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Agenda Packets - 1993/12/14
CITY OF MOUNDS VIEW CITY COUNCIL DECEMBER 14, 1992 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 Quick Wuori Blanchard Rickaby 4. APPROVAL OF MINUTES: November 23, 1992 Regular Meeting COUNCIL ACTION: A T D Comments: AGENDA PAGE TWO DECEMBER 14, 1992 5. SPECIAL ORDER OF BUSINESS: No special business scheduled for this meeting. 6. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR Citizens' comments are encouraged to allow individual citizens to address the Council, as a whole, on a matter of interest or concern to the citizens. The preservation of the Citizens' Comments item on the agenda is important in order to encourage and maintain this information flow. To preserve and protect this valuable communications link, a speaker is limited to three (3) minutes. CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7. PUBLIC HEARINGS: 7:05 p.m. To Consider A Conditional Use Permit Request for Randy D. Bennett, 8303 Knollwood Drive, Planning Case No. 355-92 A. Resolution No. 4316 Approving/Denying the Conditional Use Permit Request for Randy D. Bennett, 8303 Knollwood Drive, Staff Report 92-429C COUNCIL ACTION: A T D Comments: 8. CONSENT AGENDA: A. Set Public Hearing for 7:05 p.m. , December 28, 1992 to Consider License Application for Auto Central, Inc. , Staff Report 92-430C B. Adopt Resolution No. 4318 Endorsing the 1993 Star of the North Summer Games C. Consideration of Wage Adjustment for Building Inspector, Staff Report 92-431C D. Consideration of Wage Adjustment for Clerk, Staff Report 92-432C AGENDA PAGE THREE DECEMBER 14, 1992 E. Licenses for Approval Bowling Alleys - Expires 12/31/93 Mermaid Supper Club - Renewal F. Adopt Resolution No. 4317 Approving Just and Correct Claims Against City Funds COUNCIL ACTION: A T D Comments: 9. COUNCIL BUSINESS: A. Discussion of Property South of Bel-Rae Ballroom, Staff Report No. 92-433C COUNCIL ACTION: A T D Comments: B. Authorization to Purchase Permanent Easements for Long Lake Road Construction, Staff Report 92-434C COUNCIL ACTION: A T D Comments: C. Introduction of Ordinance No. 522 Restricting the Deposit of Snow in Street Right-Of-Way (to be provided Monday evening) COUNCIL ACTION: A T D Comments: D. Consideration of Bid Award for the Printing of the 1992 Mounds View City Newsletters, Staff Report 92- 435C COUNCIL ACTION: A T D AGENDA PAGE FOUR DECEMBER 14, 1992 Comments: E. Consideration of Bids for New Central Telephone System, Staff Report 92-436C COUNCIL ACTION: A T D Comments: F. Consideration of Conveyance of Tax-Forfeited Lands, Staff Report 92-437C COUNCIL ACTION: A T D Comments: G. Consideration of Preliminary Recommendations from Golf Course Task Force, Staff Report 92-438C COUNCIL ACTION: A T D Comments: 10. REPORTS: 1. Report of Councilmembers: Rickaby, Quick, Blanchard, Wuori 2 . Report of Mayor Linke 3 . Report of Administrator 4 . Report of Staff 5. Report of Attorney 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: JANUARY 4, 1993 NEXT COUNCIL MEETING: DECEMBER 28, 1992 • APPROVED PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting December 14, 1992 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER Mounds View City Council was called to order by Mayor Linke at 7: 00 p.m. on Monday, December 14, 1992 . PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Quick, Wuori, Blanchard, Rickaby, and Mayor Linke ALSO PRESENT: Samantha Orduno, City Administrator; Ric Ric Minetor, Director of Public Works/City Engineer; APPROVAL OF MINUTES: MOTION/SECOND: Quick/Blanchard to approve minutes of November 23 , 1992 Regular Meeting VOTE: 5 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: •Lere was no special order of business scheduled for this meeting. Mounds View City Council Page Two Regular Meeting December 14, 190 Mayor Linke reflected on actions taken in the past week and extended an apology to Councilmember Rickaby for any embarrassment he caused her. Mayor Linke explained that he called for Councilmember Rickaby's resignation at the December 9, 1992 Budget Hearing stating that Councilmember Rickaby was an ineffective Councilmember. Mayor Linke stated that he asked for the resignation due to Councilmember Rickaby's lack of attendance at very important meetings and lack of participation in the budget process, therefore, not fulfilling the expectations of her position as Councilmember. Mayor Linke also made reference to the fact that Councilmember Rickaby is setting up a law practice and he understood that setting up a business takes a lot of time. Mayor Linke also stated that he had asked Councilmember Rickaby for an apology to the City staff for inferences made in a letter to the editor that staff did not do their job with regards to the budget process. Mayor Linke publicly stated that he should have called Councilmember Rickaby on Wednesday prior to the meeting and advised her of what his intent was. Councilmember Rickaby stated that she would accept Mayor Linke's apology under certain conditions. Those being that any further politicking and campaigning at Council Meetings stop at once. Rickaby stated that Council Meetings are neither the time nor place for campaigning. Councilmember Rickaby