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Agenda Packets - 1993/03/08
CITY OF MOUNDS VIEW CITY COUNCIL MARCH 8, 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 Wuori Quick Rickaby 4 . APPROVAL OF MINUTES: February 22 , 1993 Regular Meeting COUNCIL ACTION: A T D Comments: 5. SPECIAL ORDER OF BUSINESS: No special order of business scheduled for this meeting. 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. AGENDA PAGE TWO MARCH 8, 1993 CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7. PUBLIC HEARINGS: There are no public hearings scheduled for this meeting. 8. CONSENT AGENDA: A. Approve Low Bid Award to Bluemel's Tree Service and Precision Tree Service for Respective Contractual Work Per the Contract Specifications, Staff Report No. 93-491C B. Authorize Final Payment to Killmer Electric for the Emergency Generator at the Water Reservoir, Staff Report No. 93-492C C. Authorize Final Payment to H and H Watertower in the Amount of $8, 190 to be Charged to Account No. 680- 4121-703 , Staff Report No. 93-493C D. Adopt Resolution No. 4350 Approving Just and Correct Claims Against City Funds COUNCIL ACTION: A T D Comments: E. Licenses for Approval Heating and Air Conditioning - Expires 6/30/93 Air Conditioning Associates, Inc. - Renewal Boehm Heating Co. - New Sewer and Water - Expires 6/30/93 Webster Col, Inc. - New 9. COUNCIL BUSINESS: A. Consideration of Resolution No. 4351 Appointing Environmental Quality Commission Members, Staff Report No. 93-494C, (Staff Presenter: Carla Asleson) AGENDA PAGE THREE MARCH 8, 1993 COUNCIL ACTION: A T D Comments: B. Consideration of Resolution No. 4352 Requesting Ramsey County Withold Tax Forfeited Parcels From Public Sale, Staff Report No. 93-495C, Staff Presenter: Samantha Orduno, City Administrator) COUNCIL ACTION: A T D Comments: C. Set Public Hearing for Proposed Blaine- Interceptor Metropolitan Waste Control Commission Project, Staff Report No. 93-496C, (Staff Presenter: Ric Minetor, Director of Public Works/City Engineer) 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 4 . Report of Staff 5. Report of Attorney 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: APRIL 5, 1993 NEXT COUNCIL MEETING: MARCH 22, 1993 . s API:1101ED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting March 8, 1993 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 • CALL TO ORDER Ike Mounds View City Council was called to order by Mayor Linke at 7 : 00 p.m. on Monday, March 8, 1993 . PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Blanchard, Quick, Wuori, Rickaby and Mayor Linke. ALSO PRESENT: Samantha Orduno, City Administrator; Carla Asleson, Recycling Coordinator/Code Enforcement Officer APPROVAL OF MINUTES: MOTION/SECOND: Rickaby/Wuori to Approve Minutes from the February 22, 1993 Regular Council Meeting VOTE: 5 ayes 0 nays Motion Carried 111 • Mounds View City Council Page Three egular Meeting March 8, 1993 B. Samantha Orduno, City Administrator, reviewed Staff Report No. 93-495C regarding Resolution No. 4352 Requesting Ramsey County Withhold Tax Forfeited parcels from Public Sale. Orduno explained that there are two parcels, one next to Woodcrest Park and one near City Hall surrounded by fourplexes, that have been declared tax forfeited properties per State Law. Orduno stated that these parcels were discussed at a Council Work Session and the Council was interested in the acquisition of these parcels. Orduno reported that in this type of situation, the municipality has the first option for acquisition before the parcels are placed for public sale. The City will have one year in which to acquire the parcels by use deed or purchase. State law requires that the City adopt a resolution formally requesting that the parcels be withheld from public sale for one year. MOTION/SECOND: Wuori/Rickaby to Adopt Resolution No. 4352 Requesting Ramsey County Withhold Tax Forfeited Parcels from Public Sale Councilmember Rickaby asked as to how the price for the land is determined. Orduno explained that the property near Woodcrest could be acquired through a use deed for approximately $23 . 50 as long as the land is used for public use. Orduno further explained that there would be • a listing of valuation or maybe the land could be acquired by back taxes. Orduno reported that Paul Harrington, City Planner, is working with the County regarding the purchase price of the parcels. Councilmember Rickaby commented that during the strategic planning session the Council and staff discussed various items and Mary Saarion, Director of Parks, Recreation and Forestry, indicated that the City had just enough parkland to be able to obtain some grants. If the City were to use this land rather than purchase would these parcels be added to the City's parklands? Orduno responded that she didn't have an answer to that question at the present time. Mayor Linke stated that the land near Groveland park is an easement- like, but is counted as part of the park. Orduno stated that most parcels of this type are used for parkland, trailways or open space. VOTE: 5 ayes 0 nays Motion Carried C. Samantha Orduno, City Administrator, reviewed Staff Report 93-496 on behalf of Ric Minetor, Director of Public Works/City Engineer, who was not able to attend the meeting because of illness. The • Metropolitan Waste Control Commission requested that the City Council of Mounds View set a public hearing for April 12, 1993 for 7:05 p.m. • Mounds View City Council Page Five Regular