIONS 38473 06/29/93 41900017634 06/14/93 43. 18 IL 3.
ACCOUNT NUMBER- 100-4190-310000 ANT- 43. 18 DESC-SERVICE DATE - MAY
VENDOR TOTAL 43. 18 43. �
�7'=, LANG EQUIPMENT, INC 3'8474 06/2=1/°3 404 0../25/.7i3 16. 24 16.�
ACCOUNT NUMBER- 700-4121-123000 AMT- 16.34 DESC-JCB HOSE
38474 06/29/93 36253 05/20/93 56.37 56.�
"COUNT NUMBER- 700-4121-123000 AMT- 56.37 DESC-45" HOSE
VENDOR TOTAL 72.71 72.
}L00 MANTEK 38475 06/29/93 30-24581 06/01/93 126.78 126.-
ACCOUNT NUMBER- 700-4121-160000 AMT- 63.39 DESC-MKO CO2 AEROSOL
ACCOUNT NUMBER- 730-4121-160000 AMT- 63.39 DESC-MiO CO2 AEROSOL
VENDOR TOTAL 126.78 124.-
1442 MIDWEST ASPHALT CORPO* 38474 06/29/93 20526 06/04/93 10,36 10.�
ACCOUNT NUMBER- 700-4121-160000 AMT- 10.36 DESC-MATERIALS
VENDOR TOTAL 10.34 10.�
:448 MIDWEST SPECIALTY SAL* 38477 06/29/93 2420 06/18/93 53.25 52.2
ACCOUNT NUMBER- 100-4360-160000 AMT- 53.25 DESC-REAR SCREEN
VENDOR TOTAL 53.25 53.:
1.201 MINNESOTA DEPT OF REV* 38478 06/29/93 06/29/93 4018.00 4018.{
ACCOUNT NUMBER- 700-3476-000000 AMT- 4013.00 DESC-WTR SERV CONN FEE SAFE WTR ACT
VENDOR TOTAL 4018.00 4018.0
'900 MULTICARE ASSOCIATES 38479 06/29/Y3 06/05/93 145.00 145.{
ACCOUNT NUMBER- 100-4200-303000 AMT- 145.00 DESC-PHYSICAL - BAUMGART
VENDOR TOTAL 145.00 145..
:50 THEATRE INTERNA* 38480 06/29/93 35704 06/29/93 1615.00 1615.{
wOUNT NUMBER- 250-4353-160213 AMT- 1415.00 DESC-ROYALTY
VENDOR TOTAL 1615.00 1615.[
.
8 ACCOUNTS PAYABLE CHECK REGISTER
:)--L MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOW
3690 NORTH STAR TURF, INC 33481 06/29/93 560400 06/11/93 135.26 135.
ACCOUNT NUMBER- 700-4121-121000 AMT- 135.26 DESC-OVERSEEDER II MIX
38481 06/29y93 560660 06/15/93 196.49 196.
ACCOUNT NUMBER- 700-4121-121000 AMT- 196.47 DESC-OVERSEEDER & RENOVATOR PRO MIX
VENDOR TOTAL 331 .75 331 .
�
4200 NORTHERN STATES POWER* 38482 O6/29/ ,��
. 06/29/93 508.87 508.�
ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-1755 CTY RD I W - SIREN *1
ACCOUNT NUMBER- 100-4260-322000 AMT- 77.O1 DESC-2466 BRONSON DR - GARAGE
ACCOUNT NUMBER- 100-4260-321000 AMT- 224.38 DESC-2466 BRONSON DR - GARAGE
ACCOUNT NUMBER- 700-4121-322000 AMT- 19.59 DESC-2524 BRONSON DR - WELL 42
ACCOUNT NUMBER- 730-4121-321000 AMT- 49.79 DESC-8251 GROVELAND - LIFT 42
ACCOUNT NUMBER- 700-4121-322000 AMT- 15.78 DESC-2408 HILLVIEW RD- WELL 44
ACCOUNT NUMBER- 700-4121-322000 AMT- 22.23 DESC-2450 BRONSON DR - BOOSTER
ACCOUNT NUMBER- 700-4121-322000 AMT- 15.78 DESC-2524 BRONSON DR - WELL 42
ACCOUNT NUMBER- 700-4121-321000 AMT- 17.49 DESC-2524 BRONSON DR - WELL 42
ACCOUNT NUMBER- 700-4121-321000 AMT- 34.21 DESC-2408 HILLVIEW RD- WELL #4
ACCOUNT NUMBER- 700-4121-322000 AMT- 26.08 DESC-2476 BRONSON DR - WTP *1
VENDOR TOTAL 508.87 508./
'; STROM PUBLISHING CO* 38484 04/29/93 11145 ' 04/18/93 597.25 597.i
���m� OUNT NUMBER- 100-4120-330301 AMT- 597.25 DESC-MAILING "FOCUS 2000" BROCHURES
a�
VENDOR TOTAL 597.25 597.::
)700 PARTS PLUS 38485 06/29/93 2-315087 06/04/93 29.35 29.
ACCOUNT NUMBER- 100-4260-122000 AMT- 29.35 DESC-DISK PAD SET
38485 04/29/93 2-315089 06/04/93 8.26 8.�
ACCOUNT NUMBER- 100-4260-122000 AMT- 8.26 DESC-GASKET
VENDOR TOTAL 37.61 37.'
':200 PHILLIPS 66 COMPANY 38486 06/29/93 06/29/93 167.13 167. •
ACCOUNT NUMBER- 100-4200-170000 AMT- 43.48 DESC-FUEL USAGE
ACCOUNT NUMBER- 100-4260-170000 AMT- 123.70 DESC-FUEL USAGE
VENDOR TOTAL 167.18 167.
765 PITNEY BOWES INC 38487 04/29/93 707087 06/16/93 206.00 206.(
ACCOUNT NUMBER- 100-4190-401000 AMT- 204.00 DESC-METER RENTAL
VENDOR TOTAL 206.00 206.�
�606 ROAD RUNNER 38488 06/29/93 3110 06/10/93 19.70 19.�
ACCOUNT NUMBER- 100-4190-303000 AMT- 19.70 DESC-DELIVERY TO GOLF COURSE SYSTEM
VENDOR TOTAL 19.70 19.-:
'200 RUFF - CUT 33439 06/29/93 93114 04/08/93 300.00 300.
