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Agenda Packets - 1993/04/26
CITY OF MOUNDS VIEW CITY COUNCIL APRIL 26, 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 Wuori Quick Rickaby Blanchard 4. APPROVAL OF MINUTES: April 12, 1993 Regular Meeting COUNCIL ACTION: A T D Comments: AGENDA PAGE TWO APRIL 26, 1993 5. SPECIAL ORDER OF BUSINESS: a. Special Presentation of Resolutions of Appreciation to the Regional Senior Center Task Force Members 1) Consideration of Resolution No. 4364, Resolution of Appreciation to the Members of the Regional Senior Center Task Force COUNCIL ACTION: A T D b. Special Presentation of Plaques of Commendation to Mounds View's Senior Center Task Force Members • Lulu Coury • Jerry Skelly, Sr. • Bill Woods • Charlynn Robertson 6. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR Citizens' comments are encouraged to allow individual citizens to address the Council, as a whole, on a matter of interest or concern to the citizens. The preservation of the Citizens' Comments item on the agenda is important in order to encourage and maintain this information flow. To preserve and protect this valuable communications link, a speaker is limited to three (3) minutes. CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7. PUBLIC HEARINGS: No public hearings scheduled for this meeting. 8. CONSENT AGENDA: A. Declare "Puppet Wagon" truck and Drill truck as Surplus Equipment and Approval to Dispose of at a Salvage Yard, Staff Report No. 93-479C, AGENDA PAGE THREE APRIL 26, 1993 B. Approve Final Payment for the New Water Tower, Staff Report No. 93- 480C C. Adopt Resolution No. 4362 Approving Just and Correct Claims Against City Funds D. Licenses for Approval Fence - Expires 6/30/93 Able Fence - Renewal Heating and Air Conditioning - Expires 6/30/93 Scandia Construction and Mechanical, Inc. - New COUNCIL ACTION: A T D Comments: 9. COUNCIL BUSINESS: A. Informational Meeting and Introduction of Ordinance No. 526 Restricting Parking Along Clearview Avenue, Staff Report No. 93-481 C, (Staff Presenter: Ric Minetor, Director of Public Works/City Engineer) COUNCIL ACTION: A T D Comments: B. Informational Meeting Regarding Application from Magel Carnival Midways, Inc. to Operate a Carnival on the Southeast Corner of the Mounds View Square Parking Area from May 18, 1993 to May 23, 1993, Staff Report 93-482C, (Staff Presenter: Michele Severson, Administration Secretary) COUNCIL ACTION: A T D AGENDA PAGE FOUR APRIL 26, 1993 Comments: C. Consideration of 1993 Insurance Renewals, Staff Report No. 93-483C, (Staff Presenter: Don Brager, Charles Maguire Agency, Inc.) COUNCIL ACTION: A T D Comments: D. Consideration of Hiring a Police Officer, Staff Report No. 93-484C, (Staff Presenter: Tim Ramacher, Police Chief and Charlynn Robertson, Police Civil Service Commission) COUNCIL ACTION: A T D Comments: E. Consideration of Hiring a Regular, Part-Time Custodian, Staff Report No. 93-485C, (Staff Presenter: Tim Cruikshank, Assistant to the City Administrator) COUNCIL ACTION: A T D Comments: F. Consideration of Award of Proposal for City Hall Entryway, Staff Report No. 93-486C, (Staff Presenter: Ric Minetor, Director of Public Works/City Engineer) COUNCIL ACTION: A T D Comments: AGENDA PAGE FIVE APRIL 26, 1993 G. Consideration of Appointments to Environmental Quality Commission, Staff Report No. 93-487C, (Staff Presenter: Carla Asleson, Recycling Coordinator/Code Enforcement Officer) COUNCIL ACTION: A T D Comments: H. Adoption of Ordinance No. 525 Granting an Eighteen (18) Month Extension to Ordinance No. 509 Establishing a Moratorium on the Siting of Adult-Uses Principal, (Staff Presenter: Samantha Orduno, City Administrator) COUNCIL ACTION: A T D ROLL CALL VOTE: Linke Quick Blanchard Rickaby Wuori 10. REPORTS: 1. Report of Councilmembers: Blanchard: Quick: Wuori: Rickaby: 2. Report of Mayor Linke: AGENDA PAGE SIX APRIL 26, 1993 3. Report of Administrator: 4. Report of Staff: 5. Report of Attorney: NEXT COUNCIL WORK SESSION: MAY 3, 1993 NEXT COUNCIL MEETING: MAY 10, 1993 11. ADJOURNMENT: UNAPPROVED PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting April 26, 1993 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7:00 p.m. on Monday, April 26, 1993 . PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Mayor Linke, Councilmembers Quick, Wuori, Blanchard and Rickaby. ALSO PRESENT: Samantha Orduno, City Administrator; Tim Cruikshank, Assistant to the City Administrator; Ric Minetor, Director of Public Works/City Engineer; Don Brager, Finance Director- Treasurer; APPROVAL OF MINUTES: Councilmember Blanchard stated that on page 7 the minutes should reflect Williams, Gill and Associates as a River Falls, Wisconsin firm, not Edina-based. MOTION/SECOND: Blanchard/Rickaby to approve Minutes from the April 12, 1993 Regular Council Meeting As Corrected VOTE: 5 ayes 0 nays Motion Carried f 1 Mounds View City CouncilUNAPpRo Page Two Regular Meeting April 26, 1993 SPECIAL ORDER OF BUSINESS: a. Mayor Linke read Resolution No. 4364, Resolution of Appreciation to the Members of the Regional Senior Center Task Force. MOTION/SECOND: Linke/Quick to adopt Resolution No. 4364, Resolution of Appreciation to the Members of the Regional Senior Center Task Force VOTE: 5 ayes 0 nays Motion Carried Mayor Linke presented resolutions to Lulu Coury and Bill Woods for their contribution to this Task Force and commended them for their participation and dedication. Bill Woods thanked the Council and stated that he, as a member of the Task Force, would like to be able to pursue this project to its completion. Lulu Coury and Bill Woods thanked the City Council for their resolutions of commendation. Mayor Linke also presented Bill Woods and Lulu Coury with City Appreciation Awards from the City commending them for their work with the Senior Center Task Force. Mayor Linke stated that two other members of the Task Force, Jerry Skelly, Sr. and Charlynn Robertson were unable to attend the meeting but would be awarded their resolutions and plaques at the next regular Council Meeting. RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR Bill Frits, 8072 Long Lake Road, stated that he had read in yesterday's paper a story about an elderly northeast Minneapolis man who had been stabbed to death in his home. Mr. Frits contends that the same thing happened in Mounds View, but nothing had been said. Mr. Frits stated that the Focus Newspaper reported that on October 14, 1992, an elderly Mounds View man was tied up in his home and it took him 14 hours to get loose, he was threatened with a shotgun and shots were fired in his home, he has spent two weeks in the hospital and now resides in a nursing home unable to stand up. Mr. Frits wanted to know who makes the decisions not to extradite the persons who committed this crime. Mr. Frits then referred to an article in the newspaper quoting Samantha Orduno, City Administrator, as saying Mounds View uses its own prosecutors, not those from Ramsey County. Mr. Frits stated that Mounds View hires a lawyer for $50. 00 per hour and that is why we get a lawyer that doesn't prosecute. Mr. Frits wanted to know who makes r Mounds View City Council Page Three Regular Meeting UNAPPROVED April 26, 1993 the decision to release the information to the papers. Mr. Frits stated that perhaps the newspaper did not print the article correct or it was given to them wrong. Mr. Frits stated that the newspaper article reported the date wrong of the incident incorrectly. Mr. Frits stated that it could not have happened on October 14 because Mr. Frits stated that he knew where the gentlemen's car was on November 14 and the whereabouts of the gentleman on that date. Mr. Frits stated that the Focus had done an article on this situation, but why wasn't there any information in the Bulletin, the official newspaper or in the Minneapolis or St. Paul paper. Why didn't this make the news? The people in Mounds View need to be informed as to what is going on in the community. Mr. Frits then stated that on the outside sign it reads, "Just Where Is Mounds View Going" . Mr. Frits stated that this visioning process is a way to get input from the citizens. Mr. Frits stated that he received a nice brochure in the mail stating that the City was going to set up seven or eight task forces to see what the people in Mounds View want for the future of their community. Mr. Frits stated that the City of Mounds View has spent approximately $8, 000 on professional surveys. Mr. Frits wanted to know how the City of Mounds View can trust the residents of Mounds View to come up with what Mounds View wants for the future, when they apparently had no trust in the professional people they hired to conduct the surveys. Mr. Frits wanted to know how much money it takes to see what the people of Mounds View want. Mr. Frits stated that the people of Mounds View have stated what they want for the City, but the Council doesn't listen. Mr. Frits stated that one year ago he asked the City Council if there would be a hearing on the sidewalk on Long Lake Road and Mr. Minetor stated that if the residents weren't paying for it, a public hearing need not be held. Mayor Linke commented on the items that Mr. Frits had brought up. Linke stated that Samantha Orduno would find out about the decision made to not to extradite regarding the elderly gentlemen. Linke further stated that Dick Meyers, a former City attorney, charged the City $50. 00 per hour and that his protige, Mark Karney, still charges the City $50.00. The reason the price is low is that Mounds View was one of the first cities that Mr. Meyers practiced in. Linke stated that there had been talk about raising the fees, but nothing has come forward. Mayor Linke stated that there was a hearing on Long Lake Road and that residents were encouraged to meet individually with Mr. Minetor and his staff if there were concerns about the sidewalk. Mr. Frits indicated that there was a public hearing on Long Lake Road, but not on the sidewalk. Mr. Frits said he came before the Council at a Regular Council Meeting and asked if there was going to be a hearing on the sidewalks for Long Lake Road and that Councilmember Wuori commented that LINARPROVED Mounds View City Council Page Four Regular Meeting April 26, 1993 there was no reason to object to the sidewalks as the citizens/residents didn't have to pay for them. Mayor Linke addressed the statement regarding Samantha Orduno's report on the legislation taking away the prosecutions from the City of Mounds View and stated that the City Council was deathly against losing this right at that time and also feels the same way presently. Mayor Linke stated that Mr. Frits owes Mr. Karney an apology because Mr. Karney does prosecute several persons for the City of Mounds View. Mr. Frits asked why there is no report of prosecutions in the paper. Mr. Frits further stated that if Mr. Karney is prosecuting and giving that information to the papers, then he said he owes Mr. Karney, the County and the Police Department an apology. Is it the paper that is not printing the information? Mr. Frits stated that the citizens of Mounds View need to know what is going on. Mr. Frits stated that he is not a mushroom to be kept in the dark and fed horse manure. Mayor Linke stated that the prosecutions are listed in the St. Paul paper. Mayor Linke explained that the prosecutions are taken by the newspapers from the court docket. Mr. Frits stated that the Bulletin is the official paper and the City should be on them to print the information in the Bulletin as the City does pay a significant amount of money to print legals and other notices. Councilmember Rickaby stated that the crime committed was probably a felony and that our prosecutors handle misdemeanors and the County prosecutors would handle felonies. Councilmember Quick stated that if this case is a County case then Mr. Frits should call his next door neighbor as his neighbor was the County Commissioner at the time of the crime. Mr. Frits asked why the two perpetrators are not being extradited for this crime and are incarcerated in Georgia. Samantha Orduno, City Administrator, suggested that Mr. Frits call Ramsey County regarding this issue. Alice Frits, 8072 Long Lake Road, asked how much money the Contingency Fund started out with and how much is left in this fund at the present time. Frits stated that the City is taking $40,000 per month out of this fund. Samantha Orduno, City Administrator, stated that only $50, 000 per year is put into the Contingency Fund. Orduno invited Ms. Frits to visit the City Hall offices and examine her records regarding the establishment of Contingency Funds in other cities. Mounds View City Council (NED LINAITI1 Page Five. Regular Meeting April 26, 1993 Alice Frits stated that the Council is always taking money from Contingecy - thousands of dollars. Ms. Frits asked why the City needed a franchise fee if there is a never ending amount in the Contingency Fund. Samantha Orduno, City Administrator, invited Ms. Frits to come to City Hall and look at the records of the withdrawals of funds from the Contingency Fund and the dates these withdrawals occurred. Jerry Koenker, 2317 Hillview Road, asked the location of the proposed golf course and asked if it would be public or private. 