Meeting March 8, 1993 d. Councilmember Wuori announced the following: ▪ Garden Club Meeting to be held March 9, 1993 at 7 : 00 p.m. at City Hall. Anyone interested, please attend. For those people who are interested, but have PTA Meetings scheduled for that time, contact City Hall for more information. ▪ Mounds View Community Theater will be presenting "The Fantasticks" as their summer presentation. "Oliver" was originally scheduled, but a change in location of the presentation does not allow for such a large production. • Mounds View Community Theater will be presenting "A Seed of Peace" which is a one man show based on the true adventure of a British sailor choosing between violence and peace. This production is being presented as a fundraiser for Mounds View Community Theater. Report of Mayor Linke: • Mayor Linke reported that the Council and Staff had their • strategic planning this past weekend and went over their goals for next year. It was decided that the Council will be starting a process whereby they will be asking the public to help set the mission and vision goals for the years 2000/2001. This will be a year long process. Residents. will be asked to serve on steering committees. Two forums will be held which will be identical in content. Goals will be put forth by the residents and study groups will be developed. The top five goals will be fine tuned and brought to the steering committee and to the City Council. This process will end in March of 1994 which is the time directly before we begin the budget process.. If you would be willing to serve on a study group, please let us know. The Council has borrowed this idea from a couple of the surrounding communities. The Council hopes that we will have a good turnout at the forums. The residents of the community will set the goals for the City of Mounds View. Mayor Linke also announced that the City Appreciation Night was held on February 27th at the Bel-Rae Ballroom. Mayor Linke read the names of the employees, commissioners and volunteers that received awards at the event and thanked them for their dedication to the City of Mounds View. TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY AD TOR a DATE: MARCH 4, 1993 RE: INDEX FOR WEEK OF MARCH 8, 1993 - REGULAR COUNCIL MEETING MEETINGS SCHEDULED FOR THE WEEK OF MARCH 8, 1993 . Monday, March 8, 1993, Regular Council Meeting, 7:00 p.m., Council Chambers ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET . This Is It! . Agenda . Approved Minutes, Regular Meeting, February 8, 1993 . Unapproved Minutes, Regular Meeting, February 22, 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.) Friday, March 5 Off Saturday, March 6 and Sunday, March 7 Council/Staff Strategic Planning Session MAYOR AND CITY COUNCIL PAGE TWO MARCH 4, 1993 Monday, March 8 9:30 a.m. Meeting with Tim Cruikshank/Michele Severson 7:00 p.m. Council Meeting Tuesday, March 9 9:00 a.m. Staff Meeting 3:00 p.m. Administrative Staff Meeting Wednesday, March 10 2:00 p.m. PIC Committee Meeting Thursday, March 11 9:00 a.m. TUG Meeting, Blaine 2:00 p.m. Pay Equity, Maple Grove Friday, March 12 Off Agenda Section: 8•A ouxu REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-491C STAFF REPORT Report Date: 3-4-93 �I�SMr�n Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE March 8, 1993 ❑ Public Hearings X Consent Agenda ❑ Council Business Item Description: Approve Low Bid Award to Bluemel's Tree Service and Precision Tree Service for Respective Contractual Work Per the Contract Specifications Administrator's Review/Recommendation: - No comments to supplement this report .4iilL, - Comments attached. 111, . Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Four (4) tree removal companies submitted written quotes for the 1993 contract in Mounds View. The results are listed below: BID -BID 'frees with access --- Trees . n© cess Bluemel's Tree Service $11.95/diameter inch* $18.00/diameter inch Precision Tree Service $12.00/diameter inch $16.00/diameter inch* Whitesell Tree Service $13.95/diameter inch $18.90/diameter inch Ceres Tree Service $14.97/diameter inch $27.97/diameter inch I * = Low Bid The low bid in each removal category came from Bluemel's (trees with access) and Precision Tree Service (inaccessible trees.) Both of these firms have worked in Mounds View before and have successfully completed their contracts. The estimate of work for each of these firms respectively in 1993 will be $8,000.00(trees with access) and $4,000 (trees without access.) The 1993 costs of removing trees is about the same as last year. 4 • . • aarion, Director Par T, Recreation and Forestry Dept. RECOMMENDATION; To approve the low bid award to Bluemel's Tree Service and Precision Tree Service for respective contractual work per the contract specifications REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9 3 B MS 93-492C SSTAFF REPORT Report Date: 3-4-93 Council Action: March 8, 1993 0 Special Order of Business CITY COUNCIL MEETING DATE ❑ Public Hearings Consent Agenda 0 Council Business Item Description: Final Payment to Killmer Electric for the Emergency Generator at the Water Reservoir Administrator's Review/Recommendation: - No comments to supplement this report anti - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) UMMARY; Killmer Electric has submitted a request for Final Payment for • the Emergency Generator located at our 2 million gallon water reservoir. Lien waivers and Surety Company consent have been received. All paperwork is in order for the final payment. • • Ric Minetor • City Engineer/Director of Public Works RECOMMENDATION: Staff recommends authorizing final payment to Killmer Electric for the Emergency Generator in the amount of $4 ,422 . 