ACCOUNT NUMBER- 100-4270-160000 AMT- 300.00 DESC-CUTTING WEEDS THROUGHOUT CITY
VENDOR TOTAL 300.00 300.(
/100m����[ & M COMPANY 38490 04/29/93 0009522 06/08/93 223.44 223.'
ACCOUNT NUMBER- 100-4260-122000 AMT- 223.44 DESC-4 TIRES .
38490 04/29/93 0009514 06/03/93 446.88 446.�
'.r •
ACCOUNTS PAYABLE CHECK REGISTER
t1MOUNDS VIED
ENDOR CHECK C1EC : INVOICE iVOiCE DISCOUNT
CHE
NO VENDOR NAME NUMBER DATE INVOICE d"LR DATE AMOUNT AMOUNT A*CU
I
ACCOUNT NUMBER- 100-460-122000 ANT- 446.88 DESC-_ TIRES
VENDOR TOTAL AL x_70._2 670.:1
:1515 ST CROIX SCREEN PRINT' 8491 06/29/93 09094 05/30/93 187.00 187.
ACCOUNT NUMBER- 250-4351-160030 AMT- 103.20 r SC-T-JHIiTS
ACCOUNT NUMBER- 250-4351-160034 ANT- 45. 15 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160026 ANT- 4.45 DESC-T-SHIRTS
ACCOUNT NUMBER- 50-4351-140033 ANT- 32.20 DESC-T-SHIRTS
VENDOR- TOTAL 187.00- - 187. _ •
)450 ST PAUL• BOOK & STATIO# 3849 04/29/93 208829 04/15/93 114.04 116.c.
ACCOUNT NUMBER- 250-4351-160029 AMT- 116.04 DESC-SUPPLIES FOR SUMMER PLAYGROUND
VENDOR TOTAL 114.04 11 _
:800 ST PAUL
AU_ D, :P r J I t{ 38493 : _f2? J?_ 127963 05/04/93
5JO` 9_ 137. 16
r7a1_ s-- . _
ACCOUNT NUMBER- 100-4120-343301 ANT- 137.14 DESC-ADMIN INTERN AD
VENDOR TOTAL. 127. 16 137. i
2050 SEARS, ROEBUCK AND 1 -'�49 r' '29 ="9'-' 7 9/_ 05 06/14/93 5•� ',4 c•-:
�EAi�.�, n��EBUC;--. �1P•L- CO*}�� __ .:4 '_ar,/'.�. , 1. .1 _ -- .� ._�.�, -
ACCOUNT rU' ER- 100-4360-160000 AMT- 53.24 DES!-SOCKET SET
' VENDOR TOTAL 53.24
STATE
__ . T
- '2.
::71110INN, rTAr OF __4-r04r29 /9; 167429 04/29/93 2. .00
20.c
ACCOUNT NUMBER- 100-4260-140000 ANT- 20.00. DESC-EXEMPTION INVOICE
38495 04/29/93 1474.40 06/29/73 10.00 10.
ACCOUNT NLBER_ 100-4260-160000 AMT- 10.00 DESC-EXEMPTION - 2466 BRONSON
=8495 04/29/93 167441
06/29/93 10.00 10.(
ACCOUNT NUMBER- 100-4260-160000 ANT- 10.00 DE.SC-EXEMPTION - 2424 BRONSON -
VENDOR TOTAL 40.00 40.
_250 S B M FIRE DEPARTMENT 3849 06/29/92 06/10/93 12977.75 =T7:
ACCOUNT NUMBER- yi0-4' 1j-_- _: l ANT- 12977.75
2: i7, iJ DECC' 104 - FIRE SERVICE
VENDOR TOTAL 12977.75 12977.7
A50 STAR TRIBUNE 384=7 04/29/93 2:8317001 05/30/93
:7:0. :
ACCOUNT NUMBER- 50-435: -1660!'213 AMT- 30.10 DESC-AD FOR AUDITIONS
VENDOR TOTAL 30. 10 30. i
7400 STREICHER'S PROF. POL* 33498 06/.29/93 IN.66X49. 1 04/18/93 115.45 115.'
ACCOUNT NUMBER-
UtBER- 1t7'427t -7)41 _( "MT 115.45 DESr'j ilLOCK HEAD ASSY
VENDOR TOTAL 115.45 115.
r� WEST - J29 r93 r n-.6 - tt25 -6n a ,5
4_,t; U S ;�l-�r _�4'?'� i�/_�J�:=i : - i_Ir�j�:=r': _ 1�•,_-_F,';=� i4'�_=,'
ACCOUNT NUMBER- 100-4190-310000 AMT- 99 .64 DESC-784-9871
ACCOUNT NUMBER-.- i0-4=40-=1010 ANT- 20.9te DEc -780- ,- :'
ACCOUNT NUMBER- 100-4360-310000 ANT- 20.92 DESC-784-1 05
MOUNT NUMBER- 100-4:40-310000 ANT- 20.92 DESC-784-1074
_OUNT NUMBER- 100-4190-310000 AMT- 53.73 LIESC-734-4:149 B001122 '
ACCOUNT NUMBER- 100-4190-310000 AMT- 1154.07 DESC-784-:1055
ACCOUNT NUMBER- 100-4360-310000 AMT- 55.69 DESC-735-0950
.
0 ACCOUNTS PAYABLE CHECK REGISTER
P-Ip01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU�
.
VENDOR TOTAL 1425.94 1425.
f:::006 VIKING SAFETY PRODUCT* 38500 06/29/93 491202H 06/15/93 26.89 26.
ACCOUNT NUMBER- 100-426O-160000 AMT- 26.89 DESC-ADVIL & TYLENOL
38500 06/29/93 491201H 04/15/93 147.50 147.
ACCOUNT NUMBER- 100-4340-240000 AMT- 147.50 DESC-SAFETY GLASSES & VESTS
VENDOR TOTAL 174.39 174.'�
7)580-THE-WALL-STREET JOURN* 38501 06/29/93 • 06/29/93 248,00- 248.
