HomeMy WebLinkAboutAgenda Packets - 1993/05/24 SPECIAL COUNCIL
WORK SESSION
MONDAY, MAY 24 , 1993
6 : 00 P . M .
PURPOSE :
PRESENTATION OF THE
1992 AUDIT
CITY OF MOUNDS VIEW
CITY COUNCIL
MAY 24, 1993
6:00 P.M.
SPECIAL COUNCIL WORK SESSION
*************
7:00 P.M.
AGENDA
The City Council is provided background information for agenda items in
advance by staff and appointed commissions, committees and boards. Decisions
are based on this information, as well as City policy and practices, input
from constituents and a Councilmember's personal judgement. If you have
comments, questions or information regarding an item on the agenda, please
step forward to be recognized by the Mayor during the "Residents Requests and
Comments From the Floor" item on the agenda. Please state your name and
address for the record. All comments are appreciated. A copy of all printed
materials relating to the agenda item is available for public inspection at
the Recording Secretary's Table.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL - Linke
Rickaby Blanchard
Quick Wuori
AGENDA
PAGE TWO
MAY 24, 1993
4. APPROVAL OF MINUTES: May 10, 1993
Regular Meeting
COUNCIL ACTION: A T D
Comments:
5. SPECIAL ORDER OF BUSINESS:
Presentation to the City Council Meritorious Achievement Award in
Recognition of Outstanding Accident Prevention Performance in Occupational
Safety, Staff Report No. 93-508, (Staff Presenter: Tim Cruikshank, Asst. to the
City Administrator)
6. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
Citizens' comments are encouraged to allow individual citizens to
address the Council, as a whole, on a matter of interest or concern to
the citizens. The preservation of the Citizens' Comments item on the
agenda is important in order to encourage and maintain this information
flow. To preserve and protect this valuable communications link, a
speaker is limited to three (3) minutes.
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL
NAME AND ADDRESS FOR THE MINUTES
7. PUBLIC HEARINGS:
7:05 p.m. Public Hearing to Consider Request for
Conditional Use Permit, 8371 Pleasant View
Drive, Planning Case No. 361-93, Oversized
Accessory Bldg., Staff Report No. 93-509C
a. Resolution No. 4371 Approving a Request, for
Conditional Use Permit, 8371 Pleasant View
Drive, Planning Case No. 361-93, Oversized
Accessory Bldg.
AGENDA
PAGE THREE
MAY 24, 1993
COUNCIL ACTION: A T D
Comments:
8. CONSENT AGENDA:
A. Adopt Resolution No. 4370 Approving Just and Correct
Claims Against City Funds
B. Set Information Meeting for Storm Water Management Utility
for June 21, 1993 at 7:30 p.m., Staff Report No. 93-510C
C. Licenses for Approval
Asphalt - Expires 6-30-93
G. B. Blacktopping, Inc. - New
Heating and Air Conditioning - Expires 6-30-93
Peterson Brothers Sheet Metal Contractors, Inc. - New
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Adopt Resolution No. 4369 Authorizing the City of Mounds
View to Act As Legal Sponsor of Community Development
Application Submitted on May 25, 1993, Staff Report No.
93-511C
COUNCIL ACTION: A T D
AGENDA
PAGE FOUR
MAY 24, 1993
Comments:
B. Request for Contingency Funds for Paving of Random Parking Lot
Staff Report No. 93-512C, (Staff Presenter: Mary Sarrion, Director of
Parks, Recreation and Forestry)
COUNCIL ACTION: A T D
Comments:
C. Request for Lease-Purchase Arrangement for Double Axle Trailer, Staff
Report No. 93-513C (Staff Presenter: Mary Saarion, Director of Parks,
Recreation and Forestry)
COUNCIL ACTION: A T D
Comments:
D. Approve Street Maintenance Agreement with Silver Lake Woods, Silver
Report No. 93-514C (Staff Presenter: Ric Minetor, Director of Public
Works/City Engineer)
COUNCIL ACTION: A T D
Comments:
E. Discuss Ramsey County Road Turnbacks, Staff Report No. 93-515C,
(Staff Presenter: Ric Minetor, Director of Public Works/City Engineer)
COUNCIL ACTION: A T D
AGENDA
PAGE FIVE
MAY 24, 1993
Comments:
F. Removal of Planning Case No. 358-92 from the Table for
Discussion - (Simon T. Simon Variance Request), Staff Report
No. 93-516C) - (Staff Presenter: Paul Harrington, City Planner)
COUNCIL ACTION: A T D
Comments:
G. Consideration of Declaring Obsolete Computer Equipment
Surplus, Staff Report No. 93-517C, (Staff Presenter: Tim Cruikshank,
Assistant to the City Administrator)
COUNCIL ACTION: A T D
Comments:
10. REPORTS:
1. Report of Councilmembers:
Blanchard:
Quick:
Wuori:
Rickaby:
2. Report of Mayor Linke:
AGENDA
PAGE SIX
MAY 24, 1993
3. Report of Administrator:
4. Report of Staff:
5. Report of Attorney:
NEXT COUNCIL WORK SESSION: JUNE 7, 1993
NEXT COUNCIL MEETING: JUNE 14, 1993
11. ADJOURNMENT:
TO: MAYOR AND CITY COUNCIL
FROM: SAMANTHA ORDUNO, CITY ADMIN KhOR
DATE: MAY 19, 1993
RE: INDEX FOR WEEK OF MAY 24, 1993 - REGULAR
COUNCIL MEETING
MEETINGS SCHEDULED FOR THE WEEK OF MAY 24, 1993
. Monday, May 24, 1993, Special Council
Work Session, 6:00 p.m., Council Chambers
. Monday, May 24, 1993, Regular Council Meeting,
7:00 p.m., Council Chambers
ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET
. This Is It!
. Agenda
. Unapproved Minutes, May 10, 1993
. Approved Minutes, April 26, 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, May 21
Monday, May 24
9:30 a.m. Meeting with Tim Cruikshank/Michele Severson
6:00 p.m. Special Council Work Session
7:00 p.m. Council Work Session
MAYOR AND CITY COUNCIL
PAGE TWO
MAY 24, 1993
Tuesday, May 25
9:00 a.m. Staff Meeting
3:00 p.m. Administrative Staff Meeting
Wednesday. May 26
Thursday. May 27
6:00 p.m. Golf Course Task Force
Friday. May 28
Off
Monday, May 31 - CITY HALL OFFICES CLOSED - MEMORIAL
DAY WEEKEND
ITEM 5.A
•
THE CITY OF MOUNDS VIEW
OFFICE OF THE MAYOR
PROCLAMATION
WHEREAS, Bob Nelson was hired as a Patrol
Officer with the City of Mounds View on May 1 , 1985;
and
WHEREAS, Bob Nelson became affiliated with the
D.A.R.E. Program and became the City's D.A.R.E. officer
working with the Pinewood School students in 1990; and
WHEREAS, "Officer Bob" has earned great respect,
affection, and admiration among the students, parents
and staff of Pinewood School as well as with the entire
• community; and
WHEREAS, "Officer Bob" has gone far above and
beyond what might be expected of a D.A.R.E. officer;
and
WHEREAS, the City of Mounds View would like to
thank "Officer Bob" in a very special way.
NOW, THEREFORE, I, Jerry Linke, Mayor of the City
of Mounds View, do hereby proclaim, Friday, May 28,
1993 as "Officer Bob Day" in the City of Mounds View.
• Jerry Linke, Mayor
Agenda Section:
J �iD� REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-508C
Report Date: 5-20-93
STAFF REPORT Council Action:
l Special Order of Business
CITY COUNCIL MEETING DATE May 24, 1993 0 Public Hearings
0 Consent Agenda
0 Council Business
Item Description: Presentation to the City Council Meritorious Achievement Award In Recognition
of Outstanding Accident Prevention Performance in Occupational Safety
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement s as necessary.) '
SUMMARY;
It is my honor to present to the Mounds View City Council and Mounds View
City staff an award that deserves great recognition. Each year the
Minnesota Safety Council, in conjunction with the Governor's Office, award
those organizations who have shown exemplary efforts and achievements in
the area of occupational safety. This Meritorious Achievement Award in
Occupational Safety was presented to the City of Mounds View at the
Minnesota Safety and Health Conference on May 7, 1993 at the Minneapolis
Convention Center.
•
This award is presented to organizations who have documented accident
prevention records for the previous 3 years. During the years 1990-1992,
the City of Mounds View has implemented several safety techniques that have
prevented and minimized occupational hazards. As a result, the City of
Mounds View has had an incident rate of 0, 1.96, and 1.94 accidents per
year.
By setting and achieving such high accident prevention standards, City
employees, residents and the City all benefit greatly. It is recognized
that much time and effort are spent in minimizing accidents, and that
effort is much appreciated.
On behalf of the City, I would like to congratulate all City employees and
in particular, the Public Works Maintenance workers; the Park, Recreation
and Forestry Maintenance workers and the patrol officers. It is these
employees who truly make a difference in this, area.
I present this award to the Mounds View City Council on this, the 24th day
of May, 1993 .
e
4,1' 6AL
Tim Cruikshank, Asst. to City Admin.
REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 7, 7:05 p.m.
was port Number. 93-509C
STAFF REPORT Report Date: 5-20-93
11If
Council Action:
O Special Order of Business
CITY COUNCIL MEETING DATE May 24, 1993 12 Public Hearings
O Consent Agenda
O Council Business
Item Description: Consideration of Request for Conditional Use Permit, 8371 Pleasant View Drive
Planning Case No. 361-93, Resolution No. 4371
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Ann and Michael Nelson, 8371 Pleasant View Drive, have made application for
a Conditional Use Permit to allow the construction of an accessory building
lding
which exceeds the maximum allowable square footage (216 sq. ft. )
specified in Chapter 40. 10 Subdivision C (2) c, of the Mounds View
Municipal Code. •
Chapter 40. 10 Subdivision D (7) allows for accessory buildings in excess
of 216 square feet but not exceeding 400 square feet with the issuance of
a Conditional Use .Permit. The applicant's request, if granted, would allow
the construction of a 16'x 24' (384 square feet) building. The request,
as proposed, meets all other applicable requirements set forth in Chapter
40 of the Municipal Code including, but not limited to, he got,onhareaband
setbacks. All materials submitted as part of the app
included for your review.
The Mounds View Planning Commission, at their regularly scheduled meeting
of May 5, 1993, recommended approval of the request. I have included, a
copy of Planning Commission Resolution No. 359-93 for your information.
You will also find attached City Council Resolution No. 4371 - which
approves the requested Conditional Use Permit .- for your consideration.
. -
„ , _ ice /
_____77yPaul Harrington, City Planner
RECOMMENDATION:
Adopt City Council Resolution Planning No.
4371 approving
ase a itional Use Permit !I
at 8371 Pleasant View Drive,
RESOLUTION NO. 4371
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE REQUEST BY ANN AND
MICHAEL NELSON FOR A CONDITIONAL USE PERMIT TO ALLOW AN
OVERSIZED ACCESSORY BUILDING AT 8371 PLEASANT VIEW DRIVE,
PLANNING CASE NO. 361-93
WHEREAS the Mounds View City Council has reviewed the
request of Ann and Michael Nelson for a conditional use permit to
allow an oversized accessory building at 8371 Pleasant View Drive;
and
WHEREAS, the City Council has reviewed the Zoning Code
and recognizes that the Code allows up to a 400 square foot
accessory building with a conditional use permit; and
WHEREAS, the proposed accessory building is 384 square
feet which is within the square footage allowed with a conditional
use permit; and
WHEREAS, the Mounds View Planning Commission has reviewed
the request and recommended approval in Resolution No. 359-93 .
NOW, THEREFORE BE IT RESOLVED that the Mounds View City
Council approves the requested Conditional Use Permit contingent
upon the following:
1. The Conditional Use Permit is recorded with Ramsey
County.
2. The building shall be maintained to provide a uniform
appearance with the dwelling unit.
3 . The accessory building does not exceed 400 square feet.
4. The only vehicles that may be stored in the accessory
building are licensed collector vehicles.
RESOLUTION NO. 4371
PAGE TWO
5. The accessory building must conform with sections 40. 04,
Subd. F and 40.10, Subd. C(2) of the Zoning Code.
6. No improved driving surface shall be allowed leading up to
the accessory building.
Adopted this 24th day of May, 1993 .