50 , to be charged to Account No. 680-4121-703 . Agenda Section: R c Jt,Illor N REQUEST FOR COUNCIL CONSIDERATION ,STAFF REPORT Report NuNumber: 91-G.93c Report Date: 3—�-93 Council Action: March 8, 1993 0 Special Order of Business CITY COUNCIL MEETING DATE ❑ Public Hearings 21 Consent Agenda 0 Council Business Item Description: Final Payment to H & H Watertower for Demolition of Water Towers Administrator's Review/Recommendation: - - No comments to supplement this report `) - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; H & H Water Tower has requested finalpayment for the demolition • of the old water towers. The bid amount of $9, 000 has been re- duced to $8,190. Site restoration at the 2 sites was not complet- ed this past fall. Staff has reviewed the amount of work remain- ing and determined that labor, materials and equipment rental to complete site restoration would be not more that $810. The con- tractor agreed to this sum; therefore, the amount was deducted from the final payment. All paper work is in order. /` p', /,/,..,:,.t--- Ric ''"ne• or City Engineer/Director of Public Works - • RECOMMENDATION: • Staff recommends authorizing final payment to H & H Watertower for demolition of water towers in the amount of $8,190 , to be charged to Account No. 680-4121-703 . 1 .,SOLUTrION NO, 4350 111 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: 37591 through37681 in the amount of $ 131.087.82 40138 through 40152 in the amount of $ 3,290.37 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 134,878. 19 4111 and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City CouncilofView hereby approved the attached lists of claims dated 03/09/93 by he vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator • 3E 1ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW `1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC ';0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 710 'THSON, SHARON 37591 .03/09/93 03/09/93 75.00 75.0, UNT NUMBER- 250-4352-160107 AMT- 75.00 DESC-CHAPERONE VENDOR TOTAL 75.00 75.0 _1:3 WORD PERFECT MAGAZINE 37592 03/09/93 03/09/93 24.00 24.0, ACCOUNT NUMBER- 100-4120-210000 AMT- 24.00 DESC-RENEWAL/12 ISSUES-WORDPERFECT VENDOR TOTAL 24.00 24.0( 208 STEPPINGSTONE THEATRE 37593 03/09/93 054 03/02/93 360.00 360.0( ACCOUNT NUMBER- 250-4351-160002 AMT- 360.00 DESC-ACTING/CREATING A PLAY VENDOR TOTAL 360.00 360.0, 114 MN/S.C.I.A. 37594 03/09/93 03/09/93 30.00 30.0(: ACCOUNT NUMBER- 100-4200-361000 AMT- 30.00 DESC-MEMBERSHIP/SILUK: & CHAMBERS VENDOR TOTAL 30.00 30.0' 126 IFMA 37595 03/09/93 02/09/93 120.00 120.0 ACCOUNT NUMBER- 100-4120-361000 AMT- 120.00 DESC-MEMBERSHIP/CRUIhSHANK: VENDOR TOTAL 120.00 120.0 203 DAILEY HOMES :37596 03/09/93 03/09/93 67.11 67.1 ACCOUNT NUMBER- 700-3991-000000 AMT- 67.11 DESC-REFUND/2341 OAVW00D DRIVE VENDOR TOTAL 67.11 67.1 100LENBERG, IONA 37597 03/09/93 03/09/93 5.00 5.0 ispouNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND VENDOR TOTAL 5.00 5.0 101 FIRST CALL FOR HELP 37598 03/09/9:3 03/09/93 7.00 7.0 ACCOUNT NUMBER- 50-4352-160000 AMT- 7.00 DESC-1 ORDER & HANDLING VENDOR TOTAL 7.00 7.0 102 GIL, GARRETT 37599 03/09/93 03/09/93 2000.00 2000.0 ACCOUNT NUMBER- 698-4121-303000 AMT- 2000.00 DESC-GARRETT GIL VENDOR TOTAL 2000.00 2000.0 103 GOLDSTRAND, JOEL 37600 03/09/93 01/14/93 4000.00 4000.0 ACCOUNT NUMBER- 698-4121-303000 AMT- 4000.00 DESC-GOLF COURSE CONCEPT PLANS VENDOR TOTAL 4000.00 4000.0 104 NEJEDLY, ROSE 37601 03/09/93 03/09/93 80.00 80.0 ACCOUNT NUMBER- 250-4=52-160107 AMT- 80.00 DESC-$5.00 REFUND & CHAPERONE FEE VENDOR TOTAL 80.00 80.0 105 RAPINAC, JOHN C. , JR 3760' 03/09/93 03/09/93 570.00 570.0: ACCOUNT NUMBER- 700-2304-000000 AMT- 570.00 DESC-DEP REF/METER-HYDRANT-WRENCH VENDOR TOTAL 570.00 570.0 106 STEWART, HARVEY 37603 0:3/09/93 03/09/93 40.00 40.0 iA COUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND • 3E 2 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW 'DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC d0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 1111 VENDOR TOTAL 40.00 40.0 107 WEISBERG, ANDY 37404 03/09/93 782 02/24/93 300.00 300.0 ACCOUNT NUMBER- 100-4120-363000 AMT- :300.00 DESC-"HUMOR IN THE WORKPLACE" VENDOR TOTAL 300.00 300.0 580 AMERICABLE, INC 37605 03/09/93 365476-001 02/23/93 215.80 215.8( ACCOUNT NUMBER- 100-4190-703000 AMT- 215.80 DESC-CABLE VENDOR TOTAL 215.80 215.8 =,85 AMERICAN LINEN SUPPLY* 37606 03/09/93 M12460226 02/26/93 106.13 106.1: ACCOUNT NUMBER- 100-4190-355000 AMT- 106.13 DESC-MATS & TOWELS VENDOR TOTAL. 106.13 -106.1: 123 AMERICAN OFFICE F'RODU* 37607 03/09/93 262443 02/12/93 24.07 24.0- ACCOUNT NUMBER- 100-4190-114000 ry AMT-S j24/.07 DESC-SELF INKING STAMP "C OF M V" 37607 0.3/09/9.3 262662 02/1'2/93 29.45 29.4 .J ACCOUNT NUMBER- 100-4190-114000 AMT- 29.45 DESC-YELLOW CLASSIFICATION FOLDERS 37607 03/09/93 26.597 02/12/93 175.17 175.1 ACCOUNT NUMBER- 100-4190-114000 AMT- 175.17 DESC-EASEL STANDS & PADS + LABELS 37607 03/09/93 262494 02/12/9:3 3.49 3.4 ACCOUNT NUMBER- 100-4190-114000 AMT- 3.49 DESC-OVERHEAD PROJECTOR MARKERS 37607 03/09/93 CM 9219 02/12/9.3 63.04- 63.t_410 :; OUNT NUMBER- 100-4190-114000 AMT- 63.04- DESC-RE'T LABELS & FILE POCKETS VENDOR TOTAL 169.14 169. 