ACCOUNT NUMBER- 100-4150-210000 AMT- 248.00 DESC-2 - YR SUBSCRIPTION
VENDOR TOTAL 248.00 24-8.• �
0700 WASTE MANAGEMENT - BL* 38502 04/29/93 295387 06/29/93 921 ,14 921 ,
ACCOUNT NUMBER- 100-4190-353000 AMT- 121 .37 DESC-REFUSE COLLECTION
ACCOUNT NUMBER- 100-4260-353000 AMT- 266.59 DESC-REFUSE COLLECTION
ACCOUNT NUMBER- 100-4360-354000 AMT- 533. 18 DESC-REFUSE rn| / FCTION
VENDOR TOTAL 921, 14 921 .•
a:}20 WHITESELL TREE SERVIC* 38503 06/29/93 06/29/93 159.75 159.
ACCOUNT NUMBER- 100-4360-354000 AMT- 159.75 DESC-BRUSH CHIPPING - ARDEN PARK
VENDOR TOTAL 159.75 159.
Ami
MI .
. • GRAND TOTAL 36829.25 36829.=
.
����
��
=_ y : ACCOUNTS PAYABLE `FG--. 1LCHECK REGISTER,
!,,
SOUNDS VIEW
_ ,r O ; CHECK CHECK INVOICE lNV1ILE DISCOUNT CHE�.
_
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL
6970 CROUP HEALTH PLAN, IN* 3795= 06/11/93 04/1i /=_ 9508.6 9508.
ACCOUNT NUMBER- 270-4120-040000 AMT- 145. == DESC-HEALTH INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- 1_ '-ri_?-J4jJ ANT- 470.32 U SL-fEA TINSURANCE
Y uFAiLc ==E1IU1-JJPE
ACCOUNT NUMBER- 100-4150-040000 ANT_ -4-. 74 -ESC-HEALTH INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- 1 - m-41pJ-C»0_C - ANT- 443
.:_ DESC-` E _T- INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- 100-4190-040000 ANT- 218.52 DESC-HEALTH INSURANCE PREMIUM-JUNE
ACCOUNT
GLu 4T NU ER` 100-4240-040000 A 293.30 LEB G-H EAL T- INSURANCE
; S` ' NGE PREMIUM-JUNE
ACCOUNT NUMBER- 100-4200-040000 AMT- 3542.33 -rSC-HEALTH INSURANCE iREMIUM-JUNE
ACCOUNT NUy E-' 100T4270-040000 AN698.02 DESC-H EjLTH INSURANCE rRE1UM-JUNE
ACCOUNT NUMBER- 10O-4230-040000 ANT- 74.58 DESC-HEALTH INSURANCE PREMIUN-JUNE
ACCOUNT
CCLL •T NUMBER- 100-4350-040000 Aw T- 742.28 BF_SC-HEA_r H INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INSURANCE PREMiUM-JUNE
ACCOUNT NUMBER- 700-4120-040000 AMT- 395.01 DESC-HEALTH IiSJRAh=r PREMIUM-JUNE
ACCOUNT NUMBER- 700-4121-040000 ANT- 596.60 DESC-HEALTH INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- 730-4120-040000 ANT- 395.01 LEC-;EALTH INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- . 30-4121-O4000) ANT- 443.93 DESC-HEALTH INSURANCE PREMIUM-JUNE
VENDOR TOTAL 9508.65 : 9508.
Y.).20 MEDICA37754 06/11/93 Ft1r9:3 1234.10 1'7'34.-_.=y
ACCOUNT NUMBER- 100-4120-040000 AMT- 187.1 DESC-HEALTH INS PREMIUM - JUNE
COUNT NUMBER- 'i0-41' 1-040000
ANT-
E140.37 UESG-HEALTH INS PREMIUM
- JUNE USE
OUNT NUMBER- 100-4180-040000ANT-
233.95 DESC-HEALTH INS PREMIUM - JUNE
Gi JT NUNBCR- i00-4�0�-;40000 ANT- 374.32 DESC-HEALTHINS PREMIUM - JUNE
ACCOUNT NUMBER- 100-4340-040000 ANT- •29; .' _ rES -HE;LTH INS PREMIUM
- JUNE
E
VENDOR TOTAL • 1234. 10 1234.
:.970 GROUP iEA T' PLAN, IN* 37958 06/11/93 06/11/93 315.90 315.
. .
ACCOUNT NUMBER- 100-4120-042000 ANT- 60.95 DESC-DE `ITAL INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- 290-4121-042000 ANT- 14.55 DESC-DENTAL INSURANCE PREMIUM-,JUNE
ACCOUNT NUMBER- 100-4180-042000 ANT- 43.65 DESC-DENTAL INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- 100-4190-042000 - iT- 9.70 D ESL-DE TnL IN 5URZ NCc PREM 1 M`j
n _
ACCOUNT NUMBER- . 100-4200-042000 ANT- 148.25 DESC-DENTAL INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- i ,-4_5_-C42li0 ANT- 19.40 DESC-iENT,_ INSURANCE -REiU+-_JNE
ACCOUNT NUMBER- 700-4120-042000 ANT- 7.70 DESC-DENTAL INSURANCE PREMIUM-JUNE
ACCOUNT NUMBER- 730-4120-042000 ANT- 9.70 DESL-DENTaL INSURANCE PR_MiJy-JUhE
VENDOR
TOTAL 315.90 315.':
700 COMMERICAL LIFE INSUR* 37959 06/11/93 04/11/93 33_^ -
J -__. .