ATTEST:
Clerk-Administrator
(SEAL)
Mayor
CITY OF MOUNDS VIEW
PLANNING APPLICATION
APPLICANT: l A O ,4.1(116-t I N cik,So 0 Phone '1 Y 1 -&i I
ADDRESS: $;"7 PLect..sc c' • YJf';11e , /1-(0uekJDs 011 MAA) SSI z
Street Address, City, State, and Zip Code
Interest in Property (check appropriate box):
1311 Owner of Property
❑ Contract for Deed Owner
❑ Lessee, Operator, Manager
❑ Agreement to Purchase
❑ Other (explain)
Documentary evidence of applicant's interest in the property may be required before final City action of this request.
PROPERTY INVOLVED:
Address/General Location SD ` 30-Ti:P/r14W4-'''t v.. *k cJAzeUe4e,
Legal Description or Property Identification Number
Legal Owner: Name/Address-tine c..towP paplz •
Present Use (check appropriate box):
❑ Undeveloped/Vacant
Single Family Dwelling
❑ Duplex/Two Family Dwelling
❑ Multi-Family (No. of Units )
❑ Business/Commercial Establishment
❑ Industrial Establishment
❑ Other (explain)
Property Classification: 0 Abstract 3Z1' Torrens
REQUEST: bu.1)r- 3\'sP `)n IratkOe C,O(AkAr GC. cc.t‘S Sib c4.9
1(0 t k 4-0 rvl a.«`,rvt t Zo 40 0 Sct i4 )i 0v„4-
*Please note: Applicant may be responsible for additional fees associated with the review of this request
I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE. 0vn..i .a t' - n uv.
Signature
Rezoning $200/acre,minimum$200,maximum $1,000 Park Fund Dedication Fee
Variance R-1 to R-2-$75,all others$200 Date Paid
coonditional Use Perini R-1 to R-2-$75,all others$200 Receipt Number
Comer a Appeal $75
Develop./Site Plan Review $100/acre,minimum 100,maximum $500 Total Fees Paid /)5—'°°
Minor Subdivision $150 Date Paid / if/ 4/-5-e-1
Major Subdivision $250 plus$250 deposit Receipt Number
Comp. Plan Amendment $200
Wetland Alteration Permit $50 plus deposit determined by Staff Additional Fee Paid
Wetland Buffer Permit $10 Date Paid
Planning Sign $50 Receipt Number
PUD $350
PUD Amendment $150 Date of final action
APPROVED 0 DENIED 0 TABLED 0
Date - /.Z - 9 3 Planning Case No. & / — 9,3 Admin.Account No. 6n/14
,C1 1,' Northwest
File No. l:-? 1 ,,ti Title and Escrow Corp
Lot 3 , Block 1 Pleasant Acres ,�,,�, i.5 dYl
Ramsey County - PLAT DRAWING
8371 Pleasantview Dr. (THIS IS NOTA SURVEY) ( ..1} -) TD – c ,i3
Moundsview, MN 551123,� - LJ ', 3 ;J
06-30-23-22-0046
Torrens Property ',(.', Th , F
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"The location of the improvements.shown on this drawing are approximate and are based on a visual inspection of
the premises. The lot dimensions are taken from the recorded plat or county records. This drawing is for informational
purposes and should not be used as a survey. It does not constitute a liability of the company and is intended for
l mortgage purposes only."
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- -------------------
MOUNDS VIEW PLANNING COMMISSION
RESOLUTION NO. 359-93
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF THE REQUEST BY ANN AND
MICHAEL NELSON FOR A CONDITIONAL USE PERMIT TO ALLOW AN
OVERSIZED ACCESSORY BUILDING AT 8371 PLEASANT VIEW DRIVE,
PLANNING CASE NO. 361-93
WHEREAS the Mounds View Planning Commission has reviewed
the request of Ann and Michael Nelson for a conditional use permit
to allow an oversized accessory building at 8371 Pleasant View
Drive; and
WHEREAS, the Planning Commission has reviewed the Zoning
Code and recognizes that the Code allows up to a 400 square foot
accessory building with a conditional use permit; and
WHEREAS, the proposed accessory building is 384 square
feet which is within the square footage allowed with a conditional
use permit;
NOW, THEREFORE BE IT RESOLVED that the Mounds View
Planning Commission recommends to the City Council approval of the
requested Conditional Use Permit contingent upon the following:
1. The Conditional Use Permit is recorded with Ramsey
County.
2. The building shall be maintained to provide a uniform
appearance with the dwelling unit.
3 . The accessory building does not exceed 400 square feet.
4. The only vehicles that may be stored in the accessory
building are licensed collector vehicles.
5. The accessory building,must conform with sections 40.04,
Subd. F and 40. 10, Subd. C(2) of the Zoning Code.
6. No improved driving surface shall be allowed leading up to
the accessory building.
RESOLUTION NO. 359-93
PAGE TWO
BE IT FINALLY RESOLVED that the Planning Commission
directs Staff to forward this resolution to the City Council prior
to approval of the minutes.
Adopted this 5th day of May, 1993 .
ATTEST:
Chairman.
(SEAL)
City Planner
RESOLUTION NO, 4370
•
• 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:
38186 through 38275 in the amount of $ 121,378.21
40257 through 40278 in the amount of $ 102,035.23
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ $223,413.44
• 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 05/25/93 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Aft;ni strator
•
GE 1 ACCOUNTS PAYABLE CHECK. REGISTER
-C10-0l MOUNDS VIEW
NOOR CHECk: CHECK: INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
2041/SMER, KEITH •J4•381 4 05/25/93 05/25/93 128.00 128.0
ACCOUNT NUMBER- 250-435 -020119 AMT- 64.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020120 AMT- 44.00 DESC-UMPIRE FEE
VENDOR TOTAL 128.00 128.0k
100 SCHMIDT, LARRY :38187 05/.5/93 05/25/93 64.00 64.0(
ACCOUNT NUMBER- 250-435.2-020119 AMT- 44.00 DESC-UMPIRE FEE
VENDOR TOTAL 44.00 64.0.
500 GETTER, MYRON 38188 05/25/93 05/25/93 3n.02 '.0(-
ACCOUNT NUMBER- 250-4352-020119 AMT- :32.00 DESC-UMPIRE FEE
VENDOR TOTAL 32.00 3 2.O(-
503 SEEK.ON, STEVE :38189 05/25/93 05/25/9.3 128.00 128.0.
ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE
VENDOR TOTAL 128.00 128.0
}•:OLLMANN DENNIS 3=190 05/25/93 128.00 128.0(_
t7{7t7 n , 05/25/93
ACCOUNT NUMBER- 250-4:352-020120 AMT- 48.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020119 AMT- 80.00 DESC-UMPIRE FEE
VENDOR TOTAL 128.00 128.0:
230 GUBASH, THOMAS 38191 05/25/93 05/25/93 4.00 4.0'
ACCOUNT NUMBER- 250-3500-354233 AMT- 2.00 DESC-REFUND
ACCOUNT NUMBER- 250-3500-354253 AMT- 2.00 DESC-REFUND
• VENDOR TOTAL 4.00 4.0=
203 ALBRECHT, PARENTS OF * :38192 05/25/93 05/25/73 27.50 27.5
ACCOUNT NUMBER- 250-:3500-351042 AMT- 27.50 DESC-REFUND
VENDOR TOTAL 27.50 • 7.5:
204 BALIAN, DOROTHY 38193 05/25/93 05/25/93 3=.00 33.0
ACCOUNT NUMBER- 250-3500-352107 AMT- 33.00 DESC-REFUND
VENDOR TOTAL 33.00 :33.0
205 BLOOD, ALLISnA =81?4 05/25/93 05/25/93 -'5.00 25.0
ACCOUNT NUMBER- 250-3500-351033 AMT- 25.00 DESC-REFUND
VENDOR TOTAL 25.00 25.0
204 BRUNN, VELLI JO 38195 05/25/93 05/25/93 65.00 65.0`
ACCOUNT NUMBER- 250-3500-352127 AMT- 45.00 DESC-REFUND
VENDOR TOTAL 65.00 65,0.
2 7 - 05/25/93 05/25/93:' 33.00 33.0
' U1 HARTMAN,� LOIS ;a,�1'�6 • '
ACCOUNT NUMBER- 250-3500-352107 AMT- 33.00 DESC-REFUND
VENDOR TOTAL :3:3.00 3:3.0(
208 DURK:EE, MIKE :38197 05/25/9x3 05/25/93 25.00 25.0.:
ACCOUNT NUMBER- 250-3500-351038 AMT- 25.00 DESC-REFUND
VENDOR TOTAL 25.00 25.0'
0
JG ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC;
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
a
311ALIKOWSK.I , ROD 33198 05/25/P3 05/25/93 64.00 64.0
ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMPIRE FEE
VENDOR TOTAL 64.00 64.0(
316 TOBIASON, NEIL 30199 05/25/93 05/25/93 128.00 123.0(_
ACCOUNT NUMBER- 250-4359-02011' AMT- 128.00 DESC-UMPIRE FEE
VENDOR TOTAL 128.00 128.0
201 MITTELSTADT, DON 38200 05/25/93 05/25/93 '=16.00 96.0
ACCOUNT NUMBER- 250-4352-02011' AMT- 32.00 DESC=UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMPIRE FEE
VENDOR TOTAL P6.00 96.0:
220 MILLER, MIKE :38201 05/25/'3 05/25/9:3 128.00 123.01
ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE
VENDOR TOTAL 128.00 128.0{_
29- A T & T ''3 05/25/P3 9920 2 26 05/02/P3 24.40 24.4
�:��
ACCOUNT NUMBER- 100-41P0-310000 AMT- 24.40 DESC-LEASE
VENDOR TOTAL 24.40 24.4
626 A I RS I GNAL, INC. 33203 05/25/93 4922693 05/01/93 30.69 30.1-.'.
ACCOUNT NUMBER- 730-4121-303000 AMT- :30.69 DESC-MONTHLY VOICE SERVICE-MAY
4110 VENDOR TOTAL 30.69 30.6';
123 AMERICAN OFFICE PRODU* '33204 05/25/93 26435' 04/30/93 41.00 41.0,
ACCOUNT NUMBER- 100-4190-114000 AMT- 41.00 DESC-CALCULATOR & REDILETTERS
38204
=204 05/25193 265028 0c/l7/; ; P8.15 '=1_ 1,.
ACCOUNT NUMBER- 100-4190-114000 AMT- 98. 15 DESC-HVY DUTY PUNCH, PENS,WSTBSKT
38204 05/25/93 264':1,_.9 05/07/P3 2.00 2.c1,
ACCOUNT NUMBER- 100-4260-160000 AMT- 2.00 DESC-PUNCH
38204 204 05 .,/2.5/':�_' 264936 05/07/93 5.'?5 5.5F
ACCOUNT NUMBER- 700-4121-160000 AMT- 5.95 DESC-ADAPTOR
VENDOR TOTAL 147.10 147. 1
260 ANCHOR PAPER CO. 38205 05/25/93 7169:32-00 05/07/'= 650.20 650.Th'
ACCOUNT NUMBER- 100-4350-160000 AMT- 650.20 DESC-COLORED PAPER FOR FLYERS
VENDOR TOTAL 650.20 650•2'
020 ARROW APPLIANCE & PAR* 38206 05/25/'3 6233 05/06/93 5.25 5.2"`
ACCOUNT NUMBER- 100-4360-160000 AMT- 5.25 DESC-NUT, GASKET & SALES TAX ($.20)
VENDOR TOTAL 5.25 5.2`
550 BARR ENGINEERING CO. 33207 05/25/93 13377-461 04/27/'3 567.00 567.Oi
ACCOUNT NUMBER- 100-2303-000901 AMT- 567.00 DESC-SITE INSP-DESIGN CHG CONSULT
VENDOR TOTAL 567.00 5 .7.0;
:381 BEACON SPORTS PRODUCT* .3320; 05/25/93 308397 05/05/P3 45.78 45.7'
..