'Samantha Orduno, City Administrator, responded that it is just north of the freeway and very close to where the old speedway was previously located and that it would be a municipal golf course. Orduno asked Mr. Koenker if he would like to be on the mailing list for meeting notices of the Golf Course Task Force. Orduno indicated that, after the meeting, if he were interested he should leave his name and address with the Recording Secretary. 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. Orduno asked that Item A. be removed from the Consent Agenda. MOTION/SECOND: Quick/Rickaby to adopt the Consent Agenda minus Item A. VOTE: 5 ayes 0 nays Motion Carried Orduno reviewed Item A, Declare the Puppet Wagon Truck and Drill Truck as Surplus Equipment and Approval to Dispose of at a Salvage Yard. Orduno reported that Mike Ulrich, Public Works Supervisor, brought to her attention that there was a 1990 Chevrolet Caprice, old squad car, that should either be auctioned off or sold to Woodside Motors. The maximum amount the City could receive for this car is approximately $2, 000. Councilmember Rickaby stated that the wording would have to be changed regarding this item. MOTION/SECOND: Rickaby/Wuori to Declare "Puppet Wagon" truck and Drill truck and 1990 Chevrolet Caprice as Surplus Equipment and Approve Disposal at a Salvage Yard of the "Puppet Wagon" truck and Drill truck and Approve 1990 Chevrolet to be Auctioned or Sold to Woodside Motors 5 ayes 0 nays Motion Carried UNAppROVED Mounds View City Council Page Six Regular Meeting April 26, 1993 COUNCIL BUSINESS: A. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 93-481C regarding an Ordinance Restricting Parking on Certain City Streets. Minetor presented information and a petition from residents at the April 5 Work Session requesting No Parking between the hours of 9:00 p.m. and 2 :00 a.m. on Clearview Avenue between Irondale Road and Edgewood Drive. Minetor stated that streets in this area previously were established as No Parking between 9:00 p.m. and 2 : 00 a.m. through a Council motion. Minetor stated that an ordinance would be more appropriate and, therefore, introduced Ordinance No. 526 - An Ordinance Restricting Parking on a Portion of Edgewood Drive, Greenfield Avenue, O'Connell Drive, and Clearview Avenue. Sue Linke, 2427 Clearview, that the parking ban is really a nightmare. Ms. Linke stated that she is often awakened at 1: 15 a.m. when the bar closes. Ms. Linke stated that she only has room for two cars in her driveway but has a large family who likes to visit and Ms. Linke also stated that she babysits so that also causes parking problems for her. Ms. Linke stated that her relatives are skeptical of the parking ban and, therefore, do not stay long when they visit. Ms. Linke stated that she respects the opinions of her neighbors, but would like to see some other means of parking restriction, i.e. , one hour parking or parking permit of some type. Ms. Linke encouraged the City to talk to the bar owner and perhaps he could hire a shuttle or purchase some other property to control the parking situation. Mayor Linke stated that the City has been working with the bar owner and that he is trying to purchase additional land. Mayor Linke further stated that Ms. Linke could call the police department and let them know that cars will be parked on the street because unexpected company arrived. Mayor Linke explained that a person doesn't have to notify the police department days ahead, but at the time the company arrives. Ms. Linke stated that she doesn't think that she should have to do this. Ms. Linke stated that an acquaintance of hers owned a bingo parlor close to a bar and a similar problem was created. The problem was addressed by restricting parking to 15 minutes. Ms. Linke encouraged the City to continue to look for alternatives to the problem. Ric Minetor, Director of Public Works/City Engineer, stated that the final reading on this ordinance would not occur for two weeks. Mr. Minetor stated that he would discuss the situation further with the Police Chief. Minetor explained that the problem with restricting the parking to one hour is that an officer would have to visit the car parked in violation twice, once to see it there and some time later to Mounds View City Council UNAPPROVED Page Seven Regular Meeting April 26, 1993 see that it was in violation. Minetor further explained that Mounds View has a limited police force and doesn't have the means to spend this kind of time checking twice on each vehicle in violation. Kris Eckstrand, 2447 Clearview, stated that it is Robert's problem and he should be doing something to alleviate the problem and not penalize the residents living in the area. Mayor Linke explained that there already is a parking ban on this street from 2: 00 a.m. and 6:00 a.m. Ordinance 526 would just be an - -— extension of this time limit and ban parking from 9:00 p.m. and 2:00 p.m. on Clearview. Mayor Linke stated that there had been a parking problem and it had to be taken care of. Linke explained that people cannot be stopped from parking on the street. Robert Weiner, 2426 Clearview, stated that he is in favor of the parking ban as it will keep trash and garbage off of the street and his driveway will not be used as a cloverleaf for those trying to find parking spots at the bar. Ric Minetor read a letter from a Ms. Anderson stating that she was unable to attend the meeting but was in favor of additional parking restrictions. Councilmember Rickaby stated that the same solution should be used throughout the City if parking becomes a problem. MOTION/SECOND: Quick/Rickaby to approve the Introduction of Ordinance No. 526 Restricting Parking Along Clearview Avenue and Waive Reading of Same VOTE: 5 ayes 0 nays Motion Carried B. Michele Severson, Administrative Secretary, reviewed Staff Report No. 93-482C regarding an application to conduct a carnival on the southeast corner of the Mounds View Square Parking Area. Severson reported that Lawrence Magel of Magel Carnival Midways made application to the City to conduct a carnival from May 18 - May 23 on the Mounds View Square Parking Area. Severson further reported that an informational mailing was completed to call for citizen concerns regarding the carnival. This carnival would consist of 6 rides and a few small concessions. Severson reported that she had discussed the carnival location with Paul Harrington, City Planner, and that he made recommendations to rope off or barricade the carnival area for safety reasons and to not allow the running of electrical cords across drive areas. Severson further reported that Mr. Magel had meet all requirements of the Mounds View Municipal Code including providing the City with a Certificate of Insurance, signing a contract stating that he had read 1 Mounds View City CouncilUNAPPROVED Page Eight Regular Meeting April 26, 1993 and was aware of regulations with regard to carnivals outlined in the City Municipal Code as well as providing the City with a site plan for the carnival. The only action needed by the Council was to approve the license for the carnival. There were no citizen concerns. MOTION/SECOND: Blanchard/Ri,ckaby to Approve Carnival License for Magel Carnival Midways to Conduct a Carnival from May 18 - May 23, 1993 on the Southeast Corner of the Mounds View Square Parking Area VOTE: 5 ayes 0 nays Motion Carried C. Don Brager, Finance Director-Treasurer, introduced Mr. Charles Clysdale of Macquire Agency, to review the renewal information and to answer any questions the Council may have. The League of Minnesota Cities Insurance Trust (LMCIT) proposal for insurance coverage is $144,489. Thisis an increase of $6, 110 over last year's premium. The total amount budgeted for 1993 for insurance premiums was $153,581. The proposal from LMCIT is $9, 092 under the budget amount. MOTION/SECOND: Wuori/Blanchard to Accept the Proposal from LMCIT in the Amount of $144,489 for Insurance Coverages from May 1, 1993 through April 30, 1994. D. Tim Ramacher, Police Chief, reviewed Staff Report No. 93-484C regarding the hiring of a police officer. Ramacherr explained that the Police Civil Service Commission began the selection process of an additional police officer in December of 1992. (Charlynn Robertson of the Civil Service Commission was supposed to be in attendance at tonight's meeting but had a family emergency and was not able to make it. ) Ramacher explained that 166 applicants began the process which includes written examination, interview, psychological testing, physical examination, comprehensive personal history and a background investigation. Ramacher further explained that after the testing process, the Commission establishes an eligibility test and submits the three highest ranking applicants to the City Council. The Commission recommended the hiring of Mr. Thomas M. Baumgart who came out first in the testing. Mr. Baumgart was a CSO with the City of Inver Grove Heights, worked with the Wright County Sheriff's Department and is now working with the Anoka County Medical Examiner's Office writing policy and tending to the evidence room. MOTION/SECOND Blanchard/Rickaby to Authorize the Hiring of Thomas M. Baumgart to the Position of Police Office Starting on or about May 1, 1993 . Probationary period to be one year. Starting salary and benefits will be per local union agreement. VOTE: 5 ayes 0 nays Motion Carried E. Tim Cruikshank, Assistant to the City Administrator, reviewed Staff Report No. 93-485C regarding the hiring of a regular, part-time Mounds View City Council Page Nine Regular Meeting UNAPPROVED April 26, 1993 custodian. Cruikshank explained our custodian had discontinued his employment with the City. An ad was placed in the paper and two candidates were interviewed for employment. Mr. Dennis Hjelle was the most qualified candidate and was offered a conditional offer of employment pending Council approval. Starting salary would be $6.00/hr. Councilmember Blanchard asked if Mr. Hjelle was a resident of Mounds View. Tim Cruikshank stated that Mr. Hjelle lives in Shoreview about 5-10 minutes away. MOTION/SECOND: Rickaby/Quick to adopt Resolution No. 4363 Appointing Dennis Hjelle as Regular Part-Time Custodian VOTE: 5 ayes 0 nays Motion Carried F. Ric Minetor, Director of Public Works/City Engineer, reviewed the Award of Proposal for Remodeling of City Hall Entry Way. Minetor stated that the entry way to City Hall had to be modified to meet American with Disabilities Act mandate. Minetor further explained that two companies had submitted proposals for remodeling of the City Hall Entry Way. Two alternatives were proposed -- reusing the existing doors or providing two new 42" wide doors on the interior and exterior doorway. Staff recommended awarding the proposal for remodeling the entry to Harmon Glass, the company with the lowest bid. Harmon Glass also proposed a croy tile floor inside the new entry way to match the existing floor. Minetor also brought up the revamping of the front walkway into City Hall, i.e. the concrete gets slippery or builds up ice patches in the winter, and also the fact that many of the ladies have told Mr. Minetor that the concrete walkway into City Hall is very damaging to their high heel shoes. Mayor Linke asked that this item be placed on the next Council Work Session for discussion. Councilmember Blanchard asked if the doorways were going to be moved out. Minetor responded yes and that glass would be put on the roof and sides. MOTION/SECOND: Wuori/Quick to Award the Proposal for Remodeling the City Hall Entry Way to Harmon Glass in the Amount of Their Proposal of $22,710 Being a Solarium Entrance Using New 42" Doors to be Charged to Account 100-4190-705 and Transfer $7,000 from 697-4121-705 to this Account Mounds View City Council UNAPPROVEDPage Ten Regular Meeting April 26, 1993 VOTE: 5 ayes 0 nays Motion Carried G. Carla Asleson, Staff Liaison to the Environmental Quality Commission, reviewed Staff Report No. 93-487C regarding the appointments of Environmental Quality Commission Members. Asleson explained that there are two vacant positions on the EQC and that two residents, Lillian Fellay and Timothy Madsen, had made application to become members of the EQC. Asleson reported that the EQC reviewed the applications and passed a resolution recommending approval of the appointments of both Ms. Fellay and Mr. Madsen. MOTION/SECOND: Rickaby/Wuori to Approve the Appointments of Lillian Fellay and Timothy Madsen to the Environmental Quality Commission VOTE: 5 ayes 0 nays Motion Carried H. Samantha Orduno, City Administrator, stated that Ordinance No. 525 Granting an Eighteen (18) Month Extension to Ordinance No. 509 Establishing a Moratorium on the Siting of Adult-Uses Principal had been introduced at the April 12, 1993 Council Meeting. Orduno reported that this ordinance extends the moratorium on adult-uses principal for an additional 18 months while the Comprehensive Plan is being completed. MOTION/SECOND: Wuori/Quick to Adopt Ordinance No. 525 Granting an Eighteen (18) Month Extension to Ordinance No. 509 Establishing a Moratorium on the Siting of Adult-Uses Principal. ROLL CALL VOTE: Mayor Linke - Yes Councilmember Quick - Yes Councilmember Blanchard - Yes Councilmember Rickaby - Yes Councilmember Wuori - Yes Motion Passes 5 ayes 0 nays REPORTS Report of Councilmembers: Blanchard - No report Quick - No report Wuori - No report Rickaby - No report Report of Mayor - No report. 