ACCOUNT NUMBER- 270-4120-041000 41O00 ANT- 1 .70 DESC-LIFE INSURANCE PREMIUM - JUNE
ACCOUNT NUMBER- 10f -412 --4100i ANT- 45.95 DESC-LIFE INSURANCE Pn IL" - JUNEN-
ACCOUNT NUMBER- `=i0-41'_1-041000 ANT- 1 .27 DESC-LIFE INSURANCE PREMIUM - JUNE
ACCOUNT NUMBER- 100-4150-041000 AiT- 4.25 DESC-LIFE INSURANCE PREI.M - JUNE
ACCOUNT NUMBER- 100-4180-O41000 ANT- 31.73 DESC-LIFE INSURANCE PREMIUM - JUNE
ACCOUNT NUMBER- • 100-4190-041000 ANT- 54.65 DESC-LIFE INSURANCE PREMIUM - JUNE
ACCOUNT NUMBER- 100-4260-041000 ANT- 1.70 DESC-LIFE INSURANCE PREMIUM - JUNE
ACCOUNT NUMBER- 100-4200-041000 j0-0410 00 ANT- 121.23 DESC-LIFE INSURANCE PREMIUM - JUNE
AOUNT NUMBER- 100-4270-041000 ANT- 3.98 DESC-LIFE INSURANCE PREMIUM - JUNE
COUNT NUMBER- 100-4230-041O00 ANT- .42 DESC-LIFE INSURANCE PREMIUM - JUNE
ACCOUNT NUMBER- 100-4350-041000 ANT- 5. 10DiESC-LIFE INSURANCE PREMIUM - JUNE
ACCOUNT NUMBER- 100-4:340-041000 ANT- 3.40 DESC-LIFE INSURANCE PREMIUM - JUNE
��C`UaTS PAYABLE =;E-.Hi ! CHECK REGISTER
All(
:.!iia:Nr:J VIEW IEW
ENDOR CHECK CHECK INVOICE INVOICE ..I CHE
NO VENnOR NAME NUMBER DATE INVOICE ' BR ��T_ AMOUNT AMOUNT nUN
ACCOUNT NUMBER- 700-4120-041000 ANT- 42.29
2. _9 DE=C-LIFE INSURANCE PREMIUM - JUNEE
ACCOUNT NJBER- 700-4121-041000 ANT- 4.'7,5 D_E:-BC-_IFS INSURANCE PREMIUM - JUNE
_
ACCOUNT NUMBER- 780-4120-041000 AN 42.88 DESC-L I r E INSURANCE PREMIUM - 'JUNE
ACCOUNT iMBE;' 730-4121-041000 ANT- 23.25 DEBl'_i_` INSURANCE PREMIUM _ JUNE
VENDOR TOTAL 3=2 .65 __. . _
1000 "EDCc\TERS HEALTH PLA* 37960 0_Js1J-_ 06/11/93 7_9„0; 739.i..
, ..
ACCOUNT NUMBER-• 100-4120-040000 ANT- 146.90 CESC-HEALTH INS PREM - jUNE
ACCOUNT" NUMBER 100-4:200-040000 ANT- 293.80 DESC-HEALTH INS PREM - JUNE
ACCOUNT NUMBER- 700-4120-040000 ANT- 149. 15 LIESC-HEALTH INS PREM - JUNE
ACCOUNT NUMBER- 730-4120-040000 ANT- 149.15 DESC-HEALTH INS PREM - JUNE
VENDOR TOTAL 739.00 739.
1919 WESTERN BANK 37941 04/11/93 06/11/93 0731 .S5 717
01 .=
ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.01 LIESC-6/11 - GROSS
ACCOUNT
CCLJNr NUNBER- 100-4120-010000 ANT- 43=3,_7LESC-_; s 1 - GROSS
ACCOUNT NUMBER- 100-4150-010000 ANT- 4247.01 DESC-6/11 - GROSS
ACCOUNT NUMBER- 100-4180-010000 ANT' 2954.57 DESC-6/11 - GROSS
ACCOUNT NUMBER- 100-41.0-020000 ANT- 288.00 DESC-4/11 - GROSS
ACCOUNT NUMBER- 100-4190-010000 AMT_ 1449.08 LhSC-_/ss - GROSS
LOUNT NUMBER- 100-4190-020000 ANT- 775.42 LIESC-4/11 - GROSS
.OUNT NUMBER- 100-4200-010000 ANT- 28034.12 DESC-6/11 - GROSS
COUNT NUMBER- 1r=?t:a-4' gait-ir' taiatjia ANT- 5:4.ta%: LIESC-6/11 GROSS
ACCOUNT NUMBER- 100-4230-010000
-:-42_ a-?s _40_ A iT- 491 .85 LEBC- :11 - GROSS
ACCOUNT NUMBER- 100-4240-020000 ANT- 422.40.40 LIESC-4/11 - GROSS
ACCOUNT hUNDER- 100-4260-010000 AMT- 1178.40
s7` .4y DE"C-cJs i - GROSS
ACCOUNT NUMBER- 100-4260-011000 ANT-• 154.67 DEC-4/11 - GROSS
ACCOUNT NUMBER- 100-4270-010000 ANT- 2904.57 LIESC-6/11 - GROSS
ACCOUNT NUMBER- 100-4270-011000 ANT- 352.22 LIESC-6/11 - GROSS
ACCOUNT NUMBER- 100-43550-010000 ANT- 3575.75 LIESC-6/11 - GROSS
ACCOUNT
CLO \ NU R- 100-4360-010000 ANT- ___ . -0 DEEC-_ J 3 1 - GROSS
ACCOUNT NLNLR- 100-4360-011000
00-4:_;-i11003 AMT- 281.58 LES ,-: J11 - GROSS'
ACCOUNT NUMBER- 100-4:=40-020000 ANT- 4: 7. 31 LIESC-6/11 - GROSS
ACCOUNT NUMBER- 250-4351-020002 Air- 60
.O0 LESC-i /:i -
GROSS
ACCOUNT NUMBER- 250-4351-020011 ANT- 96.00 r!EBG-4/11 - GROSS
ACCOUNT NUMBER- 250-4351-020042 ANT- 170.50
70.00 r ESC-=/ss
- IGRGS:S,
ACCOUNT NUMBER- 250-4351-020260 ANT- 239.45 LESC-t ; i; - GROSS
ACCOUNT
CCO \T JJNBE=- 250-4252-020260 AMT- 239.45 uESC-_; 1i - GR SS
ACCOUNT NUMBER- 250-4352-020130 ANT- 33.00 LIESC /11 - GROSS
ACCOUNT NUMBER-
UBER- 233-1.5--02.2_0 ANT- 239.45
=9.45 LESC-t ; s s -
GROSS
ACCOUNT NUMBER- 250-4354-020229 ANT- 54.00 DESC- +/11 - GROSS
ACCOUNT NUMBER- 250-4354-020231 ANT- 35.00 LIESC-6/11 - GROSS
ACCOUNT NUMBER- 250-4354-0202: ANT- 100.50 LIESC-6/11 - GROSS
ACCOUNT NUMBER- -5e-4=✓4-i:t2.7 ANT- 7.00 DESC-_ rs s - GROSS
ACCOUNT NUMBER- 50-4354-020239 ANT- 7.00 LIESC-6/11 - GROSS
ACCOUNT NUMBER- 250-4354-020241 ANT- 21 .00 DESC-6/11 - GROSS
•OUNT
NUMBER- 250-4354-020244 ANT- 14.00 DESC-6/11 - GROSS
CUNT NUMBER- 250-4354-00253 ANT- 79.50 DESC-6/11 - GROSS
ACCOUNT NUMBER- 250-4354-020254 ANT- 28.00 DESC-6/11 - GROSS
ACCOUNT NUMBER- 250-4354-020255 ANT- 70.00 DESC-cr 11 - GROSS
.