•
3E 3 ACCOUNTS PAYABLE CHECK-:: REGISTER
-C10-01. MOUNDS VIEW
ODOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHEC'
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
(EC UNT NUMBER- 250-4352-16011' AMT- 45.78 DESC-6 - GROUND STAKE 1"
VENDOR TOTAL 45.78 45.7'
:)00 RIFFS, INC 3820; 05/25/93 BI00307= 04/30/73 534.42 534.4
ACCOUNT NUMBER- 255-4121-356000 AMT- 76.34 DESC-PORTABLE
ACCOUNT NUMBER- 100-4260-356000 AMT- 57.26 DESC-PORTABLE - HILLVIEW
ACCOUNT NUMBER- 100-4360-356000 AMT- 57.26 DESC-PORTABLE - LAMBERT
ACCOUNT NUMBER- 100-4360-356000 AMT- 57.26 DESC-PORTABLE - PINEWOOD
ACCOUNT NUMBER- 100-4360-354000 AMT- 114.52 DESC-PORTABLE - EDGEW00D
ACCOUNT NUMBER- 100-4360-354000 AMT- 57.26 DESC-PORTABLE - OAK:W00D
ACCOUNT NUMBER- 100-4360-356000 AMT- 57.26 DESC-PORTABLE - WOODCREST
ACCOUNT NUMBER- 100-4340-356000 AMT- 57.26 DESC-PORTABLE - GROVELAND
VENDOR TOTAL 534.42 534.4:
)05 BEISSWENGER'S 38210 05/25/93 127A 05/07/93 138.44 138.4
ACCOUNT NUMBER- 700-4121-160000 AMT- 138.44 DESC-"F" PAINT - SPECIAL ORDER
38210 05125/9 69B -- 05/06/93 26.01 26.0.
ACCOUNT NUMBER- 700-4121-160000 AMT- 26.01 DESC-SWIVEL SNAP & CHAIN
VENDOR TOTAL 164.45 164.4`
100 BRYAN ROCK PRODUCTS, * :38211 05/25/`:13 05/25/'3 1090.71 1090.7
ACCOUNT NUMBER- 100-4360-160000 AMT- . 1090.71 DESC-FILL SAND FOR PARKS
VENDOR TOTAL 10'710.71 1090.7
)88 CENTRAL SANDBLASTING * 38212 05/25/`3 15960 05/04/P3 1190.00 1190.0
410pUNT NUMBER- 100-4260-513000 AMT- 396.47 DESC-SANDBLAST & PAINT EQUIPMENT
OUNT NUMBER- 700-4121-513000 AMT- ::'716.67 DESC-SANDBLAST & PAINT EQUIPMENT
ACCOUNT NUMBER- 730-4121-513000 AMT- 394.44 DESC-SANDBLAST & PAINT EQUIPMENT
VENDOR TOTAL 1190.00 1190.0k
120 CHILDREN'S MUSEUM 38213 05/25/93 05/05/93 25.00 25.0
ACCOUNT NUMBER- 250-4351-160028 AMT- 25.00 DESC-RESERVATION FOR 7/09
VENDOR TOTAL 25.00 25.0=
)00 COAST TO COAST 38214 05/25/93 01493 05/06/93 7.24 7.:
ACCOUNT NUMBER- 100-4360-160000 AMT- 7.24 DESC-WASHERS, BOLTS & NUTS
38214 05/25/93 01549 05/11/93 6.14 4.1:
ACCOUNT NUMBER- 100-4270-140000 AMT- 6.16 DESC-KNIFES & PUTTY
38214 05/25/93 01537 05/10/93 30.86 30,8
ACCOUNT NUMBER- 730-4121-140000 AMT- :30.86 DESC-STAPLER °< STAPLES
38214 05/25/93 01511 05/25/'' .95 •�`
ACCOUNT NUMBER- 730-411-123000 AMT- .95 DESC-PVC FITTING
38214 05/25/93 01508 05/07/93 4.66 4.6
ACCOUNT NUMBER- 100-4260-160000 AMT- 4.66 DESC-BITS
38214 05/25/93 01495 05/04j93 5.22 5.2_
ACCOUNT NUMBER- 100-4270-160000 AMT- 5.2' DESC-LETTTERS
38214 05/25/93 01456 05/03/93 14.90 14.9,
ACCOUNT NUMBER- 100-4270-140000 AMT- 14.90 DESC-FLASHLITE
VENDOR TOTAL 69.99 67.9'
•
E 4 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN-
:221COMMUNICATIONS CENTER 33215 05/25/93 091832 05/06/93 126.9' 126.'
ACCOUNT NUMBER- 100-4200-704000 AMT- 126.9 DESC-6 METER ROUND CONTROL CABLE
3:3215 05/25/93 091831 - 05/06/93 744.44 744.4=
ACCOUNT NUMBER- 100-4200-703000 AMT- 744.44 DESC-NUMERIC KEYPAD
VENDOR TOTAL 871.36 871.
)25 COTTENS INC 38216 05/25/93 131543 04/27/93 4.24 4.'1-
ACCOUNT
. '=ACCOUNT NUMBER- 100-4340-160000 AMT- 4.24 DESC-HYD FILTER
38214 05/ 5/93 1.32766 05/07/93 28.18 28.11
ACCOUNT NUMBER- 100-4240-122000 AMT- 28.18 DESC-AIR FILTER
VENDOR TOTAL 32.42 32.4
:00 CROSS NURSERIES, INC :3217 05/25/93 029184 05/23/93 2160.93 2160.9
ACCOUNT NUMBER- 250-4353-160200 AMT- 2160.9:3 DESC-TREE SALE
VENDOR TOTAL 2140.93 2160.'°:
)80 CUES, INC. 38218 05/25/93 052199 04/30/93 346.89 366.8
ACCOUNT NUMBER- 730-4121-513000 AMT- 346.89 DESC-REPAIR CAMERA & HARNESS,CAMERA
VENDOR TOTAL :366.89 :34;
)50 DCA, INC. :38219 05/25/93 55274 04/30/93 132.45 1332.4-
ACCOUNT NUMBER- 100-4120-303000 AMT- 132.45 DESC-ADMIN FEE - APRIL
38219 05/25/93 55499 04/30/93 29.00 29.00(
ACCOUNT NUMBER- 100-420-303000 AMT- 9.00 DESC-1 0 - FLEX FOLDERS
VENDOR TOTAL 141.45 161.4`
:95 VE`S SPORT SHOP 3:220 05/25/93 3043 05/11/93 365.53: _365.5-
,._
ACCOUNT NUMBER- 250-4351-160038 AMT- 27.68 DESC-BASEBALLS
ACCOUNT NUMBER- 250-4351-160034 AMT- 31.93 DESC-CHEST PROTECTORS
ACCOUNT NUMBER- 250-4=51-160127 AMT 305.92 DESC-GREY BASEBALL PANTS
38220 05/25/93 4119 05/04/93 19.17 19.1
ACCOUNT NUMBER- 100-4360-1600000 AMT- 19.17 DESC-BOLCO ANCHOR STAKES
VENDOR TOTAL 384.70 384.7(
/85 DEPT OF ADMIN. , MICRO* 38221 05/25/93 093048 02/28/93 287.48 287.4;
ACCOUNT NUMBER- 100-4120-303000 AMT- 287.48 DESC-MICROFILMING
VENDOR TOTAL 287.4:3 287.4;
00 EPA AUDIO VISUAL,INC. 3=222 05/25/9:' 00080201 05/12/93 652.34 452.3=
ACCOUNT NUMBER- 270-4120-703000 AMT- 652.34 DESC-TRIPOD W/HEAD & VIDEO TAPE
VENDOR TOTAL 652.34 652.3-
)20 ERICKSON'S NEWMARKET 38223 05/25/93 05/03/93 11.41 11.4:
ACCOUNT NUMBER- 50-4351-160009- AMT- 11.41 DESC-MISC GROCERIES
VENDOR TOTAL 11.41 11 .4:'
)00 FAL: PAPER COMPANY 38224 05/25/93 DI 131024 05/12/93 651.0:3 651.0::
ACCOUNT NUMBER- 700-4121-140000 AMT 97.85 DESC-PAPER SUPPLIES
ACCOUNT NUMBER- 730-4121-160000 AMT- 97.85 DESC-PAPER SUPPLIES
ACCOUNT NUMBER- 100-4260-140000 AMT- 97.85 DESC-PAPER SUPPLIES
GE 5 ACCOUNTS PAYABLE CHECK:. REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC}
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
•OUNT NUMBER- 100-4360-160000 AMT- 239.31 DESC-CAN LINERS
ACCOUNT NUMBER- 100-4190-121000 AMT- 1.18.22 DESC-PAPER TOWELS
VENDOR TOTAL 651.08 651 .0:
925 FEDORS MARKET 38225 05/25/93 01/22/93 4.78 4.7:=
ACCOUNT NUMBER- 250-4351-160022 AMT- 4.78 DESC-C00KIES
38225 05/25/Q3 04/30/Q3 13.QQ 13.Q'
ACCOUNT NUMBER- 700-4121-160000 AMT- 13.99 DESC-MISC GROCERIES
VENDOR TOTAL 18.77 18.7-
007
8.7"007 FRANKLIN QUEST CO 38226 05/25/93 05/04/93 44.70 64.7f_
ACCOUNT NUMBER- 100-4350-160000 AMT- 64.70 DESC-STORAGE BINDERS v, REFILLS
VENDOR TOTAL 64.70 64.70
040 G E CAPITAL CORPORATI* 38227 05/25/93 12510185 05/24/93 161.50 161.5!
ACCOUNT NUMBER- 730-4121-401000 AMT- 161.50 DESC-APRIL of MAY INSTALLMENT PYMENT
38227 05/25/93 12572844 05/25/93 114.86 114.8,
ACCOUNT NUMBER- 700-4121-401000 AMT- 114.86 DESC-INSTALLMENT PAYMENT-COPIER
VENDOR TOTAL 76.36 i/6,&
080 G & K SERVICES 38228 05/25/93 716116 05/12/93 132.32 132.3::
ACCOUNT NUMBER- 100-4260-355000 AMT- 9.44 DESC-TOWELS & RAGS
ACCOUNT NUMBER- 100-4260-240000 AMT- 19.60 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- :32.10 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 24.01 DESC-UNIFORM RENTAL
.OUNT NUMBER- 700-4121-240000 AMT- 23.16 DESC-UNIFORM RENTAL
OUNT NUMBER- 730-4121-240000 AMT- 24.01 DESC-UNIFORM RENTAL
38.28 05/25/93 05/05/93 91.10 91.1;.
ACCOUNT NUMBER- 100-4260-355000 AMT- 8.88 DESC-TOWELS & RAGS
ACCOUNT NUMBER- 100-4260-240000 AMT- 11 .47 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- 23.97 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 15.87 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 15.03 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 15.88 DESC-UNIFORM RENTAL
VENDOR TOTAL 223.42 223.4
100 GENERATOR SPECIALTY C* 38230 05/25/93 5074 04/01/93 278.48 278.4:
ACCOUNT NUMBER- 700-4121-515000 AMT- 278.48 DESC-GENERATOR REPAIR KIT-REGULATOR
.382.30 05/25/93 93 507•' 04/01/Q3 76.4.3 76.4
ACCOUNT NUMBER- 100-4260-512000 AMT- 76.43 DESC-STARTER REPAIR KIT-LABOR
VENDOR TOTAL 354.91 354.Q_
840 GOODIN COMPANY 38231 05/25/93 158483-1 05/10/73 75.17 75.1
ACCOUNT NUMBER- 700-4121-123000 AMT- 75.17 DESC-GATE VL & UNION
VENDOR TOTAL 75.17 75.1;
880 GOPHER STATE ONE-CALL* 38232 05/25/Q3 3040418 04/30/'3 16:3.75 168.7'.
ACCOUNT NUMBER- 7:0-4121-30:3000 AMT- 168.75 DESC-APRIL SERVICE
VENDOR TOTAL 168.75 168.7`
0
GE 6 ACCOUNTS PAYABLE CHECK REGISTER
-010-01 MOUNDS VIEW
NDOR CHECK:: CHECKINVOICE INVOICE DISCOUNT CHECI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN`
112 BE TICKET AND LABE* 3:3232 05/25/92 P150: 9 04/ 3/9 , 105.18 105.11
A 'COUNT NUMBER- 250-4353-160213 AMT- 105.18 DESC-TICKETS FOR "THE FANTASTICKS"
VENDOR TOTAL 105.18 105.1E
755 W W GRAINGER INC 38234 05/25/93 495-296525-1 04/26/93 134.46 134.63
ACCOUNT NUMBER- 100-4260-123000 AMT- 134.44 DESC-CASTER, 5" CAST-IRON
VENDOR TOTAL 134.64 134.6_
740 ORAYBOW - DANIELS CO. 38235 05/25/93 :34019=: 04/29/93 20.36 20.31
ACCOUNT NUMBER- 700-4121-160000 AMT- 20.34 DESC-WELL #3 PRELUBE LINE
VENDOR TOTAL 20.36 20.3e
700 JIM HATCH SALES COMPA* 38236 05/25/93 2502 05/13/93 69.94 69.9-
ACCOUNT NUMBER- 100-4270-140000 AMT- 69.94 DESC-4 - BULLDOZER 16" PUSH BROOMS
VENDOR TOTAL 69.94 69.9-
000 HYDRAULIC SPECIALTY C* 38227 05/25/9 137882 04/29/93 8.85 =.
ACCOUNT NUMBER- 730-4121-122000 AMT- 8.85 DESC-SEAL, OIL 303E MOTOR,
VENDOR TOTAL 8.85 8.8r
400 INGMAN LABORATORIES, * 28238 05/25/93 05/25/93 82.50 2.5'
ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES
VENDOR TOTAL 82.50 '�.5'
275 3031 K:-MART 38229 05/25/93 A383834 05/10/93 211.94 211.'
