HomeMy WebLinkAboutAgenda Packets - 1993/02/22 CITY OF MOUNDS VIEW
CITY COUNCIL
FEBRUARY 22, 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
Rickaby Quick
Blanchard Wuori
4. APPROVAL OF MINUTES: February 8, 1993
Regular Meeting
COUNCIL ACTION: A T D
Comments:
5. SPECIAL ORDER OF BUSINESS:
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
FEBRUARY 22 , 1993
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL
NAME AND ADDRESS FOR THE MINUTES
7. PUBLIC HEARINGS:
7: 05 p.m. Consideration of Request for Conditional
Use Permit, 7768 Woodlawn Drive, Planning
Case No. 359-93 , Staff Report No. 93-486C,
(Staff Presenter: Paul Harrington, City
Planner)
a. Consideration of Resolution No. 4347
Approving the Request By Jim Parker
for A Conditional Use Permit to Allow
An Oversized Accessory Building on
His Property at 7768 Woodlawn Drive,
Planning Case No. 359-93
COUNCIL ACTION: A T D
Comments:
8. CONSENT AGENDA:
A. Consideration of Step Adjustment for Engineering
Aide, Staff Report No. 93-487C (Staff Presenter:
Tim Cruikshank)
B. Adopt Resolution No. 4349 Approving Just and Correct
Claims Against City Funds (AP list to be distributed
at Monday's meeting.)
C. Licenses for Approval -(There are no licenses for
approval for this meeting. )
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Adoption of Ordinance No. 524 Amending Chapter 40 of
the Mounds View Municipal Code Entitled, "Zoning" ,
Staff Report No. 93-488C (Staff Presenter: Paul
Harrington)
AGENDA
PAGE THREE
FEBRUARY 22 , 1993
Roll Call Vote:
Mayor Linke
Councilmember Quick
Councilmember Rickaby
Councilmember Blanchard
Councilmember Wuori
COUNCIL ACTION: A T D
Comments:
10. REPORTS:
1. Report of Councilmembers: Rickaby, Blanchard,
Quick, Wuori
2 . Report of Mayor Linke
3 . Report of Administrator
4. Report of Staff
5. Report of Attorney
11. ADJOURNMENT:
NEXT COUNCIL WORK SESSION: MARCH 1, 1993
NEXT COUNCIL MEETING: MARCH 8, 1993
AppROVED
•
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
•
RAMSEY COUNTY, MINNESOTA
Regular Meeting
February 22, 1993
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
ALL TO ORDER
The Mounds View City Council was called to order by Mayor Linke at 7: 00 p.m.
on Monday, February 22 , 1993 .
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was said.
ROLL CALL
MEMBERS PRESENT: Councilmembers Rickaby, Blanchard, Quick,
Wuori and Mayor Linke.
ALSO PRESENT: Samantha Orduno, City Administrator; Tim
Cruikshank, Assistant to the City Administrator;
Paul Harrington, City Planner;
APPROVAL OF MINUTES:
MOTION/SECOND: Wuori/Rickaby to Approve Minutes from the February 8,
1993 Regular Council Meeting as Amended
Councilmember Rickaby stated that page 6, paragraph 4, should
reflect a second on her part for the motion regarding the substitute
• proposal for Ordinance No. 522.
Mounds View City Council Page Two
Regular Meeting February 22, 19410
VOTE: 5 ayes 0 nays Motion Carried
SPECIAL ORDER OF BUSINESS:
There was no special order of business scheduled for this meeting.
RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR:
Bill Frits, 8072 Long Lake Road, stated that he had observed a snowplow on
Long Lake Road come by and sand the road on top of the new fallen snow and
then come by again and scrape the snow and sand off. Mr. Frits stated that,
in his opinion, this action was being done in reverse of what normally is
done.
Mayor Linke stated that the snowplow he had observed was a Ramsey County
plow and that this same situation had been occurred in the past and that is
why Mounds View began snowplowing its own streets.
Samantha Orduno, City Administrator, encouraged Mr. Frits to call Ramsey
County and report what he had observed.
PUBLIC HEARINGS: •
Mayor Linke opened the Public Hearing to consider a Conditional Use Permit
for 7768 Woodlawn Drive, Planning Case No. 359-93 .
Paul Harrington, City Planner, reviewed Staff Report No. 93-486C regarding
the aforementioned Conditional Use Permit. Harrington stated that when
staff inspected the property, the proposed structure had already been
constructed. Harrington further stated that a second structure also existed
on the property. Harrington explained that the Municipal Code for Mounds
View only allows one accessory structure other than a garage per residential
property in the City. Harrington further explained that the applicant
already has a 20' x 42' detached garage on property.
Harrington informed the Council that the request meets all applicable
requirements of the Mounds View Municipal Code and was approved by the
Planning Commission, contingent upon the removal of the second accessory
structure, at their February 3, 1993 meeting. The property owner has until
May 15, 1993 to remove the second accessory structure.
Mayor Linke closed the Public Hearing at 7:08 p.m.
MOTION/SECOND: Quick/Rickaby to Approve the Request by Jim Parker, 7768
Woodlawn Drive, For A Conditional Use Permit to Allow An Oversized Accessory
Building, Planning Case No. 359-93
VOTE: 5 ayes 0 nays Motion Carried
Wmounds View City Council Page Three
gular Meeting February 22, 1993
CONSENT AGENDA:
Samantha Orduno, City Administrator, read the Consent Agenda.
Mayor Linke asked if there were any items the Council desired removed from
the Consent Agenda. The Council removed no items.
MOTION/SECOND: Blanchard/Wuori to adopt the Consent Agenda as
presented.
VOTE: 5 ayes 0 nays Motion Carried
COUNCIL BUSINESS:
•
A. Paul Harrington, City Planner, reviewed Staff Report No. 93-488C
regarding Ordinance No. 524 which would allow off-street residential
parking surface within one foot of property lines. Harrington
explained that this ordinance was introduced and read at the February
8, 1993 Council Meeting and is scheduled for adoption by the City
Council.
Mayor Linke asked for clarification from Paul Harrington regarding
• the concrete surface of the parking area.
MOTION/SECOND: Quick/Wuori to Waive the Reading and Adopt Ordinance
No. 524 Allowing Off-Street Residential Parking Surfaces within One
Foot or Property Lines
Roll Call Vote:
Mayor Linke - Yes
Councilmember Wuori - Yes
Councilmember Blanchard - Yes
Councilmember Quick - Yes
Councilmember Rickaby - No
Motion Carried.
REPORTS:
Report of Councilmembers:
a. Councilmember Rickaby had no report.
b. Councilmember Blanchard had no report.
c. Councilmember Quick had no report.
d. Councilmember Wuori had no report.
Mounds View City Council Page Four
Regular Meeting February 8, 19
Report of Mayor Linke:
a. Mayor Linke announced that the Kick Off Celebration for the Summer
Games will be held on Tuesday, February 23 , 1993 , at the
National Sports Center. Mayor Linke will be attending the
Kick Off Celebration.
Report of Administrator:
a. Samantha Orduno, City Administrator, reminded the cable audience that
the City's Appreciation Night is Saturday, February 27, 1993 . Orduno
directed questions about ticket availability to Sharie Linke or Jan
Quick.
b: Orduno also reported that the RFP's for the Golf Course Architect
were sent out last week. There will be a meeting of the Golf Course
Task Force on March 11 at 6:00 p.m. to review these RFP's. The Golf
Course Task Force will interview the top three candidates in the
Council Chambers at 6: 00 p.m. on March 18, 1993 . Orduno stated that
these are public meetings and everyone is welcome to attend.
Mayor Linke asked what the situation was regarding the hiring of a
Police Officer. Samantha indicated that the questionnaire process is•
underway at this time.
Report of Staff:
Tim Cruikshank, Assistant to the City Administrator, brought forth a staff
report regarding the expenditure for the sales tax portion of the telephone
system purchase. Cruikshank explained that at the December 28, 1992,
Regular Meeting, the City Council awarded Executone of St. Paul the bid for
installing a new telephone system in City Hall. Cruikshank further
explained that the bid award for the equipment and labor was $18,522 but
inadvertently the amount of sales tax was left off the bid. The amount of
the sales tax is $927 .49.
Cruikshank asked the City Council to authorize an expenditure of $927.49 for
the sales tax portion on the purchase of a new telephone system to be
transferred from the Contingency Fund (100-4500-910) into account #100-4190-
703 .
MOTION/SECOND: Rickaby/Blanchard to Authorize an Expenditure of $927.49 for
the Sales Tax Portion on the Purchase of a New Telephone System to be
Transferred from the Contingency Fund (100-4500-910) into Account No. 100-
4190-703
Mayor Linke stated that the "state gets us again" .
Councilmember Quick asked Mayor Linke to expound on the statement he had 0
made previously.
Mounds View City Council Page Five
•gular Meeting February 8, 1993
Mayor Linke explained that the City was exempt from paying sales tax until
July of last year at which time the State no longer exempted us from sales
tax. The City is required to pay the 6 1/2 percent sales tax which amounts
to between $60, 000 and $80, 000 per year.
VOTE: 5 ayes 0 nays Motion Carried
Report of Attorney:
The City Attorney was not present at this meeting.
Mayor Linke announced that the next Council Work Session would be held March
1, 1993 and that the next regularly scheduled Council Meeting would be held
March 8, 1993 .
Mayor Linke also announced that the Council, various staff members, the
Chairperson from the Planning Department and the Chairperson from the Parks
Commission will be attending a Strategic Planning Session on March 6, 1993 .
There being no further business before the Council, Mayor Linke adjourned
the meeting at 7: 15 p.m.
411 Respectfully submitted,
Th
,e,blaette4.40x44-.)
Miele ele Severson
Recording Secretary
TO: MAYOR AND CITY COUNCIL
aug3�
FROM: SAMANTHA ORDUNO, CITY ADMINISTRAT
DATE: FEBRUARY 18, 1993
RE: INDEX FOR WEEK OF FEBRUARY 22, 1993 - REGULAR
COUNCIL MEETING
MEETINGS SCHEDULED FOR THE WEEK OF FEBRUARY 22, 1993
. Monday, February 22, 1993, Regular Council Meeting,
7:00 p.m., Council Chambers
ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET
. This Is It!
