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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 n• , � � r ! n r pl,y V • lb , o o C� • ( ,......) — - 4 ,,k••\, If -- — �, ii 4 \N. v 0,00 • Property Address: V "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." i • �40 ''''---' g----3-44-7-1,e-z,d, /:, 7,-.??/.4,6 kr- r ',/ __ , s/ , . gl_7 / '..,/ .,7,1 . ________....__LF:917-RWe sr . , , x.,,,J ,.,, ,,,_ y 3 VO Girez 1, ,e4-7er,( -7,N,-- 9 I d•o (,..Th_l__ 1 ii::(1.12-xf-27i1"---i 38p 5p.,vkt_if Lale&P--07:41 i 8 d-:4-47 4F- c.kcakd• \14,z,Lyy t - -_ _u_1"..4 Es ` fl VIFIR.1 mi c.- L41.kt- 7 g 1= 5 312, ii --.A c rn� ---- ---- -_ - - - - -2 ' 7_7'6-3 • - ------------------- 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.