.UNT NUMBER- 100-4190-121000 AMT- 211.94 DESC-DEHUMIDIFIER
VENDOR TOTAL 21.1 .94 211.°-
470 KNOX COMMERCIAL CREDIT 38240 05/25/93 0220-026908 05/04/93 3:3.28 38.2'
ACCOUNT NUMBER- 100-4270-160000 AMT- 38.28 DESC-4X4X8 SQUARE TREATED
VENDOR TOTAL 38.28 38.2'
780 KOKESH, INC 38241 05/25/93 70:397 03/23/93 2829.17 2829.1-
ACCOUNT NUMBER- 250-4:352-160119 AMT- 1248.94 DESC-11" & 12" SOFTBALLS
ACCOUNT NUMBER- . 250-4252-140120 AMT- 603.79 DESC-11" & 12" SOFTBALLS
ACCOUNT NUMBER- 250-4352-160125 AMT- 72.48 DESC-11" & 12" SOFTBALLS
ACCOUNT NUMBER- 250-4352-160128 AMT- 110.4:3 DESC-11" & 12" SOFTBALLS
ACCOUNT NUMBER- 250-4352-160129 AMT- 793.53 DESC-11" & 12" SOFTBALLS
VENDOR TOTAL 2829.17 2829.1-
545 LAKELAND ENGINEERING * 38242 05/25/93 L-81698 04/30/9.3 88.40 88.4(.
ACCOUNT NUMBER- 700-4121-160000 AMT- 88.40 DESC-MISC PART & COIL
VENDOR TOTAL 88.40 88.4(
330 MAC QUEEN EQUIPMENT I* 38243 05/25/9:3 33920 04/29/92 • 0.85 20.8'.
ACCOUNT NUMBER- 100-4260-122000 AMT- 20.85 DESC-MESH SCREEN & 4 GASKETS
VENDOR TOTAL 20.:5 '20.8`
380 MADSEN-JOHNSON CORPOR* 38244 05/25/93 04/22/93 16385.31 14385.3:
ACCOUNT NUMBER- 680-4120-705000 AMT- 14385.3:3 DESC-MV WTP #1
0
3E 7 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
COR CHECK: CHECK INVOICE INVOICE DISCOUNT CHEC'
qO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
0 VENDOR TOTAL 16385.23 16385.3
SOO MANTEK:, 38245 05/25/93 30-20399 05/04/95 131.16 131 .1
ACCOUNT NUMBER- 700-4121-122000 AMT- 65.58 DESC-FRAICHE
ACCOUNT NUMBER- 730-4121-122.000 AMT- 65.58 DESC-FRAICHE
VENDOR TOTAL 121.16 131 . 1,_
760 MATCO TOOLS 38246 05/25/93 19186 05/06/93 24.44 24.4-
ACCOUNT NUMBER- 100-4260-160000 AMT- 24.44 DESC-DIAGONAL CUTTER
VENDOR TOTAL 24.44 24.4-
170
4.4170 METRO WASTE CONTROL C* 3:3.47 05/25/93 51320693 05/01/93 46527.00 465-7.0.
ACCOUNT NUMBER- 730-4120- :13000 AMT- 46527.00 DESC-SEWER SERVICE - JUNE
VENDOR TOTAL 46527.00 46527.0,:
442 MIDWEST ASPHALT CORPO* 38248 05/25/93 20139 04/30/93 85.57 85.5:
ACCOUNT NUMBER- 700-4121-124000 AMT- 85.57 DESC-MATERIALS
8248 05/25/93 20214 05/07/93 9.47 9.4
ACCOUNT NUMBER- 700-4121-124000 AMT- 9.47 DESC-CONCRETE DUMP CHARGE
VENDOR TOTAL 95.04 95.0-
320 STATE OF MINNESOTA 38249 05/25/93 05/25/93 175.73 175.7
ACCOUNT NUMBER- 100-4120-210000 AMT- 175.73 DESC-1992 STATE STATUTES
VENDOR TOTAL 175.73 175.7
1710 DEPARTMENT OF PUBL* 3:8250 05/25/93 9301388 88 04/28/93 150.00 150.0,:.
OUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-CJDN CONNECTION
8250 05/25/93 9301389 04/28/92 480.00 4E:0.0:
ACCOUNT NUMBER- 100-4200-310000 AMT- 480.00 DESC-CJDN CONNESTIONS - COMPUTERS
VENDOR TOTAL 630.00 630.0,
)00 MN STATE TREASURER '38251 05/25/93 05/25/93 15.00 15.0,
ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-WATER OPER RENWL FEE - HANGGI
VENDOR TOTAL 15.00 15.0
}45 NELSON, ROBERT 0 38252 05/25/93 05/25/9.3 312.36 312.3
ACCOUNT NUMBER- 100-4200-160000 AMT- . 312..36 DESC-D.A.R.E. GRADUATION EXPENSES
VENDOR TOTAL 312.36. 312.3,
205 NEW BRIGHTON LUMBER C* 3:3253 05/25/93 131362 04/27/93 33.55 :33.5:.
ACCOUNT NUMBER- 100-4360-160000 AMT- 33.55 DESC-PINE WDN SILL STOCK::
VENDOR TOTAL 33.55 23.5`
210 NEW BRIGHTON, CITY OF 38254 05/25/93 05/25/93 2692.00 3692.0,
ACCOUNT NUMBER- 100-4450-010000 AMT- 3692.00 DESC-2ND QTR FORESTER SALARY
VENDOR TOTAL 3692.00 =:692.0`. !,
590 NORTH STAR TURF, INC 38255 05/25/93 546430 05/11/9:3 305.12 :305.1`
ACCOUNT NUMBER- 100-4270-160000 AMT- 305.12 DESC-GENERAL TURF MIXTURE
3:3255 05/25/9:3 546090 05/10/93 161.35 161.34
0
GE = ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN-
•OUNT NUMBER- 700-4121-140000 AMT- 80.67 DESC-TRIMEC CLASSIC 2 1/2 GAL
ACCOUNT NUMBER- 730-4121-160000 AMT- 80.48 DESC-TRIMEC CLASSIC 2 1/2 GAL
VENDOR TOTAL 446.47 466.4-
200 NORTHERN STATES POWER* 38256 05/25/93 05/25/93 7045.18 7045.1:
ACCOUNT NUMBER- 100-4190-321000 AMT- 850.73 DESC-2401 HWY 10 - CITY HALL
ACCOUNT NUMBER- 100-4190-322000 AMT- 444.42 DESC-2401 HWY 10 - CITY HALL
ACCOUNT NUMBER- 100-4230-321000 AMT- 4.43 DESC-2271 CTY RD J W - SIREN #2
ACCOUNT NUMBER- 100-4230-321000 AMT- 3.41 DESC-2:315 ARDAN AVE - SIREN
ACCOUNT NUMBER- 100-4270-325000 AMT- 105.77 DESC-5510 QUINCY AVE
ACCOUNT NUMBER- 100-4270-325000 AMT- 145.21 DESC-2399 US HWY 10 & CO RD H2
ACCOUNT NUMBER- 100-4270-325000 AMT- 131.73 DESC-2234 US HWY 10
ACCOUNT NUMBER- 100-4270-325000 AMT- 12.95 DESC-2800 US HWY 10 & SILVER LK RD
ACCOUNT NUMBER- 100-4340-321000 AMT- 23.27 DESC-5214 LONG LAVE RD
ACCOUNT NUMBER- 100-4360-321000 AMT- 47.29 DESC-2710 CTY RD T W
ACCOUNT NUMBER- 100-4340-321000 AMT- 12.89 DESC-2330 CTY RD T W
ACCOUNT NUMBER- 100-4360-321000 AMT- 35.57 DESC-23:35 KNOLL DR
ACCOUNT NUMBER- 100-4360-321000 AMT- 172.24 DESC-2401 HWY 10
ACCOUNT NUMBER- 100-4360-321000 AMT- 69.99 DESC-2315 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.37 DESC-2764 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 10.:3 DESC-2615 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 18.50 DESC-5324 JACKSON DR
ACCOUNT NUMBER- 100-4360-322000 AMT- 35.32 DESC-5214 LONG LAKE RD
ACCOUNT NUMBER- 100-4340-:322000 AMT- 73.35 DESC-5324 JACKSON DR
0 COUNT NUMBER- 100-4230-321000 AMT- 6.4:3 DESC-1755 CTY RD TW - SIREN #1
OUNT NUMBER- 100-4360-321000 ANT- 43.47 DESC-7901 GREENWOOD DR
OUNT NUMBER- 700-4121-321000 AMT- 97.24 DESC-5100 LONG LAKE RD
ACCOUNT NUMBER- 700-4121-321000 ANT- 2075.07 DESC-2401 HWY 10 - WELL #1
ACCOUNT NUMBER- 700-4121-321000 ANT- 918.05 DESC-2450 BRONSON DR - BOOSTER
ACCOUNT NUMBER- 700-4121-322000 ANT- 56.03 DESC-5100 LONG LAKE - WELL #5
ACCOUNT NUMBER- 7: 0-4121-321000 ANT- '33.47 DESC-5396 RAYMOND AVE
ACCOUNT NUMBER- 770-4121-324000 ANT- 13.04 DESC-5472 ADAMS STREET
ACCOUNT NUMBER- 770-4121-:324000 ANT- 2.22 DESC-:3228 SPRING LAKE RD
ACCOUNT NUMBER- 700-4121-321000 ANT- 1484.13 DESC-2426 BRONSON DR NE
ACCOUNT NUMBER- 700-4121-321000 ANT- 109.03 DESC-7545 GROVELAND RD
33254 05/25/93 05/25/93 - 1155.39 1155.3'-
ACCOUNT NUMBER- 700-4121-322000 ANT- 42.51 DESC-2450 BRONSON DR - BOOSTER
ACCOUNT NUMBER- 700-4121-322000 AMT- 92.8:3 DESC-7545 GROVELAND - WELL #6
ACCOUNT NUMBER- 700-4121-322000 ANT- 45.07 DESC-2524 BRONSON DR- WELL #2
ACCOUNT NUMBER- 700-4121-322000 ANT- 33.74 DESC-2408 HILLVIEW RD - WELL #4
ACCOUNT NUMBER- 700-4121-322000 ANT- 249.12 DESC-2476 BRONSON DR - WTP #1
ACCOUNT NUMBER- 700-4121-322000 ANT- 24.04 DESC-2524 BRONSON DR - WELL #2
ACCOUNT NUMBER- 700-4121-321000 ANT- 21.19 DESC-2524 BRONSON DR - WELL #2
ACCOUNT NUMBER- 700-4121-321000 ANT- 34.12 DESC-2408 HILLVIEW RD- WELL #4
ACCOUNT NUMBER- 100-4260-321000 ANT- 242.91 DESC-2466 BRONSON DR - GARAGE
ACCOUNT NUMBER- 100-4240-322000 ANT- =23.1: DESC-2466 BRONSON DR - GARAGE
ACCOUNT NUMBER- 7:30-4121-321000 ANT- 44.44 DESC-8251 GROVELAND RD - LIFT #2
VENDOR TOTAL 8200.57 8200.5-
700 PARTS PLUS 33240 05/25/93 2-310939 05/11/93 30.17 30.1
0
3E 9 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
'IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC!