1 ; ; UNAPpR0VED Mounds View City Council Page Eleven Regular Meeting April 26, 1993 Report of Administrator Samantha Orduno reported that the most recent edition of the City newsletter was distributed this past weekend by a volunteer group with the City paying for these services. If anyone did not receive one, please contact City Hall and one will be delivered to you. Councilmember Quick added that the volunteer group was the Irondale baseball teams. The proceeds received for delivery of the newsletters will go towards a fence to be installed at Irondale. Mayor Linke mentioned that inside the newsletter is a booklet which contains the Goals set by the Council at their strategic planning session. Orduno further reported that she had received a couple of interesting phone calls regarding the "Just Where Is Mounds View Going?" question. Orduno explained that a record of all comments negative or positive will be kept. Discussions centered around what kind of level of involvement have the residents had. Mr. Frits mentioned surveys -- surveys are usually conducted on a random sampling of persons scientifically designed to get a certain percentageofthe residents to answer certain questions. This visioning process has no agenda and will be based on their involvement or their lack of involvement. This process will be driven by the people who live and work in Mounds View. Report of Staff: No report Report of Attorney: Attorney was not present at this Council Meeting. Mayor Linke announced the dates for the upcoming Council Work Session and next Council Meeting. ADJOURNMENT There being no further business before this Council, Mayor Linke adjourned the meeting at 8:22 p.m. Respectfully submitted, Michele Severson Recording Secretary TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATeR DATE: APRIL 26, 1993 RE: INDEX FOR WEEK OF APRIL 26, 1993 - REGULAR COUNCIL MEETING MEETINGS SCHEDULED FOR THE WEEK OF APRIL 26, 1993 . Monday, April 26, 1993, Regular Council Meeting, 7:00 p.m., Council Chambers ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET . This Is It! . Agenda . Unapproved Minutes, April 12, 1993 Approved Minutes, March 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, April 23 9:00 a.m. League of Minnesota Cities Meeting at City Hall Monday, April 26 9:30 a.m. Meeting with Tim Cruikshank/Michele Severson 7:00 p.m. Regular Council Meeting MAYOR AND CITY COUNCIL PAGE TWO APRIL 26, 1993 Tuesday, April 27 9:00 a.m. Staff Meeting 3:00 p.m. Administrative Staff Meeting Wednesday, April 28 12:00 Noon Pay Equity' Meeting Thursday, April 29 2:00 p.m. AMM Committee Meeting Friday, April 30 HESULU I IUN NU. 4:1b4 COUNTY OF RAMSEY ITEM 5.a (1) STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO THE MEMBERS OF THE • REGIONAL SENIOR CENTER TASK FORCE WHEREAS, the Cities of Mounds View, Fridley, Spring Lake Park and New Brighton desired to explore the concept of a regional senior center; and WHEREAS, in the Spring of 1991 the cities jointly appointed a 21 member Task Force to study the feasibility of the concept concentrating on possible sites, program opportunities, construction and operational costs and the issue of joint governance; and WHEREAS, the members of the Task Force conducted over 30 Task Force meetings, three joint meetings of all four City Councils, and four Public Informational.Meetings resulting in a Final Report presented to the four City Councils on March 30, 1993; and WHEREAS, throughout the almost two year long process, the Task Force members exemplified the very best in joint cooperative efforts as they attempted to address all the possible issues that would impact the project; and WHEREAS, the Task Force has worked diligently together, not as representatives of four separate cities, but 21 members of a dedicated, informed and united team who conducted a comprehensive and professional study of the proposed Regional Senior Center, always maintaining their personal and professional integrity. NOW, THEREFORE, BE IT RESOLVED, by the City Council in and for the City of Mounds View that the following members of the Regional Senior Center Task Force are hereby awarded this Resoluton of Appreciation for their dedication, hard work, and professionalism that took them beyond jurisdictional borders and into a new era of joint governmental cooperation and collaboration. From the City of Mounds View, Thank You! Regional Senior Center Task Force: Lulu Coury, Charlynn Robertson, Jerry Skelly, Bill Woods, Roger Williams, Co-Chair; Dana Rebelein, Co-Chair; Dorraine Olson, Char Samuelson, Alma Stepanchak, Nancy Jorgenson, Edward Fitzpatrick, John Gargano, Marguerite Gilbert, Corinne Prindle, Gordon Sangster, Richard Storla, Harold Lewis, Connie Merchant, Barbara Russen. Adopted this 26th day of April, 1993. ATTEST: Mayor Jerry Linke Councilmember Phyllis Blanchard Councilmember Diane Wuori •nôilmember Gary Quick Councilmember Pat Rickaby (SEAL) Samantha Orduno, City Administrator 7.-7:7: Agenda Section: 8.A MHOS Report FOR COUNCIL CONSIDERATION Report Number. 93-479C ,STAFF REPORT Report Date: 4-22-93 Council Action: EN 0 Special Order of Business CITY COUNCIL MEETING DATE Ap r i l 26, 199 3 0 Public Hearings © Consent Agenda p Council Business Item Description: Declaration of Surplus Equipment Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. O'v_______(t ' Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Staff would like to the City Council to declare the 1979 "Puppet" Wagon Truck and 1964 Drill Truck surplus equipment: The "Puppet" Wagon is no longer used for puppet shows or flooding by the Parks Department. The drill equipment has been removed from the 1964 International and will be skid mounted in 1994 with future capital funds. Neither of the trucks are road worthy and would be disposed of at a salvage yard. (i;;;7) / ! , ichael Ulrich, Public Works Supervisor RECOMMENDATION; Declare "Puppet" Wagon Truck and Drill Truck as surplus equipment and approval to dispose of at a salvage yard. 77::? Agenda Section: 8.B R06 REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-480C port ate: nif STAFF REPORT CouncilDAction: 4-22-93 • 0 Special Order of Business CITY COUNCIL MEETING DATE April 26, 1993 0 Public Hearings ® Consent Agenda 0 Council Business Item Description: Approve Final Payment for the New Water Tower Administrator's Review/Recommendation: C - No comments to supplement this report r, - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; • Staff has finally received the final change order signed by the contractor, Pitt-Des Moines, including the $12 ,500 liquidated damages agreement. The original contract amount was $697, 000, with the change orders to date (including the liquidated damages) . the contract total is $685,865. Minor "punch list items" remain and approving the current partial payment request of $14,879. 60 will leave a final payment amount of $23, 688. 65. Ric Mineto ,-Di ector of Public Works/City Engineer • RECOMMENDATION: • Staff recommends authorizing the current partial payment and the final payment of $23, 688. 65 on completion of all work; these payment to be charged to account no. 680-4121-705. PE A AESOLUTON N0, 4362 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: 38003 through 38085 in the amount of $ 59.540.04 40205 through 40234 in the amount of $ 127,641. 14 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 187,181.17 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 04/27/93 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator 1 ACCOUNTS FAYABLE C::E :. REGISTER _. -010-01 rioUNLs VIEW aDOR rfGnCHECK IOIC. E� INVOICE DISCOUNT CHP` MO VENDOR NAME NUMBER DATE INVOICE NMS R DATE AMOUNT AMOUNT AMOK r_. 00 -IL IPI, MARION P8001 04/27/9: 04/27/93 33.00 - ACCOUNT NUMBER- 25C-3500-S52107 AMT- 33.00 L+EEC-REFUND VENDOR TOTAL 23.00 =-. - :115 SABUR, SHAMIN 38004 04/27/9 .04/27/93 25.00 25.0 ACCOUNT NUMBER- 100-2304-000000 tai i T- 25.00 DESC-REFUND ROOM DEPOSIT VENDOR TOTAL 25.00 25.,:, 202 CrR I STEN=cN, MARION 38005 04/27/93 04/27/9? 41 .50 41 .5 ACCOUNT NUMBER- 250-3500-352107 AMT- 41.50 DESC-REFUND VENDOR TOTAL 41 .5.0 41 ,5 -:_02 HARLAN, NONA 38004 04/27/93 04/27/9D 41 .50 41. ACCOUNT NUMBER- 250-3500-352107 AMT- 41 .50 DESC-REFUND VENDOR TOTAL 41 .50 41.5 x203 HILLSTROM, GLENN =8007 04/27/93 04/27/9:; 20.00 20.0 ACCOUNT NUMBER- 250-3500-35 :10 AMT- 20.00 DESC-REFUND VENDOR TOTAL 0,00 20.`= 04 SFALICKY JACOB 38008 04/27/91: 04/27/9 -'5 00 m5.0 ACCOUNT NUMBER- 250-3500-3510724 AMT- 25.00 DESC-REFUND VENDOR TOTAL 25.00 25.0 I-205 VANDELAC, JEROME JR. 38009 04/27/93: 04/27/93 40.00 . 40.0 MOUNT NUMBER- 700-4121--/01000 AMT- 40.00 DESC-REFUND - 2071 F`I NEWOO DDD DRIVE VENDOR TOTAL 40.00 40.0 20 WOLFRAM, ALFRED 38010 04/27/93 04/27/9'3 50.00 50.0 ACCOUNT NUMBER- 250-4353-p20213 AMT- 50.00 DESC-ROYALTY FEE "A SEED OF PEACE" VENDOR TOTAL 50.00 50.0 ,-,07 WRIGHT, BRADY 39011 04/'27/9:3 04/' 7/9_; 0.00 0. 0 tt_r � ACCOUNT NUMBER- 250-3500-35'4229 AMT- 20.00 DESC-REFUND VENDOR TOTAL 20.00 m0.(. 1208 ST F'AUL AREA TECHNICA* 3801204/27/93 N5:3 04/14/93 X20.00 220.0 ACCOUNT NUMBER- 100-4180-343000 AMT- 20.00 DESC-AUTOCAD COURSE - HARR I NGTON VENDOR TOTAL 20.00 220.0 77101 CITY ENGINEERS ASSOC.* 3801: 04/27/93 04/'27/03 40.00 40. - ACCOUNT NUMBER- 100-4180-341000 AMT- 40.00 DESC-1993 DUES VENDOR TOTAL 40.00 40.0 2626 AIRSIGNAL, INC. 38014 04/27/93 444497' 04/01/93 30.49 30. ACCOUNT NUMBER- 730-41'.2.1-303000 AMT- 20.49 DESC-APRIL VOICE SERVICE VENDOR TOTAL 30.44 -so._: 5123 AMERICAN OFFICE' PRODU* _;1 015 04/' 7/: 244303 04/09/93130.98 1:0.'-' ACCOUNT NUMBER- 730-4121-703000 AMT- 45.49 DESC-VALET DESKTOP OVERHANG & RACKS:: ' -OE y ACCOUNTS PAYABLE CHEnREGISTERER -C10-01 MOUNDS VIEW :NDOR CHECK CHECK:, INVOICE I N'` O I CE DISCOUNT C E NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMCL.` •OUNT NUMBER- 700-4121-702000 AMT- !,5.49 DESC-VALET DESKTOP OVERHANG '. RACP':. 38015 9:=; 263368 04/09/93, 4047.00 4047.0 ACCOUNT NUMBER- 100-4190-703000 AMT- 4047.00 DESC-40 GUEST CHAIRS 4/ARMS 38015 04/27/93 26417 (14/09/93 175.73 175.7 ACCOUNT NUMBER- 100-4190-11000 AMT- 175.73 DESC-COPY PAPER 38015 04/27/93 264239 04/09/93 186.38 186.: ACCOUNT NUMBER- 100-4190-703000 ANT- 126.38 DESC-DI iEE OR i BOARD 38015 04/27/93 263089 04./09/9:� 418.55 418.5 ACCOUNT NUMBER- 100-4130-703000 AMT- 418.55 DESC-6011 BINDER BIN VENDOR TOTAL 4958.64 4953. i y.'. ^.1 nil_� 56746: 0 - :2; /9•^, c 0: 4_ . ;�,5ii BASTIEN IEi'a PRODUCTS INC ; .t;,r--. 04/' 7; _ •_i_�j__�! - 4�- °' - ACCOUNT NUMBER- 100-4260-160000 1!_-,0000 AMT- 45.02 DESC-TAPE & CLEAN WAX/GREASE REVR VENDOR TOTAL_ 45.02 4f.': .881 BEACON SPORTS PRODUCT-0. 38017 04/27/93 9_; 30 _5 04/17/93 572.00 57. ACCOUNT NUMBER- 100-4360-160000 AMT- 572.00 DESC-50* BAG - SPARKLE 33017 04/27/Q3 307636 04/17,93 '-3 6.00 236. _ ACCOUNT NUMBER- 100-4360-140000 AMT- 236.00 DESC-40-TURFACE 50* BAGS VENDOR TOTAL 808,00 008¢ : 2005 BEISSWENGER'S 32018 04/27/93 84A 04/14/92 9.2S = .2 ACCOUNT NUMBER- 700-4121-140000 AMT- 9.2= DESC-PLASTIC TOTE & WASTEBASKET I80 .8 04/27/93 93A 02/11/92 4.88 - " - Olk CCOUNT NUMBER- 100-4240-123000 AMT- 4.38 DESC-REEPAIR CHAIN ON *123 3801 : 04/27/9304/27/93� 11,05- Si ,_ OUNT NUMBER- 100-4360-160000 AMT- 11.05- DESC-DUPLICATE PAYMENT VENDOR TOTAL 3.11 3.1 2050 BEST BUY CO. , INC. 38019 04/27/93 041 435 540 04/15/93 85. 18 85.1 ACCOUNT NUMBER- 100-4200-703000 ANT- 85. 18 DESC-SPECTRA II INSTANT CAMERA VENDOR TOTAL 85. 18 35.1 1500 BUTTERWORTH 32020 04/27/93 3158488 03/19/93 41.0.3 41 .0 ACCOUNT NUMBER- 100-4120-210000 AMT- 41.02 DESC-PUBLICATION VENDOR TOTAL 41 .03 41 . : 5000 COAST TO COAST 18021 04/27/9:; 003715 03/08/93 19.88 19.' ACCOUNT NUMBER- 100-4360-160000 AMT- -19,_:3 DESC-ROLLERS & BRUSHES 38021 04/27/93 7 0120Q 04/05/9: ''".91 ,t° °:7_, ACCOUNT NUMBER- 700-4121-703000 ANT- 4.91 DESC-E"_ADE =�38021 04/27/93 01211 04/05/9:3 5.74 5,7 ACCOUNT NUMBER- 100-4260-123000 AMT- 5.74 DES-PARTS FOR TRACTOR 3801 04/27/93 003688 03/17/93 1.75 1.7 ACCOUNT NUMBER- 730-4121-123000 AMT- 1 .75 DESC-TAPE & FITTING 38021 04/27/93 01240 04/08/9 3 3.51 3,'" , ACCOUNT ,- ACCOUNT NUMBER- 100-4260-160000 AMT- 3.51 DESC-6'' WIRE -8021 04/27/Q3 01242 04/08/93 1.47 1.