1 159 AMERICAN PLANNING ASS* 37608 03/09/9: 03/09/93 :330.00 330.0 ACCOUNT NUMBER- 100-4180-363000 AMT- 330.00 DESC-APA CONF REG-HARRINGTON VENDOR TOTAL 330.00 330.0 180 AMERICAN RED CROSS 37609 0:3/09/93 99108 02/10/93 151.25 151.2 ACCOUNT NUMBER- 250-4351-160036 AMT- 151.25 DESC-MATERIALS FOR BABYSITTING VENDOR TOTAL 151.25 151.2 220 AMERIDATA 37610 03/09/93 337279 02/10/93 1515.85 1515.8 ACCOUNT NUMBER- 100-4200-703000 AMT- 1515.85 DESC-LASERJET PRINTER VENDOR TOTAL 1515.85 1515.2 240 ANCHOR PAPER CO. 37611 0:3/09/93 700397-00 02/19/9:3 142.54 142.5 ACCOUNT NUMBER- 290-4121-343000 AMT- 142.54 DESC-BLUE & RED PAPER FOR FLYERS VENDOR TOTAL 142.54 142.5 020 ARROW APPLIANCE & PAR* 37612 03/09/93 5792 0/24/93 17.21 17.2 ACCOUNT NUMBER- 100-4350-160000 AMT- 17.21 DESC-MAIN ELEM 55&100 CUP VENDOR TOTAL 17.21 17.2 411 BACON ELECTRIC 37613 03/09/93 0018757-IN 02/12/93 752.50 752.5 ACCOUNT NUMBER- 100-4260-511000 AMT- 752.50 DESC-WELL #2-TROUBLESHOOT LIGHTS 3761. 03/09/93 0018768-IN 02/18/93 329.65 329.6 •UNT NUMBER- 100-4190-511000 AMT- 329.45 DESC-REPAIR FRONT LIGHTS-CITY HALL . GE 3 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDCHECK CHECK INVOICE INVOICE DISCOUNT CHEM NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' �� 37613 03/09/93 0018755-IN 02/12/93 170.50 170.5 ACCOUNT NUMBER- 100-4190-511000 AMT- 170.50 DESC-FURNISH & INSTALL PHONE OUTLET 37613 03/09/93 0018766-IN 02/18/93 48.00 48.0' ACCOUNT NUMBER- 100-4360-511000 AMT- 48.00 DESC-REPAIR SECURITY LIGHT-GRNFLD VENDOR TOTAL 1300.65 1300.6t 000 BRIGHTON VETERINARY H* 3761403/09/93 03/09/93 119.00 119.0' ACCOUNT NUMBER- 100-4240-303000 AMT- 119.00 DESC-JANUARY SERVICE VENDOR TOTAL 119.00 119.0( 000 CELLULAR ONE 37615 03/09/93 03/09/93 26.56 26.5' ACCOUNT NUMBER- 730-4121-303000 AMT- 26.56 DESC-AIRTIME & MONTHLY CHARGES � 37615 03/09/93 03/09/93 92.72 92.71 ACCOUNT NUMBER- 100-4200-310000 AMT- 92.72 DESC-AIRTIME & MONTHLY CHARGES VENDOR TOTAL 119.28 119.2: 000 COAST TO COAST 37616 03/09/93 004082 02/12/93 3.08 3.0: ACCOUNT NUMBER- 100-4260-160000 AMT- 3.08 DESC-COMPOUND & TAPE 37616 03/09/93 004078 02/11/93 4.46 4.4' ACCOUNT NUMBER- 100-4260-121000 AMT- 4.46 DESC-RETURN GRILLE 37616 03/09/93 004097 02/16/93 .90 .9' ACCOUNT NUMBER- 100-4260-121000 AMT- .90 DESC-COVER VENDOR TOTAL 8.44 8.4 ICATIONS CENTER 37617 03/09/93 223593 02/10y93 235.49 235.4' ACCOUNT NUMBER- 700-4121-303000 AMT- 117.74 DESC-2 WEATHER RESISTANT KIT+LABOR ACCOUNT NUMBER- 730-4121-303000 AMT- 117.75 DESC-2 WEATHER RESISTANT KIT+LABOR VENDOR TOTAL 235.49 235.4 996 COPY EQUIPMENT, INC 37618 03/09/93 0339245 02/19/93 200.31 200.3 ACCOUNT NUMBER- 100-4180-303000 AMT- 200.31 DESC-SUPPLIES & LABOR 37618 03/09/93 0338953 02/16/93 6235.58 6235.5( ACCOUNT NUMBER- 100-4180-703000 AMT- 6235.58 DESC-DESIGN JET "D" SIZE VENDOR TOTAL 6435.89 6435.8' 000 COPY SALES 37619 03/09/93 000312 02/08/93 895.12 895.1 ACCOUNT NUMBER- 100-4190-401000 AMT- 895.12 DESC-COPIER RENTAL VENDOR TOTAL 895.12 895.1� 025 COTTENS INC 37620 03/09/93 124292 02/11/93 11.83 11.Ec ACCOUNT NUMBER- 100-4260-122000 AMT- 11.83 DESC-VAL COV 37620 03/09y93 124734 02/17/93 12.78 12.7/ ACCOUNT NUMBER- 100-4260-122000 AMT- 12.78 DESC-POLYLOOM 37620 03/09/93 117410 12/02/92 12.30 12.3' ACCOUNT NUMBER- 100-4260-122000 AMT- 12.30 DESC-FITTINGS & BREAK LINES 37620 03/09/93 125252 02/23/93 12.18 12.1� ACCOUNT NUMBER- 100-4260-122000 AMT- 12.18 DESC-SERP BLT 37620 03/09/93 117479 12/03/92 6.88- 6.a ii OUNT NUMBER- 100-4260-122000 AMT- 6.88- DESC-RETURN FITTINGS & BREAK LINES VENDOR TOTAL 42.21 42.2� 3E 4 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC. d0 *DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 700 C Y'S MENS WEAR 37621 03/09/93 57140 01/29/93 44.95 44.9r ACCOUNT NUMBER- 100-4200-240000 AMT- 44.95 DESC-1 PAIR SLACKS VENDOR TOTAL 44.95 44.9` )75 EVERGREEN LAND SERVIC* 37622 03/09/93 3498 02/16/93 149.38 149.K ACCOUNT NUMBER- 499-4121-303000 AMT- 149.38 DEBC-CONSULTANT'S FEE VENDOR TOTAL 149.38 149.3: )95 EXECUTONE 37623 03/09/93 74821 02/05/93 19449.49 19449.4', ACCOUNT NUMBER- 100-4190-703000 AMT- 19449.49 DESC-IDS-108 TELEPHONE SYSTEM VENDOR TOTAL 19449.49 19449.4' )00 FALK PAPER COMPANY 37424 03/09/93 DI 1234.39 02/22/93 210.86 210.8: ACCOUNT NUMBER- 100-4190-160000 AMT- 210.86 DESC-TOWELS & CANLINER VENDOR TOTAL 210.86 210. )00 FEED-RITE CONTROLS IN* 37625 02/09/93 8242 02/03/93 721.29 721. ACCOUNT NUMBER- 700-412.1-160000 AMT- 721.29 DESC-CHEMICALS VENDOR TOTAL 721.29 721.2` 450 FIRST TRUST CENTER 37626 03/09/93 650401IIM01 02/17/93 425.98 425.9` ACCOUNT NUMBER- 590-4120-803000 AMT- 425.98 DESC-AGENCY FEES 1111 VENDOR TOTAL 425.98 425.9' 100 FRANZ ENGINEERING REP* 37627 03/09/93 00139376 02/08/93 148.21 148.2 ACCOUNT NUMBER- 498-4121-303000 AMT- 148.21 DESC-MOUNT PRINT/FILM & TAPE VENDOR TOTAL 143.21 143.2 900 FRIENDLY CHEVROLET 37628 03/09/9:3 192466 02/19/93 9.27 9.'2 ACCOUNT NUMBER- 100-4260-122000 AMT- 9.27 DESC-INSERT 37628 03/09/93 191519 0 /06/93 36.43 36.4. ACCOUNT NUMBER- 100-4260-122000 AMT- 36.43 DESC-HDL ASM VENDOR TOTAL 4.5.70 45.7 )80 G & K SERVICES 37629 03/09/93 677356 02/24/93 92.00 92.0 ACCOUNT NUMBER- 100-4260-355000 AMT- 9.72 DESC-RAGS ACCOUNT NUMBER- 100-4260-240000 AMT- 11 .48 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 AMT- 23.98 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4:60-240000 AMT- 15.89 DESC-UNIFORM RENTAL, ACCOUNT NUMBER- 700-4121-240000 AMT- 15.04 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 730-4121-240000 AMT- 15.89 DESC-UNIFORM RENTAL 37629 03/09/93 