V0 VENDOR . NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN41,
UNT NUMBER- 100-4260-122000 AMT- 30. 17 DESC-DISK PAD SET
38260 05/25/93 2-310923 05/10/93 98.19 9. 8
;.i'
ACCOUNT NUMBER- 100-4260-122000 AMT- 98.19 DESC-HEADLAMP, BULBS, & FUSES
VENDOR TOTAL 128.36 128.31
200 PHILLIPS 66 COMPANY 38261 05/25/93 05/25/93 ' 02.02 202.0_
ACCOUNT NUMBER- 100-4200-170000 AMT- 80.50 DESC-FUEL USAGE
ACCOUNT NUMBER- 100-4260-170000 AMT- 121.52 DESC-FUEL USAGE
VENDOR TOTAL 202.02 202.0_
?15 POMP'S TIRE SERVICE, * 38262 05/25/93 150876 05/10/93 10.00 10.Ot
ACCOUNT NUMBER- 100-4360-140000 AMT- 10.00 DESC-MOUNT ONLY
VENDOR TOTAL 10.00 10.0t.
375 PRINTMASTER PRINTING 338243 05/25/93 19490 04/30/93 14.59 14.5':
ACCOUNT NUMBER- 100-4150-343000 AMT- 14.59 DESC-COMPREHENSIVE ANNUAL REPORTS
38263 05/25/93 194:39 04/30/93 124.70 124.7(.
ACCOUNT NUMBER- 100-4190-343000 AMT- 124.70 DESC-CONCERN/COMF'LT FOLLOW-UP CARDS
38263 93 1Q4QP 04/28/93 685.06 685.0i-
ACCOUNT
„_5.0x,ACCOUNT NUMBER- 100-4260-160000 AMT- 235
._ DESC-LETTERHEADS & ENVELOPES
.j.i
ACCOUNT NUMBER- 700-4121-140000 AMT- 8.35 DESC-LETTERHEADS & ENVELOPES
ACCOUNT NUMBER- 730-4121-160000 AMT- 228.36 DESC-LETTERHEADS & ENVELOPES
VENDOR TOTAL 824.35 824
=363 6SEY COUNTY RECORDE* 38264 05/25/93 05/25/93 34.00 34.0
UNT NUMBER- 770-4121-705000 AMT- 34.00 DESC-FEE RECRD 5220 & 5230 JEFFREY
VENDOR TOTAL :34.00 34.0(
700 HANS ROSACKER CO 38265 05/25/93 1220 05/14/93 269.54 269.5,.
ACCOUNT NUMBER- 250-4353-160200 AMT- 269.56 DESC-ASSORTED FLOWERING PLANTS
VENDOR TOTAL 269.56 2!'9.5;:.
500 ST. CROIX RECREATION * 38266 05/25/9.3 8967 05/12/93 1498.58 1498.53:
ACCOUNT NUMBER- 410-4120-705000 AMT- 1498.58 DESC-HANDICAP FOUNTAIN
VENDOR TOTAL 1498.58 1498.5.
515 ST CROIX SCREEN PRINT* 38267 05/25/93 08653 04/=28/9:3 3661.25 3661.
ACCOUNT NUMBER- 250-4351-140030 AMT- 740.25 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160010 AMT- 389.50 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160025 AMT- 62.30 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160026 AMT- 155.75 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160029 AMT- 206.80 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160033 AMT- 297.60 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160034 AMT- 489.05 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160038 AMT- 195.25 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160024 AMT- 716.80 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4351-160005 AMT- 170.80 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4352-160127 AMT- 4.65 DESC-T-SHIRTS
ACCOUNT NUMBER- 250-4353-160209 AMT- 107.50 DESC-T-SHIRTS
ACCOUNT NUMBER- 100-4350-160000 AMT- 125.00 DESC-T-SHIRTS
0
GE 16 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF:
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN"
0 VENDOR TOTAL 3661 .25 3661 .'2`
605 SNYDERS DRUG STORES 38269 05/25/93 104904 03/17/93 4.33 6.3:
ACCOUNT NUMBER- 100-4200-160000 AMT- 6.38 DESC-PHOTOS
.38269 05/25/93 104917 05/07/93 14.37 14.3
ACCOUNT NUMBER- 100-4190-114000 AMT- 14.37 DESC-BATTERIES
VENDOR TOTAL 20.75 20.7
250 S B M FIRE DEPARTMENT 38270 05/25/93 05/10/93 12977.75 1.2977.7
ACCOUNT NUMBER- 100-4210-390000 AMT- 12977.75 DESC-FIRE SERVICE - OCTOBER
VENDOR TOTAL 12977.75 • 12977.7
400 STREICHER 'S PROF. POL* 38271 05/25/93 IN.66149. 1 05/10/93 21.25 21.T
ACCOUNT NUMBER- 100-4200-363000 AMT- 21.25 DESC-AMMUNITION
38271 05/25/93 IN.65304. 1 05/13/93 165.67 165.6
ACCOUNT NUMBER- 100-4200-704000 AMT- 165.67 DESC-GRILL GUARD; SQUAD SHIELD
VENDOR TOTAL ' 186.9'2 186.9.
000 SUBURBAN PROPANE 38272 05/25/93 907757 05/05/93 57.19 57.1`:
ACCOUNT NUMBER- 100-4240-122000 AMT- 57.19 DESC-AIR FILTERS
VENDOR TOTAL 57.19 57.1
220 TERMINAL SUPPLY CO. :38273 05/25/93 0053257 05/03/93 234.39 236.8'
ACCOUNT NUMBER- 700-4121-16000 AMT- 118.45 DESC-MISC PARTS
41!
COUNT NUMBER- 730-4121-160000 AMT- 118.44 DESC-M I SC PARTS
33273 05/25/93 00532 40 05/03/93 -
198,44 190,6=
OUNT NUMBER- 100-4260-160000 AMT- 190.64 DESC-MISC PARTS
VENDOR TOTAL- 427.53 427.5-
400 U S WEST 38274 05/25/93 - 05/25/93 232.19 282.1'
ACCOUNT -NUMBER- 100-4190-310000 AMT- 31.55 DESC-E2:3-4124
ACCOUNT NUMBER- 100-4190-: 10000 AMT- 44.86 DESC-484-9155
ACCOUNT NUMBER- 730-4121-310000 AMT- 164.86 DESC-E07-1580 •
ACCOUNT NUMBER- 100-4360-310000 AMT- 20.92 DESC-780-1908
VENDOR TOTAL 282.19 282.1
500 WAHL'S ENTERPRISES 38275 05/25/93 05/07/93 8083.35 8083._-;.
ACCOUNT NUMBER- 100-4360-703000 AMT- 8083.35 DESC-GOOSEN SUPER RAKE'N'VAC
VENDOR TOTAL 8083.35 8083.
GRAND TOTAL 121:378.21 121378.2:
0
-E 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
1DOR CHECK CHECK:: INVOICE INVOICE DISCOUNT CHEC
X10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
e:274,ICA `0270 05/14/93 05/14/9:3 1044.94 1046.9
ACCOUNT NUMBER- 100-4120-040000 AMT- 187.16 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 290-4121-040000 AMT- 140.27 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4180-040000 AMT- 233.95 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4200-040000 AMT- 187.16 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4360-040000 AMT- 2%7,8.30 DESC-HEALTH IPPS PREMIUM - MAY
VENDOR TOTAL 1046.94 1046.',
140 CRUIK:SHANK:, TIMOTHY 40257 05/10/93 05/10/93 22.00 �2.0_
ACCOUNT NUMBER- 100-4120-363000 AMT- 7.00 DESC-MAUNA MEETING
ACCOUNT NUMBER- 100-4190-380000 AMT- 15.00 DESC-MILEAGE
VENDOR TOTAL 22.00 22.01
01 BRANNON, MARY W 40258 05/10/93 05/10/93 1.00 1.0..
ACCOUNT NUMBER- 770-4121-705000 AMT- 1.00 DESC-EASEMENT
VENDOR TOTAL 1.00 1.0.
200 ALBERG, JAMES 40259 05/10/93 05/10/93 1.00 1 .0.
ACCOUNT NUMBER- 770-4121-705000 AMT- 1.00 DESC-EASEMENT
VENDOR TOTAL 1.00 1 .0'
255 L M C I T 40260 05/11/83 05/11/P3 10494.00 10494.01
ACCOUNT NUMBER- 100-4100-050000 AMT- 69.24 DESC-WORKER''S COMP
ACCOUNT NUMBER- 100-4110-050000 AMT- 3.25 DESC-WORKER'S COMP
OAOUNT NUMBER- 100-4120-050000 AMT- 6'x1.68 DESC-WORKER`'S COMP
UNT NUMBER- 100-4150-050000 AMT- 72.34 DESC-WORKER'S COMP
OUNT NUMBER- 100-4180-050000 AMT- 288.63 DESC-WORKER'S COMP
ACCOUNT NUMBER- 100-4190-050000 AMT- 57.42 DESC-WORKER'S COMP
ACCOUNT NUMBER- 100-4200-050000 AMT- 5470.74 DESC-WORKER'S COMP
ACCOUNT NUMBER- 100-4230-050000 AMT- 104.97 DESC-WORKER''S COMP
ACCOUNT NUMBER- 100-4240-050000 AMT- :32.92 DESC-WORKER'S COMP
ACCOUNT NUMBER- 100-4260-050000 AMT- 225.92 DESC-WORKER'S COMP
ACCOUNT NUMBER- 100-4270-050000 AMT- 644. 13 DESC-WORK:.ER'S COMP
ACCOUNT NUMBER- 100-4350-050000 AMT- 368.64 DESC-WORKER'S COMP
ACCOUNT NUMBER- 100-4360-050000 AMT- 423.27 DESC-WORK:ER'•S COMP
ACCOUNT NUMBER- 250-4351-050000 AMT- 303.54 DESC-WORKER'S COMP
ACCOUNT NUMBER- 250-4352-050000 AMT- 444.67 DESC-WORKERS COMP
ACCOUNT NUMBER- 250-4353-050000 AMT- 23. 18 DESC-WORK:ER''S COMP
ACCOUNT NUMBER- 250-4354-050000 AMT- 104.53 DESC-WORKER'S COMP
ACCOUNT NUMBER- 255-4121-050000 AMT- 4'.8.46 DESC-WORKER'S COMP
ACCOUNT NUMBER- 270-4120-050000 AMT- 45.91 DESC-WORKER'S COMP
ACCOUNT NUMBER- 290-4121-050000 AMT- 42.96 DESC-WORKER'S COMP
ACCOUNT NUMBER- 420-4121-050000 AMT- 111.46 DESC-WORKER'S COMP
ACCOUNT NUMBER- 700-4120-050000 AMT- 222.04 DESC-WORKER'S COMP
ACCOUNT NUMBER- 700-4121-050000 AMT- 428.73 DESC-WORKER'S COMP
ACCOUNT NUMBER- 730-4120-050000 AMT- 222.04 DESC-WORKER'S COMP
ACCOUNT NUMBER- 7:0-4121-050000 AMT- 654.32 DESC-WORKER'S COMP
VENDOR TOTAL 10494.00 104P4.0
365 RAMSEY COUNTY 40261 05/11/93 05/11/93 23.65 23.6
DE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC=
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
OUNT NUMBER- 100-4120-303000 AMT- 23.65 DESC-USE DEED / 07-30-23-43-0029
40262 05/11/93 05/11/93 45.65 45.6`
ACCOUNT NUMBER- 100-4120-303000 AMT- 45.65 DESC-USE DEED / 0S-30-23-33-00S
VENDOR TOTAL 69.30 69.s;
000 HICtOK, KITTY 40263 05/12/93 05/12/93 64.97 64.9-
ACCOUNT NUMBER- 100-4150-363000 AMT- 64.97 DESC-USER GROUP - MANKATO
VENDOR TOTAL 64.97 64.9-
919 WESTERN BANK 40264 05/1:3/93 05/13/93 70527.25 70527.2`
ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.34 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4150-010000 AMT- 4267.46 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4180-010000 AMT- 4723.05 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4180-020000 AMT 320.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4190-010000 AMT- 838.39 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4190-020000 AMT- 546.31 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4200-010000 AMT- 25342.84 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4200-011000 AMT- 748.13 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4200-020000 AMT- 521 .44 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4230-010000 AMT- 491.85 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4260-010000 AMT- 117:3.40 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4260-011000 AMT- 44.19 DESC-GROSS - 5/14
01 COUNT NUMBER- 100-4270-010000 AMT- 2904.57 DESC-GROSS - 5/14
OUNT NUMBER- 100-4350-010000 AMT- 3709.45 DESC-GROSS - 5/14
COUNT NUMBER- 100-4340-010000 AMT- 2.3=3.60 DESC-GROSS - 5/14
ACCOUNT NUMBER- 100-4340-020000 AMT- 270.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4351-020002 AMT- 129.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4:351-020011 AMT- 171 .25 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4351-00260 AMT- 239.45 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4:352-020118 AMT- 630.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4352-020130 AMT- 44.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4352-020260 AMT- 239.45 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4353-020260 AMT- 239.45 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020229 AMT- 49.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4.354-02.0231 AMT- 49.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020233 ANT- 88.50 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020237 AMT- 14.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020239 AMT- 7.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4:354-020241 AMT- 28.00 DESC-GROSS -. 5/14
ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020253 AMT- 109.50 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020254 AMT- 28.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020255 AMT- 84.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020256 AMT- 63.00 DESC-GROSS - 5/14
ACCOUNT NUMBER- 250-4354-020260 AMT- 239.45 DESC-GROSS - 5/14
ACCOUNT NUMBER- 270-4120-020000 AMT- 444.40 DESC-GROSS - 5/14
ACCOUNT NUMBER- 290-4121-010000 AMT 709.44 DESC-GROSS - 5/14
•
,r 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
X10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN-
OUNT NUMBER- 700-4120-010000 AMT- 2612.62 DESC-GROSS - 5/14
ACCOUNT NUMBER- 700-4121-010000 AMT- 2779.50 DESC-GROSS - 5/14
ACCOUNT NUMBER- 700-4121-011000 AMT- 457.91 DESC-GROSS - 5/14
ACCOUNT NUMBER- 730-4120-010000 AMT- 2612.83 DESC-GROSS - 5/14
ACCOUNT NUMBER- 730-4121-010000 AMT- 2736.80 DESC-GROSS - 5/14
ACCOUNT NUMBER- 730-4121-011000 AMT- 454.86 DESC-GROSS - 5/14
21 3212.6c
40266 i�5j13_;`=''= GO/i:J`:!= : �� ''.t--.;_ACCOUNT NUMBER- 100-4100-030000 AMT- 34.10 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 100-410-030000 AMT- 310.39 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 244.30 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 301.22 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 100-41°0-0:30000 AMT- 85.86 DESC-5/14/9:3 - FICA
ACCOUNT NUMBER- 100-4200-030000 AMT- 123.96 DESC-5/14/91 - FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 21 .42 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 100-4260-030000 AMT- .72.73 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 100-4270-030000 AMT- 155.37 DESC-5/14/'x3 - FICA
ACCOUNT NUMBER- 100-4350-030000 AMI'- :09.2•3 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 100-4360-030000 AMT- 153.04 DESC-5/14/9:3 - FICA
ACCOUNT NUMBER- 250-4351-030000 AMT- 44.39 DESC-5/14/9:3 - FICA
ACCOUNT NUMBER- 250-4:352-030000 AMT- 56.64 DESC-5/14/9:3 - FICA
ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 250-4354-030000 AMT- 47.94 DESC-5/14/913 - FICA
ACCOUNT NUMBER- 270-4120-030000 AMT- 27.55 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 290-4121-030000 AMT- 43.99 DESC-5/14/9:3 - FICA
COUNT NUMBER- 700-4120-030000 AMT- 116.45 DESC-5/14/9:3 - FICA
OUNT NUMBER- 700-4121-030000 AMT- 190.83 DESC-5/14/93 - FICA
COUNT NUMBER- 7:�0-4120-030000 AMT- 116.45 DESC-5/14/9: - FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 18`9.86 DESC-5/14/93 - FICA
ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 100-4120-0:31000 AMT- 72.71 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 100-4150-0:31000 AMT- 57.14 DESC-5/14/9:3 - MEDICARE
ACCOUNT NUMBER- 100-4130-0:31000 AMT- 70.47 DESC-5/14/9:3 - MEDICARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 20.08 DESC-5/14/9:3 - MEDICARE
ACCOUNT NUMBER- 100-4200-031000 AMT- 74.11 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-5/14/'x3 - MEDICARE
ACCOUNT NUMBER- 100-4260-031000 AMT- 17.01 DESC-5/14/°3 - MEDICARE
ACCOUNT NUMBER- 100-4270-031000 AMT- 36.33 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 100-4350-0:31000 AMT- 48.95 DESC-5/14/9:3 - MEDICARE
ACCOUNT NUMBER- 100-4360-031000 AMT- 35.80 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 25.1-4351-031000 AMT- 10.39 DESC-5/14/9:3 - MEDICARE
ACCOUNT NUMBER- 250-4352-031000 AMT- 13.25 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 250-4353-031000 AMT- :3.47 DESC-5/14/9'3 - MEDICARE
ACCOUNT NUMBER- 250-4354-031000 AMT- 11.93 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AMT- 6.44 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 90-4121-031000 AMT- 10.29 DESC-5/14/9:3 - MEDICARE
ACCOUNT NUMBER- 700-4120-031000 AMT- 27.24 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 700-4121-031000 AMT- 44.63 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 730-4120-0:31000 AMT- 7.2:3 DESC-5/14/93 - MEDICARE
ACCOUNT NUMBER- 730-4121-031000 AMT- 44.41 DESC-5/14/9:3 - MEDICARE
VENDOR TOTAL 73740.9:= 7:3740.9
3E 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
+ODOR CHECK. CHECK INVOICE INVOICE DISCOUNT CHEC't
VO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
•
700 PUB EMPLOYEES RETIREM* 40267 05/14/93 05/14/9:3 4921 .55 - 4921 .5t
ACCOUNT NUMBER- 100-4120-033000 AMT- 224.65 DESC-PENSIONS
ACCOUNT NUMBER- 100-4150-033000 AMT- 185.49 DESC-PENSIONS
ACCOUNT NUMBER- 100-4180-033000 AMT- 210.67 DESC-PENSIONS
ACCOUNT NUMBER- 100-4190-033000 AMT- 37.56 DESC-PENSIONS
ACCOUNT NUMBER- 100-4200-033000 AMT- 74.33 DESC-PENSIONS
ACCOUNT NUMBER- 100-4200-034000 AMT- 2979.46 DESC-PENSIONS
ACCOUNT NUMBER- 100-4230-034000 AMT- 59.02 DESC-PENSIONS
ACCOUNT NUMBER- 100-4240-033000 AMT- 18.92 DESC-PENSSIONS
ACCOUNT NUMBER- 100-4260-033000 AMT- 54.77 DESC-PENSIONS
ACCOUNT NUMBER- 100-4270-033000 AMT- 130.11 DESC-PENSIONS
ACCOUNT NUMBER- 100-4350-033000 AMT- 156.94 DESC-PENSIONS
ACCOUNT NUMBER- 100-4360-033000 AMT- 104.54 DESC-PENSIONS
ACCOUNT NUMBER- 250-4351-033000 AMT- 20.09 DESC-PENSIONS
ACCOUNT NUMBER- 250-4352-033000 AMT- 12.70 DESC-PENSIONS
ACCOUNT NUMBER- 250-435.3-033000 AMT- 10.73 DESC-PENSIONS
ACCOUNT NUMBER- 250-4354-033047 AMT- 10.73 DESC-PENSIONS
ACCOUNT NUMBER- 270-4120-033000 AMT- 19.01 DESC-PENSIONS
ACCOUNT NUMBER- 290-4121-11333000 AMT- 9.07 DESC-PENSIONS
ACCOUNT NUMBER- 700-4120-032000 AMT- 53.69 DESC-PENSIONS
ACCOUNT NUMBER- 700-4120-033000 AMT- 93.67 DESC-PENSIONS
ACCOUNT NUMBER- 700-4121-033000 AMT- 145.04 DESC-PENSIONS
ACCOUNT NUMBER- 730-4120-02000 AMT- 53.69 DESC-PENSIONS
tli°
OUNT NUMBER- 7:30-4120-033000 AMT- 93.67 DESC-PENSIONS
UNT NUMBER- 730-4121-033000 AMT- 143.00 DESC-PENSIONS
40268 05/14/93 05/14/93 42.50 42.5(
ACCOUNT NUMBER- 100-4120-035000 AMT- 42.50 DESC-DEFINED CONTRIBUTIONS
VENDOR TOTAL 4964.05 4964.0`
1370 GROUP 'HEALTH PLAN, IN* 40269 05/14/93 05/14/93 9654.33- 9654.3-
ACCOUNT NUMBER- 100-4120-040000 AMT- 543.16 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 270-4120-040000 AMT- 145.68 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4150-040000 AMT- 745.74 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4180-040000 AMT- 493.51 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4190-040000 AMT- 145.68 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4260-040000 AMT- 298.30 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4200-040000 AMT- 3542.33 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4270-040000 AMT- 698.02 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4350-040000 AMT- 742.28 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 700-4120-040000 AMT- 44:3.08 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 700-4121-040000 AMT- 596.60 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 7:30-4120-040000 AMT- 443.09 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 730-4121-040000 AMT- 443.98 DESC-HEALTH INS PREMIUM - MAY
VENDOR TOTAL 9654.33 9654.3:
)00 MEDCENTERS HEALTH PLA* 40271 05/14/9:3 05/14/93 739.00 7:39.04-
ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-HEALTH INS PREMIUM - MAY
•
;E __; ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE _ INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN'.
•OUNT NUMBER- 100-4200-040000 AMT- 93.80 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 700-4121-040000 AMT- 149.15 DESC-HEALTH INS PREMIUM - MAY
ACCOUNT NUMBER- 7:30-4121-040000 AMT- 149.15 DESC-HEALTH INS PREMIUM - MAY
VENDOR TOTAL 739.00 7:39.0(-
970 GROUP HEALTH PLAN, IN*. 40272 05/14/93 05/14/93 284.05 284,0t
ACCOUNT NUMBER- 100-4120-042000 AMT- 70.65 DESC-DENTAL PREMIUM - MAY
ACCOUNT NUMBER- 290-4121-042000 AMT- 14.55 DESC-DENTAL PREMIUM - MAY
ACCOUNT NUMBER- 100-4180-04000 AMT 50.25 DESC-DENTAL PREMIUM - MAY
ACCOUNT NUMBER- 100-4200-042000 AMT- 97.00 DESC-DENTAL PREMIUM - MAY
ACCOUNT NUMBER- 100-4350-042000 AMT- 19.40 DESC-DENTAL PREMIUM - MAY
ACCOUNT NUMBER- 700-4120-042000 AMT- 16. 10 DESC-DENTAL PREMIUM - MAY
ACCOUNT NUMBER- 7:30-4120-042000 AMT- 14.10 DESC-DENTAL PREMIUM - MAY
VENDOR TOTAL 284.05 :84.0
700 COMMERICAL LIFE INSUR* 40273 05/14/93 05/14/93 • 373:05 :373.0
ACCOUNT NUMBER- 270-4120-041000 AMT- 1.70 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4120-041000 AMT- 54.90 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- - 90-4181-041000 AMT- 1.27 - DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4150-041000 AMT- 4. 6 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4180-041000 AMT- 3:3.81 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4190-041000 AMT- 45.70 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-LIFE INS PREMIUM - MAY
ACCOUNT -NUMBER- 100-4200-041000 AMT- 99.53 DESC-LIFE INS PREMIUM - MAY
41!
COUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-LIFE INS PREMIUM - MAY
OUNT NUMBER- 100-4230-041000 AMT- .42 DESC-LIFE INS PREMIUM - MAY
OUNT NUMBER- 100-4350-041000 AMT- 5.10 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DE5C-LIFE INS PREMIUM - MAY
_ACCOUNT NUMBER- 700-4120-041000 AMT- 44.89 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 730-4120-041000 AMT- 44.89 DESC-LIFE INS PREMIUM - MAY
ACCOUNT NUMBER- 7:30-4121-041000 AMT- 23.25 DESC-LIFE INS PREMIUM - MAY .
VENDOR TOTAL 373.05 373.0
970 GROUP HEALTH PLAN, IN* 40274 05/13/9:3 05/13/93 31.85 :31.3`
ACCOUNT NUMBER- 100-4200-042000 AMT- 31.85 DESC-DENTAL PREMIUM - MAY
VENDOR TOTAL 31.85 31.8`
222 MINNESOTA DEPARTMENT * 40275 05/17/93 - 05/17/9:3 250.00 :50.0°
ACCOUNT NUMBER- 680-4120-303000 AMT- 250..00 DESC-TREATMENT PLANT RENOVATION FEE
VENDOR TOTAL 250.00 250.01-
500 MINETOR, RIC 40276 05/17/93 05/17/93 231.76 231.7i:
ACCOUNT NUMBER- 700-4121-363000 AMT- 231.76 DESC-CONFERENCE EXPENSES
VENDOR TOTAL 231.76 231.7
202 HEADQUARTERS LODGE, I* 40277 05/18/93 05/18/93 50.00 550.0(
ACCOUNT NUMBER- 250-4352-160107 AMT- 50.00 DESC-DEPOSIT FOR FSHNG TRIP/8/10/93
VENDOR TOTAL 50.00 50.0(
•
0
3E /; ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-010-02 MOUNDS VIEW
ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHC!'