- ACCOUNT NUMBER- 100-4240-140000 AMT- 1 .47 DESC-2 BRACKETS 38021 04/27/93 01255 04/27/93 1.62 1,/: __ _ ACCOUNTS c .1 ncL. . CHEC:•. REGISTER Ei -C10-01 MOUNDS VIE.' _'LCR CHECK C CC.s INVOICE INVOICE DISCOUNT CAE- NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt:< •OUNT NUMBER- 730-4121-1:10001 . 12ESC-CLQ S 8021 04/27/°3 0i ='•{ 04,07/73 ',.30 4.: ACCOUNT .- ^UNT NUMBER- 100-4270-160000 AMT- 6. 20 DESC-2 RAKES 380:1 04/27/93 01227 04/0S/03 10;20 10.2 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.20 DESC-PA I N T 38021 04/27/93 01276 04/14/?3 3.72 _., ACCOUNT CC3UT NU°EER- 10C-41°0-114000 ANT- 3.72 L^SC-F'AiNT BRUSH :3021 C4/27/93 01222 04/06/9.3 9.34 9.: NUMBER- 00 0-i r1 0 ANT- 9.34 DESC-ROFE ! CEMENT ACCOUNT i�xu,iBr_F- _ -4�;r_._ �,r_.{�ti {?.; VENDOR TOTAL 70.44 70. 1,145 COhF`UlCSER1 T CE, INC. 2:2023 04/27/93 55=55502/21/°:. : 1406.00 1404.0 .. ACCOUNT NUMBER- 100-4190-513000 AMT- 813.60 DESC-HARDWARE MAINTENANCE ACCOUNT NUMBER- 700-4120-513000 AMT- 271.20 DESC-HARDWARE MAINTENANCE ACCOUNT NUMBER- 730-4120-513000 ANT- 271.20 LiESC-HARDWARE MAINTENANCE ACCOUNT NUMBER- 100-4150_363000 AMT- 50.00 DEBC-UTILITY BILLING SEMINAR VENDOR TOTAL 140!.00 1406.0 r :?96 COPY EQUIPMENT, INC 220:4 04/27r3 27/93 034 4/:7 04, C,2;93 31.53 1._ ACCOUNT NUMBER- 100-41E0-160000 AMT- 31 .53 DESC-CORE BOND & BLUELINE PAPER VENDOR TOTAL 21.53 31. :000 COPY SALES 04/27/92: - ` 75 07 7 54.0 :38025 i?r�_74,=, i?4r{:I.r ;•.-. .�4,._; ACCOUNT NUMBER- 100-4190-112000 AMT- 754.07 DESC-SEGMENT 5 METER SERV SUPPLY :3025 04/2 7/93 003487 04/05/92 42. 30 6 _ 410CUNT NUMBER- 100-4190-112000 ANT- 62. 30 DESC-TONER - VENDOR TOTAL 816.27 1!_''7 1' :025 COTTENS INC 38026 04r2•7/9: 13042 04/15/93 6.07 i ACCOUNT NUMBER- 100-4260-122000 AMT- 4.07 DESC-CHASER VENDOR TOTAL 6.07 .1- ?050 ?050 DCA, INC. 381027 04/27/93 54743 03/31/93 132.45 132.4: ACCOUNT NUMBER- 100-4120-303000 AMT- 132.45 DESC-ADMIN FEE - MARCH VENDOR TOTAL 122.45 132.4 :?05 ' DCT SYSTEMS GROUP 38028 04/27/93 90375 04/09/93 3.967 89.6 ACCOUNT NUMBER- 100-4190-i.14000 AMT- 39.47 DESC-TONER FOR LASER PRINTER VENDOR TOTAL 89.67 29.6 :1300 EAST BETHEL LANDFILL 338029 04/ 7j9: 04/05/9:3 40.00 4`0.0 ACCOUNT NUMBER- 100-4360-35 .000 ANT- -60.00 DESC-DUMPING/NON-HAZARDOUS VENDOR TOTAL 60.00 60.0: 7400 EGAN OIL COMPANY :3 /27/9 - 03/25/93 271.20 271.2 ACCOUNT NUMBER- 730-4121-170000 AMT- 271.20 DESC-MOBIL FLUID 424-55 VENDOR TOTAL 271.20 271.2 4800 ELECTRICAL MECHANICAL* :3(331 04/27/93 31430 03/31/9:3 1951.97 1951. ACCOUNT NUMBER- 700-4122-515000 AMT- 1951.97 DESC-REPAIR NEUMAIN{ MOTOR • GE 4 ' ACCOUNTS PAYABLE CHECK REGISTER =-C10_O1 MOUNDS VIEW iDOR ' CHECK CHECK INVOICE INVOyCE DISCOUNT C= EC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMtJUN. • VENDOR TOTAL 1951.97 1951 .9 7/020 ER ICKON NEWMARKET 38032 :4/27/ _ �+/ 1� : - 38. - - - ,2 ACCOUNT NUMBER- 100-4150-303000 AMT- 38.28 DESC-SNACKS FOR USER GROUP MEETING VENDOR TOTAL == .2= 38.2 i 775 EVERGREEN LAND SERVIC* 38033 3 04/27/9:3 3574- 04/14/9' 21 .00 21 .0 ACCOUNT NUMBER- 499-4121-3i=)?CAMT- 21 .00 rEBC-CONSULTANT'S FEE 38033 04/27/9:3 3544 04/01/93 14800 148.0 ACCOUNT NUMBER- 499-4121-303000 ANT- 143.00 DDESC-CONSULTANT''S FEE VENDOR TOTAL 149.070 149.0; __ _C FRlENDLY CHEVROLET GE* 38034 8034 04/27/9_ 194175 ?41- : 04/01 /_3 25.34 L 5,E . ACCOUNT NUMBER- 100-4360-122000 ANT- 25.84 DESC-SENSOR 3034 04/27/93 196372 04/14/93 77.R9 7.�,'._ ACCOUNT NUMBER- 100-4360-122000 ANT- 73.39 DESC-CONTROL • VENDOR TOTAL 99.75 99.7 >040 0 E CAPITAL CO"FOnHTI f 38035 04/27/93 124 t =_2_ 04iO4r93 5' .4= 50.4; ACCOUNT NUMBER- 100-4200-401000 ANT- 50.4' DESC-PAYMENT ON MITA COPIER 8035 - 04/27/93 12394415 03/28/93 80.75 80.7- _ _ _ ACCOUNT NUMBER- 7:30-4121-40100 ANT- 80.75 DESC-MITA FAX MACHINE PAYMENT 38035 04/27/93 12411447 04/04/93 . 114.86 114.6 ACCOUNT NUMBER- 700-4121-401000 AMT- 114.86 DESC-MITA COPIER/ADF/STAND PAYMENT - VENDOR TOTAL 246.09 246.0 q V CES. '=0:36 04/27/9304/14/`?3 133.22 1_3 j07;_.�_ }:: SERVICES�� -- _. ACCOUNT NUMBER- 100-4260-355000 ANT- - 10.28 DESC-RAGS ?c TOWELS ACCOUNT NUMBER- 100-4:2+0-240000 AMT- 19.61 DESC-RAGS °!. TOWELS - ACCOUNT NUMBER- 100-4270-240000 AMT- 32. 1' DESC-RAGS & TOWELS ACCOUNT NUMBER- 100-4360-240000 AMT- 24.02 DESC-RAGS & TOWELS ACCOUNT NUMBER- 700-4121-240000 AMT- 23.17 DESC-RAGS & TOWELS ACCOUNT NUMBER- 730-4121-240000 AMT- 24.02 DESC-RAGS & TOWELS 38036 04/27/93 493503 04/07/93 91.40. 91.4 ACCOUNT NUMBER- 100-4240-355000 AMT- 9. 16 DESC-TOWELS & RAGS ACCOUNT NUMBER- 100-4260-240000 AMT- 11.47 DESC-TOWELS & RAGS ACCOUNT NUMBER- 100-4270-240000 AMT- 23.98 DESC-TOWELS & RAGS • ACCOUNT NUMBER- 100-4340-240000 AMT- 15.88 DESC-TOWELS & RAGS ACCOUNT NUMBER- 700-4121-240000 ANT- 15.03 DESC-TOWELS & -RAGS ACCOUNT NUMBER- 730-4121-240000 AMT- 15.8: DESC-TOWELS & RAGS VENDOR TOTAL 224.42 224.6 5880 GOPHER STATE ONE-CALL* _3_7:38 04/27/93 :030418 03/31/93 _ 65.00 45.0. ACCOUNT NUMBER- 700-4121-303000 AMT- 45.00 DESC-MARCH SERVICE. VENDOR TOTAL 65.00 45.6 !.000 GRAFIX SHOPPE 38039 04/27/93 7409 04/14/93 351 .45 351.4 ACCOUNT .NUMBER- 100-4200-704000 AMT- 351.45 DESC-SQUAD CAR GRAPHIC KIT VENDOR TOTAL 351.45 351 .4 =E 5 ACCOUNTS PAYABLE CHECK REGISTER --010-01 MOUNDS VIEW :NOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEC ,,O VENDOR NAME NUMBER DATE INVOICE NMER DATEE AMOUNT AMOU7 AMrU ' _ ''� - '7407-830422-4 =�4.{ 3/.,,0 -`7c�W GP,Hi �lGER INC .:. ti4�J CJ4f'.�, f' _� : 04/08/03 _ :J4 ACCOUNT NUMBER- 1 _0-43/ i-1 ,ic0_ ANT- 24.04 u: BC SGA_ INO TAPE VENDOR TOTAL 36.04 34.0 4 LABORATORIES, R T * 0 / �,'_•' 04/27/+3 82.50 =4iJca Ii�G�'!AI'�! :_ABO:eta�OI;IES, 38041 4 �7 _ 22.5, ACCOUNT -° - ACCOUNT NUMBER- 700-4121-303000 ANT- 82.50 DESC-CHEMICAL ANALYSES VENDOR TOTAL 82.50 82.51 :35 INST Y-PRINTS _2042 .04/27/93 20303 04/14/0' 140.13 140.1=: ACCOUNT NUMBER- 10{-4180-343000 AMT- 05.66 DESC-BUILDING APPLICATIONS ACCOUNT NUMBER- 100-4100-114000 ANT- 44.47 DESC-PRINTING 3804' 0.4/27/03 20343 04/12/03 41 .77 41 .7- ACCOUNT NUMBER- 100-4120-343301 ANT- 41 .77 DESC-PRINTING OF FLYERS 38042 04/27/03 20.365 04/13/03 0.50: . .5. ACCOUNT NUMBER- 100-4350-343000 ANT- 0.50 DESC-PRINTING VENDOR TOTAL 211.40 211.4'. :740 JOHNSON READY-MI; 3=04:3 04,,27/9•3 04/08/03 120.48 12 0.4, T NUMBER- 730-4121-703000 ANT- 120.48 DESC-CONCRETE DELIVERY VENDOR TOTAL 120.48 120.4- 3470 I NOX COMMERCIAL CREDI* 32044 04/27/03 02:0-025077 7 04/11/03 81 .30 81. ] ACCOUNT NUMBER- 730-4121-70D000 ANT- 81. 30 DESC-NAILS, SCREWS, BLADE, I-BEAM VENDOR TOTAL 1. 3. 81. = 10 IDS COMMUNICATIONS 38045 04/27/03 41900017634 04/11/03 31.41 31.4 ,...LOUN'i NUMBER- 100-4100-310000 AMT- 31.41 DESC-MARCH LONG DISTANCE PHONE CALL VENDOR TOTAL :_1.41 31.4 ,580 LANG EQUIPMENT, INC =8046 04/27/03 33327 03/04/93 :31.82 31.= ACCOUNT NUMBER- 700-4121-123000 AMT- 81.22 DESC-SEAL KIT VENDOR TOTAL 81.82 81.8 :1:300 M R P A 38047 04/27/03 04/27/93 21.00 21.0 ACCOUNT NUMBER- 1<d 100-4110-863000 ANT- 21 .00 DESC-WOF'F:SHOP-SILVIS/SAARIONi'WUORI VENDOR TOTAL 21.00 21.0 1750 MA Y3 CORPORATION 38048 04/27/03 5217 i4/{ 5;-•. ?64,�-,5 -'4/:.- ACCOUNT _?_.�- ACCOUNT NUMBER- 100-A:00-7030(0 J-7030(0 ANT- 264.25 DESC-ENFORS PC SUPPORT VENDOR TOTAL -'64. -'5 266.2 3)760 MATCO TOOLS 38040 04/27/03 1856 04/15/03 133.13 133.1` ACCOUNT NUMBER- 100-4240-160000 ANT- 133. 13 DESC-5PC CON FLR WR VENDOR TOTAL 133.13 133.1' 438 MIDWEST BOLT AND SUPP* 38050 04/27/03 130820150 08/24/03 = .47 =.4 ACCOUNT NUMBER- 100-4260-160000 ANT- 18.47 DESC-MISC PARTS VENDOR TOTAL 8.47 8.2- :442 .4:442 MIDWEST ASPHALT CORDO* 38051 04/27/93 21`='85 08/31/03 36.43 x,6.4. • r .C O i rt_ P r.L_ -.HFC,: REG TER • '-C10-01 MOUNDS VIEW :NDOr: CHECK. CHECK INVOICE INVOICE DISCOUNT CH NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 1111OUNT NUMBER- 700-4121-140000 AMT- 34.43 I:!ESC-CLASS 5 PLUS VENDOR TOTAL 34.43 36.4 i i n - 52 04/27/93107773 • 65.00 5, t 0 -1 5.!_ Ili :;_,tic MINNE MUFFLERS, INC c,t�_t,.. 04/15/93 . ._,.).; -- ACCOUNT NUMBER- 100-4240-512000 AMT- 45.00 DESC-MUFFLER & PIPES (#2795) VENDOR TOTAL 45.00 45.0 :110 MUNI T ECH, INC 3053 04/27/93 5302 04/09/93 .352.52 352:.5 ACCOUNT NUMBER- 700-4121-513000 AMT- 35252 DESC-REPAIR MEASURITE PROPELLER • VENDOR TOTAL :352.52 =52.5 :050 NEL SON'S OFFICE SUPPL* 38054 04/27/93 NT544142 04/12/93 11 . 18 11. 1 -- ACCOUNTNUMBER- 100-4120-343301 AMT- 11. 18 DESC-PAPER FOR FLYERS 88054 04/27/93 NT544144 04/08;`9 25.9 25. ACCOUNT NUMBER- 100-4120-34:301 AMT- 25.95 DESC-ASTRO BRIGHT BLUE PAPER VENDOR TOTAL 37. 13 37. 1 210 NEW BRIGHTON, CITY OF 38055 04/27/93 12/31/92 4481 .00 44:31 .0 ACCOUNT NUMBER- 100-4450-010000 ANT- 4681 .00 DESC-4TH QTR 1992 SALARY VENDOR TOTAL 4481.00 - 4481.0- !-200 4:3 1,0- !- r � STATES i _ ..5r r•:7 r9• 04/27/93 8581 .90 8581.9 -=!:tC, NORTHERN POWER* _�='•t:.,,-• cJ4,.,_,; : _ ACCOUNT NUMBER- 100-42:=0-:321000 • AMT- 6.48 DESC-2271 1 CO RD J W - SIREN #2 ACCOUNT NUMBER- 100-4230-321000 AMT- 3.41 DESC-2815 ARDAN AVE - SIREN 11 COUNT NUMBER- 100-42:30-321000 AMT- 6 .48 DESC-1755 CO RD I W - SIREN #1 OUNT NUMBER- 100-4240-321000 AMT- 243.28 DESC-2444 BRONSON DR- GARAGE rit..COUNT NUMBER- 100-4240-:322000 AMT- 549.:34 DESC-2464 BRONSON DR- GARAGE ACCOUNT NUMBER- 100-4270-325000 AMT- 130.75 DESC-22:34 HWY 10 ACCOUNT NUMBER- 100-4270-325000 AMT- 97.93 DESC-5510 QUINCY ST ACCOUNT NUMBER-. 100-4340-321000 AMT- 14.84 DESC-2:=30 CO RD I W ACCOUNT NUMBER- 100-4340-321000 AMT- 45.48 DESC-2710 CO RD I W ACCOUNT NUMBER- 100-4340-321000 AMT- 35.21 DESC-2335 KNOLL DR-GREENFIELD PARK ACCOUNT NUMBER- 100-4340-321000 AMT- 6 6:3 DESC-5214 LONG LAKE ACCOUNT NUMBER- 100-4360-321000 AMT- 10.19 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4::40-:321000 AMT- 24.91 DESC-2401 HIGHWAY 10 ACCOUNT NUMBER- 100-4360-221000 AMT- 93.29 DESC-275' WOODCREST DR ACCOUNT NUMBER- 100-4:360-321000 AMT- 7.37 DESC-2744 ARDAN AVE ACCOUNT NUMBER- 100-4:360-321000 AMT- =8.8: DESC-2815 ARDAN AVE . ACCOUNT NUMBER- 100-4340-322000 AMT- 95.46 DESC-5324 JACKSON DR - LAMBERT ACCOUNT NUMBER- 100-4360-322000 AMT- 44.30 DESC-5214 LONG LAKE RD ACCOUNT NUMBER- 100-4340-321000 AMT- 2.2.46 DESC-53' 4 JACKSON DR ACCOUNT NUMBER- 100-4360-:321000 AMT- - 43.94 DESC-7901 GREENWOOD DR ACCOUNT NUMBER- 100-4190-321000 AMT- 769.72 DESC-2401 HIGHWAY 10-CITY HALL ACCOUNT NUMBER- 100-4190-322000 AMT- 674.27 DESC-2401 HIGHWAY 10-CITY HALL ACCOUNT NUMBER- 100-4270-325000 AMT- 13. 17 DESC-2800 HWY 10 & SILVER LAKE RD ACCOUNT NUMBER- 100-4270-325000 AMT- 128.40 DESC-2399 HWY 10 & CO RD H2 ACCOUNT NUMBER 700-4121-:321000 AMT- 1943.48 DESC-2401 HWY 10 - WELL #1 ACCOUNT NUMBER- 700-4121-321000 AMT- 127.20 DESC-7545 GROVELAND RD ACCOUNT NUMBER- 700-4121-321000 AMT- 1398.78 DESC-2424 BRONSON DR NE ACCOUNT NUMBER- 700-4121-321000 AMT- 115.94 DESC-5100 LONG LAKE RD • 7 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUi'i OUNT NUMBER- 700-4121-321000 AMT- 937.89 DESC-2450 BRONSON DR NE A��OUNT NUMBER- 700-4121-321000 AMT- :39.41 DESC-2408 HILLVIEW RLQ - WELL #4 ACCOUNT. NUMBER- 700-4121-:322000 AMT- 104.81 DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 700-4121-322000 AMT- 93.00 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-321000 . AMT- 26. 12 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 292.17 DESC-2476 BRONSON DR - WTP #1 ACCOUNT NUMBER- 700-4121-322000 AMT- 130.37 DESC-7545 GROVELAND - WELL #4 ACCOUNT NUMBER- 700-4121-322000 AMT- 49.38 DESC-2524 BRONSON DR- WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 42.34 DESC-2408 HILLVIEW - -WELL #4 • ACCOUNT NUMBER- 730-4121-321000 AMT- 39.96 DESC-8251 GROVELAND - LIFT #2 ACCOUNT NUMBER- 770-4121-324000 AMT- 13.04 DESC-5472 ADAMS STREET • ACCOUNT •NUMBER- 770-4121-324000 AMT- 21.15 DESC-82231 SPRING LAKE RD ACCOUNT NUMBER- 730-4121-321000 AMT- 30.24 DESC-53i4 RAYMOND AVE VENDOR TOTAL 8581 .90 :581. 000 ONE CALL CONCEPTS, IN* 33040 04/27/93 4457 _ 03/31/93 900.00 • 900.!r:- ACCOUNT NUMBER- 700-4121-703000 ANT- 450.00 DESC-5O% SOFTWARE UPGRADE ACCOUNT NUMBER- 730-4121-703060 AMT- 450.00 DESC-50% SOFTWARE UPGRADE 38040 04/27/93 - 4658 03/31/93 433.50 433.5( ACCOUNT NUMBER- 700-4121-703000 AMT- 214.75 DESC-50. YRLY MAINT. SOFTWARE ACCOUNT NUMBER- 730-4121-703000 AMT- 216,75 DESC-50% YRLY MAINT. SOFTWARE VENDOR TOTAL 1333.50 -1 3: 700 PARTS PLUS 33061 04/27/93 2-305257 04/07/93 38.54 - 38.5- ACCOUNT _.5 .ACCOUNT NUMBER- 100-4260-122000 AMT- 38.54 DESC-DISK PAD SET III =ii:;c:41 04/27/93 2-30440604/14/93 ,cam 38.5 OUNT NUMBER- 100-4240-1'22r:;00 Aid"f- 3=.54 DESC-L!I SK PAL! SET C C-_ C __0'•,1 04/27/93 3-306389 04/14/93 215.53 215. _C ACCOUNT NUMBER- 100-4240-122000 AMT- 215.53 DESC-HUB ?: ROTOR,FUNNEL <_: OIL SEAL - VENDOR TOTAL 292.41 392.4 200 •PHILLIPS 44 COMPANY 38062 04/27/9:: 160908:3 04/12/93 111 .88 • 111.a. ACCOUNT NUMBER- 100-4200-170000 AMT- 43.32 DESC-FUEL USAGE . ACCOUNT NUMBER- 100-4240-170000 AMT- . 48.56 DESC-FUEL USAGE VENDOR TOTAL 111.88 111.