. Agenda
. Approved Minutes - January 25, 1993
. Unapproved Minutes - February 8, 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, February 19
Monday, February 22
9:30 a.m. Meeting with Tim Cruikshank/Michele Severson
7:00 p.m. Regular Council Meeting
MAYOR AND CITY COUNCIL
PAGE TWO
FEBRUARY 18, 1993
Tuesday, February 23
9:00 a.m. Staff Meeting
3:00 p.m. Administrative Staff Meeting
7:00 p.m. Charter Commission
Wednesday, February 24
10:00 a.m. Police Department Negotiations
1 :00 p.m. City-Wide Training Session
3:00 p.m. Pre-Proposal Meeting with Architects
Thursday, February 25
Friday, February 26
Off
JUST A REMINDER...APPRECIATION NIGHT, SATURDAY,
FEBRUARY 27
EE.SOL,UTI.ON NO, 4349
•
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:
37496 through 37584 in the amount of $ 128,559.91
40113 through 40137 in the amount of $ 171,514.33
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 300,074.24
and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 02/23/93 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
AGE 1 ACCOUNTS PAYABLE CHECK REGISTER
1P-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
E204 NORTH MEMORIAL MEDICA* 37496 02/23/93 02/15/93 79.00 79.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 79.00 DESC-OFF DWN/ONG UPDT-BRICK/SILUK
VENDOR TOTAL 79.00 79.00
9213 MSSA 37497 02/23/93 02/23/93 25.00 25.00
ACCOUNT NUMBER- 100-4270-343000 AMT- 25.00 DESC-MEMBERSHIP - ULRICH
VENDOR TOTAL 25.00 25.00
9304 JOHNSON, JAMES 37498 02/23/93 02/23/93 30.00 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 7964 LONG LAKE ROAD
VENDOR TOTAL 30.00 30.00
:2005 MRPA MINN STATE AQUAT* 37499 02/23/93 02/23/93 55.00 55.00
ACCOUNT NUMBER- 100-4350-363000 AMT- 55.00 DESC-CONF 4/01 - 02 SAARION
VENDOR TOTAL 55.00 55.00
2201 DESIGN PLUS FIRE PROT* 37500 02/23/93 02./23/9 4.00 4.00
ACCOUNT NUMBER- 100-3210-000000 AMT- 4.00 DESC-OVERPAYMENT OF PERMIT
VENDOR TOTAL 4.00 4.00
2202 HAMMON, DEBBIE 37501 02/23/93 02/23/93 25.00 25.00
ACCOUNT NUMBER- 250-3500-351039 AMT- 25.00 DESC-REFUND
VENDOR TOTAL 25.00 25.00
2203 KARDELL, SHIRLEY 37502 02/:3/9:3 02/23/93 30.00 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 2147 TERRACE DRIVE
VENDOR TOTAL 30.00 30.00
2204 KREMER, LEONARD :37503 02/23/93 02/23/93 80.00 80.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7480 SILVER LAKE ROAD
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7682 SILVER LAKE ROAD
VENDOR TOTAL 80.00 80.00
2206 MEISER, RORY 37504 02/23/93 02/23/93 23.10 23.10
ACCOUNT NUMBER- 700-3991-000000 AMT- 23.10 DESC-OVERPAYMENT-8260 GREENWOOD DR
VENDOR TOTAL 23.10 23.10
2207 STURGES, LEO 37505 02/23/93 02/23/93 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5433 QUINCY STREET
VENDOR TOTAL 40.00 40.00
1151 INTN`L CONF OF BLDG 0* 37506 02/23/93 M97393 02/03/93 175.00 175.00
ACCOUNT NUMBER- 100-4180-341000 AMT- 175.00 DESC-MEMBERSHIP - JARSON
VENDOR TOTAL 175.00 175.00
0290 A T & T 37507 02/23/93 5194230152 02/02/93 19.20 19.20
ACCOUNT NUMBER- 100-4190-310000 AMT- 19.20 DESC-LEASED EQUIP AT 3401 RICE ST
VENDOR TOTAL 19.20 19.20
2626 AIRSIGNAL, INC. 37508 02/23/93 4090962 02/01/93 35.49 35.69
' ACCOUNTS PAYABLE CHECK REGISTER
AGE 2
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-303000 AMT- 35.69 DESC-VOICE MAIL - FEBRUARY
VENDOR TOTAL 35.49 35.69
5123 AMERICAN OFFICE PRODO* 37509 02/23/93 262221 01/29/93 19.19 19.19
ACCOUNT NUMBER- 100-4180-160000 AMT- 19.19 DESC-COAT RACK
37509 02/23/93 262401 02/05/93 184.63 184.63
ACCOUNT NUMBER- 100-4190-114000 AMT- 8.90 DESC-POST IT TAPE
ACCOUNT NUMBER- 100-4190-112000 AMT- 175.73 DESC-COPY PAPER
37509 02/23/93 262138 01/29/93 149.92 149.92
ACCOUNT NUMBER- 100-4190-114000 AMT- 32.64 DESC-CALCULATOR & LASER LABELS
ACCOUNT NUMBER- 100-4110-303000 AMT- 117.28 DESC-LT. BLUE BINDERS
37509 02/23/93 242233 01/29/93 5.89 5.89
A[COUNTNUMBER- 100-4190-114000 AMT- 5.89 DESC-NAME BADGE
37509 02/23/93 262347 02/05/93 6.33 6.33
ACCOUNT NUMBER- 100-4260-160000 AMT- 6.33 DESC-PHONE REST
VENDOR TOTAL 365.96 365.96
5220 AMERIDATA 37510 02/23/93 332558 01/22/93 1652.30 1652.30
ACCOUNT NUMBER- 100-4180-703000 AMT- 1652.30 DESC-4868X-25-RECYCLING COORDINATOR
37510 02/23/93 338510 02/16/93 3805.24 3805.24
ACCOUNT NUMBER- 100-4200-703000 AMT- 3805.24 DESC-2-486SX-25 COMPUTERS
VENDOR TOTAL 5457.54 5457.54
5285 EARL F ANDERSEN & ASS* 37511 02/23/93 00121843 01/29/93 53.90 53.90
ACCOUNT NUMBER- 100-4260-121000 AMT- 53.90 DESC-"OIL FILTERS ONLY" SIGN
VENDOR TOTAL 53.90 53.90
0100 BUSINESS RECORDS CORP* 37512 02/23/93 80055 01/29/93 7.99 7.99
ACCOUNT NUMBER- 100-4140-160000 AMT- 7.99 DESC-PARTS - 1992
37512 02/23/93 80015 01/29/93 3.94 3.94
ACCOUNT NUMBER- 100-4140-513000 AMT- 3.94 DESC-FREIGHT CHARGE -PRINTER REPAIR
VENDOR TOTAL 11.93 11.93
N200 B & S INDUSTRIES, INC 37513 02/23/93 67325 01/26/93 56.44 56.44
ACCOUNT NUMBER- 100-4200-160000 AMT- 56.44 DESC-LATEX GLOVES - CHALK
VENDOR TOTAL 56.44 56.44
/2005 BEISSWENGER'S 37514 02/23/93 70A 02/05/93 26.73 26.73
ACCOUNT NUMBER- 100-4260-121000 AMT- 26.73 DESC-SUPPLIES FOR SHOP BATHROOM
VENDOR TOTAL 24.73 26.73
13200 BOB'S PERSONAL COFFEE* 37515 02/23/93 50256 02/05/93 49.97 49.97
ACCOUNT NUMBER- 100-4190-114000 AMT- 49.97 DESC-COFFEE
VENDOR TOTAL 49.97 49.97
16800 BREDAHL PLUMBING INC. 37516 02/23/93 08933 02/09/93 115.00 115.00
ACCOUNT NUMBER- 100-4260-121000 AMT- 115.00 DESC-TEST BACK FLOW PREVENTORS
VENDOR TOTAL 115.00 115.00
:0635 CARLSON TRACTOR & EOU* 37517 02/23/93 152320 02/09/93 271.09 271.09
. .
AGE 3 ACCOUNTS PAYABLE CHECK REGISTER
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4360-122000 AMT- 271.09 DESC-SPROCKETS, CHAIN, & BEARING
VENDOR TOTAL 271.09 271.09
2001 CELLULAR ONE SALES & * 37518 02/23/93 050076 01/29/93 692.76 692.74
ACCOUNT NUMBER- 700-4121-703000 AMT- 346.38 DESC-50% TECHNOPHONE-PORTABLE
ACCOUNT NUMBER- 730-4121-703000 AMT- 346.38 DESC-50% TECHNOPHONE-PORTABLE
VENDOR TOTAL 692.76 692.76
3100 CHENOWETH WHOLESALE F* 37519 02y23/93 00000217 01/26/93 31.50 31 .50
ACCOUNT NUMBER- 100-4100-160000 AMT- 31.50 DESC-PERSONS - FLORAL
VENDOR TOTAL 31.50 31.50
5000 COAST TO COAST 37520 02/23/93 005377 02/02/93 8.94 8.94
ACCOUNT NUMBER- 100-4190-114000 AMT- 8.94 DESC-EXTENSION CORD
37520 02/23/93 005397 02/05/93 8.47 8.47
ACCOUNT NUMBER- 100-4360-511000 AMT- 8.47 DESC-WALL ANCHORS
37520 02/23/93 005411 02/09/93 3.51 3.51
ACCOUNT NUMBER- 100-4360-511000 AMT- 3.51 DESC-ANCHORS & SCREWS - RANDOM BLDG
37520 02/23/93 004069 02/10/93 1.04 1.04
ACCOUNT NUMBER- 100-4260-122000 AMT- 1.04 DESC-PARTS
37520 02/23/93 005418 02/10/93 21.01 21.01
ACCOUNT NUMBER- 700-4121-160000 AMT- 21.01 DESC-PAINT, CAULK, & BRUSHES
37520 02/23/93 005394 02/05/93 5.73 5.73
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.73 DESC-OUTLET BOXES
37520 02/23/93 005406 02/08y93 1.01 1.01
ACCOUNT NUMBER- 700-4121-160000 AMT- 1.01 DESC-PIPE NIPPLE
37520 02/23/93 005404 02/08/93 17.03 17.03
ACCOUNT NUMBER- 700-4121-160000 AMT- 17.03 DESC-LIGHT
37520 02/23/93 005373 02/02/93 3.82 3.82
ACCOUNT NUMBER- 700-4121-160000 AMT- 3.82 DESC-CAP
37520 02y23/93 005387 02/04/93 14.42 14.42
ACCOUNT NUMBER- 100-4260-160000 AMT- 14.42 DESC-OUTLET COVER & BOX + CAULK
37520 02/23/93 004073 02/11/93 11.29 11.29
ACCOUNT NUMBER- 100-4260-122000 AMT- 11.29 DESC-FITTINGS & SCREW DRIVERS
VENDOR TOTAL 96.27 94.27
5822 COMMUNICATIONS CENTER 37522 02/23/93 091259 02/08/93 922.29 922.29
ACCOUNT NUMBER- 730-4121-703000 AMT- 922.29 DESC-TRUCK MOUNT MOBLIE RADIO
VENDOR TOTAL 922.29 922.29
6000 COPY SALES 37523 02/23/93 00167617 01/25/93 428.29 428.29
ACCOUNT NUMBER- 100-4190-112000 AMT- 428.29 DESC-TONER
37523 02/23/93 02/23/93 220.47 220.47
ACCOUNT NUMBER- 700-4121-401000 AMT- 110.23 DESC-50% FAX RENTAL
ACCOUNT NUMBER- 730-4121-401000 AMT- 110.24 DESC-50% FAX RENTAL
VENDOR TOTAL 648.76 648.76
6025 COTTENS INC 37524 02/23/93 123347 02/02/93 8.43 8.43
ACCOUNT NUMBER- 108-4260-122000 AMT- 8.43 DESC-OIL SEAL
37524 02/23/93 123632 02/04/93 13.74 13.74
____ _____
.