ACCOHNTS PAYABLE PRE-PAID CHECK REGISTER
AIL MOUNDS VIEW
INDOR
CHECK CHECK INVOICE INVOICE DISCOUNT OHEL
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUT
ACCOUNT NUMBER- 250-4354-020256 AMT- 63.00 DESC-6/11 - GROSS
ACCOUNT NUMBER- 250-4354-020260 AMT- 239.45 DESC-6/11 - DROSS
ACCOUNT NUMBER- 255-4121-020000 AMT- 207.00 DESC-4/11 - GROSS
ACCOUNT NUMBER- 270-4120-020000 AMT- 594.93 DESC-6/11 - GROSS
ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-6/11 - GROSS .
ACCOUNT NUMBER- 700-4120-010000 AMT- 1883.30 DESC-6/11 - GROSS
ACCOUNT NUMBER- 700-4121-010000 AMT- 2760.00 DESC-6/11 - GROSS
• ACCOUNT NUMBER- 700-4121-011000 AMT- 175.46 DESC-6/11 - GRCSS
ACCOUNT NUMBER-. 700-4121-020000 AMT- 379.50 DESC-6/11 - GROSS
ACCOUNT NUMBER- 730-4120-010000 AMT- 1883.30 DESC-6/11 - DROSS
ACCOUNT NUMBER- 730-4121-010000 AMT- 2736.80 DESC-6/11 - GROSS
ACCOUNT NUMBER- 730-4121-011000 AMT- 173.28 DESC-6/11 - GROSS
ACCOUNT NUMBER- 730-4121-020000 AMT- 242.00 DESC-6/11 - GROSS
37962 06/11/93 06/11/93 3119.02 • 3119.�
ACCOUNT NUMBER- 100-4100-030000 AMT- 34.10 DESC-6/11 - FICA
ACCOUNT NUMBER- 100-4120-030000 AMT- 271 .79 DESC-6/11 - FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 243.03 DESC-6/11 - FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 251.60 DESC-6/11 - FICA
ACCOUNT NUMBER- 100-4190-030000 AMT- 139. 16 DESC-6/11 - FICA
ACCOUNT NUMBER- 100-4200-030000 AMT- 156.92 DESC-6/11 - FICA
rUNT NUMBER- 100-4240-030000 ANT- 21.42 DESC-6/11 - FICA
T NUMBER- 1OO-4260-03000O AMT- 79.58 DESC-6/11 - FICA
.I 'COUNT NUMBER- 100-4270-030000 AMT- 177.20 DESC-6/11 - FICA
ACCOUNT NUMBER- 100-4350-030000 AMT- 201 .04 DESC-6/11 - FICA
ACCOUNT NUMBER- 100-4360-030000 AMT- 180.89 DESC-6/11 - FICA
ACCOUNT NUMBER- 250-4351-030000 AMT- 35.09 DESC-6/11 - FICA
ACCOUNT NUMBER- 250-4352-030000 AMT- 16.90 DESC-6/11 - FICA
ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-6/11 - FICA
ACCOUNT NUMBER- 250-4354-030000 AMT- 44.65 DESC-6/11 - FICA
ACCOUNT NUMBER- 255-4121-030000 AMT- 12.83 DESC-6/11 - FICA
ACCOUNT NUMBER- 270-4120-030000 AMT- 34.88 DESC-6/11 - FICA
ACCOUNT NUMBER- 290-4121-030000 AMT- 40.23 DESC-6/11 - FICA
ACCOUNT NUMBER- 700-4120-030000 AMT- 71.22 DESC-6/11 - FICA
ACCOUNT NUMBER- 700-4121-030000 AMT- 195.64 DESC-6/11 - FICA
ACCOUNT NUMBER- 730-4120-030000 AMT- 71.22 DESC-6/11 - FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 187.41 DESC-6/11 - FICA
ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 100-4120-031000 AMT- 63.56 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 100-4150-031000 AMT- 56.34 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 100-4130-031000 AMT- 58.86 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 32.55 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 100-4200-031000 AMT- 82.87 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 100-4260-031000 AMT- 18.61 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 100-4270-031000 AMT- 41.43 DESC-6/11 MEDICARE
ACCOUNT NUMBER- 100-4350-031000 AMT- 47.02 DESC-6/11 - MEDICARE
AMOUNT NUMBER- 100-4360-031000 AMT- 42.31 DESC-6/11 - MEDICARE
WOUNT NUMBER- 250-4351-031000 AMT- 8.20 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 250-4352-031000 AMT- 3.95 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 250-4353-031000 AMT- 3.47 DESC-6/11 - MEDICARE
.