= 875 PRINTMASTER 38063 04/27/9 19428 04/13/93 434.44 434,4. ACCOUNT NUMBER- 100-4150-343010 AMT- 406.44 DESC-1993 BUDGET BOOK VENDOR TOTAL 634.44 634.4, 425 RADIO SHACK ACCTS REC* =8044 04/27/93 188711 04/08/93 44.42 44.4: ACCOUNT NUMBER- 700-4121-160000 AMT- 44.62 DESC-OUTLET °: PIN 38044 04/27/93 188774 04/08/93 18.05 18.0 ACCOUNT NUMBER- 700-4121-140000 AMT- 18.05 DESC-4' SHLD VENDOR TOTAL - - 62.47 62.6 840 RAMSEY COUNTY TREASURY 38045 04/27/93 KO124:3 40504 03/29/:+:3 77.59 77.50 • -ACCOUNT NUMBER- 100-4180-303000 AMT- - 77.5: DESC-PIN BOOKS 33045 04/27/93 t'00489 42100 04/13/93 9777.00 9777.0 ACCOUNT NUMBER- 100-4200-310000 AMT- 9777.00 DESC-1ST QTR RADIO SERVICE • . GE 8 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW ]1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMDUN 3806504/L7/93CO27275740104/12/9S17.9317.9 ACCOUNT NUMBER- 100-4180-303000 AMT- 17.93 DESC-DATA PROCESSING SERVICE VENDOR TOTAL 9872.52 9872.5 )800 ST PAUL DISPATCH/PION* :8046 04/27/93 116208 03/28/:3 132.08 132.0 ACCOUNT NUMBER- 100-4120-342000 AMT- 132.08 DESC-TEMP PT CLERK 38066 04/27/93 118.143 04/06/93 91 .44 91 .4 ACCOUNT NUMBER- 100-4120-342000 AMT- 91.44 DESC-CUSTODIAN PT VENDOR TOTAL 223.52 223.5 '050 SEARS, ROEBUCK AND CO* 38067 04/27/93 SR-75-61898- 02/18/93 493.86 493.8 ACCOUNT NUMBER- 100-4360-160000 AMT- 493.86 DESC-TOOLS VENDOR TOTAL 493,86 4Y3.8 '225429925 SHORT ELLIOTT & HENDR* 38068 04/27/93 17228 03/24/93 429.90 . ACCOUNT NUMBER- 680-4120-303000 AMT- 429.90 DESC-MODIF. - WTP #2 & #3 38068 04/27/93 17227 03/24/93 88.09 88.0 ACCOUNT NUMBER- 680-4120-303000 AMT- 88.09 DESC-CONST SERV WTP #1 VENDOR TOTAL 517.99 517.9 14 8 1 605 SNYDERS DRUG STORES 38069 04/27/ 8.3 098273 01/26/93 . ACCOUNT NUMBER- 100-4200-160000 AMT_ 8. 16 DESC-PHOTOS 38069 04/27/93 104911 04/08/93 7.66 7.6 ACCOUNT NUMBER- 100-4200-140000 ANT- 7.66 DESC-PHOTOS VENDOR TOTAL 15.82 15.6 ^ .50 106 5 .701 ��LEM'S TREE SERVICE 38070 04/27/93 2472 04/03/93 106 ACCOUNT NUMBER- 100-4450-352000 AMT_ 106.50 DESC-OAK REMOVALS VENDOR TOTAL 104.50 10(...- .5 '250 S B M FIRE DEPARTMENT 38071 04/27/93 04/10/93 12977.75 12977.7 ACCOUNT NUMBER- 100-4210-390000 AMT- 12977.75 DESC-SEPT-FIRE PROTECTION 38071 04/27/93 04/13/93 198.36 198.3 ACCOUNT NUMBER- 100-4210-303000 AMT- 198.36 DESC-FIRE INSPECTIONS - MARCH VENDOR TOTAL 13174.11 13176.1 A50 STAR TRIBUNE 38072 04/27/93 04/03/93 90.40 90.4 ACCOUNT NUMBER- 100-4350-342000 AMT- 90.40 DESC-ADS/ WSI & PARKS MAINT (PT) VENDOR TOTAL 90.40 90.4 , O 175 `900 STATE TREASURER 38073 04/27/93 F 33414 04/12/93 175.00 ACCOUNT NUMBER- 100-4360-160000 AMT- 175.00 DESC-SHELF UNITS VENDOR TOTAL 175,00 175.0 '400 STREICHER'S PROF. POL* 38074 04/27/93 IN.64459.1 04/08/93 159.64 159.6 ACCOUNT NUMBER- 100-4200-363000 AMT- 159.64 DESC-AMMUNITION & MISC SUPPLIES VENDOR TOTAL 159.64 159.6 1000 SUBURBAN PROPANE 38075 04/27/93 775020 04/19/93 36.60 36.6 ACCOUNT NUMBER- 100-4200-703000 ANT- 36.60 DESC-MISC PART -- JY: 9 - ACCOUNTS S PAYABLE CHECK REGISTER '-010-01 MOUNDS VIEW :`NNUOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE=' • NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE • AMOUNT AMOUNT AMOUN . . 38075 04/27/93 775022 04/19/93 201 .65 201 .6 ACCOUNT NUMBER- 100-4200-703000 ANT- 201.65 DESC-MISC PARTS 38075 04/27/93 775019 04/27/9' 445. 17 445. 1 ACCOUNT NUMBER- 100-4200-703000 AMT- 445. 17 DESC-MISC PARTS. (931) VENDOR TOTAL 483.42 68:3,4. 795 TOLL COMPANY 3807/: 04/27/93= 461363 03/31/93 5.27 5.2 ACCOUNT NUMBER- 100-4260-140000 AMT- 5.27 DESC-CHEMICALS 38076 04/27/93 218175 04/14/9:3 73.2:3 �. 73.2 ACCOUNT NUMBER- 100-4240-140000 AMT- 48.41 DESC-CHEMICALS ACCOUNT NUMBER- 100-4360-160000 AMT- 24.82 DESC-CHEMICALS VENDOR TOTAL 78.50 r 78.5' 785 TREADWAY GRAPHICS • :3077 04/27/93 0015535-IN 03/17/9: 33.07 __.!a ACCOUNT NUMBER- 100-4200-140000 AMT- =8.07 DESC-HOODED SWEAT,MUG,RIN,TAGS,F`NNT 38077 04/27/93 0015733-IN 03/31/93 80.56 80.5i ACCOUNT NUMBER- 100-400-140000 ANT- 80.54 DESC-2 EMBROIDERED JACKETS VENDOR TOTAL 118.43 118.4:. WO TWIN GIT' SCALE COMPA* 38078 74/27r 9_ 23950C4i3/9_ �7i .-i201 .':?( ACCOUNT NUMBER- 100-4270-51:3000 AMT- 201 .90 DESC-RECHARGE,CLEAN,SEAL,CALIBRATE VENDOR TOTAL 201.90 201 .9 300 U S POSTMASTER 38079 04/27/93 04/27/93 480.00 480.0 ACCOUNT NUMBER- 700-4120-330000 ANT- 240.00 DESC-POSTAGE IST CTR BILLING •OUNT NUMBER- 730-4120-330000 ANT- 40.00 DESC-POSTAGE 1ST QTR BILLING VENDOR TOTAL 4880.00 481.0( S WEST - �'.7 93 � I�:7 n=r 1447 c: �40c7 U __t1_7 i14��,j;.._ 14,x.; : 1447.58 ,_ ACCOUNT NUMBER- 100-4190-310000 ANT- 31 .55 DESC-E23-41 24 ACCOUNT NUMBER- 100-4360-310000 ANT- 20.92 DESC-780-1908 ACCOUNT NUMBER- 7330-4121-:310000 ANT- - 164.84 DESC-E07-15: 0 ACCOUNT NUMBER- 100-4190-310000 • ANT- 64.40 DESC-484-9155 ACCOUNT NUMBER- 100-4190-310000 ANT- 1162.7 DESC-784-3055 ACCOUNT NUMBER- 100-4190-=310000 ANT- 5=3.78 DESC-784-4349 BOO11 ACCOUNT NUMBER- 100-4340-310000 ANT- 20.92 DESC-784-1305 ACCOUNT NUMBER- 100-4340-310000 • ANT- 20.92 DESC-784-107 4 ACCOUNT NUMBER- 100-4190-310000 ANT- 49.82 DESC-734-9871 ACCOUNT NUMBER- 100-4360-310000 AMT- 55.69 LGC-7_4-0 50 VENDOR TOTAL 1647.58 - 1647.5 410 U S WEST MARKETING RE* 38031 04/27/93 001 8957 04/11/93 277.00 277.0( ACCOUNT NUMBER- 100-4200-210000 ANT- 277.00 DESC-MINNEAPOLIS REFERENCE DIR. 38081 04/27/93 0128957 04/14/93 237.00 '737.0 ACCOUNT NUMBER- 100-4200-210000 ANT- 2=37.00 DESC-ST PAUL REFERENCE DIRECTORY VENDOR TOTAL 514.00 514.1 ;106 VIKING SAFETY PRODUCT* 38032 04/27/93 488825 5 H 04/02/93 13.23 133.'x=. ACCOUNT NUMBER- 700-4121-140000 - ANT- 13.23 DESC-INDUSTRIAL PACK ADVIL VENDOR TOTAL 13.23 13.Z 0 ACCOUNTS PAYABLE �HECK REG-STER �GE 10 � `-C10-01 MOUNDS VIEW _NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN • ,660 WARNING LITES OF MINN* 38083 04/27/93 0006214 03/31/93 51.12 51 . 1 ACCOUNT NUMBER- 100-4270-160000 AMT- 51.12 DESC-FLASHER & BULBS 38083 04/27/93 0006269 03/31/93 120.00 120.0 ACCOUNT NUMBER- 730-4121-343000 AMT- 40.00 DESC-TRAFFIC CONTROL SMR-MORTENSON ACCOUNT NUMBER- 700-4121-363000 AMT- 80.00 DESC-TRAF CONTROL SMR-HANSON/HANGGI VENDOR TOTAL 171.12 171 .1 900 WEST PUBLISHING COMPA* 38084 04/27/93 04/13/93 19. 17 19. 1 ACCOUNT NUMBER- 100-4200-210000 AMT- 19.17 DESC-PU8LICATION VENDOR TOTAL 19.17 19. 1 3}00_YANCEYCOMPUTER APPLI* 38085 04/27/93 04/27/93 958.50 958.5 ACCOUNT NUMBER- 100-4180-703000 AMT- 958.50 DESC-UPORADE NETWORK CONST PRMT SYS VENDOR TOTAL 958.50 958.5 GRAND TOTAL 59540.03 59540.0 �������� �w� "OE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -010-02 MOUNDS VIEW ,NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI% :10( BWAY +�%A0 04/15/93 04/15/93 100.97 100'9 A��OUNT NUMBER- 100-4150-�03000 AMT- 100.97 DESC-SU8WAYS & COOKIES VENDOR TOTAL 100.97 100.9 )380 MADSEN-JOHNSON CORPOR* Y0214 04/13/93 04/13/93 34822.34 34822.3 ACCOUNT NUMBER- 680-4120-702000 AMT- 34822.34 DESC-#13 PAYMENT - WTP #1 VENDOR TOTAL 34822.34 34822.3 /210 ST CLOUD AREA CVB 40205 04/06/93 04/06/93 186.30 186,0 ACCOUNT NUMBER- 100-4100-362000 AMT- 186.00 DESC-LMC CONF REG - D. WUORI VENDOR TOTAL 186.00 186.0 870 LEAGUE OF MINNESOTA C* 40206 04/06/93 04/06/93 190.00 190.0 ACCOUNT NUMBER- 100-4100-362000 AMT- 190.00 DESC-LMC CONF REG-D, WUORI VENDOR TOTAL 190.00 190.0 117 COOPER, PAUL 40207 04/07/93 04/07/93 385.00 385.0 ACCOUNT NUMBER- 250-3500-352123 ANT- 385.00 DESC-REFUND VENDOR TOTAL 385.00 385.0 :845 COMPUTOSERVICE, INC. 40208 04/07/93 04/07/93 5339.43 5339.4 ACCOUNT NUMBER- 700-4120-703000 ANT- 1829.46 DESC-50% UTILITY BILLING SOFTWARE ACCOUNT NUMBER- 730-4120-703000 AMT- 1829.47 DESC-50% UTILITY BILLING SOFTWARE ACCOUNT NUMBER- 730-4120-513000 AMT- 840.25 DESC-50% SOFTWARE SUPPORT ACCOUNT NUMBER- 700-4120-513000 AMT- 840.25 DESC-50% SOFTWARE SUPPORT VENDOR TOTAL 5339.43 5339-4 • 114 MN/S.C. I .A. 40209 04/07/93 04/07/93 120.00 120.0 ACCOUNT NUMBER- 100-4200-363000 ANT- 120.00 DESC-SYMPOSIUM - CHAMBERS VENDOR TOTAL 120.00 120.0 040 CRUIKSHANK, TIMOTHY 40210 04/10/93 04/10/93 22.96 22.9 ACCOUNT NUMBER- 100-4120-363000 AMT- 22.96 DESC-REIMBURSEMENT VENDOR TOTAL 22.96 22.9 201 NOTARY LAW INSTITUTE 40211 04/12/93 04/12/93 70.00 70.0 ACCOUNT NUMBER- 100-4180-363000 ANT- 30.00 DESC-SEMINAR WORKSHOP-BENESCH ACCOUNT NUMBER- 100-4180-210000 AMT- 10.00 DESC-SEMINAR WORKSHOP-BENESCH ACCOUNT NUMBER- 100-4150-363000 AMT- 30.00 DESC-SEMINAR WORKSHOP-PETERSON VENDOR TOTAL 70.00 70.0' 050 DCA, INC. 40212 04/12/93 04/12/93 25.00 25.0' ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-STANTON WORKSHOP - CRUIKSHANK VENDOR TOTAL 25.00 25.0 180 SHAKOPEE, CITY OF 40213 04/13/93 04/13/93 10.00 10.0 ACCOUNT NUMBER- 250-4351-160028 ANT- 10.00 DESC-POOL RESERVATION VENDOR TOTAL 10.00 10.0 000 DOMINO PIZZA 40215 04/14/93 04/14/93 36.00 36.0 ������� ;E 2 ACCOUNTS F YABLE PRE-PAILCHEi.1 REGISTER - 10-02 MOUNDS VIEW�.,tE�: _ .•. 'DOR CyECk:: t t` t v I L INVOICE r�CL L:.�C�. haT �. '43 VENDOR NAMENUMBER DATE INVOICE dMDi DATE AMOUNTAMOUNTAh ._r *,UN- NUMBER- 100-41‘:,0-:0200G AMT- 34.00 DESC-WORK:. SESSION VENDOR TOTAL 14.00 34.0 G CAPITAL n , ,1.� ,,_1•_, 5 .41 m50.4 �?40 u E uORF'ORATIyt• 40'211-, t�4/14,'1=� c�4; t=,•; _ �_��; ACCOUNT NUMBER- 100-4200-401000 AMT- 50.41 DESC-MITA COPIER BUYOUT VENDOR TOTAL 25041 2`=0.4 200 MORGAN, LYNNETTE 40217 04/14/Q3 04/14/Q3 106.46 10e .4 ACCOUNT NUMBER- 100-41°0-114000 AMT- 104.44 LES u-COFFEr HOLDERS VENDOR TOTAL 106.46 104.4 ''19 WESTERN BANK 40218 04/15/9_ 04/15/73 761:2.34 76102.3 ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.35 DESC-4/1 ,/93 - GROSS ACCOUNT NUMBER- 100-4150-010000 AMT- 4224.44 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 100-4160-010000 AMT- 4427.84 DESC-4/16/?13 - GROSS ACCOUNT NUMBER- 100-4190-010000 AMT- 838. 3° DESC-4/16/93 - GROSS ACCOUNT NUMBER- 100-41°0-020000 AMT- 48°.4° DESC-4/16/'=1:3 - GROSS ACCOUNT NUMBER- 100-4200-0100 00 ANT- 2-1 t 9:2. -j 4 DESC-4;1_/ �:: - GROSS ° RETRO FA y ACCOUNT NUMBER- 100-4200-011000 AMT- 42.97 DESC-4/1 4/9 - GROSS ACCOUNT NUMBER- 100-4200-020000 AMT- 807.30 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 100-4230-010000 AMT- 4°1 .85 DESC-4/14/9:3 - GROSS ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 100-4:40-010000 AMT- 1141 .60 DESC-4/1 6/9__ - GROSS ACCOUNT NUMBER- 100-4240-011000 AMT- 214.05 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 100-4270-010000 AMT- 2331 .77 DESC-4/16/93 - GROSS IlkOUNT NUMBER- 100-4270-011000 AMT- 171.24 DESC-4/14/93 - GROSS OUNT NUMBER- 100-4350-010000 AMT- 370'=1.44 DESC-4/14/9:_ - GROSS ACCOUNT NUMBER- 100-4360-010000 AMT- 2265.28 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 100-41,60-020000 AMT- 54.00 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4351-020002 AMT- 18.50 DESC-4/16/93. - GROSS ACCOUNT NUMBER- 250-4351-020011 AMT- '13.75 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4351-020260 AMT- ::39.45 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-4352-020104 AMT- 105.00 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 50-435'2-020130 AMT- 44.00 DESC-4/16/9'3 - GROSS ACCOUNT NUMBER- 250-4352-020260 AMT- 2=9.45 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-435 -020240 AMT- 239.45 DESC-4/16/9: - GROSS ACCOUNT NUMBER- 250-4354-020229 AMT- 7.00 DESC-4/16/9'' - GROSS ACCOUNT NUMBER- 250-4354-020231 AMT- 7.00 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-4354-021033 AMT- 7.00 DESC-4/16/x13 - GROSS ACCOUNT NUMBER- 250-4.354-020':37 AMT- 7.00 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-4354-021039 AMT- 7.00 DESC-4/14/9 - GROSS ACCOUNT NUMBER- 250-4354-020241 AMT- 14.00 DESC-4/16/9:: GROSS ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 EiESC-4/1 4/9:�. - GROSS ACCOUNT NUMBER- 250-4354-020246 AMT- 7.00 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4354-020953 AMT- 35.00 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-4354-020255 AMT- 28.00 DESC-4/14/=%3 - GROSS ACCOUNT NUMBER- 250-4354-00254 AMT- 21 .00 DESC-4/14/`:13 - GROSS ACCOUNT NUMBER- 250-4354-020260 AMT- 39.45 DESC-4/1 ./93 - GROSS • AGE _ ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER C1O-02 MOUNDS VIEW =.:NOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC Ni] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN; OUNT NUMBER- 270-4120-020000 AMT- 424.40 DESC-4/14/93 - GROSS • COUNT NUMBER- 290-4121-010000 AMT- 448.90 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 700-4120-010000 AMT- 2591 .31 LiESC-4/14/9:3 - GROSS ACCOUNT NUMBER- 700-4121-010000 AMT- 26.7.20 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 700-4121-011000 AMT- 85.62 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 700-4121-020000 AMT- • 246.38 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 730-4120-010000 AMT- 2591.:31 DESC-4/16/9:3 - GROSS ACCOUNT NUMBER- 730-4121-010000 AMT- 2664.80 DESC-4/16/9:3 - GROSS ACCOUNT NUMBER- 100-4200-240000 AMT- 5940.00 DESC-4/16/93 - 1993 UNIFORM ALLOW VENDOR TOTAL 76102.34 76102. _ _7400 SAARION, MARY 40219 04/15/9:3 04/15/93 20.09 20.0 ACCOUNT NUMBER- 270-4120-390000 AMT- 20.09 DESC-CABLE COMM. BREAKFAST MEETING • VENDOR TOTAL - 20.09 20.0 3995 UNITED PARCEL SERVICE 40221 04/15/93 04/15/93 '7P3.04 23.0 ACCOUNT NUMBER- 7:30-4121-513000 AMT- 23.04 DESC-PARCEL SERVICE DOR. TOTAL �r EN.aiJR. 23.04 23. _ 1200SUBURBANGIRLS rSTP 04/14/93 f_4/1! `=3 108 103 0 ,�.