charged Mayor Linke with politicking in asking for her resignation Rickaby further stated that in the job description for Councilmember it says nothing about doing a job appraisal on any other Councilmember. Rickaby stated that she was probably out of line because she broke the staff rule of criticizing staff in private and praising them in public. Councilmember Rickaby could only say that she could not give publicly the reason for why she left the Work Session abruptly on Monday, December 7, 1992. Councilmember Rickaby also stated that she desires no more calls to her office from Mayor Linke or his supporters. Rickaby stated that is why right from the start that she did not give out her work phone. Rickaby stated that she has supplied staff with her work number in case they need to reach her during work hours. Councilmember Rickaby stated that she will apologize to Don Brager or any other staff members affected by the letter to the editor that she wrote that made inferences to the fact that they had not done their job regarding the budget. Councilmember Rickaby stated that she would stand behind any statement made in that letter. Councilmember Rickaby further stated that she would engage in the only part of her position that gives her any power and that is getting messages to the people. Rickaby also stated that she will continue engaging in her freedom of speech in stating her opinions on items. Mayor Linke stated that he had gotten Councilmember Rickaby's phone number from her St. Paul office and only wanted it to make a call of apology to • her. Mounds View City Council Page Three •gular Meeting December 14, 1992 Mayor Linke stated that he will not call her office ever again. Mayor Linke stated that he had only called her at her office one time. Councilmember Rickaby stated that Mayor Linke had called her at her St. Paul office in the past to discuss a litigation and that the discussion matter appeared in Mayor Linke's campaign literature in which Councilmember Rickaby stated she was falsely quoted. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: Charles Miller, 2408 Laport, asked the Council how they could more effectively get the information to be presented on the Council Meeting agendas to the people. Mr. Miller suggested that the Council delay voting on items on the agenda for a two week period, but each Councilmember state where they stand on the items on that week's agenda so the residents could have a chance to attend the Council Meeting and either support or state their non-support for the items. Mayor Linke explained to Mr. Miller that he often times does not make up his mind as to how he will vote until the items comes up for review and discussion at the Council Meeting. Mayor Linke stated that most often he does not know what items are coming up until he receives his Agenda packet on Thursday. 41,. Miller stated his frustration with not knowing what is on the Agenda until he begins watching the Council Meeting on cable or attends the meeting. Mr. Miller would like to know what means the Council could come up with to get the information to the people ahead of time. Councilmember Rickaby stated that information could be picked up at the Work Sessions regarding the items to come up on the next week's agenda. Items are discussed at these Work Sessions and before leaving the meeting all Councilmembers do give their opinions and stance on the items. Mr. Miller asked if perhaps the Work Sessions could be cable cast on Channel 16. Mayor Linke stated that it would cost more to cable cast the Work Sessions. The City would have to pay the persons who run the cameras. Mr. Miller stated once again his concern regarding getting the information to the public before the Council takes action on the items. Mayor Linke gave an example of a very important budget meeting that was held on December 9, 1992. Linke stated that persons who attended the previous year's budget hearings were sent personal letters with a list of dates as to when budget meetings were occurring. At the December 9, 1992 budget hearing 14 persons were in attendance. Mayor Linke further stated that people annot be dragged in to the meetings. Linke also stated that public items vital importance are publicized widely through the use of cable TV, ewsletters, special mailings and the outdoor sign board. Mounds View City Council Page Four Regular Meeting December 14, 19S Mayor Linke stated that this would delay processes. Mayor Linke stated that this could be discussed at a, Work Session. PUBLIC HEARINGS Mayor Linke called the public hearing to consider a Conditional Use Permit request (to allow the construction of an addition to an existing garage) for Randy Bennett, 8303 Knollwood Drive, to order at 7:28 p.m. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 429C regarding the Conditional Use Permit request. Minetor stated that the request meets all conditions of Chapter 40.10, Subdivision D (6) as well as all other applicable requirements set forth in Chapter 40 of the Municipal Code including, but not limited to, height, area and setbacks. Minetor stated that the Mounds View Planning Commission had reviewed this item and recommended approval of the request. Mayor Linke closed the public hearing at 7: 29 p.m. MOTION/SECOND: Quick/Wuori to adopt Resolution No. 4316 Approving the Conditional Use Permit for Additional Accessory Building Square Footage for Randy D. Bennett, 8308 Knollwood Drive Councilmember Wuori stated that all requirements of the Code had been met 111 Mr. Bennett and, therefore, approval is in order. VOTE: 5 ayes 0 nays Motion Carried CONSENT AGENDA: The Consent Agenda was read by Samantha Orduno, City Administrator. Mayor Linke asked if there were any items the Council desired removed. Mayor Linke removed Item B. , Resolution No. 4318 Endorsing the 1993 Star of the North Summer Games. MOTION/SECOND: Rickaby/Wuori to adopt the Consent Agenda minus Item B, Resolution No. 4318 Endorsing the 1993 Star of the North Summer Games. VOTE: 5 ayes 0 nays Motion Carried Mayor Linke read Resolution No. 4318 Endorsing the 1993 Star of the North Summer Games. Mayor Linke explained that Blaine, Circle Pines, Fridley, Mounds View, New Brighton and Spring Lake Park have been contacted to serve as host communities for the Star of the North Summer Games. Mayor Linke explained that Mounds View will support the efforts of the local organizing committee by making its community facilities and venues available for the 1993 Star of the North Summer Games as well as provide limited services and support to conduct the competitions and special events associated with the• 1993 Star of the North Summer Games. ounds View City Council Page Five gular Meeting December 14, 1992 MOTION/SECOND: Wuori/Blanchard to adopt Resolution No. 4318 Endorsing the 1993 Star of the North Summer Games VOTE: 5 ayes 0 nays Motion Carried COUNCIL BUSINESS: A. Mayor Linke presented a brief background of the discussion of the property south of the Bel-Rae Ballroom. Linke stated that the owner of the property had contacted a realty firm who is encouraging the City to purchase the property. One of the questions that Mayor Linke had was how much is the owner willing to sell the property for. Mayor Linke noted that neither the realtor nor the property owner were in attendance at this meeting. Mayor Linke suggested that the Council table this item until Mr. Moses, the realtor, or the property owner could be present to talk with the Council. MOTION/SECOND: Linke/Quick to Table the Discussion of the Property South of the Bel-Rae Ballroom Councilmember Blanchard stated that she would interpret some of the items differently than Mr. Moses did. The Council needs to talk to either the realtor or property owner. Councilmember Rickaby stated that this item was discussed at a Work Session previous to the election. There were comments made that the City would want it. Mayor Linke had stated that this property was part of the Surface Water Management Plan. How does this property relate to this Plan and how could it be used for recreation space? VOTE: 5 ayes 0 nays Motion Carried B. Ric Minetor, Director of Public Works/City Engineer reviewed Staff Report No. 92-434C regarding authorization to purchase permanent easements for Long Lake Road Construction. Minetor stated that to allow adequate width between County Road H-2 and County Road I and to allow for drainage structures, the City needs to acquire permanent easements for roadway and utility purposes. The City had reached agreement with Mounds View Square and Sunrise Methodist Church for the necessary easements at a cost of $22, 618 and $4, 075, respectively. Councilmember Wuori stated that these easements are between County Road H2 and I, but easements are really needed from Highway 10 to County Road I. Minetor stated that more requests for authorization to purchase easements will be forthcoming to the City Council. MOTION/SECOND: Wuori/Rickaby to Authorize Purchase of Permanent Easements for Long Lake Road Construction Mounds View City Council Page Six Regular Meeting December 14, 190 VOTE: 5 ayes 0 nays Motion Carried C. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 92-439C regarding Ordinance No. 522 Restricting the Depositing of Snow or Debris in Street Right-Of-Way. Minetor stated that this ordinance is intended to restrict the practice of plowing and/or blowing snow into the street right-of-way. Minetor further stated that debris was added as there are times when parking lots are being swept or cleaned and accumulations of dirt, leaves or other debris are left in the right-of-way or stockpiled in such a manner as to cause the material to eventually be blown or washed into the right-of-way. Councilmember Wuori asked how this addresses sidewalks. Minetor stated that sidewalks are part of the right-of-way and depositing of material on the sidewalks can be controlled. Councilmember Rickaby asked if the City has a way to enforce this ordinance? Would a fine be affixed? Minetor responded that violating this ordinance would be a petty misdemeanor and an Administrative Offense could be issued for the • violation, however, before the City would issue and Administrative Offense the property owner would be contacted to make sure that the owner is aware of the ordinance and understands what it entails. If the property owner then violates the ordinance again an Administrative Offense would be issued and if that isn't heeded a citation would then