10- VENDOR • NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
AllYLOR, JULIE 40273 05/19/93 05/19/93 17.00 17.01
ACCOUNT NUMBER- 100-3220-000000 AMT- - 17.00 DESC-REFUND-. - .DUPLICATE PAYMENT
VENDOR TOTAL 17.00 17.00
GRAND TOTAL 10035.23 10. 035.2-,
•
•
•
•
-••'I Agenda Section: 8•B
y173 REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-510C
,STAFF REPORT Report Date: 5-20-93
Council Action:
1111,
0 Special Order of Business
CITY COUNCIL MEETING DATE May 24, 1993 0 Public Hearings
rIf Consent Agenda
0 Council Business
Item Description: Set Information Meeting for Storm Water Management Utility for June 21, 1993
Administrator's Review/Recommendation:____(,_
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
MEWALRY;
•
In accordance with the Council's direction on May 3, 1993, staff is
requesting that Council set an Informational Meeting for the purpose of
public discussion regarding the proposed Surface Water Management Utility
to be held on June 21, 1993 at 7:30 p.m. in City Hall. The meeting will
review the concept, rationale for utility rates, and the use of the
revenues of a SWM utility.
s'44eAg/ 1
Ric Minet6r
City Engineer/Director of Public Works
•
•
•
RECOMMENDATION: •
Staff recommends that Council set an Informational Meeting to discuss the
proposed Surface Water Management Utility to be held on June 21, 1993 at 1
7: 30 p.m.
Agenda Section: 9.A
whips REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-511C
STAFF REPORT Report Date: 5-20-93
119
��vu
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE May 24, 1993 ❑ Public Hearings
❑ Consent Agenda
Xi Council Business
Item Description:Adopt Resolution No. 4369 Authorizing the City of Mounds View to Act As Legal
Sponsor of Community Development Application Submitted on May 25, 1993
Administrator's Review/Recommendation: 1
- No comments to supplement this report 6 PA-
- Comments attached.
Explanation/Summary (attach supplement • eets a- ecessary.)
SUMMARY:
This resolution is simply for the administrative process of the LAWCON grant which the
City of Mounds View is receiving for the paving of Silver View Park trail. The resolution
is a formality necessary for the file and records of the grant administered by the Minnesota
Department of Trade and Economic Development. The resolution was sent by Audrey
Mularie with the request that it be signed by the City Council. This resolution is just one
more step for the upcoming project agreement papers which must be completed before the
project can begin.
fy Saarion, Director !
Par , Recreation and Forestry
Approve and sign the resolution which will then be returned to
RECOMMENDATION; the Department of Trade and Economic Development as an
administrative activity for the commencement of the LAWCON
grant project - paving of Silver View Park trail, (north side of
pond).
RESOLUTION NO. 4369
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF CITY OF MOUNDS VIEW TO ACT AS LEGAL SPONSOR OF
COMMUNITY DEVELOPMENT APPLICATION SUBMITTED ON MAY 25, 1993
BE IT RESOLVED, that the City of Mounds View act as the legal sponsor for
project contained in the Community Development Application to be submitted on May
25, 1993 and that the Director of Parks, Recreation and Forestry is hereby authorized to
apply to the Department of Trade and Economic Development for funding of this
project on behalf of City of Mounds View.
BE IT FURTHER RESOLVED that the City of Mounds View has the legal
authority to apply for financial assistance, and the institutional, managerial, and financial
capability to ensure adequate construction, operation, maintenance and replacement of
the proposed project for its design life.
BE IT FURTHER RESOLVED that City of Mounds View has not incurred any
costs, has not entered into any written agreements to purchase property.
BE IT FURTHER RESOLVED that City of Mounds View has not violated any
Federal, State or local laws pertaining to fraud, bribery, graft, kickbacks, collusion,
conflict of interest or other unlawful or corrupt practice.
BE IT FURTHER RESOLVED that upon approval of its application by the
state, City of Mounds View may enter into an agreement with the State of Minnesota for
the above-referenced project and that City of Mounds View certifies that it will comply
with all applicable laws and regulations as stated on all contract agreements and
described on the Compliances Checklist of the Community Development Application.
I CERTIFY THAT the above resolution was adopted by City Council of the City
of Mounds View on May 24, 1993.
(SEAL)
Jerry Linke, Mayor
ATTEST:
Samantha Orduno, Clerk-Administrator
Agenda Section: 9.B
111(
owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-512C
STAFF REPORT Report Date: 5-20-93
RI Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE May 24, 1993 ❑ Public Hearings
❑ Consent Agenda
X] Council Business
Item Description: Request for Contingency Funds for Paving of Random Parking Lot
Administrator's Review/Recommendation: (
- No comments to supplement this report
- Comments attached.
--(..---)
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY,
I have made inquiries with Ramsey County about the possibility of paving Random Parking
lot during the same time that Long Lake Road is being paved. Ramsey County directed me
to Tom Kenney from NW Bituminous, the contractor doing the paving of Long Lake Road.
They will be doing other driveway jobs for homeowners as requested, and according to
Ramsey County, are giving a good price on all the extra work. I wish to request the Council
to consider using Contingency Funds for paving Random Parking lot to take advantage of
the good prices and convenience of using the same contractor that is doing the paving of
Long Lake Road. The cost has been estimated at $4,000. Silver View Park parking lot and
basketball court was done similarly in conjunction with work done on County Road I,
benefiting from lower prices using the paving contractor for the Cty Road I project.
M.'•.if Saarion, Director
Parks,,'ecreation and Forestry
RECOMMENDATION; Approve the use of Contingency Funds at a cost not to exceed
$4,000 for the paving of Random Park parking lot.
Want Help from City Hall?
Fill out this Checklist
Pitch In! To make our City cleaner. Whenever TREES:
you see a condition that needs to be corrected, Location
use this form and bring it in or mail it to:
Limbs too low 0 Dangerous limb ❑
City of Mounds View Hanging limb 0 Blocks traffic sign 0
2401 Highway 10
Mounds View, MN 55112-1499 FIRE HYDRANTS:
Location
(Type or print)
DATE: /21 A,'r / 9 9.3 Leaking ❑ Caps off 0 Needs painting 0
STREETS: fi'A n/i o ,, P9 R STREET LIGHTS:
Location Location
P//RA/ 4/6- d,or APPROACH Nits 61- inuCf.
Holes ❑ Rough 0 Settled 0 Lamp out 0 Reflector damaged 0
Water 0 Bump❑ Loose gravel ❑ Pole damaged ❑ Globe damaged ❑
Poor drainage ❑ Manhole cover rattles 0 Wires, pins, insulators or crossarms
Needs cleaning ❑ Mud on street ❑ dangerous 0 Needed ❑
SHRUBBERY: TRAFFIC SIGNS:
Location Location
Blocks traffic sign El Obstructs sidewalks❑
Blocks view of intersection ❑ Overgrown ❑ Bent ❑ Missing❑ Dangerous 0
Needs replacing 0 Needs painting 0
SIDEWALKS: Dirty ❑ Improper location ❑ Needed❑
Location
PLAYGROUNDS:
Holes ❑ Cracked 0 Tree roots ❑ Location
Muddy El House service trench sunken 0
Equipment broken or vandalized 0
BALLFIELDS: Hazardous conditions ❑
Location
Dangerous conditions 0 Vandalism ❑ Other pertinent facts or additional info:
g '�RANe-Orn P9R� DoT/AP�ROAct/ � Nor
Improper behavior by participants ❑ /MD R ,weF,vT iftWerfe# .auR/.c/ - ,SPR/x/c/
or spectators ❑ Other 0 ,PRi,vy sE/IV aA/ /N 7/fEP',Sr-rye nx,r A✓E
To help serve you, we need to know: .BeE/v a ^4/6 17.
• (z UJE r&' - fiFo.2
PRESCHOOL P/206/1•4P?}
Name: AF/3 a/e- A/E F ek
REFUSE COLLECTION: •
Location Address 832/ Ai'v° `14)"13 O R S vE
CI ✓/e 4/
Frequently not picked u
Inadequate receptacleiFrequently scattered ❑ Phone No. 786-- /3d/
.
THANK YOU FOR YOUR HELP!
9
Agenda Section: 9_c
omus REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-513C
Report Date:
Council Action: 5-20-93
fr STAFF REPORT
El Special Order of Business
CITY COUNCIL MEETING DATE May 24, 1993 CI Public Hearings
❑ Consent Agenda
Kil Council Business
Item Description: Request for Lease-Purchase Arrangement for Double Axel Trailer
Administrator's Review/R.ecommendation:
- No comments to supplement this report 1"'-'
- Comments attached. ( ,�'J
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The Parks Department is in need of a trailer to haul the Skid Loader to projects when it has on the tracks.
For an example, we need to get back to Greenfield Park ditch, where the culvert installation needs to be
completed. Other equipment is being buried and the skid loader with tracks is the appropriate piece of
equipment to be used. However, the skid loader cannot be driven on the roads with the tracks because they
will be worn. And, it takes approximately 3 hours for two guys to put on the tracks, and 3 more hours to put
on the tracks. We cannot leave the skid loader on site overnight. This puts us in a bind. The trailer is
needed for the transportation of the skid loader when using the tracks.
Secondly, the trailer would be used during such times when a mower breaks down in the field. Currently, a
trailer must be rented in order to get it to the shop. This is a costly amount because it can happen
occasionally depending upon our luck with the mowers.
Finally, the trailer would be beneficial for other uses such as if the need comes for transporting mowers to
locations rather than driving them from park to park.
I
The double axle trailer costs $4,032.09 including tax. Dave Zetterwahl from Carlson Tractor has made
arrangements to offer a lease purchase agreement for the trailer. With this agreement, $1,200 would be paid
in 1993 and the remainder $2,832 would be paid in 1994. The $1,200 is available with a trade of the vac
attachment that was purchased with the Howard Price mower. This attachment has not been used. The
remainder of the $2,832 would be requested in the 1994 Capital budget program.
We really need to get a trailer in order to finish the Greenfield project. Rather than hire out the work, we
could complete it within a few days with the use of the skid loader (with tracks) if only we can get it there!
Therefore, I make this request in the hope for expediency of a current project, and the efficiency of park
activities now and in the future.
U i�11„,-.f1 t
4
Mal, aarion, Director
Parks, Rection and Forestry Department
RECOMMENDATION;
Approval of the lease purchase arrangement for a double axle trailer, including
$1,200 paid in 1993 with monies received from the Howard Price vac, and the
remainder $2,832 paid with monies from the 1994 Parks Capital budget program.
Agenda Section: 9.D
Inif
REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-514[:
MY
Report Date: 9—1 0—q'3
STAFF REPORT Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE AY 24 , 1993 0 Public Hearings `
0 Consent Agenda
Council Business
Item Description: ROAD MAINTENANCE AGREEMENT WITH SILVER LAKE WOODS CONDOMINIUM
ASSOCIATION, INC.
Administrator's Review/Recommendation:
- No comments to supplement this report mL
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
TTMMARY;
The attached agreement with the Silver Lake Woods Condominium Association
is the culmination of our past discussions regarding Lake Court Drive and
Lake Court Circle. These roads are "Outlot A" on the plat and the
Association is the legal owner of "Outlot A" . As previously discussed with
Council, the agreement allows the City to provide certain road maintenance •
including snow• plowing, pothole patching, curb maintenance and seal
coating. The Association is required to provide long term maintenance
including , but not limited to: repaving, resurfacing, overlays, major
improvements, and all maintenance not provided by the City.
Staff believes this is a good agreement that is fair and equitable to both
sides.
•
• Ric Minetor, Director of Public Works/City Engineer
•
•
RECOMMENDATION: •
•
Staff- recommends that Council approve this agreement and authorize the
Mayor and Clerk-Administrator to execute the agreement on behalf of the
City.
FROMMELT & EIDE, LTD.