�.. FASTPI* 40222 _ ! .I: ._�_i), )f} �_c,�,iy,._ ACCOUNT NUMBER- 250-4352-160127 AMT- 1080.00 DESC-REGISTRATION FOR FAST;P I TCH VENDOR TOTAL . 1080.00 1080.0. L919 WESTERN BANK 40223 04/16/93 04/16/9: 3004.76 3004.7 ACCOUNT NUMBER- 101-4120-030000 AMT- 310,89 DESC-4/14/9:3 - FICA 110OUNT NUMBER- 100-4150-030000 ANT- 244.80 - DESC-4/14/9:3 - FICA tOUNT NUMBER- 100-4180-030000 AMT- 275.48 DESC-4/14/93 - FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 82.33 DESC-4/16/93 3 - FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 115.02 DESC-4/149: - FICA ACCOUNT NUMBER- 100-4240-030000 AMT- • 21 .42 DESC-4/16/93 - FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 80.98 DESC-4/i6/93 - FICA• ACCOUNT NUMBER- 100-4270-030000 AMT- 162.47 DESC-4/16/93 - FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 209.32 DESC-4/14/93 FICA ACCOUNT NUMBER- 100-4 60-030000 AMT- 136.62 DESC-4/1 /9:3 - FICA • ACCOUNT NUMBER- 250-4351-030000 AMT- 40. 19 DESC-4/14/93 - FICA ACCOUNT NUMBER- 250-4352-030000 • AMT- 24.08 DESC-4/14/93 - FICA .. ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 LiESC-4/16/9:3 -- FICA • ACCOUNT NUMBER- • 250-4354-030000 AMT- 25.24 DESC-4/16/` - FICA ACCOUNT NUMBER- 270-4120-030000 _ AMT- 26.31 DESC-4/16/9:; - FICA ACCOUNT NUMBER- 290-4121-0:30000 AMT- 40.2:3 DESC-4/11 /93 - FICA ACCOUNT NUMBER- 700-4120-0:30000 AMT- 115. 12 DESC-4/16/93 - FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 178.39 DESC-4/16/93 - FICA ACCOUNT NUMBER- 730-4120-030000 AMT- 115. 1:' LiESC-4/14/93 - FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 160.00 DESC-4/16/93 - FICA ACCOUNT NUMBER- 100-4120-031.300 AMT- 72.71 DESC-4/1 =/93 - MEDICARE ACCOUNT NUMBER- 100-4150-031000 AMT- • 57.25 DESC-4/16/9:: - MEDICARE ACCOUNT NUMBER- 100-4180-031000 AMT- 64.44 DESC-4/14/73 - MEDICARE ACCOUNT NUMBER- 100-4190-031000 AMT- - 19.26 DESC-4/14/93 - MEDICARE - ACCOUNT EDICARE "ACCOUNT NUMBER- 100-4200-0310+:0 AMT- - 95.54 DESC-4/14/93 - MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-4/16/93 - MEDICARE • RE 4 } ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHIEC IC,`: NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 0OUNT NUMBER- 100-4260-031000 AMT- 18 .94 DESC-4/14/93 - MEDICARE ACCOUNT NUMBER- 100-4270-031000 AMT- 33,04 DESC-4/14/93 - MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 48.96 DESC-4/16/93 - MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 31 .95 DESC-4/16/93 - MEDICARE ACCOUNT NUMBER- 50-4351-0:10.!0 AMT- 9.40 DESC-4/16/9: - MEDICARE �z250-4352-031000 T 5.� DESC-4/14/9 ; - MEDICARE ACCOUNT NUMBER- AM, - ACCOUNT NUMBER- 250-4353-031000 AMT- 3.47 DESC-4/14/93 - MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 5.90 DESC-4/16/93 - MEDICARE ACCOUNT NUMBER- 270-4120-031 :00 AMT- 6.15 DESC"-4/1!/93 - MEDICARE ACCOUNT NUMBER- 290-41217031000 AMT- 9.41 DESC-4/16/9 - MEDICARE ACCOUNT NUMBER- 100-4120-031000 AMT- 26.93 DESC-4/14/93 - MEDICARE ACCOUNT NUMBER- 700-4121-031000 AMT-- 41 .84 DESC-4/16/93 - MEDICARE ACCOUN-T- NUMBER- 730-4120-031000 AMT- 26.92 DESC-4/16/9_; - MEDICARE ACCOUNT NUMBER- 7:30-4161-0:31000 AMT- 37.42 DESC-4/16/93 - MEDICARE VENDOR TOTAL 3004.76 3004.7 7rPUB4022404/15/93 04/15/-,_ 5276.00 _i2 6. -1i1 EMPLOYEES RETIREM* ACCOUNT NUMBER- 100-4120-033000 AMT- 224.65 DE=C-PENSIONS ACCOUNT NUMBER- 100-4150-0:3:3000 AMT- 185.40 DESC-PENSIONS ACCOUNT NUMBER- 100-4180-033000 AMT- 207.33 DESC-PENSIONS ACCOUNT NUMBER- 100-4190-033000 AMT- 37.56 DESC-PENSIONS ACCOUNT NUMBER- 100-4200-033000 AMT- 87.41 DESC-PENS IONS ACCOUNT NUMBER- 100-4200-034000 ANT- 3350.:33 DESC-PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMT- 59.02 .DESC-PENSIONS • ,COUNT NUMBER- 100-4240-033000 ANT- 1;I .92 DESC-PENSIONS COUNT NUMBER- 100-4260-033000 AMT- 0.7 . DESC-PENSIONS CCOUNT NUMBER- 100-4270•-0:33:,,00 AMT- 134.54 DEur-PENSIONS ACCOUNT NUMBER- 100-4350-033000 AMT- 156.93 DESC-PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 101 .48 DESC-PENSIONS ACCOUNT NUMBER- 250-4351-033000 AMT- 19.85 DESC-PENSIONS . ACCOUNT NUMBER- 250-4352-03:000 AMT- 12.72 DESC-PENSIONS ACCOUNT NUMBER- :50-4353-03=000 AMT- 10.73 DESC-PENSIONS ACCOUNT NUMBER- 250-4354-033000 AMT- 10..73 DESC-PENSIONS ACCOUNT NUMBER- 270-4120-033000 AMT- 19.01 DESC-PENS I ONS ACCOUNT NUMBER- 290-41217033000-03:3000 AMT- ' 29.07 DESC-PENSIONS - ACCOUNT NUMBER- 700-4120-032000 AMT- 53.69 DESC-PENSIONS ACCOUNT NUMBER- 700-4120-03: 000 AMT- - 93.66 DESC-PENSIONS ACCOUNT NUMBER- 700-4121-033000 AMT- 1:3.67 DESC-PENSIONS ACCOUNT NUMBER- 730-4120-032000 AMT- 53.69 DESC-PENSIONS . ACCOUNT NUMBER- 730-4120-033000 AMT- 93.66 DESC-PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 119.42 DESC-PENS I ON'S 5276.0- VENDOR TOTAL _2 6.00 -,7 _;i;0t"J NIC��OE , KITTY 4022704/19/93 04/19/93 18.97 18. ACCOUNT NUMBER- 100-4150-:343000 AMT- 18.97 DESC-REIMBURSEMENT OF EXPENSES VENDOR TOTAL - 18.97 18.9 WOO MOUNDS VIED!-, CITY OF 40228 04/19/93 04/19/93/':3 ACCOUNT NUMBER- 700-4121-901000 AMT- - 90.00 DESC-REFUND-7618 EDGEWOOD DR VENDOR TOTAL 90.00 90.0 0 CE 5 . ACCOUNTS irYABL= ERE—PAID CHE LiREGISTER Er —C10-0' MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC. NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN III 300 INDEPENDENT SCHOOL D I* 4022_ 04/1Q1-'3 04/1Q/°3 80.00 80.0 ACCOUNT NUMBER— 100-4200-26'•000 AMT— 80.00 DESC—MS/F'C DOS TRAINING—MICHNA VENDOR TOTAL80.00 80.0 200 MORGAN, LYNNETTE 4027,0 04/1Q/Q3 04/19/9: 19.95 1°.C' ACCOUNT NUMBER— 100-4190—=3000 AMT— 1' .95 DESC—E:':PRESS MAIL 40231 04/20/Q3 04/20/Q3 16.78 16.7 ACCOUNT NUMBER— 100-41°0-114000 AMT— 16.73 DESC—PICTURE FRAME'S VENDOR TOTAL 36 .73 36.7 . . 5 UNITED PARCEL SERVICE ERVICr a3;32 04/20/Q3 04/20/Q3: : 12.47 1: ,4 ACCOUNT NUMBER— 100-4190-330000 AMT— 12.47 i?ESC—POSTAGE VENDOR TOTAL 12.47 12.4 .000 MINN, UN I V OF 40233 04/21/Q3 04/21/Q3 180.00 180.0, ACCOUNT NUMBER— 700-4120-363000 AMT— 90.00 DESC—MPWA SPR:.NG CONF — MINETOR ACCOUNT NUMBER— 700-4121-363000 AMT— 90.00 DESC—MPWA SPRING CONF — ULRICH VENDOR TOTAL 180.00 180.0 0ll7( ROUTHAM BUSINESS COMM* 40234 04/06/c'3 CPCO24408 04/06/Q'3 52. 17 52. 1 ACCOUNT NUMBER— 100-4120-342000 ANT— 52.17 DESC—AD — EXPAND ENTRY WAY VENDOR TOTAL 52. 17 52.1 • GRAND 2.�j:4 1.1 4 •'i ''7/-�•1AND TOTAL .�. .�• . 1 1110 Agenda Section: 9.A REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-481C Report Date: 4-22-93 STAFF REPORT council Action: 111 April 26, 1993 0 Special Order of Business CITY COUNCIL MEETING DATE ❑ Public Hearings ❑ Consent Agenda jla Council Business Item Description: Introduction of an Ordinance Restricting Parking on Certain City Streets Administrator's Review/Recommendation: 714A - No comments to supplement this report - Comments attached. Expianation/Summary (attach supplement sheets as necessary.) SUMMARY; Staff presented information and a petition from residents, at the • April 5 Council Work Session, requesting No Parking between the hours of 9 :00 p.m. and 2:00 a.m. on Clearview Ave. between Iron- dale Road and Edgewood Drive. An informational meeting and Intro- duction of a proposed ordinance were scheduled for April 26 , 1993 . The attached ordinance was drafted by staff for introduction and discussion. The concern of staff is the procedure Council wishes to use in future circumstances. It seems that there is potential for the parking "displaced" by the No Parking zone on Clearview to occur on neighboring streets . To this : concern, residents in the possible affected area were sent notices of the informational meeting. The Council may wish to follow ?the current policy of requiring a petition for each street where a problem arises. The alternative would be to cover the entire area in one ordi- nance. If this is the case, all affected residents would need to be polled and provided an opportunity to determine whether park- ing restrictions were desired on a street by street basis. Streets in this area previously were established as "No Parking" between 9:00 p.m. and 2:00 a.m. through a Council motion. Staff believes an ordinance would be more appropriate. Therefore, the attached ordinance covers the previuosly established "No Parking" zones as well as Clearview Avenue. Ric ine' or City Engineer/Director of Public Works RECOMMENDATION: • Staff recommends introduction of Ordinance No. 526; An Ordinance Restricting Parking on a Portions of Edge- wood Drive, Greenfield Avenue, 0/Connell Drive, and Clearview Avenue. • \N1,1\ N\ 4ilitki \q?\\,. \ c.--- 10\ 40°-' . \''inN 4-441.%.4..b1L2- . \ 4‘.: :. 4- 4114101 - ' v.: 40. u3r °a � N \\�N \rk O 1` 0. # ./.4..e. \:\ C N. .:3M:: ::Q13WN33b As- 1C� N 0 . lil \ cc D fX i.._ \ Owl m \tax 0 O OO6L O :3niao 000M3003:' <:..3". ' 9tz \� :1) \k L 4* :::.... ,14kNkei \ >k 0\t4i,inN: zffz gffz, .,". z`l itc \ . >2off ` w �\ El— iN (n C� a irOZtx Z y LriZ, w fSfZ \"\ \ ^ Q21 riNo8 D 0 X X54.,.*: ,c,1%X s-r , gs-T, \,r ,, Z w ix Z zsrz Xsfz,,c�/ likiNL •\z sf w — at OLf ,9$.\ �Lf o9-"., ,,9„ \ Q Z Z o 9sfz �/�\ \ \ g �� Q Q tV CO. CO 0 ,ect \ ',74NLf '/ Lf Lf �� w 0 0 a vdoa 31 NOMI > ZZ O Y � \_. � E Y "2oe `N \l'4\ 9:: \F1 q n \\ N N � RG\ 07 w iQCL \o, v • N o - r\ � \ g \ _ ♦ ev N • 7 \ Ill n \- IQ n\ OISZ LlCZL dof. J_:... .\\ \ VEINS \9tGZ\' ,OLLZ N ‘\ ''''\' ‘\\ \ Agenda Section: 9.B nif REQUEST FOR COUNCIL. CONSIDERATION RepEH ort Number.93-482C 1S Report Date: 4-22-93 STAFF REPORT council Action: • • 0 Special Order of Business CITY COUNCIL MEETING DATE April 26. 1993 0 Public Hearings 0 Consent Agenda ICI Council Business Item Description: Informational Meeting Regarding Application from Magel Carnival Midways, Inc. to Operate a Carnival on the Southeast Corner of the Mounds View Square Parking Area Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) 4UMMARY; • Lawrence W. Magel, Sr. of Magel Carnival Midways has made application to the City of Mounds View to conduct a carnival at Mounds View Square from May 18 - May 23 , 1993 . Mr. Magel has met all licensing requirements required by the Mounds View Municipal Code to conduct such carnival and has signed all necessary documents. (attached) This carnival will include approximately 6 rides and a few concenssion booths. I have attached a memorandum from Paul Harrington, City Planner, to 40 myself indicating that he had met with Mr. Magel and went over the site plan for the carnival location. The site plan is also attached. It is Paul Harrington's, City Planner, recommendation that any approval include that Mr. Magel be required to rope off or barricade the area shown as carnival on the attached map. It is also staff's recommendation that the applicant avoid running electrical services across the drive aisles on the site. As this is an informational meeting, a courtesy mailing was done to the properties within 350' of Mounds View Square. I have included the mailing list and a copy of the notice of informational meeting with this report. / / _Zeee.„. ../10,7/(3 • 'chele Severson, Administration Secretary I . • •RECOMMENDATION: • Staff recommends approval of the carnival license with the conditions presented by the City Planner. I I li / Phone: (612) 784-3055 r Fax: (612) 784-3462, • April 12 , 1993 Magel Carnival Midways, Inc. 7825 Cambridge Street St. Louis Park, MN 55426 RE: Carnival for Mounds View Square May 18 - May 23 , 1993 Dear Mr. Magel: An informational meeting will be held at 7: 05 p.m. on Monday, April 26, 1993 during the Mounds View City Council Meeting. I am enclosing a copy of the notice that was mailed to residents within 350 feet of the property which will entertain the carnival. You may wish to be in attendance to answer any questions which may arise from this informational meetingregarding the conduct of the carnival. Sincerely, CITY OF MOUNDS VIEW Mic .ele J. S rson Administrate Secretary /mjs • <R, PRINTED WITH SOYINK 2401 Highway 10 • Mounds View, MN 55112-1499 recycled Pace 4 CITY OF MOUNDS VIEW LICENSE APPLICATION FORM PAGE TWO AMUSEMENT DEVICES ONLY: Number of amusement devices BOWLING ALLEYS ONLY: Number of lanes DANCE HALLS ONLY: How long in operation at given address GASOLINE STATIONS ONLY: Number of pumps Number & capacity of gasoline storage tanks KENNELS ONLY: Check one: Commercial Residential Number of dogs RESTAURANTS ONLY: Occupancy load Number of hours open per day **************************************************************** -- - - FOR OFFICE USE ONLY Receipt Number Date. Fee New Renewal . Police Chief: Approval Disapproval Date of Council Approval License Number i • : '. \ --•,%. \ 1 '�\ 1 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA `� �' Carnival License To� J / 2y ELLI G l twi y f L ac J Mounds View Location tlogii// VP;_f_j(L4/11j,_ ____Lelil ___ This agreement made and entered into on carnival by and between the Ci y of Mounds yie . and t/, - license applicant, The license applicant shall hereby be responsible for the following: 1. Provide a site plan with an approved location . 2. Provide proof of insurance that meets Mounds View Code provisions 116. 04. 