4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
=,-L MOUNDS VIEW
1-NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUV
ACCOUNT NUMBER- 250-4354-031000 ANT- 10.44 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 255-4121-031000 AMT- 3.00 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AMT- 8.62 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 290-4121-031000 ANT- 9.41 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 700-4120-031000 AMT- 16.66 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 700-4121-031000 ANT- 45.75 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 730-4120-031000 ANT- 14.46 DESC-6/11 - MEDICARE
ACCOUNT NUMBER- 730-4121-031000 AMT- 43.83 DESC-6/11 - MEDICARE
VENDOR TOTAL 73820.57 73820.:':
:7'900 PUB EMPLOYEES RBIREM* 37943 04/11/93 06/11/93 5043.15 5063.1
ACCOUNT NUMBER- 100-4120-033000 AMT- 196.40 DESC-PERA - 06/11
ACCOUNT NUMBER- 100-4150-033000 AMT- 185.49 DESC-PERA - 06/11
ACCOUNT NUMBER- 100-4180-033000 AMT- 177, 16 DESC-PERA - 06/11
ACCOUNT NUMBER- 100-4190-033000AMT- 65.81 DESC-PERA - 06/11
ACCOUNT NUMBER- 100-4200-033000 AMT- 74,89 DESC-PERA - O6/11
ACCOUNT NUMBER- 100-4200-034000 AMT- 3214.08 DESC-PERA - 06/11
ACCOUNT NUMBER- 100-4230-034000 AMT- 59.02 DESC-PERA - 04/11
ACCOUNT NUMBER- 100-4240-033000 AMT- 18.92 DESC-PERA - 06/11
ACCOUNT NUMBER- 10074260-033000 AMT- 59.72 DESC-PERA - 06/11
oOUNT NUMBER- 100-4270-033000 AMT- 145.90 DESC-PERA - 04/11
OUNT NUMBER- 100-4350-033000 AMT- 156.93 DESC-PERA - 04/11
7�_COUNT NUMBER- 100-4360-033000 ANT- 117. 16 DESC-PERA - 04/11
ACCOUNT NUMBER- 250-4351-033000 AMT- 18.37 DESC-PERA - 06/11
ACCOUNT NUMBER- 250-4352-033000 ANT- 12.21 DESC-PERA - 04/11
ACCOUNT NUMBER- 250-4353-033000 ANT- 10.73 DESC-PERA - 06/11
ACCOUNT NUMBER- 250-4354-033000 ANT- 10.73 DESC-PERA - 04/11
ACCOUNT NUMBER- 27074120-033000 AMT- 19.01 DESC-PERA - 06/11
ACCOUNT NUMBER- 290-4121-033000 AMT- 29.07 DESC-PERA - 06/11
ACCOUNT NUMBER- 700-4120-032000 AMT- 53.69 DESC-PERA - 06/11
ACCOUNT NUMBER- 700-4120-033000 ANT- 61 . 16 DESC-PERA - 04/11
ACCOUNT NUMBER- 700-4121-033000 ANT- 131 .51 DESC-PERA - 06/11
ACCOUNT NUMBER- 730-4120-032000 AMT- 53.70 DESC-PERA - 06/11
ACCOUNT NUMBER- • 730-4120-033000 ANT- 61 . 13 DESC-PERA - 06/11
ACCOUNT NUMBER- 730-4121-033000 ANT- 130.36 DESC-PERA - 06/11
37964 06/11/93 06/11/93 42.50 42.
ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-DEFINED CONTRIBUTIONS - JUNE
VENDOR TOTAL 5105,65 5105.,,
.
)442 MIDWEST ASPHALT CORPO* 37965 06/10/93 20453/20365 05/28/93 391.91 391 .':7
ACCOUNT NUMBER- 700-4121-160000 ANT- 30.08 DESC-MATERIALS - INV.20453
ACCOUNT NUMBER- 420-4121-160000 ANT- 361 .83 DESC-MATERIALS - INV.20365
VENDOR TOTAL 391.91 391.':,'
Y99 MN STATE TREASURER 37966 06/14/93 06/14/93 73.69 73.�
ACCOUNT NUMBER- 100-3820-000000 ANT- 54,49 DESC-SURCHARGE-1ST QTR 1993
AMOUNTNUMBER- 100-3823-000000 AMT- 9.60 DESC-SURCHARGE-1ST OTR 1993
WOUNT NUMBER- 100-3824-000000 ANT- 7.20 DESC-SURCHARGE-1ST QTR 1993
ACCOUNT NUMBER- 100-3825-000000 ANT- .94 DESC-SURCHARGE-1ST QTR 1993
ACCOUNT NUMBER- 100-3826-000000 AMT- 1 .44 DESC-SURCHARGE-1ST QTR 1993
'
.
•
-GOR ACCOUNTS PAYABLE PRE-PAID CHECK RESISTER
-�1I�^ 2 MOUNDS VIEW
END �' CHECK CHECK INVOICE INVOICE DISCOUNT CH1E
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUi
VENDOR TOTAL 73.69 73.'
'4200 MINNESOTA DEPT OF REV* 37967 06/15/93 06/15/93 699.15 699.
ACCOUNT NUMBER- 700-3821-000000 AMT- 625.29 DESC- MAY SALES TAX
ACCOUNT NUMBER- 100-3821-000000 AMT- 3.08 DESC- MAY SALES TAX
ACCOUNT NUMBER- 100-4190-401000 AMT- 35.56 DESC-PITNEY BOWES - MAY USE TAX
ACCOUNT NUMBER- 250-4352-160119 AMT- 2.98 DESC-BEACON SPORTS- MAY USE TAX
ACCOUNT NUMBER- 250-4353-160213 AMT- 6.84 DESC-GLOBE TICKETS- MAY USE TAX
ACCOUNT-NUMBER- 730=4121-303O00 -AMT- 10,97 DESC-GOPHER STATE - MAY USE TAX
ACCOUNT NUMBER- 730-4121-513000 AMT- 14.43 DESC-CUES, INC - MAY USE TAX
VENDOR TOTAL 699.15 499.
5160 AMERICAN PUBLIC WORKS* 37968 06/15y93 04/15/93 295.00 295./
ACCOUNT NUMBER- 700-4120-363000 AMT- ' 295,00 DESC-INT'L P/W CONGRESS EXPO-ULRICH
VENDOR TOTAL 295.00 295.` '
!
�200 MORGAN, LYNNETTE 37969 06/15/93 ' 04/15/93 114.18 114.