9/93 i 0iii' 02/16/93 2/ f/93 58 8/- 58.8 ACCOUNT NUMBER- 100-4260-240000 AMT- 29.43 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4360-240000 AMT- 29.43 DESC-UNIFORM RENTAL 37629 03/09/93 400.27 02/15/93 71.87 71.8 ACCOUNT NUMBER- 700-4121-240000 AMT- 18.30 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 AMT- 18.31 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 730-4121-240000 AMT- 35.26 DESC-UNIFORM RENTAL 4111 37629 03/09/93 400254 02/05/93 97.41 97.4 IE 5 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW 4DO ' CHECK CHECK: INVOICE INVOICE DISCOUNT CHEC 40 iDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- ACCOUNT NUMBER- 100-426t:-240000 AMT- 39.73 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 730-4121-240000 AMT- 28.84 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 AMT- 28.84 DESC-UNIFORM RENTAL 37629 03/09/93 673821 02/17/93 129.44 129.4 ACCOUNT NUMBER- 100-4260-355000 AMT- 8.04 DESC-RAGS ACCOUNT NUMBER- 100-4260-240000 AMT- 19.56 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 AMT- 30.81 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4340-240000 AMT- 3.96 DESC-6NIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 AMT- 23.11 DESC-6NIFORM RENTAL ACCOUNT NUMBER- 730-4121-240000 AMT- 23.96 DESC-6NIFORM RENTAL VENDOR TOTAL 449.58 449.5 340 GOODIN COMPANY 37632 03/09/93 124682-1 02/23/93 31.08 31.0 ACCOUNT NUMBER- 700-4121-121000 AMT- :31.08 DESC-SUPPLIES VENDOR TOTAL 31 .08 31.0 370 GOPHER OIL COMPANY 37633 03/09/93 479:320 02/11/93 182.58 182.5' ACCOUNT NUMBER- 100-4260-170000 AMT- 182.58 DESC-LUBE MAG-00 GREASE VENDOR TOTAL 182.58 182.5 5 755 W W GRAINGER INC 37434 03/09/93 497-824967-2 02/23/93 46.07 46.0 ACCOUNT NUMBER- 700-4121-160000 AMT- 44.07 DESC-TEFLON TAPE VENDOR TOTAL 44.07 46.0 )5041" H WATERTOWER, INC 37635 03/09/93 02/15/93 8190.00 8190.0; ACCOUNT NUMBER- 680-4120-703000 AMT- 8190.00 DESC-WATER TANK: DEMOLITION-199' VENDOR TOTAL 8190.00 8190.0 S60 HOLIDAY INN - SHOREVI* 376.36 03/09/93 406850 02/10/93 77.34 77.3 ACCOUNT NUMBER- 100-4120-363000 AMT- 77.34 DESC-ROOM RENTAL & FRUIT TRAY VENDOR TOTAL 77.34 77.3 300 HOLMES & GRAVEN 37637 03/09/93 02/18/93 1130.10 1130.1 ACCOUNT NUMBER- 100-4160-301000 AMT- 1130.10 DESC-LEGAL SERVICES VENDOR TOTAL 1130. 10 1130.1 _)00 HYDRAULIC SPECIALTY C* 374'38 03/09/93 135423 02/12/93 10.85 10.2 ACCOUNT NUMBER- 100-4260-123000 AMT- 10.85 DESC-COUPLING & HOSE VENDOR TOTAL 10.85 10.8' 390 INDUSTRIAL SPRINKLER * 37639 03/09/93 N13682 02/02/93/93 290.00 290.0 ACCOUNT NUMBER- 100-4190-511000 AMT- 290.00 DESC-FIRE SPRINKLER MODIFICATIONS VENDOR TOTAL 290.00 290.0 535 INSTY-PRINTS 37640 03/09/93 19789 02/23/93 16.73 16.7 ACCOUNT NUMBER- 250-4.53-160205 AMT 16.73 DESC-PRINTING VENDOR TOTAL 16.73 16.7 356RY'S FLOOR STORE 37641 03/09/93 057662 01/18/9:3 12.78 12.7 UNT NUMBER- 100-4260-121000 AMT- 12.78 DESC-ADHESIVE GE 6 ACCOUNTS PAYABLE CHECK: REGISTER -C10-01 MOUNDS VIEW NDO CHECK:: CHECK INVOICE INVOICE DISCOUNT CHED NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN VENDOR TOTAL 12.78 12.7 000 KILLMER ELECTRIC CO. ,* 37642 03/09/93 25441 11/30/92 4422.50 4422.5 ACCOUNT NUMBER- 680-4120-30:3000 AMT- 4422.50 DESC-EMERGENCY GENERATOR VENDOR TOTAL 4422.50 4422.5( 470 KNOX COMMERCIAL CREDI* :37643 03/09/93 0220-022713 02/10/93 50.95 50.9` ACCOUNT NUMBER- 100-4260-121000 AMT- 50.95 DESC-TREATED LUMBER 37643 03/09/93 0220-022617 02/08/93 32.53 •32.5 ACCOUNT '2.JACCOUNT NUMBER- 100-4260-140000 AMT- 32.53 DESC-SUPPLIES VENDOR TOTAL 83.48 33.4: 245 LMCIT 37644 03/09/93 03/01/93 144.58 144.5 ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-MEDICAL INS PREMIUM-MARCH VENDOR TOTAL 144.58 144.5 260 MPWA :37645 03/09/93 03/09/93 10.00 10.0( L ACCOUNT NUMBER- 100-4270-361000 AMT- 10.00 DESC-1992 MPWA CHAPTER DIRECTORY VENDOR TOTAL 10.00 10.0,. 300 M R P A 37644 03/09/9 53-0250 02/24/93 4/93 100.00 100.0 ACCOUNT NUMBER- 250-4352-140142 AMT- 100.00 DESC-AD & 2 TOURNAMENT SANCTIONS VENDOR TOTAL 100.00 100.0 6oc•NTEK: :37647 03/09/93 30-07015 02/02/93 606.36 606.3 ACCOUNT NUMBER- 100-4260-140000 AMT- 106.34 DESC-EXOTHERM (80#) ACCOUNT NUMBER- 100-4190-160000 AMT- 500.00 DESC-EXOTHERM (80#) VENDOR TOTAL 604.34 606.3 170 METRO WASTE CONTROL C* :37648 03/09/93 51320493 03/01/93 465 7.00 46527.0 ACCOUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - APRIL VENDOR TOTAL 44527.00 46527.0' 820 STATE OF MINNESOTA 37649 03/09/93 03/09/93 18.00 18.0 ACCOUNT NUMBER- 100-4120-210000 AMT- 18.00 DESC-MN GUIDEBOOK TO STATE AGENCY VENDOR TOTAL 18.00 18.0 700 MN PARK SUPERVISORS A* 37650 03/09/9 03/09/9 50.00 50.0 ACCOUNT NUMBER- 100-4360-343000 AMT- 50.00 DESC-MEMBERSHIP/DAZENSK:I & WEINKE VENDOR TOTAL 50.00 50.0 .195 MINN UTILITY CONTRACT* 37651 03/09/9:3 03/09/93 195.00 195.0 ACCOUNT NUMBER- 700-4121-3633000 AMT- 97.50 DESC-TRENCHING SEM/ULRICH-HANGGI ACCOUNT NUMBER- 730-4121-363000 AMT- 97.50 DESC-TRENCHING SEM/ULRICH-DECHEINE VENDOR TOTAL 195.00 195.0k .000 MOUNDS VIEW, CITY OF 37652 03/09/93 03/09/93 50.00 50.0 ACCOUNT NUMBER- 700-2304-000000 AMT- 50.00 DESC-CONFISCATED FEE - WATER USAGE 37652 03/09/93 03/09/93 50.00 50.0 •UNT NUMBER- 700-2304-000000 AMT- 50.00 DESC-CONFISCATED FEE-RAPINAC (HOSE) 3E 7 ACCOUNTS PAYABLE CHECK: REGISTER -C10-0l MOUNDS VIEW LIDO CHECK CHECKINVOICE INVOICE DISCOUNT CHEC 410 IDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN VENDOR TOTAL 100.00 100.0 )50 N E P CORPORATION 37653 03/09/93 003684 02/22/93 104.88 104.8 ACCOUNT NUMBER- 700-4121-160000 AMT- 52.44 DESC-MISC PARTS ACCOUNT NUMBER- 730-4121-160000 AMT- 52.44 DESC-MISC PARTS VENDOR TOTAL 104.88 104. 