3. Payment of all required electrical permit fees. 4. Call Mounds View Inspections, 784-3055 for inspection . of machinery, rides and location forty-eight of( 48) hours prior to- operation startup. Approval the Building Inspector must be received prior to startup. 5. Hours of operation shall be h1Thursdaysited n, a.m. to 10: 00 p.m. on Mondays throug and 12 9:000 Noon to Midnight on Fridays and Saturdays,yermitted opera ion : Midnight on Sundays. �D�G// • . ` • . L4. 6. Applicant shall provide other applicable licenses, i .e. , food, drink, etc. 7. Applicant shall observe and meet l other • requirements of Chapter 116 ( any any other applicable sections) of the Mounds View Municipal Code. The license applicant is hereby notified that any violation of the above requirements may result in the revocation of the license and removal of equipment and machinery, £idmId . t `/'UK , City o ' ounds View Licensee Acknowledgement of receipt of Mounds View Code Chapter 116. 1: /1< , /:11// i'" "---4C-- Licensee (I Rev. 1/85 Business Occupant `�j Business Occupant ,1 Business Occupant 2259 Highway 10 ` 2257 Highway 10 14° 2555 Highway 10 Mounds View, MN 55112 Mounds View,MN 55112 1"/ Mounds View, MN 55112 Business Occupant Business Occupant Business Occupant Vii . / 2553 Highway 10 2551 Highway 10 2549 Highway 10 Mounds View,MN 55112 Mounds View,MN 55112 Mounds View,MN 55112 Business Occupant k Business Occupant Business Occupant 2547 Highway 10 \J Pk- 2545 Highway 10 2541 Highway 10 Mounds View, MN 55112 Mounds View, MN 55112 Mounds View, MN 55112 / Business Occupant e Business Occupant v t>kel Business Occupant 2539 Highway 10 Ni 2537 Highway 10 2535 Highway 10 Mounds View,MN 55112 Mounds View, MN 55112 Mounds View, MN 55112 Business Occupant Business Occupant GRA Business Occupant 2570 Mounds View Drive 2544 Highway 10 �(n 2546 Highway 10 Mounds View, MN 55112 Mounds View, MN 55112 Mounds View,MN 55112 Business Occupant Business Occupant Business Occupant 2548 Highway 10 2550 Highway 10 2552 Highway 10 Mounds View,MN 55112 Mounds View, MN 55112 Mounds View, MN 55112 Business Occupant Business Occupant Business Occupant 2554 Highway 10 2556 Highway 10 2558 Highway 10 Mounds View, MN 55112 Mounds View,MN 55112 Mounds View,MN 55112 Business Occupant ��a� Business Occupant Business Occupant 2560 Highway 10 I P 2562 Highway 10 2564 Highway 10 Mounds View, MN 55112 Mounds View, MN 55112 Mounds View,MN 55112 Business Occupant PO< Business Occupant Business Occupant 2566 Highway 10 J PC 2568 Highway 10 2570 Highway 10 Mounds View,MN 55112 Mounds View, MN 55112 Mounds View,MN 55112 Business Occupant Business Occupant Business Occupant 2572 Highway 10 2574 Highway 10 2523 Highway 10 Mounds View, MN 55112 Mounds View, MN 55112 Mounds Viery,MN 55112 vP'cix MEMORANDUM TO: MICHELE SEVERSON, DEPUTY CLERK FROM: PAUL HARRINGTON, CITY PLANNER '� DATE: April 22 , 1993 SUBJECT: CARNIVAL AT MOUNDS VIEW SQUARE • I have recently met with Lawrence Magel of Magel Carnival/Midway, Inc. to discuss the plans for locating a carnival at Mounds View Square. Mr. Magel has operated a carnival at Mounds View Square in the past(1986-1989) , however, no plans for the location of the carnival on the site were provided. The attached map indicates those areas which are satisfactory to staff for the location and operation of the carnival. During review, particular attention was paid to minimizing the number of lost parking spaces on the site and, avoiding potential circulation problems which could result from blocked drive aisles. 111 Staff would recommend that any approval include language requiring the area shown as carnival area be barricaded or roped off for safety purposes. Also, an effort should be made by the applicant to avoid running electrical services across drive aisles on the site. "-::i Agenda Section: 9.C tiMnit REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-483C ,,STAFF REPORT Report Date: 4-22-93 Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE April 26, 1993 0 Public Hearings 0 Consent Agenda ® Council Business Item Description: Consideration of 1993 Insurance Renewals Administrators Review/Recommendation: - No comments to supplement this report lir' v - Comments attached. Explanation/Summary (attach suppleme.t sheets as ••cessary.) SUMMARY; • Chuck Clysdale and I have prepared insurance applications and submitted them to the League of Minnesota Cities Insurance Trust(LMCIT) for renewal quotations. Attached please find a summary which Mr. Clysdale has prepared. Mr. Clysdale will be at the Council meeting at 7: 30 p.m. to review the renewal information and to answer any questions which you may have. A comparison of the 1992/1993 premiums to the 1993/1994 premiums is presented below: • Coverage 1992/1993 1993/1994 Property/General Liability $ 75, 044 $ 81, 686 Boiler & Machinery 5, 089 5, 343 Worker Compensation 58, 246 57,460 . Total $138,379 $144,489 • Increase $ 6, 110 Percent of Increase • 4.4% The total amount budgeted(all funds) for insurance premiums for 1993 was $153,581. If accepted this proposal is $9, 092 under the budgeted amount. Since the LMCIT is the City's only source for insurance I recommend that the City accept the proposal from the LMCIT in the amount of $144,489 for insurance coverages from May 1, 1993 through April 30, 1994. '4MENDATION: ► ^ Don Brager, Fi nce Director-Treasurer =f Agenda Section: 9.D W N REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-484C STAFF REPORT Report Date: Council Action: 4-22-93 nlor •�� 0 Special Order of Business CITY COUNCIL MEETING DATE April 26, 1993 0 Public Hearings O Consent Agenda El Council Business Item Description: Consideration of Hiring a Police Officer Administrators Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; • The Mounds View Police Civil Service Commission began the selection process for an additional Police Officer in December of 1992. The hiring process is regulated by State Law, Civil Service rules and the Police Officer Standard and Training Board requirements. The process includes; written examination, interview, psychological testing, physical examination, comprehensive personal history, and a background investigation. After the testing process, the Commission established an eligibility list and submits to the City Council, the three highest ranking applicants. The Mounds View Police Civil Service Commission hereby submits the following three names of qualified applicants for City Council consideration: Thomas M. Baumgart Patrick J. Hogan Richard M. Schmitt After conducting a thorough Civil Service examination, interview and selection process, it is the opinion of the members of the Civil Service Commission that candidate Thomas M. Baumgart is the best qualified candidate for the po 'tion of patrol officer with the City of Mounds View. __ 1 7::= T' . Ra acher, Police Chief RECOMMENDATION: The Mounds View Civil Service Commission Requests that the City Council Authorize the Hiring of Thomas M. Baumgart to the Position of Police Officer Starting on or About May 1, 1993. Probationary period will be for one year. The starting salary and benefits will be per local union agreement. Agenda Section: 9.E ti" DS REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-485C STAFF REPORT Report ouunlDAactitio4-22-93 Action: 0 Special Order of Business CITY COUNCIL MEETING DATE April 26, 1993 0 Public Hearings ❑ Consent Agenda r Council Business Item Description: Consideration of Hiring a Regular, Part—Time Custodian Administrator's Review/Recommendation: - No comments to supplement this report GAA - Comments attached. —Explanation/Summary(attach supplement sheets as necessary.) SUMMARY; • A couple of weeks ago, our custodian gave notice that he was discontinuing his employment with the City. On Tuesday and Wednesday of last week, Mr. Brager and I interviewed two eligible candidates for the position. Of the two candidates, Dennis Hjelle was determined to be the most qualified and suited for the position. On Thursday morning, April 22, Mr. Hjelle was made a conditional offer of employment, pending Council approval. If approved by the Council tonight, he will begin Wednesday, April 28, 1993 at Step 1, $6.00/hr. This is a budgeted position that receives no City benefits and will work approximately 15 hrs/week. The five step compensation plan for this position is as follows: STEP 1 STEP 2 STEP 3 ' STEP 4 STEP 5 $6. 00/hr $6. 38/hr $6. 75/hr $7. 13/hr $7.50/hr This five step plan is consistent with the City's Compensation Policy. • //W\ Tim. Cruikshank, Asst. to City Admin. RECOMMENDATION: Motion to waive the reading and approve Resolution No. 4363 appointing Dennis Hjelle as a regular part-time Custodian. RESOLUTION NO. 4363 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPOINTING DENNIS HJELLE AS REGULAR PART-TIME CUSTODIAN WHEREAS, the City of Mounds View has a regular part-time custodial position available; and WHEREAS, this position was budgeted for in the 1993 budget as approved by the Mounds View City Council; and WHEREAS, two candidates were interviewed and Dennis Hjelle was the successful candidate as determined by the interview panel; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View appoint Dennis Hjelle as part-time Custodian at a starting salary of $6.00/hr to be charged City Hall Fund 100-4190-020, effective Wednesday, April 28, 1993 . Adopted this 26th day of April, 1993 . ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9:F WDS Report Number. 93-486C STAFF REPORT Report Date: 4-22-93 Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE April 26, 1993 0 Public Hearings ❑ Consent Agenda. ® Council Business Item Description: Consideration of Award of Proposal for City Hall Entryway Administrator's Review/Recommendation: Cr' yti - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; • Proposals were received from Harmon Glass and EMPIREHOUSE, Inc. for remodeling the City Hall entry way. Two alternatives were submitted by each company; installation of a "solarium" to extend the entry way to meet ADA requirements reusing the existing doors, and installation of a "solarium" with all new doors. The second alternate was to use 2 - 42" wide doors both at the exterior and interior of the entry. The base bid was to reuse the existing 3 doors at each the exterior and interior of the entry. Both bids included automatic door openers and railings. The bid from EMPIREHOUSE did not include the necessary electrical work. Harmon Glass proposed a lower cost on both 'alternates and included the electrical work. They also bid an addition of $792 for a Croy Tile Floor inside the entry. The alternative, is to have: the company that previously re-surfaced the interior floors to return and match the new floor in the entry. I am discussing the bids with Ramsey County regarding the requirements for Community Development Block Grant funding. A final recommendation will be presented at the Council Meeting. A final concern was discussed among staff, the existing concrete flatwork in front of City Hall will be damaged by this work. The existing concrete is an exposed aggregate surface which is difficult to clean in the winter and often retains ice in the irregularities of the surface. This creates an unsafe situation and requires the use of salt to remove the ice. In extreme temperatures the salt does not work, and the ice remains. Staff would propose to remove all the concrete and replace with new "broomed" surface concrete at this time. Alternatively, the area damaged may be patched back and the balance of the surface removed and replaced at a later date. RECOMMENDATIOI tic Minetor, Director of Public Works/City Engineer ,D1 110 Soo ,e .7:=f Agenda Section: q r ti � REQUEST FOR COUNCIL CONSIDERATION Report Number. STAFF REPORT Report ate: April 26 , 1993 0 Special Order of Business CITY COUNCIL MEETING DATE ❑ Ponsic Hearings ❑ Consent Agenda 0 Council Business Item Description: Award of Proposal for Remodeling the City Hall Entry Way Administrators Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Harmon Glass and Empirehouse submitted proposals for the remodel- ing of the City Hall entry way. Two alternatives were proposed; • re-using the existing doors, and providing 2 new 42" wide doors on the interior and exterior doorway. The benefit of using the extra wide doors is to allow easier maneuvering of wheel chairs throughthe doors. Although the existing doors meet the• minimum width under the Americans with Disabilities Act, it is difficult to maneuver a wheel chair through the doors. The proposals are summarized below: 410 • HARMON GLASS EMPIREHOUSE Solarium Entrance re-using existing doors. $18,356. 