be issued. Councilmember Rickaby stated that some people contract to have their walks and driveways cleaned. Rickaby asked who would be the offender, the property owner or the contracted person. Minetor responded that the property owner would be ultimately responsible. Minetor stated that this is why contact would be made with the property owner before issuing an Administrative Offense to see if the owner could work the problem out with his contracted personnel. MOTION/SECOND: Quick/Blanchard to waive the reading and introduction of Ordinance No. 522 and schedule the second reading and Council action for December 28, 1992 VOTE: 5 ayes 0 nays Motion Carried D. Samantha Orduno, City Administrator, reviewed Staff Report No. 92-345C regarding the bid award for the printing of the 1992 Mounds View City Newsletters. Orduno stated that the low bid was submitted (' our current printer, Nystrom Publishing. Nystrom Publishing has Mounds View City Council Page Seven "pular Meeting December 14, 1992 printed the City Newsletter for the past three years. This bid would include 6 newsletters - 4 large and 2 small. Councilmember Blanchard stated that she was very happy with the quality of the printing done by Nystrom Publishing and would be glad to make a motion to award the bid to Nystrom Publishing. MOTION/SECOND: Blanchard/Rickaby to award the 1993 City Newsletter Printing Contract to the Low Bidder, Nystrom Publishing Company, for a Total Cost of $11, 142 .00 with One-Half the Cost from Fund 100-4190- 353-000 and One-Half the Cost from Fund 100-4350-343-000 VOTE: 5 ayes 0 nays Motion Carried E. Samantha Orduno, City Administrator, reviewed Staff Report No. 92-436C regarding the bids for the new central telephone system. Orduno stated that bids for the new telephone system were opened Monday morning at 10:00 a.m. and because of their complexity and the desire to check all items and references for the companies, Orduno is asking that Council table this item to the December 28, 1992 meeting. • MOTION/SECOND: Quick/Wuori to Table the Item Regarding New Central Telephone System Bids to the December 28, 1992 Council Meeting VOTE: 5 ayes 0 nays Motion Carried F. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 92-437C regarding Conveyance of Tax Forfeited Lands. Minetor explained the background of this parcel of land. Minetor stated that in order to obtain use of the tax forfeited property the City would have to supply the County with a certified City Council resolution stating the purpose for requesting the tax-forfeited property (park) and, stating the reason for purchasing a 10 foot strip of that property. Minetor stated that the City would also have to pay a fee for acquisition of use of deed on the park and pay fee for the acquisition of a 10 foot strip of property for the previously approved minor subdivision. Minetor reviewed another piece of land by saying that the City had been contacted by residents in the Bronson Drive, Erickson Road area regarding drainage out of and into the Outlot. Minetor stated that their concerns were that a City owned and maintained storm sewer servicing the outlot was not functioning property due to debris clogging the outlet. It was further stated that as a result of the pipe not functioning properly, the outlot's water level has reached an unmanageable level and, in some cases, has caused flooding of adjoining . property. Minetor reported that the property was owned by the State of Minnesota via tax-forfeiture and that the City could obtain a use Mounds View City Council Page Eight Regular Meeting December 14, 19411 easement to perform the maintenance required for a nominal filing charge. This parcel is a City delineated wetland and is a part of the City's Surface Water Management Plan. The anticipated maintenance on the storm pipe will not entirely drain the site, rather it will allow a certain amount of water to leave the site following sedimentation. MOTION/SECOND: Wuori/Quick to adopt Resolution No. 4319 Authorizing An Application for Conveyance of Certain Tax-Forfeited Parcels VOTE: 5 ayes 0 nays Motion Carried Ric Minetor, Director of Public Works/City Engineer, reviewed the background information regarding this parcel of land. The City is purchasing a piece of tax-forfeited land to sell to the heirs of the previous property owner's estate and is requesting that the remaining tax-forfeited property be conveyed to the City for Park purposes. MOTION/SECOND: Quick/Blanchard to adopt Resolution No. 4320 Authorizing An Application for Conveyance and Purchase of Certain Tax-Forfeited Parcels VOTE: 5 ayes 0 nays Motion Carried G. Samantha Orduno, City Administrator, reviewed Staff Report No. • 92-438C regarding Preliminary Recommendations from the Golf Course Task Force. The Golf Course Task Force held a meeting in October consisting of the consulting architect, City staff and representatives from several municipal golf courses to brainstorm and go over the design, preliminary final analysis, proposal and how the course would play. These representatives urged the City to take the time and spend the money "up front" to thoroughly investigate design configurations and market considerations that could impact the operations of the completed