AGE 4 ACCOUNTS PAYABLE CHECK REGISTER
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4360-160000 AMT- 13.74 DESC-CLAMP
VENDOR TOTAL 22.17 22.17
7080 CUES, INC. 37525 02/23/93 049977 02/03/93 11.82 11.82
ACCOUNT NUMBER- 730-4121-160000 AMT- 11.82 DESC-PART
VENDOR TOTAL 11 .82 11.82
.
O3 243
7500 CURTIS 1000 INC. 37526 02/23/93 2020601 01 02/04/93 243.03
ACCOUNT NUMBER- 100-4190-111000 AMT- 243.03 DESC-PAYROLL WINDOW ENVELOPES
VENDOR TOTAL 243.03 243.03
0050DCA, INC. 37527 02/23/93 54013 02/16/93 150.00 150.00
ACCOUNT
ACCOUNT NUMBER- 100-4120-303000 AMT- 150.00 DESC-FLEX ADMIN FEE - JANUARY
VENDOR TOTAL 150.00 150.00
0058 DCT SYSTEMS GROUP 37528 02/23/93 77336 02/04/93 138.32 138.32
ACCOUNT NUMBER- 100-4180-160000 AMT- 138.32 DESC-TONER
VENDOR TOTAL 138.32 138.32
0700 DAVIES WATER EQUIPMEN* 37529 02/23/93 35290 02/01/93 532.50 532.50
ACCOUNT NUMBER- 700-4121-160000 AMT- 532.50 DESC-50-HYDRANT MARKER 53"
37529 02/23/93 35294 02/01/93 3.77 3.77
ACCOUNT NUMBER- 730-4121-160000 AMT- 3.77 DESC-PARTS
VENDOR TOTAL 536.27 536.27
9020 ERICKSON'S NEWMARKET 37530 02y23y93 23 12/12/92 36.96 36.96
ACCOUNT NUMBER- 250-4351-160017 AMT- 36.96 DESC-VISIT WITH SANTA TREATS
VENDOR TOTAL 36.96 36.96
9075 EVERGREEN LAND SERVIC* 37531 02/23/93 3486 02y01/93 296.00 296.00
ACCOUNT NUMBER- 499-4121-303000 AMT- 296.00 DESC-CONSULTANT'S FEE
VENDOR TOTAL 296.00 296.00
3431 FAIRCON SERVICE 37532 02/23/93 109409 02/01/93 697.00 697.00
ACCOUNT NUMBER- 100-4190-511000 AMT- 697.00 DESC-REPAIR - FLAME SAFEGUARD CNTRL
37532 02/23/93 709415 02y01/93 225.00 225.00
ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-QTRLY MAINTENANCE AGREEMENT
VENDOR TOTAL 922.00 922.00
6875 FRIDLEY, CITY OF 37533 02/23/93 191519 02/06y93 36.43 36.43
ACCOUNT NUMBER- 100-4260-122000 AMT- 36.43 DESC-HANDLE ASM
VENDOR TOTAL 36.43 36.43
0010 GAB BUSINESS SERVICES 37534 02/23/93 01/21/93 5000.00 5000.00
ACCOUNT NUMBER- 100-4190-480000 AMT- 5000.00 DESC-INS CLAIM - 0 WALDOCH
VENDOR TOTAL 5000.00 5000.00
0040 G E CAPITAL CORPORATI* 37535 02/23/93 12176624 01/31/93 50.48 50.48
ACCOUNT NUMBER- 100-4200-401000 AMT- 50.48 DESC-MITA COPIER LEASE
VENDOR TOTAL 50.48 50.48
.
AGE 5 ACCOUNTS PAYABLE CHECK REGISTER
P-C1O-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
00550F0A 3753602/23/93 0345303 02/23/93 280.00 280.00
ACCOUNT NUMBER- 100-4150-363000 AMT- 280.00 DESC-REG - 1993 CONF/BRAGER
37536 02/23/93 27763 01/28/93 220.00 220.00
ACCOUNT NUMBER- 100-4150-363000 AMT- 220.00 DESC-5/01 SEMINAR - BRAGER
VENDOR TOTAL 500.00 500.00
0080 G & K SERVICES 37537 02/23/93 370306 02/10/93 90.01 90.01
ACCOUNT NUMBER- 100-4260-240000 AMT- 13.28 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 17.68 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- 24.53 DESC-UNIFORM RENTAL
ACCOUNT_NUM8ER- 700-4121-240000 AMT- 16.83 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 17.69 DESC-UNIFORM RENTAL
37537 02/23/93 666790 02/03/93 117.23 117.23
ACCOUNT NUMBER- 100-4260-240000 AMT- 18.72 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- 29.97 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 23.13 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 22.28 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 23.13 DESC-UNIFORM RENTAL
VENDOR TOTAL 207.24 207.24
2100 GENERATOR SPECIALTY C* 37539 02/23/93 4770 01/05/93 122.03 122.03
ACCOUNT NUMBER- 100-4260-513000 AMT- 122.03 DESC-ALTERNATOR REPAIR KIT-LABOR
VENDOR TOTAL 122.03 122.03
5880 GOPHER STATE ONE-CALL* 37540 02/23/93 3010416 01/31/93 35.00 35.00
ACCOUNT NUMBER- 700-4121-303000 AMT- 35.00 DESC-JANUARY SERVICE
VENDOR TOTAL 35.00 35.00
6755 W W GRAINGER INC 37541 02/23/93 497-819400-1 01/27/93 48.36 48.36
ACCOUNT NUMBER- 700-4121-123000 AMT- 48.36 DESC-COMPACT DRAIN VALVE
VENDOR TOTAL 48.36 48.34
5660 HOLIDAY INN - SHOREVI* 37542 02/23/93 B 406794/5 01/28/93 289.34 289.34
ACCOUNT NUMBER- 100-4180-363000 AMT- 115.74 DESC-GOAL SETTING SESSION
ACCOUNT NUMBER- 100-4260-363000 AMT- 43.40 DESC-GOAL SETTING SESSION
ACCOUNT NUMBER- 100-4270-363000 AMT- 43.40 DESC-GOAL SETTING SESSION
ACCOUNT NUMBER- 700-4121-363000 AMT- 43.40 DESC-GOAL SETTING SESSION
ACCOUNT NUMBER- 730-4121-363000 AMT- 43.40 DESC-GOAL SETTING SESSION
VENDOR TOTAL 289.34 289.34
5400 INGMAN LABORATORIES, * 37543 02/23/93 01/21y93 82.50 82.50
ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES
VENDOR TOTAL 82.50 82.50
5535 INSTY-PRINTS 37544 02/23/93 19603 02/05/93 387.07 387.07
ACCOUNT NUMBER- 100-4350-343000 AMT- 387.07 DESC-FLYERS
VENDOR TOTAL 387.07 387.07
0800 KARNEY, MARK A 37545 02/23/93 12/31/92 4512.50 4512.50
AGE 6 ACCOUNTS PAYABLE CHECK REGISTER
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4160-301000 AMT- 4512.50 DESC-DEC, 1992 - PROSECUTION SERV
VENDOR TOTAL 4512.50 4512.50
0
5470 KNOX COMMERCIAL CREDI* 37546 02/23/93 020-022045 01/27/93 35.51 35.51
ACCOUNT NUMBER- 100-4260-121000 AMT- 35.51 DESC-CABINET & MISC
VENDOR TOTAL 35.51 35.51
0245 LMCIT 37547 02/23/93 02/01/93 144.58 144.58
ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-MEDICAL INS PREM - FEBRUARY
VENDOR TOTAL 144.58 144.58
3545LILLIESUBURBAN NEWSP* 37548 02/23/93 63636 01y27/93 42.05 42.05
ACCOUNT NUMBER- 100-4100-341000 AMT- 28.38 DESC-PUBLIC HEARING NOTICES
ACCOUNT NUMBER- 730-4121-160000 AMT- 13.67 DESC-JET RODOER - AD FOR BIDS
VENDOR TOTAL 42.05 42.05
0300 M R P A 37549 02/23/93 33-0241 02/17/93 44.00 44.00
ACCOUNT NUMBER- 100-4350-362000 AMT- 44.00 DESC-CONFLICT RESOLUTION TRG-SAARON
37549 02/23/93 60-0211 02/02/93 270.00 270.00
ACCOUNT NUMBER- 250-4352-160113 AMT- 270.00 DESC-3 VOLLEYBALL ST TRNMNT ENTRIES
VENDOR TOTAL 314.00 314.00
0330 MAC QUEEN EQUIPMENT I* 37550 02/23/93 31891 02/10/93 7.99 7.99
ACCOUNT NUMBER- 100-4260-122000 AMT- 7.99 DESC-1/4 DRIVE IN GREASE FI
VENDOR TOTAL 7.99 7.99
2170 METRO WASTE CONTROL C* 37551 02/23/93 51320393 02/01/93 46527.00 46527.00
ACCOUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-MARCH - SEWER SERVICE
VENDOR TOTAL 46527.00 46527.00
3439 MIDWEST LUBE, INC 37552 02/23/93 003504 02/05/93 2400.00 2400.00
ACCOUNT NUMBER- 700-4121-703000 AMT- 1000.00 DESC-50% AUTO. LUBRICATION SYSTEM
ACCOUNT NUMBER- 730-4121-703000 AMT- 1000.00 DESC-50% AUTO. LUBRICATION SYSTEM
ACCOUNT NUMBER- 100-4260-170000 AMT- 400.00 DESC-SPARE PARTS ASSORTMENT
VENDOR TOTAL 2400.00 2400.00
0980 MN-CONWAY FIRE & SAFE* 37553 02/23/93 185224 01/25/93 207.38 207.38
ACCOUNT NUMBER- 100-4200-160000 AMT- 207.38 DESC-INSPECT & SERVICE FIRE EXTNGR
37553 02/23/93 185223 01/25/93 47.57 47.57
ACCOUNT NUMBER- 100-4190-121000 AMT- 47.57 DESC-ANNUAL FIRE EXTNGR RECHARGE
VENDOR TOTAL 254.95 254.95
14989 MINN POLLUTION CONTRO* 37554 02/23/93 02/23/93 16.00 16.00
ACCOUNT NUMBER- 100-4260-122000 AMT- 16.00 DESC-ANNUAL EMISSIONS TEST-2 AUTOS
VENDOR TOTAL 16.00 16.00
15005 MINNESOTA TRUCKING AS* 37555 02/23/93 02/23/93 55.00 55.00
ACCOUNT NUMBER- 100-4260-363000 AMT- 55.00 DESC-VEH INSP RE-CRTFTN/SCHMIDLIN
VENDOR TOTAL 55.00 55.00
)GE 7 ACCOUNTS PAYABLE CHECK REGISTER
='-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
2210 NEW BRIGHTON, CITY OF 37556 02/23/93 02/02/93 105.60 105.40
ACCOUNT NUMBER- 100-4120-303000 AMT- 105.60 DESC-16/. COST-SR CTR ARCHIT 'L SERV
37556 02/23/93 02/09/93 3692.00 3692.00
ACCOUNT NUMBER- 100-4450-010000 AMT- 3692.00 DESC-1ST OTR FORESTER'S SALARY
VENDOR TOTAL 3797.60 :3797.60
4000 NORTHERN SANITARY SUP* 37557 02/23/93 254080 02/22/93 13.10 13.10
ACCOUNT NUMBER- 100-4260-121000 AMT- 13. 10 DESC-HOLDERS, HANDLE WALL MT.