00 $21,728.00 Solarium Entrance using new 42" wide doors. $22,710.00 $27,418.00 Additionally, Harmon Glass proposed a "Croy Tile" floor inside the new entry way to provide a smooth match to the existing floor. Alternatively, the company that refinished the lobby floor could be called to match the new entry floor. Staff recommends using the extra wide doors and having the floor matched by the company that refinished the lobby floor. Community Development Block Grant funds will cover $15,847 of the cost. Staff recommends transferring $7,000 from the City Hall Remodel- ing Fund to cover the balance of the cost. Ric inetor City Engineer/Director of Public Works •RECOMMENDATION: Staff recommends awarding the proposal for remo- deling the entry to Harmon Glass in the amount of their proposal of $22 ,710 to be charged to account 100-4190-705 and transfer $7 ,000 from 697-4121-705 to this account. niorAgenda Section: 9.G ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-487C STAFF REPORT Report Date: 4-9 -93 Eve Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE April 26, 1993 ❑ Public Hearings ❑ Consent Agenda 17 Council Business Item Description: Appointments of Environmental Quality Commission Members Administrator's Review/Recommendation: - No comments to supplement this report �*O - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARYz There are presently two vacant positions on the Environmental Quality Commission (EQC) . Two residents, Lillian Fellay and Timothy Madsen, have made application to become members of the EQC. On April 20th, current EQC members reviewed the appli- cations and passed a resolution recommending approval of the appointments of Ms. Fellay and Mr. Madsen. This resolution and both of the applications are attached. LW OM —y Carla Asleson Recycling/Code Enforcement 1 • RECOMMENDATION: Motion to approve the appointments of Lillian Fellay and Timothy Madsen to the Environmental Quality Commission. CITY OF MOUNDS VIEW 2401 HIGHWAY 10 MOUNDS VIEW, MN 55112 (612) 784-330�055 / EE APPLICATION FOR Group Applied for: b ye V 1 RD U11M,e.Vvl u\ t1 Cl��t� TiSC v ce, (0)/4 0,1 ;7/46 Second Choice (if any): Full Name (print or type): Tvv o 4-V l iil Phone: Home: 3-83 - 00 8 5 Work or Other: Address: 1245 G ro L efl S+-rQe-+ •# 2. Mo-V VteuJ , IAN. SS ) r Z Years at this Address: 3 Years You Have lived in Mounds View: 3 QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER: Skills and Interests: I v vi e d c/ '\\)e,l`j C`e Re.,w S pa pef s , C 1 1 s etc P,or ZD y t,?, v iy1 -F-ke 16-9i. ouvt y + 1Avv �o CCs p recd1�\ tQs , -11\e Pav s kbl f�-`mss ( o evispaces \otkc.e.s VaAi(A c, CY'oo1/2Co u v4e 1 S k_ - Employment, Occupation, or Other Experience: Fo yr vett v S� e wl f k o�J 4l e kL QkS a Oooh +o -C�ooc� ccLv iasse�' , 'CJVI d dui v�r� (tA-O e v"-IL vt,� (1.,kDo kfr vA v t Qan vVtc;v,--a\ Memberships, Accomplishments, or Other Qualifications; VlA i vi vt e o+u Po ' `c rpp C P1$G) cKka, soca (_ T3oard �ceurbe✓` ova (rovese(,C tw STree boar,A, „>-_ C '`i F wl\cs-issgp� F?vev Rfvtvc I CLeaIk-u p \cl5Z Lo lv Ote 11S 4.&.-fo'0, o11 Uctf�� � enaneve 5 VeC• 4ilei ada ve- I Please State Your Reason forWanting to Serve on this Committee: Gds S y,e,� blas 00 act ac,Lr ire use( of- ?R v ies 5,0a ce s, 4- i'o f 6 a , O OUB (101€-±; IAA ds i(4i G((v��rdsv) e� ci I , e Go(t course, . .! pfo� s� teG eic¢rve`y � firotiiveverions /1 $ /e. Your response to any of the above inquiries may be continued on the back and you may attach any other ..ate ial which you want the City Council to consider. � / y3 Signature: r1,1i/ , iii Date l /S/ 9'3 The City of Moun•- 'iew is committed to the policy that all persons shall have equal access to its programs, facilities, and emp oyment without regard to race, creed, color, sex, age, national origin, or handicap. CITY OF MOUNDS VIEW 2401 HIGHWAY 10 MOUNDS VIEW, MN 55112 (612) 784-3055 APPLICATION FOR ADVISORY GROUPS GroupApplied for: C,vm A55/o n) pP Ella/ Rrn �e iv-f Second Choice (if any): 214/jl/c,- , 4.&• Full Name (print or type): 2/Z4,•/4N 2 ,oRRA Jill. i Phone: Home: 7 5-3- c 3--fr5— Work or Other: ,3 y3 -..?(/.3 i Address: - - 7l 33 �d a c0/A (A) AI -,P 43 /;;o ,la c''s (J/ z- 43 Years at this Address: 7/1?0 • Years You Have lived in Mounds View: 7 moo• QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER: Skills and Interests: /vvkcZ' i 12 .Z.f, 'ZG /o rt /247-4' ---7-;— g-e-a ''- • e-P ' 1"12-d ,-ei'Vl/-4-e77 1:k t,9-I-'7 1, ---/ ,4-,7. ,____ ee --, 7-e ...r.e) .74---!'i.c .0- rf7.re-7`.0.c,--e:,. Employment, Occupation, or they Experience: /1/o,r, '- s t /?t5 . /921,5. /M ,4itls u1. Memberships, Accomplishments, or Other Qualifications: X ee'. '// / /.rtes 2-- je-tia-e,26-A-74. --- >A4, ---/-4 j/;.:2T-‘`-- - "/z‘ez-- "' ',4 •;/ -- t,f,"{"---4---,-E-- Gii-r., 722€4.1c-Ze -/-i-e-e • Please State Your Reason for Wanting to Serve on this Committee: J74Nr TD ,ct /AirlaL1/..,Z di, 7 , eomiVkn// fy 70--• A!..4/0 l,e ei'7Lr &I F /,20y/Y4/5v1 tw ��1 /2Y 4 yi -e, 7L Your response to any of the above inquiries may be continued on the back and you may attach any other material which you want the City Council to consider. Signature: , -�,� �v Date / —9 The City of Mounds View is comrhitted to the policy that all persons shall have equal access to its programs, facilities, and employment without regard to race, creed, color, sex, age, national origin, or handicap. f ORDINANCE NO. 525 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE GRANTING AN EIGHTEEN MONTH (18) EXTENSION TO ORDINANCE NO. 509 ESTABLISHING A MORATORIUM ON THE SITING OF ADULT USES PRINCIPAL WHEREAS, the City Council of the City of Mounds View ordains: Section 1. PURPOSE AND INTENT The City of Mounds View, since the spring of 1991, and as authorized by Minnesota Statutes 462 .355, Subdivision 4, has conducted studies and held extensive staff and Planning Commission meetings to consider amendments to the City's Comprehensive Plan and to consider the adoption of amendments to official controls, including the Zoning Code. On April 27, 1992 the City Council passed Ordinance No. 509 placing a moratorium on the siting of Adult-Uses Principal in certain areas pending the completion of the City's Comprehensive Plan, and the scheduling of public hearings and receipt of public comment regarding the Comprehensive Plan and Zoning Code amendments. Additional time is necessary to complete the study of appropriate land use controls for the siting of Adult-Uses Principal. Section 2 . Extension of Moratorium Pursuant to Minnesota Statutes 462. 355, Subdivision 4, this interim ordinance hereby extends the force and effect of Ordinance No. 509 which regulates the siting of Adult Uses- Principal consistent with the provisions of Ordinance No. 509 in order to allow the City adequate time to complete the Comprehensive Plan and to initiate zoning changes for the purpose of protecting the planning process and the health, safety and welfare of the citizens of Mounds View. This ordinance shall extend Ordinance No. 509 for an additional period of eighteen (18) months. Section 3 . Effective Date This ordinance shall take effect 30 days after the date of its publication. Introduced and read in full this 12 day of April 1993 . ORDINANCE NO. 525 PAGE TWO OF TWO Passed by the City Council of the. City of Mounds View this 26 day of April , 1993 . ATTEST: Mayor (SEAL) City Administrator APPROVED AS TO FORM: City Attorney Cc. s .:14tifl1,-\ o -c 1 9 9 3 s Ske '91/4 Hewa1S V-e.S-Q. -4-e.Y s �1 01� MAY, 1993 INSURANCE PROPOSAL F- 0 R CITY OF MOUNDS VIEW 2401 HIGHWAY 10 MOUNDS VIEW, MN. 55112 PRESENTED B Y CHARLES E . CLYSDALE, CPCU THE MAGUIRE AGENCY 1935 WEST COUNTY ROAD B-2 , SUITE 241 PO BOX 64316 ST. PAUL, MN 55164 ( 612 ) 638-9100 (800) 666-9393 NATIONWIDE THIS IS A CONDENSED OUTLINE OF YOUR INSURANCE PROGRAM. ACTUAL POLICY LANGUAGE WILL GOVERN THE SCOPE AND LIMITS OF THE COVERAGE PROVIDED. ' CITY OF MOUNDSVIEW INSURANCE PROPOSAL • MOUND MAG U I R E A G E N C Y , I N C . MAY, 1993 COMPANY POLICY NUMBER PREMIUM COVERAGES POLICY PERIOD (TYPE, AMOUNT AND LOCATIONS) League of $81, 686 . 00 PACKAGE POLICY MN Cities Property 05-01-93/94 $8,486 , 158 Blanket Building & Contents Special Causes of Loss Form Agreed Amount Replacement Cost $5, 000 Deductible Per Occurrence, $50, 000 Annual Aggregate INCLUDED Liability $600, 000 Each Occurrence Limit $600, 000 Products/Completed Operations Annual Aggregate Limit $600, 000 Limited Pollution Liability $50, 000 Fire Damage Limit $1, 000 Medical Expense Limit $5,000 Deductible Per Occurrence, $50, 000 Annual Aggregate **CLAIMS MADE POLICY** INCLUDED Valuable Papers $25, 000 at 2401 Highway 10 $10, 000 at 2466 Bronson $5, 000 at Unspecified Locations $5, 000 Deductible INCLUDED Extra E pense $25,000 at 2401 Highway 10 $25, 000 at 2466 Bronson $5, 000 Deductible INCLUDED Errors & Omissions Liability $600, 000 Each Loss $5,000 Deductible Retro-Active Date: May 1, 1987 Automobile $600, 000 Bodily Injury & Property Damage Combined Single Limit Basic Personal Injury Protection $50, 000 Uninsured/Underinsured Motorist $5, 000 Comprehensive Deductible $5, 000 Collision Deductible Vehicle Schedule on File With Company ' CITY OF MOUNDSVIEW INSURANCE PROPOSAL • MOUND MAGUIRE AGENCY , I N C . MAY, 1993 COMPANY POLICY NUMBER PREMIUM COVERAGES POLICY PERIOD (TYPE, AMOUNT AND LOCATIONS) INCLUDED Contractors Equipment $341,829 . 00 Limit All Risk $5,000 Deductible Schedule on File INCLUDED -Miscellaneous Equipment $56, 840 Blanket Coverage All Risk $5,000 Deductible Schedule on File INCLUDED Money & Securities $50,000 Loss Inside $50, 000 Loss Outside $5, 000 Deductible INCLUDED Public Employees Blanket Bond $50,000 on Any One Employee $5, 000 Deductible Hartford Steam $5,343 . 00 Equipment Coverage MN8330425 $500,000 Limit Per Accident 05-01-93/94 $100, 000 Extra Expense Limit Comprehensive Coverage $500 Deductible EBA $57 ,460 . 00 Workers Compensation 02000821 $200, 000 Bodily Injury-Each Claimant 05-01-93/94 $600, 000 Bodily Injury-Each Occurrence $600, 000 Bodily Injury By Disease-Agreement Limit PREMIUM SUMMARY Property $10,928 . 00 Inland Marine $1,443 . 00 General Liability $52, 035 . 00 Crime $651. 00 Automobile $10, 369 . 00 Public Officials Errors & Omissions $4, 805 . 00 Petrofund Reimbursement $420 . 00 Workers ' Compensation $57,460 . 00 Bond $1,035 . 00 Equipment Policy (Boiler & Machinery) $5, 343 . 00 $144,489 . 00 PREMIUM PAYMENT PLANS All coverages except the Bond, Boiler and Workers Compensation are payable in four equal quarterly installments . The full annual premium is due for the Bond and Equipment policy. The Workers Compensation policy is billed in four equal installments . The Equipment policy (boiler & machinery) is payable in full CITY OF MOUNDSVIEW PREMIUM COMPARISON 1993/94 1992/93 Property $10, 928 . 00 $11, 633 . 00 General Liability $52 ,035 . 00 $45, 208 . 00 Inland Marine $1,443 . 00 $1, 685 . 00 Errors & Omissions $4 , 805 . 00 $4 ,487 . 00 Auto $10, 369 . 00 $10, 343 . 00 Crime $651 . 00 $334 . 00 Bond $1,035 . 00 $854 . 00 Petrofund Reimbursement $420 . 00 $500 . 00 $81, 686 . 00 $75, 044 . 00 Boiler & Machinery $5 , 343 . 00 $5 , 089 . 00 Workers Compensation $57 ,460 . 00 $58,246 . 00 COVERAGE COMPARISON 1993/94 Rate 1992/93 Rate Expenditures $3,423, 020 12 . 602 $3,222, 800 11 . 695 Total Payroll $1, 879 , 381 (SEE WC) $1, 851, 600 (SEE WC) LEAGUE OF MINNESOTA CITIES INSURANCE TRUST WORKERS ' COMPENSATION Classification Code Payroll Rate Premium Street Maintenance 5506 $192, 928 7 .47 $14,412 . 00 Waterworks 7520 $70, 617 4 . 77 3 , 368 . 00 Policemen 7720 $642 , 218 6 . 54 42 , 001 . 00 Police Reserves 7720 $12 , 849 6 . 54 840 . 00 Clerical 8810 $582, 980 . 54 3, 148 . 00 Parks 9102 $137 ,000 4 . 17 5 , 713 . 00 Municipal(Engineers) 9410 $177 ,448 2 . 31 4 , 099 . 00 Contractors Perm.Yards 8227 $30, 669 5 . 72 1, 754 . 00 Elected or Appointed 9411 $18, 200 2 . 31 420 . 00 Radio or Television 7610 $12,472 . 87 109 . 00 $75, 864 . 00 Experience Mod x . 83 $62 , 967 . 00 Premium Discount -5, 507 . 00 $57 ,460 . 00 1 • CITY OF MOUNDS VIEW WORKERS COMPENSATION COMPARISON RATES PER $100 OF PAYROLL 1992 1993 5506 Street Construction 7 . 95 7 . 47 7520 Waterworks 5 . 07 4 . 77 7720 Police 6 . 96 6 . 54 7720 Police Reserves 6 . 96 6 . 54 8227 City Shop & Yard 6 . 08 5 . 72 8810 Clerical . 57 . 54 9102 Parks 4 .44 4 . 17 9410 Municipal 2 . 46 2 . 31 9411 Elected Officials 2 . 46 2 . 31 PAYROLL COMPARISON 1992 1993 5506 Street Construction $175,000 $192, 928 7520 Waterworks $68,500 $70, 617 7720 Police $629 ,300 $642,218 7720 Police Reserves $2,900 $12 , 849 8227 City Shop & Yard $30,500 $30, 669 8810 Clerical $566 ,000 $582 , 980 9102 Parks $134 ,000 $137 , 000 9410 Municipal $127 ,200 $177,448 9411 Elected Officials $18,200 $18, 200 • ADDITIONAL INFORMATION 1 . The 1992 $5, 000 deductible savings is $22,000 2 . A $10, 000 deductible would result in an additional savings of $6,000 3 . A $25, 000 deductible would result in an additional savings of $15,000 4 . $1,000, 000 Umbrella: $29 , 967 . 00 without waiver of immunity $41,201 . 00 withwaiverof immunity 5 . $1, 000 Accident Plan for City Volunteers would cost $1,818 . 00 6 . As an Insured in The L.M.C. I .T. , Mounds View has received the following dividends in the past years for excellent loss experience 1992/$21,413 1991/$25,535 1990/$14 , 846 1989/$11, 178 1988/$6 ,240