course. Orduno stated that the recommendations from the Golf Course Task Force are to obtain concept drawings from two additional golf course architects as well as update the concept drawing. The Task Force further recommended that an extensive market analysis be completed to determine an accurate and in depth analysis of revenue and expenditures. MOTION/SECOND: Quick/Rickaby to Authorize an Expenditure not to Exceed $15, 000 for Additional Golf Course Concept Designs and a Golf Course Market Analysis to be Paid Out of the Golf Course Development Fund Orduno explained that the Golf Course Development Fund is comprised • of monies obtained from a closed bond fund. The account has an approximate balance of $60, 000 in it. Mounds View City Council Page Nine -.ular Meeting December 14, 1992 Councilmember Wuori stated that a representative from Western Bank stated at the above-referenced meeting that the bank would share in the marketing costs for the golf course. VOTE: 5 ayes 0 nays Motion Carried REPORTS Councilmember Rickaby: Announced her appointment to the Mounds View Charter Commission. Councilmember Quick: No report. Councilmember Blanchard: Announced that she was very pleased to be able to attend the Fireman's Appreciation Dinner. Blanchard reported that the Fire Chief, Ron Fagerstrom, was awarded with a plaque for 35 years of service to the Fire Department. This was a very emotional time for the Fire Chief. Dinner was very good. REPORT OF MAYOR: . Thanked Councilmember Blanchard for attending the Fireman's Appreciation Dinner in his place. Linke stated that he had a schedule conflict that evening. 2 . Mayor Linke stated that he will be attending the Ramsey County League of Local Government Christmas dinner and that all Councilmembers were asked to be there, if possible. 3 . Mayor Linke stated that he will be submitting his name for nomination to the Board of Directors for the Ramsey County League of Local Government. REPORT OF ADMINISTRATOR: Orduno reported that the Regional Senior Center Task Force will be holding public informational meetings on the following dates: Fridley Wednesday, January 13 7: 00 p.m. New Brighton Thursday, January 14 7: 00 p.m. Spring Lake Park Wednesday, January 27 7: 00 p.m. Mounds View Thursday, January 21 7: 00 p.m. Dana Reblein and Roger Williams are task force members and will be in attendance at• these meetings. All public hearings will be videotaped. Orduno encouraged all to attend these public hearings to ask questions and .nd out what the Task Force is recommending. An executive summary will be stributed to all who attend. Mounds View City Council Page Ten Regular Meeting December 14, 19:^ Councilmember Wuori asked if the videos of all the meetings will be available to all of the cities. Could the tapes be shared? Mayor Linke made a closing statement by thanking all of the staff members for an excellent job in the preparation of the 1993 budget and the presentation on Wednesday at the budget hearing. Orduno gave a special thanks to Don Brager, Finance Director, who did the Lion's share of the number crunching. There being no further business before the Council, Mayor Linke adjourned the meeting at 8:03 p.m. Respectfully submitted, )4611}6414r."44) Mich le Severson Reco ding Secretary • • Agenda Section: 7, 7:0 5 p.m. JUND� REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-429C STAFF REPORT Report Date: 12-11-92 li ���� Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE December 14, 1992 gl Public Hearings ❑ Consent Agenda ❑ Council Business Item Description: Resolution No. 4316 Approving/Denying the Conditional Use Permit Request for Randy D. Bennett, 8303 Knollwood Drive, Planning Case No. 355-92 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement s as necessary.) SUMMARY; Randy Bennett, 8308 Knollwood Drive, has made application for a Conditional Use Permit to allow the construction of an addition to an existing garage. Currently, the applicant has a 660 square foot garage on his property. The addition would add 336 square feet for a total garage area of 996 square feet. This total exceeds the maximum allowable square footage(864 sq. ft. ) as specified in Chapter 40. 10 Subdivision C (1) c, of the Mounds View municipal Code. Chapter 40. 10 Subdivision D (6) allows for garages in excess of 864 square feet, but not exceeding '1264 square feet, with the issuance of a conditional use permit. Upon review, City staff has found that the request meets all conditions of Chapter 40. 