27557 02/23/93 254051 02/01/93 8.20 8.20
ACCOUNT NUMBER- 100-4260-160000 AMT- 8.20 DESC-HANDSOAP, LIQUID 1-GAL
VENDOR TOTAL 21.30 21.30
4200 NORTHERN STATES POWER* 37558 02/2:3/9:3 02/23/93 1680:3.05 16803.05
ACCOUNT NUMBER- 730-4121-•321000 AMT- :36.98 DESC-5396 RAYMOND AVE
ACCOUNT NUMBER- 770-4121-324000 AMT- 13.01 DESC-8228 SPRING LAKE ROAD
ACCOUNT NUMBER- 770-4121-324000 AMT- 12.71 DESC-5472 ADAMS ST
ACCOUNT NUMBER- 700-4121-322000 AMT- 182.01 DESC-2450 BRONSON DRIVE
ACCOUNT NUMBER- 700-4121-322000 AMT- 275.96 DESC-7545 GROVELAND RD - WELL #6
ACCOUNT NUMBER- 700-4121-322000 AMT- 43.48 DESC-2408 HILLVIEW RD - WELL #4
ACCOUNT NUMBER- 700-4121-322000 AMT- 124.39 DESC-2524 BRONSON DR - WELL #2
ACCOUNT NUMBER- 700-4121-222000 AMT- 827.96 DESC-5100 LONG LAKE RD - WELL #5
ACCOUNT NUMBER- 100-4190-322000 AMT- 1122.13 DESC-2401 HWY 10 - CITY HALL
ACCOUNT NUMBER- 100-4240-321000 AMT- 294.33 DESC-2464 BRONSON DR - GARAGE
ACCOUNT NUMBER- 100-4260-322000 AMT- 1112.21 DESC-2466 BRONSON DR - GARAGE
ACCOUNT NUMBER- 100-4230-321000 AMT- 4.28 DESC-1755 CO RD I W - SIREN #1
ACCOUNT NUMBER- 700-4121-321000 AMT- 46.24 DESC-2408 HILLVIEW RD - WELL #4
ACCOUNT NUMBER- 700-4121-=21000 AMT- 913.98 DESC-5100 LONG LAKE RD
ACCOUNT NUMBER- 700-4121-321000 AMT- 2435.82 DESC-2426 BRONSON DR NE
ACCOUNT NUMBER- 100-4190-321000 AMT- 774.13 DESC-2401 HWY 10 - CITY HALL
ACCOUNT NUMBER- 100-4270-325000 AMT- 15.26 DESC-2800 HWY 10 & SILVER LAKE RD
ACCOUNT NUMBER- 100-4270-325000 AMT- 141.52 DESC-2399 HWY 10 & CO RD H2
ACCOUNT NUMBER- 100-4360-321000 AMT- 212.62 DESC-7901 GREENWOOD DR
ACCOUNT NUMBER- 100-4360-321000 AMT- 292.99 DESC-5324 JACKSON DRIVE
ACCOUNT NUMBER- 100-4230-321000 AMT- 3.31 DESC-2815 ARDAN AVE - DEFENSE SIREN
ACCOUNT NUMBER- 100-4230-321000 AMT- 6.28 DESC-2271 CO RD J W - SIREN #2
ACCOUNT NUMBER- 100-4270-325000 AMT- 140.10 DESC-2234 US HWY 10
ACCOUNT NUMBER- 100-4270-325000 AMT- 112.05 DESC-5510 QUINCY ST
ACCOUNT NUMBER- 100-4360-321000 AMT- 24.19 DESC-2401 HIGHWAY 10 - CITY PARK
ACCOUNT NUMBER- 100-4360-321000 AMT- 94.68 DESC-2752 WOODCREST DR - SHELTER
ACCOUNT NUMBER- 100-4360-321000 AMT- 46.96 DESC-2710 CO RD I W
ACCOUNT NUMBER- 100-4=360-321000 AMT- 19.38 DESC-2330 CO RD I W
ACCOUNT NUMBER- 100-4340-321000 AMT- 27.51 DESC-5214 LONG LAKE RD
ACCOUNT NUMBER- 100-4340-321000 AMT- 7.40 DESC-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 140.56 DESC-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.17 DESC-2764 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 71.22 DESC-2335 KNOLL DRIVE - GREENFIELD
ACCOUNT NUMBER- 100-4360-322000 AMT- 26.14 DESC-5214 LONG LAKE RD
ACCOUNT NUMBER- 103-4360-322000 AMT- 258.50 DESC-5324 JACKSON - LAMBERT SHELTER
ACCOUNT NUMBER- 700-4121-321000 AMT- 3541.77 DESC-2401 HWY 10 - WELL #1
ACCOUNT NUMBER- 700-4121-321000 AMT- 891.67 DESC-7545 GROVELAND RD
AGE 8 ACCOUNTS PAYABLE CHECK REGISTER
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHECK:
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-321000 AMT- 1981.92 DESC-2450 BRONSON DR
ACCOUNT NUMBER- 700-4191-321000 AMT- 23.64 DESC-2524 BRONSON DR - WELL #2
ACCOUNT NUMBER- 700-4121-•322000 AMT- 15.33 DESC-2524 BRONSON DR - WELL #2
ACCOUNT NUMBER- 700-4121-322000 AMT- 402.52 DESC-2476 BRONSON - WTP #1
ACCOUNT NUMBER- 730-4121-21000 AMT- 57.04 DESC-8251 GROVELAND RD-LIFT #2
VENDOR TOTAL 16803.05 16803.05
7 990 OS I ENV I RONMENTAL, INC 37563 02/23/93 02250 01/14/93 3083.18 :3083.18
ACCOUNT NUMBER- 290-4121-703000 AMT- 1541.59 DESC-50% FILTER PRESS MACHINE
ACCOUNT NUMBER- 100-4260-703000 AMT- 1541.59 DESC-50% FILTER PRESS MACHINE
VENDOR TOTAL 3083.18 3083.18
0580 PAPER PRODUCTS PLUS :37564 02/93/93 19234 01/27/93 38.88
ACCOUNT NUMBER- 100-4100-160000 AMT- 38.88 DESC-NAPKINS,TABLECOVERS,CUPS,TRAYS
VENDOR TOTAL 38.88 38,81
2000 LYNN PEAVEY COMPANY 37565 02/23/93 69751 02/10/93 51.90 51 .90
ACCOUNT NUMBER- 100-4200-160000 AMT- 51.,90 DESC-FLAT HEAT SEAL BAGS- 300
VENDOR TOTAL 51.90 51 .90
2200 PHILLIPS 66 COMPANY 37566 02/23/93 02/09/93 96.4396.43
ACCOUNT NUMBER- 100-4200-170000 AMT- 54.29 DESC-FUEL USAGE
ACCOUNT NUMBER- 100-4260-170000 AMT- 42.14 DESC-FUEL USAGE
VENDOR TOTAL 96.43 96.43
6850 PRENTICE HALL INC. 37567 02/23/93 02/23/93 61.73 61.73
ACCOUNT NUMBER- 420-4121-160000 AMT- 61.73 DESC-"STORMWATER"
VENDOR TOTAL 61.73 61.7:3
0560 RAMACHER, TIMOTHY 37568 02/23/93 02/23/93 27.00 27.00
ACCOUNT NUMBER- 100-4900-361000 AMT- 20.00 DESC-RAMSEY CO CHF POL ASSOC - DUES
ACCOUNT NUMBER- 100-4900-362000 AMT- 7.00 DESC-LUNCH AT CHIEFS MEETING
VENDOR TOTAL 27.00 27.00
0860 RAMSEY COUNTY TREASUR* 37569 02/23/93 k01170 40504 01/27/93 43.93 43.93
ACCOUNT NUMBER- 100-4140-303000 AMT- 43.93 DESC-POLLING PLACE NOTIFICATION
VENDOR TOTAL 43.93 43.93
0650 ST PAUL BOOK & STATIO* 37570 02/23/93 192134 02/10/93 21.63 21.63
ACCOUNT NUMBER- 100-4360-160000 AMT- 21.63 DESC-PLANNERS
37570 02/23/93 15257141 02/04/93 7.94 7.94
ACCOUNT NUMBER- 700-4121-121000 AMT- 7.94 DESC-"REST ROOM" SIGN
VENDOR TOTAL 29.57 29.57
0800 ST PAUL DISPATCH/PION* 37571 02/23/93 09.3593 01/22/93 154.08 154.08
ACCOUNT NUMBER- 730-4121-341000 AMT- 154.08 DESC-FOR SALE 1979 VACTOR-SEWER CLE
VENDOR TOTAL 154.08 154.08
5605 SNYDERS DRUG STORES :37572 02/23/93 104901 02/11/93 46.82 46.82
ACCOUNT NUMBER- 730-4121-160000 AMT- 46.82 DESC-FILM & ALBUMS
AGE 9 ACCOUNTS PAYABLE CHECK REGISTER
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 46.82 46.82
6250 S B M FIRE DEPARTMENT 37573 02/23/93 02/10/93 26087.65 26087.65
ACCOUNT NUMBER- 100-4210-390000 AMT- 25955.50 DESC-MAY/JUNE FIRE PROTECTION CNTCT
ACCOUNT NUMBER- 100-4210-303000 AMT- 132.15 DESC-JANUARY FIRE INSPECTIONS
VENDOR TOTAL 26087.65 26087.65
6300 SPRING LAKE PARK LUMB* 37574 02/23/93 090689 01/20y93 24.18 24.18
ACCOUNT NUMBER- 100-4260-121000 AMT- 24.18 DESC-48" THRESHOLD,SCREWS, & CAULK
37574 02/23/93 090691 01/20/93 6.18 6.18
ACCOUNT NUMBER- 100-4260-121000 AMT- 6.18 DESC-MORTAR MIX
37574 02/23/93 090315 01/20/93 28.86 28.86
ACCOUNT NUMBER- 100-4200-121000 AMT- 28.86 DESC-FISSURED CEILING TILE 2X4
37574 02/23/93 090081 01/20/93 38.39 38.39
ACCOUNT NUMBER- 100-4200-121000 AMT- 38.39 DESC-10" MARATHON BLADE & MISC
37574 02/23/93 089759 01/20/93 9.27 9.27
ACCOUNT NUMBER- 100-4260-121000 AMT- 9.27 DESC-MORTAR MIX
VENDOR TOTAL 106.88 106.88
16390 STANDARD SPRING & ALI* 37575 02/23/93 78205 01/27/93 1639.80 1639.80
ACCOUNT NUMBER- 100-4260-512000 AMT- 1639.80 DESC-ALIGNMENT - DUMP #125
VENDOR TOTAL 1639.80 1639.80
16450 STAR TRIBUNE 37576 02/23/93 02/23/93 368.00 368.O0
ACCOUNT NUMBER- 730-4121-703000 AMT- 368.00 DESC-FOR SALE 1979 VAC-SEWER CLEANR
VENDOR TOTAL 368.00 368.00
5795 TOLL COMPANY 37577 02/23/93 457887 01/31/93 5.27 5.27
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-CHEMICALS
VENDOR TOTAL 5.27 5.27
5850 TOOL WAREHOUSE, INC 37578 02/23/93 65002 02/09/93 330.82 330.82
ACCOUNT NUMBER- 730-4121-160000 AMT- 165.41 DESC-AIR DRILL, AIR GRINDER, & HOSE
ACCOUNT NUMBER- 700-4121-160000 AMT- 165.41 DESC-AIR DRILL, AIR GRINDER, & HOSE
VENDOR TOTAL 330.82 330.82
6000 TOTAL WEATHER 37579 02/23/93 6330 01/31/93 150.00 150.00
ACCOUNT NUMBER- 100-4270-303000 AMT- 150.00 DESC-WEATHER FORECASTS & ADVISORIES
VENDOR TOTAL 150.00 150.00
10400 U S WEST 37580 02/23/93 02/23/93 2229.77 2229.77
ACCOUNT NUMBER- 100-4190-310000 AMT- 31.55 DESC-E23-4126
ACCOUNT NUMBER- 100-4190-310000 AMT- 67.18 DESC-484-9155
ACCOUNT NUMBER- 730-4121-310000 AMT- 164.86 DESC-E07-1580
ACCOUNT NUMBER- 100-4190-310000 AMT- 49.82 DESC-784-9871
ACCOUNT NUMBER- 100-4190-310000 AMT- 53.78 DESC-784-4349 8O01122
ACCOUNT NUMBER- 100-4190-310000 AMT- 1806. 10 DESC-784-3055 (ADDITIONAL LINES)
ACCOUNT NUMBER- 100-4190-310000 AMT- 14.64 DESC-784-3055 (DECEMBER)