ATTORNEYS AT LAW
580 INTERNATIONAL CENTRE
900 SECOND AVENUE SOUTH
ROGER H. FROMMELT MINNEAPOLIS, MINNESOTA 55402 TELEPHONE
DAVID B. EIDE (612)332-2200
JOHN R. DORGAN
FAx
RANDY J. SPARLING. (612)342-2761
JEAN M. DAVIS May 4, 1993
WILLIAM T. NORTON
ALSO ADMITTED IN WISCONSIN
Board of Directors
Silver Lake Woods Condominium
Association
c/o Mr. Clifford Ash
2664 Lake Court Drive
Mounds View, MN 55112
RE: Silver Lake Woods Condominium Association
Our File No. 92-021-01
Ladies and Gentlemen:
Enclosed for signature are four copies of the Maintenance
Agreement entered into with the City of Mounds View.
The City attorney has approved the Agreement in the enclosed
form and has submitted the Agreement to the City of Mounds View for
approval at the May 10 meeting of the City Council. It is expected
that the Agreement will be approved by the City Council.
• In order to save time, I am forwarding the signature copies of
the Agreement. As I recall, Cliff Ash will be leaving town on
vacation in the near future. Since Cliff is the only officer
authorized to sign the Agreement, I would suggest that he do so
prior to leaving town. In addition to Cliff's signature, I have
prepared an Affidavit for the signature of the Secretary of the
Association. Both the signature of the President and Secretary
must be notarized.
If you will return three fully executed copies .to me, I will
forward them to the City for signature following approval by the
City Council. The date on the first page of the Agreement should
be left open until the City signs.
If there are any questions please feel free to contact me.
Very truly yours,
FROMM .00000P00.00,
Ei•e
enclosure
A
MAINTENANCE AGREEMENT
THIS AGREEMENT is made this day of ,
199 , by and between the CITY OF MOUNDS VIEW, a Minnesota
municipal corporation ("City") , and SILVER LAKE WOODS CONDOMINIUM
ASSOCIATION, INC. , a Minnesota corporation ("Association") .
Recitals
A. The Association is the owners association governing
Silver Lake Woods Condominium, Condominium No. 215, Ramsey County,
a condominium created pursuant to Minnesota Statutes 515A (the
"Condominium") , and the members of the Association are the owners
of all units in the Condominium.
B. The Association is the owner of certain property located
in Ramsey County, Minnesota, legally described as Outlot A, Silver
Lake Woods (the "Property") .
C. The Property contains a roadway (the "Road") providing
the access to the units in the Condominium.
D. The City has performed limited maintenance of the Road in
the past, and the parties dispute whether the City is obligated to
continue to perform that maintenance.
E. The purpose of this Agreementis to resolve the disputes
between the City and the Association, and to memorialize the
respective rights and obligations of the City and the Association
regarding the maintenance of the Property against Outlot A and
against all units in the Condominium by filing this Agreement or a
memorandum hereof in the office of the Ramsey County. Registrar of
Titles.
F. This Agreement has been duly approved by the Board of
Directors of the Association and by the required vote of those unit
owners present at a duly constituted meeting of the Association, as
evidenced by the Affidavit attached hereto.
Agreement
In consideration of the mutual covenants made in this
agreement, the parties agree as follows:
1. City to Provide Limited Maintenance. The City agrees to
perform the following maintenance services on the Road, at the
City's cost: snow-plowing, pothole patching, curb maintenance and
seal coating. The City will perform the agreed maintenance at the
same frequency and level of maintenance as is done for public
streets in the City.
2. Association Maintenance and Repairs. The Association
agrees to perform all long-term maintenance, repair, and
replacement of the Road, including but not limited to: repaving,
resurfacing, overlays, major improvements, and all maintenance not
provided for in Paragraph 1. The Association is also responsible
for snow removal and clearing of driveway cuts after plowing by the
City. If the Association fails to perform any of these
obligations, the City may make a written demand on the Association
to perform the work. If the Association fails to commence the
performance of the work within 30 .days after the demand, the City
will perform the work on behalf of the Association. The
Association may also petition the City to perform the work required
to be performed by the Association under this Paragraph. All costs
and expenses of any such work performed by the City, whether
performed after a petition of the Association or after a written
demand by the City, including but not limited to City staff time
and any attorneys' fees incurred by the City, will be assessed
among the units owned by the Association members in accordance with
the applicable provisions of Minnesota law governing public
improvement projects. By entering into this agreement the
Association grants to the City and its agents or subcontractors,
the right to enter the property to perform such work.
3. City Traffic Regulation. The Association agrees that the
City may apply and enforce parking, speed, and traffic regulations
for all traffic on the Road, including the posting of traffic
regulation signs on the Property. The City agrees that if it
installs any traffic regulation signs on the Property, it will do
so at the City's expense. The City in its sole discretion will
determine what traffic regulations are reasonable and necessary.
4. No Public Street. Except as provided in this agreement,
the City has no obligation to maintain the Road. Nothing in this
agreement is intended to operate as a dedication of the Road to the
public. The Association expressly agrees that the Road is a
private road and waives and releases any claim that the City has a
duty or obligation to maintain the Road except as provided in this
agreement.
5. Termination. This agreement shall continue indefinitely,
except that either party to this agreement may cancel this
agreement if the other party fails to cure any default by such
other party under this agreement within 30 days after receiving
written notice from the non-defaulting party; provided that a
refusal by the Association to undertake the repairs and maintenance
referred to in Paragraph 2 shall not constitute a failure to cure
a default under this Paragraph 5. Any notice required by this
agreement may be mailed or delivered to the parties at the
following addresses or such other address designated in writing by
the intended recipient.
2
1
6. Removal of Medians. The Association will, at no expense
to the City, cause the medians located on Lake Court Drive to be
removed before June 30, 1993 .
7. Acceptance. Delivered to the City with this agreement
and incorporated herein is a resolution of the Association' s
governing body, indicating the Association's understanding and
acceptance of this agreement and giving authority to its president
to enter into this agreement on the Association's behalf.
8. Recording Memorandum. At the request of either party to
this agreement, the parties shall execute a Memorandum of this
agreement in recordable form for filing in the office of the Ramsey
County Registrar of Titles.
IN WITNESS of the foregoing, the undersigned have executed
this agreement on the date and year written above.
SILVER LAKE WOODS CITY OF MOUNDS VIEW
CONDOMINIUM ASSOCIATION, INC.
•
By: By:
Its President Its Mayor
By:
Its Clerk-Administrator
STATE OF MINNESOTA)
ss.
COUNTY OF RAMSEY )
The foregoing instrument was acknowledged before me this
day of , 199_, by and
, the Mayor and Clerk-Administrator,
respectively, of the City of Mounds View, a Minnesota municipal
corporation, on behalf of the corporation.
Notary Public
3
STATE OF MINNESOTA)
ss.
COUNTY OF RAMSEY )
The foregoing instrument was acknowledged before me this
day of , 199_, by the
President of Silver Lake Woods Condominium Association, Inc. , a
Minnesota corporation, on behalf of the corporation.
Notary Public
DRAFTED BY:
David B. Eide
Frommelt & Eide, Ltd.
580 International Centre
900 Second Avenue South
Minneapolis, MN 55402
(612) 332-2200
4
AFFIDAVIT
STATE OF MINNESOTA )
SS.
COUNTY OF
The undersigned, Secretary of Silver Lake Woods Condominium
Association, Inc. , a Minnesota non-profit corporation, being first
duly sworn on oath, hereby swears and certifies, that the attached
Maintenance Agreement between the City of Mounds View and Silver
Lake Woods Condominium Association Inc. has been duly approved by
the Board of Directors of the Association and the members of the
Association, pursuant to the requirements of the Association's
Declaration and By-Laws.
Secretary
STATE OF MINNESOTA )
) SS.
COUNTY OF )
Subscribed and sworn to before me this day of
, 1993 , by , the Secretary of
Silver Lake Woods Condominium Association, Inc. , a Minnesota non-
profit corporation.
Notary Public
5
Agenda Section: 9.E
REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-515C
Report Date: 5-20-93
STAFF REPORT Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE May 24, 1993 ❑ Public Hearings
Consent Agenda
l Council Business
Item Description: Discuss Ramsey County Road Turnbacks
Administrators Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
STJMMARY;
Staff has discussed with Ramsey County the proposed turnback of
Pleasantview Drive and Spring Lake Road. The county has funds designated
for upgrading roads to be turned back to municipalities that can not be
utilized on other roads. Pleasantview Drive and- Spring Lake Road are
designated to be rehabilitated under these funds. The county indicated that
they would be willing to enter into an agreement with the City that would
delay the turnback of these roads until the Legislature allows additional
Municipal State Aid mileage for these roads. Staff would like Council's
direction regarding this type of agreement; staff does recommend tying the
turnbacks to increased MSA mileage.
Fridley is planning on holding a public meeting to discuss the
rehabilitation of Pleasantview Drive and the possibility of curb and gutter
along their portion of the road. The concept would be that residents could
request curb and gutter, if they are willing to pay the cost. Does Council
want to make the same offer to Mounds View residents? Should the offer _also
be made on Spring Lake Road? If so, should the Pleasant View meeting be a
joint meeting with Fridley? Staff is requesting direction from Council.
•
. i •
Ric M• 'e or
City Engineer/Director of Public Works
RECOMMENDATION: •
Agenda Section: 9.F
ti
REQUEST FOR COUNCIL. CONSIDERATION llf
Report Number: 93-516C
"trDs Report Date: 5-20-93
EN S
TAF ' REPORT Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE May 24. 1993 0 Public Hearings
0 Consent Agenda
t Council Business
Item Description: Removal of Planning Case No. 358-92 from the Table for Discussion
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
TTMMARY;
•
At the February 8, 1993 City Council Meeting, consideration of. the appeal
of Planning Case No. 358-92 was tabled indefinitely pending •the applicants
receipt of easement area for the expansion of his off-street parking area
at 2840 Highway 10. The applicant has recently contacted staff and
informed them that an easement agreement has been reached.
Because the applicant now has additional area to utilize as part of his
overall parking plan for the site, Staff would recommend that the Council
remove this item from the table and refer it back to the Planning
Commission for review and consideration.
Paul Harrington •
City Planner
•
•
•
RECOMMENDATION: •
Agenda Section: 9.G
REQUEST FOR COUNCIL CONSIDERATION Number. 93-517C
s LS Report Date: 5-20-93
,STAFF REPORT Council Action:
7.i ; ":A 0 Special Order of Business
May 24, 1993 0 Public Hearings
CITY COUNCIL MEETING DATE 0 Consent Agenda
S1 Council Business
Item Description: Consideration of Declaring Obsolete Computer and Peripherals Surplus for Sale
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
c_____ -
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
•
Inventory has been taken on computer equipment tft hatt ismno that loncould in ueesand
d
has become obsolete. The following
to a computer vendor:
ITEM MAKE MODEL #
Dot Matrix Printer (2) Texas Instruments Omni 800/Model 850
Monochrome Monitor (2) Goldstar 1210A
•
Monochrome Monitor (2) Packard Bell PB1272A
Monochrome Monitor AST ASTBWD
Monochrome Monitor WYSE WY-530-04
CGA Color Monitor Samtron SC452C
Modem Astrocom 212
Modem Case TA201C
Keyboard (4) • Texas Instruments 931
•
Tim Cruikshank, Asst. to City Admin.
I
Declare surplus obsolete computer equipment to be made available for sale i
to used computer vendor.
;; HANDED OUT AT MAY 24 , 1993 MEETING11lif Agenda Section-
y�., � REQUEST FOR COUNCIL CONSIDERATION Report Number: 5/24/93
Report Date:
STAFF REPORT Council Action:
• 0 Special Order of Business
MAY 2 4, 19 9 3 0 Public Hearings
CITY COUNCIL MEETING DATE O Consent Agenda
o Council Business
Item Description: Consideration of Acceptance of Resignation from Mr. Ric Minetor
And Approve Proposed Severance Package
Administrators Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
•
•
Today, I accepted the resignation of Ric Minetor, Public Works
Director/City Engineer, effective today and pending Council acceptance. Mr
Minetor, who had been with the City for 5 years, has left City employment
to explore other professional and educational opportunities.
I hereby recommend to the Council that the City provide the following
•
modest severance package:
•
1. All accrued vacation leave, as per City Code; and
2 . Upon exhaustion of the vacation leave, severance pay at the
current rate of pay and method of payment until July 30, 1993 .
3 . Payment of $308 for a previously agreed upon professional
training course that was approved in January of this year.
Vacation and sick leave will not accrue from the separation date of May 24,
1993 .
•
Saman ha Orduno, ministrator
RECOMMENDATION:
Motion to accept the resignation of Mr. Ric Minetor and approve the
severance package as outlined above.