10 Subdivision D (6) as well as all other applicable requirements set forth in Chapter 40 of the Municipal Code including, but not limited to, height, area and setbacks. The Mounds View Planning Commission has reviewed this item and recommended approval of the request in Resolution No. 351-92 (copy attached) . All materials submitted as part of the application have been included for your review. Additionally, I have included City Council Resolution No 4316 for your consideration. If you have any questions, please call. > > 7 7 -z ( ... Paul Harrington, y Planner RECOMMENDATION; Adopt City Council Resolution No. 4316 approving the Conditional Use Permit request for Randy D. Bennett, 8308 Knollwood Drive, Planning Case No. 355-92. N RESOLUTION NO. 4316 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE CONDITIONAL USE PERMIT FOR ADDITIONAL ACCESSORY BUILDING SQUARE FOOTAGE FOR RANDY D. BENNETT, 8308 KNOLLWOOD DRIVE, PLANNING CASE NO. 355-92 WHEREAS, the Mounds View City Council has reviewed the request of Randy D. Bennett for additional accessory building square footage; and WHEREAS, the Mounds View Zoning Ordinance allows by Conditional Use up to 1,264 square feet of accessory building square footage on one lot; and WHEREAS, the proposed building meets all applicable setback requirements; and WHEREAS, the proposed total building square footage is 996 square feet which is below the maximum allowed by Municipal Code; and WHEREAS, the Mounds View Planning Commission has reviewed this request and recommended approval in Resolution No. 351-92. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves the requested conditional use permit for additional accessory building square footage by Randy D. Bennett, 8308 Knollwood Drive, contingent upon the following: a. That the conditional use permit is recorded with Ramsey County. b. That the building shall be a permanent structure and maintain a uniform appearance with the principal structure. Adopted this 14th day of December, 1990. ATTEST: Mayor (SEAL) Clerk Administrator CITY OF MOUNDS VIEW PLANNING APPLICATION APPLICANT: CPr,VDv Phone -7 Fq °° ADDRESS: k3C'S aL—LRJ�4U '` /\m'c)s 1,40,4, / 1A) Street Address, City, State, and Zip Code Interest in Proper (check appropriate box): Owner of Property ❑ Contract for Deed Owner ❑ Lessee, Operator, Manager ❑ Agreement to Purchase ❑ Other (explain) Documentary evidence of applicant's interest in the property may be required before final City action of this request. PROPERTY INVOLVED: • Address/General Location 83'8 KpoLt—L-3O D'- Legal Description or Property Identification Number 1- o 2 .fo Ff oFs `io Cede(- Norc_04- Legal -©kLegal Owner: Name/Address 9-A.JosiD 4 Che&`( ( D de:v oe g 9e3 k/\)°(-6..la,. 0 \ b,t— (floorc}3' (lien/ n'2 J .5"-..5—(/2— Present Use (check appropriate box): ❑ UndevelopedNacant Single Family Dwelling ❑ Duplex/Two Family Dwelling ❑ • Multi-Family (No. of Units ) ❑ Business/Commercial Establishment ❑ Industrial Establishment ❑ Other (explain) Property Classification: ja Abstract 0 Torrens REQUEST: 0.0N►8tia m-c- Usc= p47-4/141T ck�,r. 14c �i a rJ fo Get raP)-0— t z x ZS 'C 3?b ). reef ,-,e>/.y-) erlatot- �og71-A ft mF 69 r4 74o /v01 S0 *Please note: Applicant may be responsible for additional fees associated with the iew of this r uest I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE. SignatGre Rezoning $200/acre,minimum$200,maximum $1,000 Park Fund Dedication Fee Variance R-1 to R-2-$75,all others$200 Date Paid �- Conditional Use Permit R-1 to R-2-$75,all others$200 Receipt Number Code Appeal $75 Develop./Site Plan Review $100/acre,minimum 100,maximum$500 Total Fees Paid 7.S'00 Minor Subdivision $150 Date Paid 1l "41 Major Subdivision $250 plus$250 deposit Receipt Number yDOg 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 /1— "9 a— Planning Case No. 3 SS - w?—' Admin.Account No. n-/ 4 C i T y O F SPRING L A K_E P A R K PF �'—; �- I L uri I t •V4 i • . ..t�' Xia u�. _i. I. . �..,e.2 •ilial: 3022 _____47,14„.7.._ • 1. 3 8! : SOO "3' ~' /•,A10i • .• .1ft. .7 . 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I•Ia .1 •g'_i = 11 =I i: al 264SlSIZI8iStai;ioiohlSSIo.E.8Ii it »1 S : toi at.srrsoo •om.i i -2Z W. ry • • _l .41_ Yl1r _ _ Y s � 2:: . •.Z _ •. .•- 3 •:1: -1 : r I ' 3110" iiirM 7 J ,m arr 11 /0 a S 8 0 3 Slo � �8� .g8ja,24oaz �� J. :yea1L1 !!1 2�t i .■ [.•WO0 :■•vf 'v 8 i •12 S� e. i „,x 3 �',a2- IxJIIsa� $ 1 .=-.i s> '� ►'.lo�'�ir •iv 3 t~cam lir » s i_ X Its. s.'.;:-..z i 1 ( - a77 M v,a.• it ••U.•' ` it �� "�j i � • . 1 " .� i .. .. r` 2 �Z. i_i I i -- i3ts1� • s • r� yyt� �'• •=�8 Q ; .11.5 I . ` .',- 11oi4 ala r�:::a . %1 o. , Z. : �S li.3 i g -•—0 f0 : 3J o I Fir } i Ji ili - li s1. it;!, . rf. s _ - - i I - : 1+ 1 Z • t i li 1 L•__ I ::: •t.. gyp•. �fi .. I i E_i ib' .: i o j rn I riI �- �� 1 ' : 4 i I - I I R i 91 ' i Er w/ i r -t, _I •.••.1_4 s... i' � LI 1 , o ►I y x -• ,3.:1-4 n''�ix t t.r.o. i 2 ; /. 01.10 7I» r.vili • I 2].11 • :i 4 j J . i f., i 21-,--1: =L;N :a 301 I .,,,,v .z. ) D72-- arc. 2.' 117.. : 9)-- - 3 75 - . _::.:1�. ce.kld. ,61, DAT:: J4- a q `q az • __ 0C=:= =CU aF ?ac ecSZD C=eIS =.rC='_C a AR--4 f L A- \ l ' . /1.--?" 5 D h1/ ray E •G ,...f \- CSL-- ' e .. o J a 2 \r J.._ .. _._.--s !.a �ro� ' . 62AAA. may '1>2.2 U*) IN S' CrAf .. 1(.9( s' -?6,c1ALA,)( Cp2_ SZ:,o 3 3 G ig(ta KZ/ dA1.7A9.4..,_._ . . (5:i 2.,.....I Z`F X 2 MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 351-92 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING APPROVAL OF A CONDITIONAL USE PERMIT TO ALLOW AN OVERSIZED GARAGE FOR RANDY D. BENNETT, 8308 KNOLLWOOD DRIVE, PLANNING CASE NO. 355-92 WHEREAS, the Mounds View Planning Commission has reviewed the request of Randy D. Bennett for an oversized accessory building (garage) ; and WHEREAS, the Mounds View Zoning Ordinance allows, by conditional use permit, up to 1,264 square feet of accessory building square footage on one lot; and WHEREAS, the proposed total accessory building square footage on the lot is 996 square feet which is below the maximum allowed; and WHEREAS, the proposed building meets all applicable setback requirements. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends to the City Council approval of the requested conditional use permit for an oversized accessory building by Randy D. Bennett, 8308 Knollwood Drive, contingent upon the following: a) The conditional use permit be recorded with Ramsey County. b) The building be designed and maintained to provide a uniform appearance with the dwelling unit. c) Should the use change for what the permit was granted for, the permit will become null and void. 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 2nd day of December, 1992 . ATTEST: Chair (SEAL) Planner - ' '' Agenda Section: 8.A nior ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-430C Report Date: 12-11-92 STAFF REPORT Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE December 14, 1992 ❑ Public Hearings Consent Agenda 0 Council Business Item Description: Set Public Hearing for 7:05 p.m. , December 28, 1992 to Consider License Application for Auto Central, Inc. Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Mid-American Auto located on Highway 10 has been sold to Mr. Jeffrey Weldon and renamed Auto Central, Inc. Mr. Weldon's application for a Used Car Business license was submitted to the Council for discussion at the December 7, 1992 Work Session. Under Chapter 109, Section 109. 02 , Subd. 2 of the City Code, the City Council can require a public hearing be held before the Council takes formal action on the application. The Council may also impose (under Subd. 3) any "conditions or restrictions it deems necessary or advisable in the public interest in the motion granting any license" . The result of the Work Session discussion on this matter was to direct staff to prepare the necessary communications for a public hearing on December 28, 1992 . Samanth. Ordu o, City A ministrator • RECOMMENDATION; Motion to set a public hearing for 7: 05 p.m. , December 28, 1992 to Consider A Used Car License for Auto Central, Inc. , 2975 Highway 10 CITY OF MOUNDS VIEW 2401 HIGHWAY 10 MOUNDS VIEW, MN 55112 LICENSE APPLICATION FORM Date of Application II -3Q BUSINESS NAME Arm v ! v CE -441L JI//t/cf, Phone 78,./-710 BUSINESS ADDRESS 2417S- gwy to /VC. v� (street) 1,iOuM1ja1 41(fill✓ (city) (state) (zip code) OWNERS/CORPORATE OFFICERS/ASSOCIATES/PARTNERS (name and title: ) )r •F2ey t�i-ov&) GCo BL000r Cra HAVE YOU EVER HAD A LICENSE REVOKED? /10 If yes, attach explanation. , REFERENCES: CITIES WHERE PREVIOUSLY OR CURRENTLY LICENSED FOR SAME ACTIVITY (name of city and year(s) licensed) Applicants for the following license(s) must complete the applicable section on the reverse side of this form: amusement devices, bowling alleys, dance halls, garbage collection, gasoline stations, kennels, and restaurants. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * I hereby certify that information provided on this application is true and correct and understand that any misrepresentation made herein may be grounds for denial of this application. Applicant's name ALO"711 Dfl-L (please print) Last First Full Middle Date of birth -C—/ / 5T / Sy mo day year Applicant's signature 6d2 / 1c&_ CM OF / 402f_4 RECEIPT NO.: 2401 HIGHWAY 10 DATE MOUNDS VIEW MN 55112-1499 2 DEW PHONE(612)784-3055 RECEIVED OP AUTO CENTRAL. INC. $ 185. 00 CHECK NO.: 1 10. MJS DESCRIPTION RECEIVED BY: JSED CAR SALES 150.00}0 9_. LIC FEE 000000000000000 1 JSED CAR SALES 2F1.00 92 PRO FEE 00000000001 y0000 I .JSED CAR SALES 10.00 INV FEE 000000000000000 l • A 109.01 CHAPTER 109 NEW AND USED CARS 109.01 License Recuired . No person, firm, or corporation shall engage in the business of selling , trading , or exchanging new or used automobiles, domestic or foreign, within the Munici- pality without first obtaining a license as provided in this chapter. For the purposes of this chapter anyone who as a part of his livelihood engages in the regular sale, trade, or exchange of automobiles shall be deemed to be doing business as a new or used automobile dealer. 109.02 Application and Issuance. - Subdivision 1. Application. Application for such license shall be made in writing to the Clerk-Administrator and shall state the full name and address of the applicant, the location where the business is to be carried on, and the owner of the pre- mises. Subdivision 2. Hearing. The Clerk-Administrator shall submit the said application to the Council for its considera- tion. The Council by motion may grant or refuse to grant the license after consideration of the application. The Council may ) require that a public hearing be held before the Council upon any application, such hearing to be held at such time and upon such notice as the Council may determine. After such a hearing, the Council by motion , may grant the license or refuse to grant the license. Subdivision 3. Conditions . The Council may impose any conditions or restrictions it deems necessary or advisable in the public interest in the motion granting any license hereunder, including but not being limited to, conditions relating to the hours of operation , the lighting of the business and the in- stallation and maintenance of shrubbery, fencing and grounds around the business. Subdivision 4. After Issuance Conditions. The Council may also impose any such conditions or restrictions by motion at any time after the issuance of a license hereunder. 