ACCOUNT NUMBER- 100-4360_310000 AMT- 20.92 DESC-780-1908
ACCOUNT NUMBER- 100-4360-310000 AMT- 20.92 DESC-784-1305
AGE 10 ACCOUNTS PAYABLE CHECK REGISTER ,
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 2229.77 2229.77
2750 ULRICH, MICHAEL 37581 02/23/93 02/23/93 15.85 15.85
ACCOUNT NUMBER- 100-4270-363000 AMT- 15.85 DESC-FEB-MSSA MEETING
VENDOR TOTAL 15.85 15.85
9000 MINN, UNIV OF 37582 02/23/93 R 569350 02/02/93 40.00 40.00
ACCOUNT NUMBER- 100-4350-363000 AMT- 40.00 DESC-ASM & OPER BICYCLE-SAARION
VENDOR TOTAL 40.00 40.00
6006 VIKING SAFETY PRODUCT* 37583 02/23/93 487264 H-H 02/10/93 394.17 394.17
ACCOUNT NUMBER- 250-4351-160029 AMT- 65.49 DESC-FIRST AID SUPPLIES
ACCOUNT NUMBER- 250-4351-160026 AMT- 65.70 DESC-FIRST AID SUPPLIES
ACCOUNT NUMBER- 250-4351-160030 AMT- 65.70 DESC-FIRST AID SUPPLIES
ACCOUNT NUMBER- 250-4351-160033 AMT- 65.70 DESC-FIRST AID SUPPLIES
ACCOUNT NUMBER- 250-4351-160034 AMT- 65.69 DESC-FIRST AID SUPPLIES
ACCOUNT NUMBER- 250-4351-160038 AMT- 65.69 DESC-FIRST AID SUPPLIES
VENDOR TOTAL 394.17 394.17
1500 XICOM 37584 02/23/93 00041708 01/29/93 90.50 90.50
ACCOUNT NUMBER- 100-4180-363000 AMT- 90.50 DESC-TEAM DEV SURVEYS
VENDOR TOTAL 90.50 90.50
I
GRAND TOTAL 128559.91 128559.91
|
. .
AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
P-C10-02 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
1919 WESTERN BANK 40113 02/05/93 02/05/93 3129.33 3129.33
ACCOUNT NUMBER- 100-4100-030000 ' AMT- 34.10 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4120-030000 AMT- 326.09 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4130-030000 AMT- 111.64 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4150-030000 AMT- 226.57 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4180-030000 AMT- 163.84 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4190-030000 AMT- 75.80 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4200-030000 AMT- 98.74 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4240-030000 AMT- 21.42 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4260-030000 AMT- 78.32 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4270-030000 AMT- 194.49 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4350-030000 AMT- 252.71 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4360-030000 AMT- 136.80 DESC-FICA - 02/05
ACCOUNT NUMBER- 250-4351-030000 AMT- 31.28 DESC-FICA - 02/05
ACCOUNT NUMBER- 250-4352-030000 AMT- 17.58 DESC-FICA - 02/05
ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-FICA - 02/05
ACCOUNT NUMBER- 250-4354-030000 AMT- 33.93 DESC-FICA - 02/05
ACCOUNT NUMBER- 270-4120-030000 AMT- 44.07 DESC-FICA - 02/05
ACCOUNT NUMBER- 290-4121-030000 AMT- 40.23 DESC-FICA - 02/05
ACCOUNT NUMBER- 700-4120-030000 AMT- 108.39 DESC-FICA - 02/05
ACCOUNT NUMBER- 700-4121-030000 AMT- 189.09 DESC-FICA - 02/05
ACCOUNT NUMBER- 730-4120-030000 AMT- 108.39 DESC-FICA - 02/05
ACCOUNT NUMBER- 730-4121-030000 AMT- 185.30 DESC-FICA - 02/05
ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4120-031000 AMT- 76.27 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4130-031000 AMT- 26.10 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4150-031000 AMT- 52.99 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4180-031000 AMT- 38.34 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4190-031000 AMT- 17.73 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4200-031000 AMT- 67.24 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4260-031000 AMT- 18.32 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4270-031000 AMT- 45.49 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4350-031000 AMT- 59.10 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 100-4360-031000 AMT- 32.00 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 250-4351-031000 AMT- 7.32 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 250-4352-031000 AMT- 4.11 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 250-4353-031000 AMT- 3.47 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 250-4354-031000 AMT- 7.93 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 270-4120-031000 AMT- 10. 31 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 290-4121-031000 AMT- 9.41 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 700-4120-031000 AMT- 25.36 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 700-4121-031000 AMT- 44.20 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 730-4120-031000 AMT- 25.34 DESC-MEDICARE - 02/05
ACCOUNT NUMBER- 730-4121-031000 AMT- 43.34 DESC-MEDICARE - 02/05
40114 02/05/93 02/05/93 68843.90 68843.90
ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4120-010000 AMT- 5259.58 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4130-010000 AMT- 1820.47 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4150-010000 AMT- 3996.91 DESC-GROSS - 02/05
AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK. REGISTER
P-C10-02 MOUNDS VIEW
ENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4180-010000 AMT- 2807.37 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4190-010000 AMT- 838.39 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4190-020000 AMT- 384.17 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4200-010000 AMT- 24904.73 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4200-011000 AMT- 378.73 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4200-020000 AMT- 534.06 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4230-010000 AMT- 22.95.11 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4260-011000 AMT- 171.24 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4270-010000 AMT- 2809.37 DESC-GROSS - 02/05
ACCOUN-T--NUMBER- 100-4270-011000 AMT- 535.12 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4350-010000 AMT- 3585.77 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4350-020000 AMT- 823.38 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.40 DESC-GROSS - 02/05
ACCOUNT NUMBER- 100-4360-011000 AMT- 83.94 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4351-020002 AMT- 67.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4351-020022 AMT- 22.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4351-020260 AMT- 239.45 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4352-020130 AMT- 44.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4352-020260 AMT- 239.45 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4353-020260 AMT- 239.45 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-434-020231 AMT- 21.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020233 AMT- 84.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020237 AMT- 21 .00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020239 AMT- 7.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020253 AMT- 56.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020255 AMT- 35.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020256 AMT- 49.00 DESC-GROSS - 02/05
ACCOUNT NUMBER- 250-4354-020260 AMT- 239.45 DESC-GROSS - 02/05
ACCOUNT NUMBER- 270-4120-020000 AMT- 710.80 DESC-GROSS - 02/05
ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-GROSS - 02/05
ACCOUNT NUMBER- 700-4120-010000 AMT- 2492.01 DESC-GROSS - 02/05
ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS - 02/05
ACCOUNT NUMBER- 700-4121-011000 AMT- 20.99 DESC-GROSS - 02/05
ACCOUNT NUMBER- 700-4121-020000 AMT- 925.90 DESC-GROSS - 02/05
ACCOUNT NUMBER- 730-4120-0105000 AMT- 2492.01 DESC-GROSS - 02/05
ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS - 02/05
ACCOUNT NUMBER- 730-4121-011000 AMT- 599.75 DESC-GROSS - 02/05
ACCOUNT NUMBER- 730-4121-020000 AMT- 426.40 DESC-GROSS - 02/05
VENDOR TOTAL 71973.23 71973.2
U351 ASLESON, CARLA 40115 02/03/93 02/03/9 3 7.95 - 7.9!