400 NORSEMAN TROPHIES & A* 37654 03/09/93 9694 02/16/93 344.40 346.6 ACCOUNT NUMBER- 100-4100-160000 AMT- 346.60 DESC-PLAQUES - APPRECATION NIGHT VENDOR TOTAL 346.40 346.6 412 NORTH AMERICAN SALT C* :37655 03/09/93 790449 12/07/92 2653.53 2653.5 ACCOUNT NUMBER- 100-4270-127000 AMT- 2653.53 DESC-COARSE SALT 37655 03/09/93 795001 01/04/93 4638.77 4638.7 ACCOUNT NUMBER- 100-4270-127000 AMT- 4438.77 DESC-COARSE SALT 37 55 i r, 01/04/93 --_- :_,t--�.�_� �: ?,t��!/��:3 704312 2233.892233.8 ACCOUNT NUMBER- 100-4270-127000 AMT- 2233.89 DESC-COARSE SALT VENDOR TOTAL 9526.19 9526.1 425 NORTH CENTRAL ELEVATO* 37654 0:3/09/93 5484 02/02/93 4.5.10 45.1 ACCOUNT NUMBER- 100-4190-511000 AMT- 45.10 DESC-JANUARY SERVICE VENDOR TOTAL 45.10 45.1 DO0AllpTHERN SANITARY SUP* 37657 03/09/93 254773 02/18/93 180.20 180.2 /MOUNT NUMBER- 100-4190-114000 AMT- 180.20 DESC-CLEANING SUPPLIES VENDOR TOTAL 180.20 180.2 200 NORTHERN STATES POWER* :37458 03/09/93 03/09/93 28.44 28.4 ACCOUNT NUMBER- 255-4121-321000 AMT- 15.67 DESC-1699 - 79TH AVE NE BEACH HOUSE ACCOUNT NUMBER- 255-4121-321000 AMT- 12.77 DESC-7840 PLEASANT VIEW VENDOR TOTAL 28.44 28.4 201 NORTHERN STATES POWER ::7659 03/09/93 03/09/93 3613.57 3413.!' ACCOUNT NUMBER- 770-4121-324000 AMT- 3613.57 DESC-STREET LIGHTING VENDOR TOTAL 3613.57 3613. 6,00 PARTS COMPANY OF AMER* 37660 03/09/93 970-597894-9 02/19/93 134.19 134.1 ACCOUNT NUMBER- 100-4260-160000 AMT- 134.19 DESC-WINDOW, GASKET, & SUPPLIES VENDOR TOTAL 134.19 134.1 700 PARTS PLUS 37641 0:3/09/93 2-29773' 02/17/93 152.48 152.4 ACCOUNT NUMBER- 730-4121-122000 AMT- 76.24 DESC-BULBS, FUSES, & MIN. LAMPS ACCOUNT NUMBER- 700-4121-122000 AMT- 74.24 DESC-BULBS, FUSES, & MIN. LAMPS 37661 03/09/9:3 297796 02/17/93 4.79- 4.7 ACCOUNT NUMBER- 730-4121-122000 AMT- 4.79- DESC-FETURN AUTOM/FUSE VENDOR TOTAL 147.69 147.6 080 PENNZOIL PRODUCTS COM* 37662 03/09/93 230171 02/11/93 45.34 45.: OUNT NUMBER- 100-4260-170000 AMT- 45.16 DESC-PENNZOIL 707 L VENDOR TOTAL 45.36 45.:= GE 3 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW MDO CHECK CHECK INVOICE INVOICE DISCOUNT CHEC} MO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- 990 POWER BRAKE & EQUIPME* 37463 03/09/93 A632673 02/25/93 35.15 35.1` ACCOUNT NUMBER- 730-4121-70:3000 AMT- 35.15 DESC-BUMPER GUIDE VENDOR TOTAL 35.15 35.11 000 POWERCORE 37664 0:3/09/93 00016554 02/09/9:3 665.75 665.7' ACCOUNT NUMBER- 100-4190-114000 AMT- 665.75 DESC-NETWORK SCHEDULER VENDOR TOTAL 665.75 665.7` 730 PRAIRIE EQUIPMENT COM* 37645 0:3/09/93 21793 02/17/93 138.45 138.4` ACCOUNT NUMBER- 730-4121-160000 AMT- 1:33.45 DESC-MANHOLE PICKS VENDOR TOTAL 138.45 138.42 870 PRINT CENTRAL 37664 03/09/93 67473 02/08/93 211.36 211.31 ACCOUNT NUMBER- 100-4190-343000 AMT- 211.36 DESC-POCKET FOLDERS VENDOR TOTAL 211.3 . 211 .3, 875 PRINTMASTER 37667 03/09/93 19249 02/24/93 197.02 197.0: ACCOUNT NUMBER- 290-4121-:343000 AMT- 197.02 DESC-FLYERS VENDOR TOTAL 197.02 197.0: 080 RENT ALL MINNESOTA 37668 03/09/93 37175 02/18/93 18.0:3 18.0: ACCOUNT NUMBER- 100-4340-401000 AMT- 18.03 DESC-RENT COFFEE MAK:ER(100 CUP) . VENDOR TOTAL 18.03 1 3.0:. 000 RYDER STUDENT TRANSPO* 37649 03/09/93 :3/7688 02/25/93 144.00 144.0; ACCOUNT NUMBER- 250-4352-140107 AMT- 144.00 DESC-MEGA MALL-2/25 VENDOR TOTAL 144.00 144.0'. 400 SAARION, MARY 37670 0:3/09/93 0:3/09/9:3 1:3.84 13.8- ACCOUNT NUMBER- 100-4350-362000 AMT- 1:3.84 DESC-CONF EXPENSES VENDOR TOTAL 13.84 13.8- 800 ST PAUL DISPATCH/PION* 37671 03/09/93 03/09/93 16.00 16.0, ACCOUNT NUMBER- 100-4100-341000 AMT- 16.00 DESC-SUBSCRIPTION VENDOR TOTAL 16.00 1 6.4j' 040 SERCO LABS 37672 03/09/93 67307 02/13/93 30.00 30.0. ACCOUNT NUMBER- 700-4121-303000 AMT- :30.00 DESC-WATER HARDNESS ANALYSIS VENDOR TOTAL :30.00 30.0'' 225 SHORT ELLIOTT & HENDR* 37673 03/09/93 16865 02/12/93 1207.05 1207.0' ACCOUNT NUMBER- 480-4120-:03000 AMT- 1207.05 DESC-MODIFICATIONS WTP #2 & #: 37673 03/09/93 14844 02/12/93 147.70 147,7.. ACCOUNT NUMBER- 630-4120-303000 AMT- 147.70 DESC-CONST SERV WTP #1 3767. 03/09/93 166.38 12/31/92 1001.58 1001.5; ACCOUNT NUMBER- 480-4120-303000 AMT- 1001.58 DESC-MODIFICATIONS WTP #2 & 3(DEC) 37673 03/09/93 16847 02/12/9:3 255.60 255.6' Ili OUNT NUMBER- 6998-4121-302000 AMT- 255.60 DESC-GOLF COURSE STUDY 37673 03/09/9.3 16525 12/31/92 187.20 187.2{ 3E 9 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW \ID0 CHECK CHECK INVOICE INVOICE DISCOUNT CHEC} 'ID ICOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 680-4120-203000 AMT- 187.20 DESC-GOLF COURSE STUDY 37673 03/09/93 16248 12/22/92 2158.20 2158.2( ACCOUNT NUMBER- 698-4121-303000 AMT- 2158.20 DESC-GOLF COURSE STUDY 37673 03/09/93 15979 11/30/92 3786.65 3786.65 ACCOUNT NUMBER- 698-4121-303000 AMT- 3786.65 DESC-GOLF COURSE STUDY 7 _• C 3 558 !92 82� 1825.O ..767:. Cl:_./2).�j'7 1•r.re4 10/::.0, 1�1�,.�.t�8 C ACCOUNT NUMBER- 698-4121-303000 AMT- 1825.08 DESC-GOLF COURSE STUDY VENDOR TOTAL 10569.06 10569.0- 000 THOMPSON PUBLISHING G* 37675 03/09/93 02/08/93 216.00 216.0( ACCOUNLNUMBER- _ 100-4120-210000 AMT- 216.00 DESC-FAIR LABOR STANDARDS HANDBOOK VENDOR TOTAL 216.00 216.02. 