ACCOUNT NUMBER- 100-4190-114000 AMY- 114. 18 DESC-SAM'S CLUB REIMBURSEMENT
VENDOR TOTAL 114.18 114,
,21 rNEOSTA LIMITED, IN* 37970 04/14/93 O6/16/93 170.00 170.'
OUNT NUMBER- 700-2304-000000 AMT- 75.00 DESC-HYDRANT/WRENCH DEPOSIT (1992)
7-IUCOUNT NUMBER- 700-2304-000000 AMT- 95.00 DESC-HYDRANT/WRENCH DEPOSIT (1993)
VENDOR TOTAL 170.00 170.-
)055 0 F 0 A 37771 06/17/93 06/17/93 1250.00 1250.`
ACCOUNT NUMBER- 100-4150-363000 AMT- 1250.00 DESC-ADV GOVNMT FINANCE INSTITUTE
VENDOR TOTAL 1250.00 1250.`
5000 DOMINO'S PIZZA 37972 06/17/93 06/17/93 30.90 30.'
ACCOUNT. NUMBER- 100-4350-363000 AMT- 30.90 DESC-PLAYGROUND SUPERV TRNG MEETING
VENDOR TOTAL 30.90 30.'
)100 SUBWAY • 37974 06/17/93 06/17/93 49.25 49.�
ACCOUNT NUMBER- 100-4110-303000 AMT- 49.25 DESC-GOLF TASK FORCE MEETING
VENDOR TOTAL 49.25 49..
,010 SPECIALTY EQUIPMENT C* 37974 06/18/93 MISC 06/10/93 300.37 300.:
ACCOUNT NUMBER- 100-4200-513000 AMT- 300,37 DESC-PUMP
VENDOR TOTAL 300.37 300.:
1300 U S POSTMASTER 37977 06/21/93 06/21/93 456.00 456.'
ACCOUNT NUMBER- 700-4120-330000 AMY- 456.00 DESC-2ND QTR METER READING CARDS
VENDOR TOTAL 456.00 456.`
MO DOMINO'S PIZZA 37978 06/21/93 06/21/93 30.00 30.'
NUMBER- 10O-4100-160000 AMT- 30.00 DESC-PlZZA FOR WORK SESSION(6/21•OUNT
VENDOR TOTAL 30.00 30.-
:1.:20 CHILDREN'S MUSEUM 37979 06/21/93 06/21/93 25.00 25.i
. .
ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
y��N� 2 MOUNDS VIEW
E:1[0R CHECK CHECK INVOICE INVOICE DISCOUNT CHE1.
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUT
ACCOUNT NUMBER- 250-4351-160028 AMT- 25.00 DESC-DEPOSIT(JULY 9)
VENDOR TOTAL 25.00 25.(
GRAND TOTAL 94997.97 94997.'
����
����
--
��������
REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9.A
Inif
ti,: S Report Number. 93-542C
STAFF REPORT Report Date: 6-24-93
ENCouncil Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 0 Public Hearings
❑ Consent Agenda
El Council Business
Item Description: Consideration of Resolution No. 4377 Ratifying the Appointment of Election Judges
for the Special Election to be C6n,ducted on August 24, 1993
Administrators Review/Recommendation: IA
� �
- No comments to supplement this report
- Comments attached.
ExpIanation/Summary (attach supplement sheets as ssary.)
UMMARY;
Attached please find Resolution No. 4377 ratifying the appointment of
election judges for the Special Election to be Conducted on August 24,
1993 .
e
,eitit) I) / , , sto ,
M chele Se ? son, Deputy Clerk 1
•
•
i
•
RECOMMENDATION:
Adopt Resolution No. 4377 Ratifying the Appointment of the Election 1
Judges for the Special Election to be Conducted on August 24, 1993
1
RESOLUTION NO. 4377
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RATIFYING THE APPOINTMENT OF ELECTION JUDGES
FOR THE SPECIAL ELECTION TO BE CONDUCTED ON
AUGUST 24, 1993
WHEREAS, the City Council of the City of Mounds View accepted Councilmember Pat
Rickaby's resignation from the City Council on June 14, 1993; and
WHEREAS, Councilmember Rickaby's resignation will become effective July 1, 1993; and
WHEREAS, Councilmember Rickaby's resignation created a vacancy on the City Council;
and
WHEREAS, the City Council set a date of August 24, 1993 to conduct a Special Election to
fill the Council vacancy; and
WHEREAS, the City must hire qualified individuals to serve as election judges to conduct
the election; and
WHEREAS, no more than half of the election judges in a precinct may be members of the
same political party; and
WHEREAS, the proposed election judges listed below have meet all of the State
qualifications for the position of election judge:
Patricia Coffey - IR
Kathy MacRunnels - IR (Chair)
Alice Frits - DFL (Co-Chair)
Amy Hodges - DFL
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View
does hereby ratify the appointment of election judges made by the Mayor on June 28, 1993.
BE IT FURTHER RESOLVED that the two chairs will receive compensation of $5.50 per
hour and each judge will receive $5.00 per hour.
BE IT FINALLY RESOLVED that the City Council of the City of Mounds View authorizes the
Clerk-Administrator toappoint an election judge where there is a vacancy, if ncessary.
Adopted this 28th day of June, 1993.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
Agend
REQUEST FOR COUNCIL CONSIDERATION Report Section: 9•li
ti y � Report Number.93-534C
STAFF REPORT Report Date: 6-24-93
11111,
EN Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 0 Public Hearings
❑ Consent Agenda
It Council Business
Item Description: Consideration of Purchase of New Computer, Laser Printer and Software
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.) -
SUMMARY;
Due to the volume of records, applications and reports, all of which
require a greater processing speed and a larger amount of memory on the
Maintenance Division Secretary's computer, staff is requesting the City
Council's authorization to purchase a more efficient computer*. This
purchase would also include a laser printer which would improve the
quality of print and the processing speed.
* Additional updated software program of $300. 00 also to be
purchased.
Staff obtained two (2) bids from various computer dealers. They are as
follows:
PC Express $2 , 249. 00 (computer) $1, 449 . 00 (printer)
PC Tailors $2 , 295. 00 (computer) Company does not carry
laser printers.