ACCOUNT NUMBER- 100-4180-210000 AMT- 7.95 DESC-REIMBURSEMENT FOR PUBLICATIONS
VENDOR TOTAL 7.95 7.9!
AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
P-C10-02 MOUNDS VIEW
ENL;OR CHECK CHECK: INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
6970 GROUP HEALTH PLAN, IN* 40116 02/05/93 02/05/93 9579.75 9579.75'.
ACCOUNT NUMBER- 270-4120-040000 AMT- 145.68 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4120-040000 AMT- 543.16 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4130-040000 AMT- 72.84 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4150-040000 AMT- 708.46 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4180-040000 AMT- 420.67 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4190-040000 AMT- 145.68 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4260-040000 AMT- 298.30 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4200-040000 AMT- 3542.33 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4270-040000 AMT- 698.02 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-FEBRUARY - HEALTH INS PREMIUM
-ACCOUNT-NUMBER- 100-4350-040000 AMT- 742.28 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 700-4120-040000 AMT- 424.43 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 700-4121-040000 AMT- 596.60 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 730-4120-040000 AMT- 424.44 DESC-FEBRUARY - HEALTH INS PREMIUM
ACCOUNT NUMBER- 730-4121-040000 AMT- 443.98 DESC-FEBRUARY - HEALTH INS PREMIUM
VENDOR TOTAL 9579.75 9579.75
2020 MEDICA 40117 02/05/93 02/05/93 1046.94 1046.94
ACCOUNT NUMBER- 100-4120-040000 AMT- 187.16 DESC-FEB - HEALTH INS PREMIUM
ACCOUNT NUMBER- 290-4121-040000 AMT- 140.37 DESC-FEB - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4130-040000 AMT- 187.16 DESC-FEB - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4180-040000 AMT- 46.79 DESC-FEB - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4200-040000 AMT- 187.16 DESC-FEB - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-FEB - HEALTH INS PREMIUM
VENDOR TOTAL 1046.94 1046.94
12000 MEDCENTERS HEALTH PLA* 40118 02/05/93 02/05/93 739.00 739.00
ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-FEB - HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4200-040000 AMT- 293.80 DESC-FEB - HEALTH INS PREMIUM
ACCOUNT NUMBER- 700-4121-040000 AMT- 149. 15 EIESC-FEB - HEALTH INS PREMIUM
ACCOUNT NUMBER- 730-4121-040000 AMT- 149. 15 DESC-FEB - HEALTH INS PREMIUM
VENDOR TOTAL 739.00 739.00
16970 GROUP HEALTH PLAN, IN* 40119 02/05/93 02/05/93 247.33 247.33
ACCOUNT NUMBER- 100-4120-042000 AMT 66.03 DESC-FEBRUARY - DENTAL INS PREM
ACCOUNT NUMBER- 290-4121-042000 AMT- 13.59 GESC-FEBRUARY - DENTAL INS PREM
ACCOUNT NUMBER- 100-4130-042000 AMT- 27.19 DESC-FEBRUARY - DENTAL INS PREM
ACCOUNT NUMBER- 100-4180-042000 AMT- 19.78 DESC-FEBRUARY - DENTAL INS PREM
ACCOUNT NUMBER- 100-4200-042000 AMT- 90.65 DESC-FEBRUARY - DENTAL INS PREM
ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC-FEBRUARY - DENTAL INS PREM
ACCOUNT NUMBER- 730-4120-042000 AMT- 15.04 DESC-FEBRUARY - DENTAL INS PREM
VENDOR TOTAL 247.:3:3 247.32
5700 COMMERICAL LIFE INSUR* 40120 02/05/93 02/05/93 373.05 373.01
ACCOUNT NUMBER- 270-4120-041000 AMT- 1 .70 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4120-041000 AMT- 54.90 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 290-4121-041000 AMT- 1.27 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4130-041000 AMT- 22.65 DESC-FEBRUARY LIFE INS PREMIUM
-----��� |
|
GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
='-C10-02
MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4150-041000 AMT- 4.26 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4180-041000 AMT- 11 .16 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4190-041000 AMT- 45.70 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4200-041000 AMT- 99.53 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4350-041000 AMT- 5. 10 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 700-4120-041000 AMT- 44.89 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 730-4120-041000 AMT- 44.89 DESC-FEBRUARY LIFE INS PREMIUM
ACCOUNT NUMBER- 730-4121-041000 AMT- 23.25 DESC-FEBRUARY LIFE INS PREMIUM
VENDOR TOTAL 373.05 373.05
7900 PUB EMPLOYEES RETIREM* 40121 02/05/93 02/05/93 42.50 42.50
ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-FEB - DEFINED CONTRIBUTION
40122 02/05/93 02y05/93 4795.71 4795.71
ACCOUNT NUMBER- 100-4120-033000 AMT- 224.65 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4130-033000 AMT- 81.56 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4150-033000 AMT- 179.06 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4180-033000 AMT- 125.77 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4190-033000 AMT- 37.56 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4200-033000 AMT- 75.85 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4200-034000 AMT- 2869.68 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4230-034000 AMT- 35.41 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4240-033000 AMT- 18.92 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4260-033000 AMT- 58.82 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4270-033000 AMT- 149.80 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4350-033000 AMT- 156.90 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 100-4360-033000 AMT- 104.04 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 250-4351-033000 AMT- 18.62 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 250-4352-033000 AMT_ 12.70 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 250-4353-033000 AMT- 10.73 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 250-4354-033000 AMT- 10.73 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 270-4120-033000 AMT- 19.03 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 290-4121-033000 AMT- 29.07 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 700-4120-032000 AMT- 53.70 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 700-4120-033000 AMT- 89.23 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 700-4121-033000 AMT- 143.71 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 730-4120-032000 AMT- 53.70 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 730-4120-033000 AMT- 89.22 DESC-PENSIONS 2-05
ACCOUNT NUMBER- 730-4121-033000 AMT- 147.25 DESC-PENSIONS 2-05
VENDOR TOTAL 4838.21 4838.21
"6980 PROPERTY RECORDS AND * 40123 02/05/93 02/05/93 874.30 874.30
ACCOUNT NUMBER- 100-2303-000702 AMT- 874.30 DESC-ACQUISITION/06-30-23-24-0001
VENDOR TOTAL 874.30 874.30
7040 CRUIKSHANK, TIMOTHY 40124 02/08/93 02/08/93 7.50 7.50
AGE 5
ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
P-C10-02 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4120-363000 AMT- 7.50 DESC-MAUMA MEETING
VENDOR TOTAL 7.50 7.50
~
. 7474 321
6875 FRIDLEY, CITY OF 40125 02/09/93 02/09/93 321
ACCOUNT NUMBER- 100-4120-303000 AMT- 321.74 DESC-SHARED COST-SR CTR ARCHT'L SER
VENDOR TOTAL 321,74 321.74
.