300 U S POSTMASTER 37676 03/09/93 03/09/92 455.00 455.272 ACCOUNT NUMBER- 700-4120-330000 AMT- 455.00 DESC-METER READING CARDS(1ST OTR) VENDOR 'TOTAL 455.00 455.0( 400 U S WEST 37677 03/09/93 0:3/09/9:3 77.41 77.47 ACCOUNT NUMBER- 100-4360-310000 AMT- 55.69 DESC-785-0950 ACCOUNT NUMBER- 100-4360-310000 AMT- 21.72 DESC-784-1076 VENDOR TOTAL 77.41 77.4 • 000 VIKING ELECTRIC 37678 03/09/9:3 773167 - 02/17/93 11.52 11.51 .UNT NUMBER- 100-4260-121000 AMT- 11.52 DESC-MISC SUPPLIES VENDOR TOTAL 11.52 11.5 700 WASTE MANAGEMENT - BL* 37679 03/09/93 264357 02/23/93 597.47 ACCOUNT NUMBER- 100-4190-353000 ANT- 107.57 DESC-REFUSE COLLECTION ACCOUNT NUMBER- 100-4260-353000 AMT- 163.30 DESC-REFUSE COLLECTION ACCOUNT NUMBER- 100-4360-354000 AMT- 326.60 DESC-REFUSE COLLECTION VENDOR TOTAL 597.47 597.4" -88 WENDELL'S 37680 03/09/9:3 79830 02/08/9:_ 20.54 20. 'ACCOUNT NUMBER- 100-4190-114000 AMT- 20.54 DESC-PERMA STAMP VENDOR TOTAL 20.54 20.5- 500 XICOM 37681 03/09/93 00061694 01/29/93 127.00 127.0, ACCOUNT NUMBER- 100-4120-363000 AMT- 127.00 .DESC-SURVEY VENDOR TOTAL 127.00 127.01 GRAND TOTAL 131087.82 131087.8:1 GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW 1DOP CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO ONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 500 MINETOR, RIC 4013:3 02/19/93 02/19/93 91.90 91.9 ACCOUNT NUMBER- 100-4190-703000 AMT- 91.90 DESC-IBM DOS 5.0/STACK & CABLE VENDOR TOTAL 91.90 91.9; 000 ORDUNO, SAMANTHA 40139 02/19/93 02/19/9:= 70.90 70.9( ACCOUNT NUMBER- 100-4120-363000 AMT- 49.76 DESC-TERM BUILDING - LUNCH ACCOUNT NUMBER- 100-4190-114000 AMT- 21.14 DESC-PLANNER SUPPLIES VENDOR TOTAL 70.90 70.9'= 580 HANSON, WILLIAM 40140 02/22/93 02/22/9:3 47.86 47.8.: ACCOUNT NUMBER- 700-4121-363000 AMT- 47.86 DESC-CONFERENCE/TRAINING EXPENSES VENDOR TOTAL 47.86 - 47.8 575 HANGG I , WILLIAM 40141 02/22/93 02/22/93 54.68 56.6. ACCOUNT NUMBER- 700-4121-363000 AMT- 56.68 DESC-CONFERENCE/TRAINING EXPENSES VENDOR TOTAL 54.48 54.4 000 MOUNDS VIEW, CITY OF 40142 02/22/93 02/22/93 640.00 640.0 ACCOUNT NUMBER- 250-4353-160205 AMT- 640.00 DESC-PRIZES & GIFTS-APPRECIATION VENDOR TOTAL 640.00 640.0 200 MINNESOTA DEPT OF REV* 40143 02/22/93 02/22/93 171.89 171 .8 ACCOUNT NUMBER- 100-4190-330000 AMT- 12.84 DESC-JANUARY SALES & USE TAX AMOUNT NUMBER- 100-4200-160000 AMT- 2.52 DESC-JANUARY SALES & USE TAX OUNT NUMBER- 100-4260-160000 AMT- 1.1= DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 100-4270-160000 AMT- 1.18 DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 100-4360-160000 AMT- 3.48 DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 100-4350-113000 ANT- 9.89 DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 250-4351-160260 AMT- 92.56 DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 250-4351-160002 AMT- 5.91 DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 290-4121-342000 AMT- 16. 34 DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 700-4121-160000 AMT- 11.54 DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 700-4121-303000 AMT- 3.58 DESC-JANUARY SALES & USE TAX ACCOUNT NUMBER- 7:30-4121-160000 AMT- 10.87 DESC-JANUARY SALES & USE TAX VENDOR TOTAL 171.89 171.8`. 117 WOLF a, ASSOC 40144 02/23/9.3 02/23/93 10.00 10.0 ACCOUNT NUMBER- 100-4260-123000 AMT- 10.00 DESC-5 ' REINFORCED CHANNEL STEEL VENDOR TOTAL 10.00 10.0 940 GOVERNMENT TRAINING S* 40145 02/24/93 02/24/93 400.00 400.0 ACCOUNT NUMBER- 100-4200-362000 AMT- 400.00 DESC-TRG INSTITUTE-RAMACHER/BRICK VENDOR TOTAL 400.00 400.0 :200 MORGAN, LYNNETTE 40146 02/24/93 02/24/93 96.17 96.1 ACCOUNT NUMBER- 100-4190-114000 AMT- 39.32 DESC-SUPPLIES ACCOUNT NUMBER- 100-4100-160000 AMT- 56.85 DESC-SUPPLIES VENDOR TOTAL 96.17 96.1 040111L-RAE BALLROOM, INC* 40147 02/25/93 02/25/9:3 1296.00 1296.0 E 2 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER -C10-02 MOUNDS VIEW /DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC ',CONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1 ACCOUNT NUMBER- 100-4100-160000 AMT- 1296.00 DESC-160 @ 5. 10/APPRECIATION NIGHT 40148 02/25/93 02/25/93 81.00 81 .0( ACCOUNT NUMBER- 100-4100-160000 AMT- 81.00 DESC-10 @ 8.10/APPRECIATION NIGHT VENDOR TOTAL 1377.00 1377.0'= )00 ORDUNO, SAMANTHA 40149 02/26/93 02/26/93 140.97 140.'3 ACCOUNT NUMBER- 100-4120-380000 AMT- 140.97 DESC-JANUARY EXPENSES VENDOR TOTAL 140.97 140.9 198 MINN URBAN TRAFFIC EN* 40150 03/01/93 03/01/93 32.00 32.0 ACCOUNT NUMBER- 100-4270-363000 AMT- :32.00 DESC-MUTEC SEM/KARDELL-PITTMAN VENDOR TOTAL 32.00 00 32.0' 330 MAC QUEEN EQUIPMENT I* 40151 03/01/93 03/01/93 60.00 60.0 ACCOUNT NUMBER- 100-4270-33000 AMT- 60.00 DESC-CLN/K:ARDELL-PITTMAN-SCHMIDLIN VENDOR TOTAL 60.00 60.0= 300 INDEPENDENT SCHOOL DI* 40152 03/02/93 03/02/9:: 95.00 95.0 ACCOUNT NUMBER- 100-4200-363000 AMT- 95.00 DESC-BEG WP 5.1/MICHNA VENDOR TOTAL 95.00 95.0„ GRAND TOTAL 3290.37 3290.3. • • `, Agenda Section:9.A owns REQUEST FOR COUNCIL CONSIDERATION Report Number:93-494C Report Date: 3-4-93 MY STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE March 8, 1993 ❑ Public Hearings ❑ Consent Agenda RI Council Business Item Description: Appointments of Envi •nmental Quality Commission Members Administrator's Review/Recommendation: 0,11L- - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Ordinance No. 523 , establishing an Environmental Quality Commission, becomes effective on Wednesday, March 10, 1993 . In order for the Commission to have its membership established for its regular meeting on March 16th, it is necessary to formally appoint the former EQTF members to Commission status at this time. Term lengths for the Commissioners have been staggered so that two terms expire at the end of each year, as required by Chapter 33 of the Municipal Code. 61-0-,k1LX- LliC_i ii,C) ) Carla Asleson Recycling/Code Enforcement 1 RECOMMENDATION: Staff recommends that the Council adopt Resolution No. 4351, appointing former EQTF members to the Environmental Quality Commission. RESOLUTION NO. 4351 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPOINTING ENVIRONMENTAL QUALITY COMMISSION MEMBERS WHEREAS, the City Council has approved the establishment of an Environmental Quality Commission; and WHEREAS, the below listed persons have previously served on the City's Environmental Quality Task Force and; WHEREAS, each person listed is interested in appointment to the newly formed Environmental Quality Commission. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View hereby appoints the following persons to the Environemental Quality Commission, effective March 10, 1993 , with terms expiring as noted: Muriel Brainard Term Expires 12/31/93 Linda Kittleson Hansohn Term Expires 12/31/93 Richard D. Oman Term Expires 12/31/94 Gerald Kluthe Term Expires 12/31/94 M. Joan Warren Term Expires 12/31/95 Lee Trotta Term Expires 12/31/95 Adopted this 8th day of March, 1993 . ATTEST: Mayor (SEAL) City Administrator Agenda Section: 9•B MS REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-495C STAFF REPORT Report Date: 3-4-93 Council Action: 0 Special Order of Business CPT COUNCIL MEETING DATE March 8, 1993 0 Public Hearings 0 Consent Agenda L21 Council Business Item Description: Consideration of Resolution No. 4352 Requesting Ramsey County Withold Tax Forfeited Parcels From Public Sale Administrators Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) - - - SiTMMARY; • Two parcels within the City of Mounds View have been declared tax forfeited properties as per State law. In situations like this, the municipality has the first option for acquisition before the parcels are placed for public sale. If the City wishes to acquire the parcels for public use, the City will have one year in which to acquire the parcels by use deed or purchase. If the City has not acquired the parcels by the end of the year, the parcels will be placed for public sale. The parcels designated for reclassification and public sale are: Lot 1, Block 1, Downing Addition Lot 10, Block 1, Park View Terrace State law requires that the City adopt a resolution formally requesting that the parcels be withheld from public sale for one year. That resolution is hereby attached for your consi. - .tion. Samant : Orduno, City A inistrator • RECOMMENDATION: Motion to waive the Reading and adopt Resolution No. 4352 Requesting Ramsey County Withold Tax Forfeited Parcels from Public Sale RESOLUTION NO. 4352 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION REQUESTING RAMSEY COUNTY WITHHOLD TAX FORFEITED PARCELS FROM PUBLIC SALE WHEREAS, the following two (2) parcels of property within the city limits of the City of Mounds View have been forfeited to the StateofMinnesota for non-payment of real estate taxes: Lot one (1) , Block one (1) , Downing Addition Lot ten (10) , Block one (1) , Park View Terrace; and WHEREAS, the parcels have been declared and classified as non- conservation lands by Ramsey County; and WHEREAS, State law allows the municipality in which the parcels are located to request that the County withhold from public sale, for one year, any parcels that the municipality may wish to acquire; and WHEREAS, the City is interested in acquisition of said parcels. NOW, THEREFORE, BE IT RESOLVED, that the City Council in and for the City of Mounds View does hereby disapprove the classifica- tion of the above mentioned parcels. BE IT FURTHER RESOLVED THAT, the City Council does hereby request that Ramsey County withhold the following parcels from public sale for one (1) year: Lot one (1) , Block one (1) , Downing Addition Lot ten (10) , Block one (1) , Park View Terrace Adopted this 8th day of March, 1993 . ATTEST: Mayor (SEAL) City Administrator y° -_la.-f.i7 113��7 (z1,2(8) 1 vi (') 0 ? !oo `',-.... 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I Agenda Section: 9.0 SUES REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-496C STAFF REPORT Report 3-4-93 March 8, 1993 ❑ Special Order of Business CITY COUNCIL MEETING DATE 0 Public Hearings ❑ Consent Agenda 5(Council Business Item Description: Set Public Hearing for Proposed Blaine Interceptor Metropolitan Waste Control Commission Project Administrators Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The Metropolitan Waste Control Commission is requesting that the City of Mounds View set a Public Hearing for April 12, 1993 for • them to present information regarding the proposed Blaine Inter- ceptor sewer. This project would involve the construction of an interceptor sewer from County Road J to the interceptor sewer in Mounds View in Quincy Avenue. The route is proposed to be along the west side of I-35W, then follow the north side of TH 118 to a point north of Quincy Avenue. At this point a crossing of TH 118 would be installed and the interceptor would continue south along Quincy to the existing interceptor: Approximately 300 feet north of Hillview. • The project would allow replacement of a lift station in Blaine and improve flow potential from the area north of TH 118. A point of service would also be allowed for the area of the proposed golf course and the North Star Industrial Park (Watson-Forsberg property) . MWCC will publish notices in the New Brighton Bulletin and will conduct the actual hearing. Ric ° inetor City Engineer/Director of Public Works RECOMMENDATION: Staff recommends setting this public hearing for April 12, 1993 at 7:05 p.m.