Staff is requesting to utilize some of the funds from the 1993 Streets,
Capital Equipment Fund, 100-4270-703 . $12, 000..00 was budgeted for a
changeable message sign and $4 , 200. 00 (1/3 water and 1/3 sewer) was
budgeted for a patching trailer. The need for these items is not
foreseen at this time.
This purchase of a new computer and printer out of the 1993 Streets,
Capital Equipment Fund, would then be eliminated from the Long Term
Financial Plan for 1994 .
,7;/7 e,,e_," 6,-9/1/.
Michael Ulrich, Public Works Supervisor
RECOMMENDATION:
Authorize the purchase of a new computer ($2 ,249 . 00) , laser printer
($1,449. 00) , 6. 5% sales tax ($240. 37) and an updated software program
($300. 00) , total of $4,238 . 37 be funded from Account No. 100-4270-703 .
77::.-r Agenda Semon: 9.0
�
„ , REQUEST FOR COUNCIL. CONSIDERATION if
Report Number-. 93-544
� - � Report Date: 6-24-93
EN
STAFF REPORT coimmil Ammon:
C Special Order of Business
June 28, 1993 0 Public Hearings
CITY COUNCIL MEETING DATE C Consent Agenda
tZ Council Business
Item Description: Award of Bid for the Revision of Water Treatment Plants 2 and 3
Administrators Review/Recommendation: 0
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.
- STTMMARY;
Staff received four bids for the revisions of water treatment
plants 2 and 3. New Mech Companies was the lowest bidder at
$166,400 . 00. Bob Stark, project engineer with SEH, conducted the
reference checks and recommended the award of the bid to New Mech
Companies
Staff concurs with Bob. stark in awarding the bid to New Mech
Companies at $166,400 .00 to be funded from account number 680-4121-
703.
•
//‘ .,_1„7-c-,--'-/ .
M chael Ulrich, Public Works Supervisor •
RECOMMENDATION:
Award the bid to New Mech Companies at $166,400 . 00 for the revision
of water treatment plants 2 and 3 and authorize the Public Works
Supervisor to sign all change orders up to 10% of bid amount.
Charged to account No. 680-4121-403.
77: Agenda Section: 9.D
�� � REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-945C
Report Date: 6-24-93
ER
STAORT Council mon:
0 Spetal Order of Business
CITY COUNCIL MEETING DATE June 28, 1993 0 Public Hearings
0 Consent Agenda
Council Business
Item Description: Consideration of Bid Award for COntrols for Treatment Plants 2 and 3
Administrators Review/Recommendation:
(it
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
TTMNLARY;
On June 17, 1993, staff received a quote for revisions to the
control systems for water treatment plant's 2 and 3 from Autocon
Industries . To maintain compatibility with the City's current
control system, this equipment was not open to competitive bidding.
SEH referred this quote to their electrical engineer for review.
The engineer's findings were that the prices for modification and
new equipment were within competitive ranges. Since this is •a sole
source bid, a resolution stating such much accompany this award.
Resolution No. 4384 is attached for Council's consideration.
•
i/f5 .1) c-K2:7;/- .
Mic ael Ulrich, Public Works Supervisor .
RECOMMENDATION: •
Staff recommends award of bids to Autocon Industries for $30,233
and Authorizes Public Works Supervisor to sign all change order up
• to 10% of bid amount, to be charged to account No. 680-4121-703,
and adopt Resolution No. 4384 authorizing purchase of sole source
equipment.
RESOLUTION NO. 4384
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING PURCHAE OF WATER TREATMENT PLANT
CONTROLS FROM A SOLE SOURCE
WHEREAS, the AUTOCON controls currently used for controlling
the water system were procured through a competitive bid; and
WHEREAS, revisions to controls at Water Treatment Plants 2 and
3 must be compatible with the existing water system control
program; and
WHEREAS, the AUTOCON hardware and software is supplied
exclusively by Automatic Systems Company.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Mounds View, Minnesota, that the AUTOCON hardware and software
is "non-competitive equipment" within the meaning of the Minnesota
Statutes, SEction 471. 36, and therefore is exempted from the
competitive bidding requirements.
Adopted this 28th day of June, 1993 .
ATTEST:
Mayor
(SEAL)
City Administrator
Mounds View Logo
Outstanding Service Award
Presented this 28th day of June, 1993 to:
Councilmember Pat Rickaby
for her dedicated service to the people
of Mounds View as a member of the City Council
from January 7, 1991 to June 30, 1993.
Good luck in all your future endeavors!
Jerry Linke, Mayor
Phyllis Blanchard Gary Quick
Councilmember Councilmember
Diane Wuori Samantha Orduno
Councilmember City Administrator
TO: MAYOR AND CITY COUNCIL
FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR
DATE: JUNE 24, 1993
RE: INDEX FOR WEEK OF JUNE 28, 1993 - REGULAR
COUNCIL MEETING
MEETINGS SCHEDULED FOR THE WEEK OF JUNE 28, 1993
. Monday, June 28, 1993, Regular Council Meeting,
7:00 p.m., Council Chambers
ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET
. This Is It!
. Agenda
. Unapproved Minutes, June 14, 1993
. Approved Minutes, May 24, 1993
******************
ADMINISTRATOR'S SCHEDULE
(Please note that this schedule is subject to change as
meetings are scheduled, rescheduled or canceled. At any time
Audrey, Michele, or Tim C. will have my most current schedule
and a number where I can be reached at all times. )
Monday, June 28
8:40 a.m. Dental Appointment
1 :30 p.m. Department Budget Meeting
7:00 p.m. Council Meeting
MAYOR AND CITY COUNCIL
PAGE TWO
JUNE 10, 1993
Tuesday, June 29
9:00 a.m. Staff Meeting
10:30 a.m. Police Department Budget Meeting
1 :30 p.m. Public Works Budget Meeting
2:30 p.m. Planning Division
3:30 p.m. Admin/Central Service, Finance
Wednesday, June 30
9:00 a.m. Meeting with Bob Thistle
2:00 p.m. Fire Budget Meeting
Thursday, July 1
9-12:00 LMC - Legislative Committee Meeting
6:00 p.m. Golf Course Task Force
Friday, July 2
OFF
Monday July 5 - FOURTH OF JULY HOLIDAY