2200 STAR HOMES, LTD 40127 02/10/93 02/10/93 30.67 30.67
ACCOUNT NUMBER- 100-3991-000000 AMT- 30.67 DESC-SECURITY INTEREST
VENDOR TOTAL 30.67 30.67
6980PROPERTYRECORDS AND * 40128 02/10/93 02/10/93 23.65 23.65
ACCOUNT NUMBER- 100-4360-160000 AMT- 23.65 DESC-06-30-23-24-0001 FAIRCHILD AVE
VENDOR TOTAL 23.65 23.65
2000 EGGHEAD DISCOUNT SOFT* 40129 02/16/93 02/16/93 101.16 101.16
ACCOUNT NUMBER- 100-4190-114000 AMT- 101.16 DESC-TIME VISION
VENDOR TOTAL 101.16 101.16
7200 ASCHBACH CONSTRUCTION* 40131 02/18/93 02/18/93 2700.00 2700.00
ACCOUNT NUMBER- 100-4360-122000 AMT- 1116.00 DESC-JAN-USAGE OF WATER TRUCK
ACCOUNT 250-4351-160022 AMT- 1584.00 DESC-DEC-USAGE OF WATER TRUCK
NUMBER- VENDOR TOTAL 2700.00 2700.00
0200 PC TAILORS 40132 02/18/93 114899 02/18/93 2527.85 2527.85
ACCOUNT NUMBER- 700-4120-703000 AMT- 1263.92 DESC-50% COMPUTER - FIN DIR
ACCOUNT NUMBER- 730-4120-703000 AMT- 1263.93 DESC-50% COMPUTER - FIN DIR
VENDOR TOTAL 2527.85 2527.85
2500 MUSIC THEATRE INTERNA* 40133 02/18/93 02/18/93 200.00 200.00
ACCOUNT NUMBER- 250-4353-160213 AMT- 200.00 DESC-"THE FANTASTICKS"
VENDOR TOTAL 200.00 200.00
.6666 68O62
11919 WESTERN BANK 40134 02/18/93 02/18/93 68062.66
ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.35 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4130-010000 AMT- 1763.59 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4150-010000 AMT- 4124.06 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4180-010000 AMT- 2864.25 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4190-010000 AMT- 838.39 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4190-020000 AMT- 611.98 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4200-010000 AMT- 24620.95 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4200-011000 AMT- 727.15 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4200-020000 AMT- 621 .00 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4230-010000 AMT- 491.86 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4270-010000 AMT- 2834.56 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4350-010000 AMT- 3626.70 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4350-020000AMT- 854.07 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4360-010000AMT- 2238.40 DESC-GROSS/2-19
AGE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
/P-C10-02 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4360-011000 AMT- 356.75 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4351-020002 AMT- 155.00 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4351-020011 AMT- 155.00 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4351-020022 AMT- 224.00 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4351-020023 AMT- 20.00 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4351-020260 AMT- 239.45 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4352-020130 AMT- 44.00 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4352-020260 AMT- 239.45 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4353-020260 AMT- 239.45 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4354-020229 AMT- 28.00 DESC-GROSS/2-19
ACCOUNTNUMBER- 250-4354-020255 AMT- 28.00 DESC-GROSS/2-19
ACCOUNT NUMBER- 250-4354-020260 AMT- 239.45 DESC-GROSS/2-19
ACCOUNT NUMBER- 270-4120-020000 AMT- 424.40 DESC-GROSS/2-19
ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-GROSS/2-19
ACCOUNT NUMBER- 700-4120-010000 AMT- 2537.46 DESC-GROSS/2-19
ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS/2-19
ACCOUNT NUMBER- 700-4121-020000 AMT- 966.40 DESC-GROSS/2-19
ACCOUNT NUMBER- 730-4120-010000 AMT- 2537.66 DESC-GROSS/2-19
ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS/2-19
ACCOUNT NUMBER- 730-4121-011000 AMT- 84.78 DESC-GROSS/2-19
ACCOUNT NUMBER- 730-4121-020000 AMT- 426.40 DESC-GROSS/2-19
ACCOUNT NUMBER- 100-4200-240000 AMT- 975.00 DESC-GROSS/2-19
40135 02/18/93 02/18/93 3078.88 3078.88
ACCOUNT NUMBER- 100-4120-030000 AMT- 310.89 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4130-030000 AMT- 108.11 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4150-030000 AMT- 238.58 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4180-030000 AMT- 167.37 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4190-030000 AMT- 89.92 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4200-030000 AMT- 133.81 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4240-030000 AMT- 21 .42 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4260-030000 AMT- 67.70 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4270-030000 AMT- 164.01 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4350-030000 AMT- 257.16 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4360-030000 AMT- 153.72 DESC-FICA/2-19
ACCOUNT NUMBER- 250-4351-030000 AMT- 60. 12 DESC-FICA/2-19
ACCOUNT NUMBER- 250-4352-030000 AMT- 17.58 DESC-FICA/2-19
ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-FICA/2-19
ACCOUNT NUMBER- 250-4354-030000 AMT- 18.30 DESC-FICA/2-19
ACCOUNT NUMBER- 270-4120-030000 AMT- 26.31 DESC-FICA/2-19
ACCOUNT NUMBER- 290-4121-030000 AMT- 40.23 DESC-FICA/2-19
ACCOUNT NUMBER- 700-4120-030000 AMT- 111.80 DESC-FICA/2-19
ACCOUNT NUMBER- 700-4121-030000 AMT- 191.78 DESC-FICA/2-19
ACCOUNT NUMBER- 730-4120-030000 AMT- 111.80 DESC-FICA/2-19
ACCOUNT NUMBER- 730-4121-030000 AMT- 154.84 DESC-FICA/2-19
ACCOUNT NUMBER- 100-4120-031000 AMT- 72.71 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4130-031000 AMT- 25.28 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4150-031000 AMT- 55.80 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4180-031000 AMT- 39. 16 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4190-031000 AMT- 21.03 DESC-MEDICARE/2-19
AGE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
P-C10-02 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4200-031000 AMT- 74.45 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4260-031000 AMT- 15.83 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4270-031000 AMT- 38. 36 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4350-031000 AMT- 60.13 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 100-4360-031000 AMT- 35.95 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 250-4351-031000 AMT- 14.06 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 250-4352-031000 AMT- 4. 11 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 250-43.5.3-031000 AMT- 3.47 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 250-4354-031000 AMT- 4.29 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 270-4120-031000 AMT- 6.15 DESC-MEDICARE/2-19
ACCOUN-T-NUMBER 290-4121-031000 AMT- 9.41 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 700-4120-031000 AMT- 26.15 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 700-4121-031000 AMT- 44.85 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 730-4120-031000 AMT- 26.14 DESC-MEDICARE/2-19
ACCOUNT NUMBER- 730-4121-031000 AMT- 36.22 DESC-MEDICARE/2-19
VENDOR TOTAL 71141.54 71141.54
8200 MORGAN, LYNNETTE 40136 02/18/93 02/18/93 27.35 27.35
ACCOUNT NUMBER- 100-4190-114000 AMT- 27.35 DESC-SCISSORS
VENDOR TOTAL 27.35 27.35
7900 PUB EMPLOYEES RETIREM* 40137 02/19/93 02/19/93 4753.11 4753.11
ACCOUNT NUMBER- 100-4120-033000 AMT- 224.65 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4130-033000 AMT- 79.01 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4150-033000 AMT- 179.07 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4180-033000 AMT- 128.32 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4190-033000 AMT- 37.56 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4.200-033000 AMT- 78.78 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4200-0:34000 AMT- 2842. 17 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4230-034000 AMT- 59.03 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4240-033000 AMT- 18.92 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4260-033000 AMT- 51.14 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4270-033000 AMT- 125.80 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4350-033000 AMT- 156.94 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 100-4360-033000 AMT- 116.26 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 250-4351-033000 AMT- 18.62 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 250-4352-033000 AMT- 12.70 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 250-4353-033000 AMT- 10.73 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 250-43.54-0:3000 AMT- 10.72 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 270-4120-033000 AMT- 19.01 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 290-4121-033000 AMT- 29.07 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 700-4120-032000 AMT- 53.70 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 700-4120-033000 AMT- 89.23 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 700-4121-033000 AMT- 144.58 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 730-4120-032000 AMT- 53.70 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 7:30-4120-033000 AMT- 89.22 DESC-PENSIONS 2-19
ACCOUNT NUMBER- 730-4121-03.3000 AMT- 124.18 DESC-PENSIONS 2-19
VENDOR TOTAL 4753.11 475:3.11
. .
AGE O ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
K,-C10-02 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
GRAND TOTAL 171514.33 171514.33
�� � �
.r Agenda Section: 9 .A A.
CMIllfOS REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-488C 3-4 8 9 3
STAFF REPORT Couort Date:
Council Action:
L 0 Special Order of Business
CITY COUNCIL MEETING DATE FEBRUARY 22 , 1993 0 Public Hearings
❑ Consent Agenda
/Sl Council Business
Item Description: ORDINANCE NO. 524 ALLOWING THE LOCATION OF OFF-STREET
RESIDENTIAL PARKING SURFACE WITHIN ONE FOOT OF PROPERTY LINES •
Administrator's Review/Recommendation: ,)
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
•
The attached copy of Ordinance No. 524 - amending Chapter 40 of the Mounds
View Municipal Code to allow off-street residential parking surface within
one (1) foot of property lines - is provided for your consideration. This
Ordinance was introduced and read at the February 8, 1993 City Council
Meeting and, is now scheduled for adoption by the City Council.
Paul Harrington, C 'ty Planner
•
•
RECOMMENDATION: •
Adopt Ordinance No. 524 allowing the location of off-street residential
parking surface within one (1) foot of property lines.
ORDINANCE NO. 524
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY OF MOUNDS
VIEW BY AMENDING CHAPTER 40 ENTITLED "ZONING"
The Council of the City of Mounds View does hereby ordain:
SECTION I. Chapter 40. 05, Subdivision D, shall be amended by
adding the following:
"Driveway surfaces shall not be less than five (5) feet
from any lot line, except where said driveway provides access to a
public street. With the written permission of the adjacent
property owner, temporary parking surfaces may be within five (5)
feet, but not less than one (1) foot, from any lot line. The
combined width of temporary parking and driveway surfaces shall not
exceed 35 feet.
SECTION II. Chapter 40. 07, Subdivision D (8)k, "SURFACING" ,
shall be amended by adding the following:
"All areas, as allowed in Chapter 40. 05 Subdivision D,
to be utilized for parking space and driveways shall be surfaced
with materials suitable to control dust, drainage, and erosion,
meeting the requirements of Chapter 44.05 and shall be installed
within one (1) year following issuance of the building permit.
Except in the case of single and two family dwellings, driveways
and stalls shall be surfaced with a six (6) inch class five base
and two (2) inch bituminous equivalent. Plans for surfacing and
drainage of driveways and stalls for five (5) or more vehicles
shall be submitted to the City Engineer for his review and the
final drainage plan must receive his written approval. Temporary_
surfacing for off-street residential parking shall consist of brick
or concrete pavers, gravel construction as defined in Chapter 44 . 05
Subdivision (1) or, asphalt construction as defined in Chapter
44. 05 Subdivision (3) ; No concrete surfacing shall be allowed for
temporary surfaces. "
ORDINANCE NO. 524
PAGE TWO OF TWO
Read by the City Council of the City of Mounds View on
February 8, 1993 .
Read and passed by the City Council of the City of Mounds View
this day of February, 1993 .
ATTEST:
MAYOR
(SEAL)
ADMINISTRATOR
APPROVED AS TO FORM:
CITY ATTORNEY
r-::f Agenda Section:REPORTS —TC
REQUEST FOR COUNCIL CONSIDERATIONReport Number. NOT ASSIGNED
iD� Report Date: 2-2 2-9 3
STAFF REPORT Council Action:
0 Special Order of Business
• FEBRUARY 2 2� 19-9 3 ❑ Public Hearings
CITY COUNCIL MEETING DATE ❑ Consent Agenda
(PRESENTED UNDER "REPORTS OF STAFF") ❑ Council Business
Item Description:
Consideration of Expenditure for Sales Tax Portion of Telephone System Purchase
Administrator's Review/Recommendation:
-No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
•
At the December 28, 1992, Regular Meeting, the City Council awarded
Executone of St. Paul the bid for installing a new telephone system in City
Hall. The bid award for the equipment and labor was $18,522 . Not included
in this amount was the state sales tax on the equipment, or $927 .49 .
6OiaeucIc
• Tim Cruikshank, Asst. to City Admin.
•
"'Motion to authorize expenditure of $927 .49 for sales tax portion on
purchase of new telephone system to be transferred from the Contingency
Fund (100-4500-910) into account #100-4190-703 .
Agenda Section: 7 . , 7 :05 pm
�� REQUEST FOR COUNCIL CONSIDERATION
STAFF REPORT Report Number 93-486 C
Report Date: 2-18-93
Il
��� council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE FEBRUARY 22, 1993 Ca Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: Resolution No. 4347 Approving a Conditional Use Permit for
7768 Woodlawn Drive, Planning Case No. 359-93
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary-(attach supplement sheets as necessary.)
FUMMARY;
•
Jim Parker, 7768 Woodlawn Drive, has made application for a conditional use
permit to allow an oversized accessory building on the aforementioned
property. Chapter 40. 10 Subdivision D (6) of the Mounds View Municipal
Code allows for the construction of accessory buildings exceeding 216
square feet but, not larger than 400 square feet, with the issuance of a
conditional use permit. Mr. Parker has made application for a 256 square
foot building.
Upon inspection of the property, staff discovered that the proposed
structure had already been constructed. Additionally, a second accessory
structure (approximately 80-100 square fet) on the property was
documented. The Municipal Code allows only one accessory structure, other
than a garage, per residential property . in the City. At present, the
applicant has a 20'x 42' detached garage on the parcel.
Other than the existence of the second accessory structure, the request
meets all applicable requirements of the Mounds View Municipal Code. The
Mounds View Planning Commission, at their February 3 , 1993 meeting, adopted
Resolution No. 357-93 recommending approval of the request contingent upon
the removal of the second accessory building.
I have included all items received as a part of this application for your
review. Also, City Council Resolution No. 4347 is included for your
consideration.
) ,
l , 7 / - -/
Paul Harrington, City Planner
RECOMMENDATION: •
Adopt City Council Resolution No. 4347 approving a Conditional Use Permit
for 7768 Woodlawn Drive, Planning Case No. 359-93 .
1
/ _ 1-
CITY OF MOUNDS VIEW
P ING APPLICATION 2PV
APPLICANT: EJf�'L/ �� Fhone
ADDRESS: 9 71.0,97 e oo151 4-44) it) De. / / 4'/1/,bS Vick) it/135-1/2---
Street Address, City, State, and Zip Code
Interest in Property (check appropriate box):
Owner of Property
❑ Contract for Deed Owner
❑ Lessee, Operator, Manager
❑ Agreement to Purchase
❑ Other (explain)
Documentary evidence of applicant's interest in the property may be required before final City action of this request.
PROPERTY INVOLVED: , 'l pQ �/
Address/General Location �ri�'Ua,-a- € Z-- vz tc.0-J qtr 53 /17--
Legal
1 Z
Llai D��ript' or 'o I �tif atio Number. G
Id •. g.
e_yki
l
L4 IOwneNa /Address
id l.ey GrG ) j ? )Y!- //L
Present Use (check appropriate box):
❑ Undeveloped/Vacant
Single Family Dwelling
p Duplex/Two Family Dwelling .
❑ Multi-Family (No. of Units )
❑ Business/Commercial Establishment
❑ Industrial Establishment
❑ Other (explain)
Property Classification: f""' Abstract Of Torrens
REQUEST:
*Please note: Applicant may be responsible for additional fees associated Wit the review of this ' tie
I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE.
/ Signature '
********************************************************************************************
Rezoning $200/acre,minimum$200,maximum $1,000 Park Fund Dedication Fee
V R-1 to R-2 .......a- • ail others$200 Date Paid
Conditional Use Pita.rR R-1 to R-115P all others$200 Receipt Number
'ode Appeal $75
Develop./Site Plan Review $100/acre,minimum 100,maximum$500 Total Fees Paid 7S •
Minor Subdivision $150 ' Date Paid I -Le -2 3
Major Subdivision $250 plus$250 deposit Receipt Number /v0'?
Comp. Plan Amendment $200
Wetland Alteration Permit $50 plus deposit determined by Staff Additional Fee Paid
Wetland Buffer Permit $10 Date Paid
Planning Sign $50 Receipt Number
PUD $350
PUD Amendment $150 Date of final action
APPROVED 0 DENIED 0 TABLED 0
Date /— Z., - 9..3 Planning Case No. ZS ?- q 2 Admin.Account No. h /it
Attachment to the Variance Application: Jim Parker
7768 Woodlawn Dr. N.E.
I have lived in MoundsView since 1960 - 32 years . This is the first
improvement of this kind we have made.
My lot is large - 100 x 300 nearly a fenced acre , which requires power
mower, roto tiller, spreader, and all the usual yard and garden equipment
and tools .
Inaddition I have a motorcycle and my son who lives at home has one.
We also have a ATV, plus several bicycles . Also lawn furniture storage
needed in winter. In addition, we wanted to add a few more square
feet to accomodate my lapidary hobby; for which I have a slab saw,
trim saw, polishing wheels , plus many pounds of uncut rock; my
woodworking hobby for which I am accumulating various equipment .
Our son living at home is handicapped and needs to have space to delve
into his projects .
I am approaching retirement age and am hoping to spend many of my
free hours in one of these productive hobbies . Also having six
children, I am always fixing, making, or modifying something. If not
for one of them, , any one of the six grandchildren comes up with
something that Grandpa needs to fix.
We feel the new building is not an eyesore like the old metal building
which we hoped to move out. The new building is 5 feet from the
fence which is one foot from the property line.
Beginning work at 6 : 00 in the morning and working until 5 : 30 does not
make it convienent to make application.
I also request permission to be heard at the meetings and hearings , if I
feel it is necessary.
Jim Parker
--. -9 7
/
%-- /o`. '
RESOLUTION NO. 4347
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE REQUEST BY JIM PARKER
FOR A CONDITIONAL USE PERMIT TO ALLOW AN OVERSIZED ACCESSORY
BUILDING ON HIS PROPERTY AT 7768 WOODLAWN DRIVE,
PLANNING CASE NO. 359-93
WHEREAS the Mounds View City Council has reviewed the
request of Jim Parker for a conditional use permit to allow an
oversized accessory building in the rear yard of his property at
7768 Woodlawn Drive; and
WHEREAS, the City Council has reviewed the Zoning Code
and recognizes that the Code allows up to a 400 square foot
accessory building with a conditional use permit; and
WHEREAS, the proposed accessory building is 256 square
feet which is within the square footage allowed with a conditional
use permit; and
WHEREAS, the Mounds View Planning Commission has
recommended approval of the requested Conditional Use Permit in
Resolution No. 357-93 .
NOW, THEREFORE BE IT RESOLVED that the Mounds View City
Council approves the requested Conditional Use Permit contingent
upon the following:
1. The Conditional Use Permit is recorded with Ramsey
County.
2 . The building shall be maintained to provide a uniform
appearance with the dwelling unit.
3. The accessory building does not exceed 400 square feet.
4. The only vehicles that may be stored in the accessory
building are licensed collector vehicles.
5. The accessory building must conform with sections 40. 04,
Subd. F and 40. 10, Subd. C(2) of the Zoning Code.
6. The existing 10'x 10' tin shed located on the property be
removed no later than May 15, 1993.
RESOLUTION NO. 4347
PAGE TWO
Adopted this 22nd day of February, 1993.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
""•`:rAgenda Section: 8 .A A.
OS REQUEST FOR COUNCIL CONSIDERATION ReportNumber. 93-487C
Report Date: 21-18-93
STAFF REPORT Council Action:
ELY • 0 Special Order of Business
CITY COUNCIL MEETING DATE FEBRUARY 22 , 1993 0 Public Hearings
a Consent Agenda
0 Council Business
Item Description: Resolution No. 4348 Approving a Wage Adjustment for Jim Hess ,
Engineering Aide
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
•
Jim Hess, Engineering Aide, has been working with the City for one year.
In accordance with the City's 5 Step Compensation Policy, this position
is due for a wage adjustment.
Mr. Hess is currently at Step 3 of this position's pay plan, which is
$12 .41/hr. His performance has been satisfactory and staff is
recommending a wage adjustment to Step 4, $13 . 10/hr. This adjustment,
which would be Mr. Hess' first wage adjustment since he has been with
the City, is consistent with the 5 Step Pay Plan for this position.
Tim Cruikshank
Assistant to the City Admin.
RECOMMENDATION:
Motion to waive reading and adopt resolution No. 4348 approving a wage
adjustment for Jim Hess, Engineering Aide.
RESOLUTION NO. 4348
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING WAGE ADJUSTMENT FOR JIM HESS
ENGINEERING AIDE
WHEREAS, Jim Hess has been a regular full-time employee for
the City of Mounds View in the capacity of Engineering Aide since
February 25, 1992; and
WHEREAS, Mr. Hess' work performance has met the
responsibilities of Engineering Aide 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 City Council of the
City of Mounds View hereby approve a wage adjustment for Jim Hess
from $12 .41/hr. to $13 . 10/hr. effective 2/25/93 .
Adopted this 22nd day of February, 1993 .
ATTEST:
MAYOR
(SEAL)
CITY ADMINISTRATOR