109. 03 Licenses . The fee for every such license shall be established by resolution of the City Council. Every such license shall expire on December 31 next after its issuance . License shall not be tran ferrab e frot • . - •er • . . another and - new l ' -n e mu •- a••lie•Or -Q.ach time a Face cb__ iness - is changed. Every such license shall be kept conspicuously posted about the place for' which the license is issued and shall be exhibited to any person upon request. ( 238) • 109 . 04 109. 04 Revocation. Every such license may be revoked by the Council , after the licensee has been given reasonable notice and an opportunity to be heard, for the violation of any provi- sion of this chapter, or for the violation of any conditions or restrictions in the motion granting the license, or any motion thereafter passed by the Council , or upon failure of the licensee to comply with any conditions, order or direction issued by the Council . 109.05 Penalty. Any person, firm or corporation which shall violate any provision of this chapter shall be guilty of a misdemeanor. l IA ` RESOLUTION NO. 2228 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING USED AUTO SALES LICENSE TO KEVIN MULLINS, DBA MID-AMERICAN AUTO WHEREAS, Mr. Kevin Mullins has entered into an earnest money agreement with Mr. Joseph Cox, current owner of Mid-American Auto located at 2975 Trunk Highway 10 to purchase this facility and operate a used auto sales lot; and WHEREAS, Mr. Mullins has applied for the transfer of the used auto sales license currently in the possession of Mr. Joseph Cox; and WHEREAS, the City of Mounds View has reviewed the proposal submitted by Mr. Mullins including a site plan; and WHEREAS. the Mounds View City Council has determined that Mr. Mullins' proposal is consistent with the provisions of Chapter 109 of the Municipal Code relating to Used Auto Sales with restrictic:c as outlined below. • NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves the issuance of a Used Auto Sales license to Mr. Kevin Mullins to conduct business at 2975 Trunk Highway 10 conditioned upon the following. l.. The entire lot where customer and used vehicle parking is located must be paved and the customer parking area must be striped to provide the number of spaces required. 2. A minimum of eight customer parking spaces shall be provided and a maximum of 38 autos for sale shall be located on the lot at any one time in the pattern N „entified on the site. plan dated August 18 , 1987 identified .••• per^ currently .in the possession of the City of Mounds View. III 3. No outside storage of parts, supplies, equipment, or any other items other than autos for sale shall occur. 4. Vehicle maintenance and repair shall b^ limited to minor repairs on vehicles to be sold on the lot with said repairs limited to minor body and fender work, minor painting and upholstering service, replacement of parts and engine service to passenger vehicles and trucks not exceeding a one ton chassis design. II - �.. - RESOLUTION NO. 2228 PAGE TWO OF TWO 5. The owner/operator shall perform regular maintenance on the exterior of the building, fencing, and the grounds. 6. Operating hours shall be limited to 9:00 a.m. to 9:00 p.m. Monday through Friday and 9:00 a.m. to 6:00 p.m. on Saturdays. w Adopted this 24th day of August, 1987. t / ATTEST: 41ler ' lliE 5 �.� -U&A (SEAL) , �,. { Cler - dministrato ' i s R _. I i I i 1t Item 8.B RESOLUTION NO. 4318 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ENDORSING THE 1993 STAR OF THE NORTH SUMMER GAMES WHEREAS, the Star of the North Games is an Olympic-style, multi-sport festival of competitions open to all Minnesotans regardless of age or ability; and WHEREAS, the Star of the North Games promote health, fitness and good sportsmanship through participation while fostering the development of Minnesota's amateur sport governing associations; and WHEREAS, representatives from Blaine, Circle Pines, Fridley, Mounds View, New Brighton and Spring Lake Park have been contacted to serve as host communities for the Star of the North Summer Games. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that it endorses the 1993 Star of the North Summer Games and will support the efforts of the local organizing committee by making its community facilities and venues available for the 1993 Star of the North Summer Games, as well as provide limited in-kind services and support to conduct the competitions and special events association with the 1993 Star of the North Summer Games. Adopted the 14th Day of December, 1992. (SEAL Jerry Linke, Mayor ATTEST: Samantha Orduno, City Administrator Agenda Section: 8.C ©u�IDs REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-431C STAFF REPORT Report Date: 12-11-92 fr ��m�n Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE December 14, 1992 El Public Hearings IN Consent Agenda ❑ Council Business Item Description: Consideration of Wage Adjustment for Building Inspector Administrator's Review/Recommendation: d1�� - No comments to supplement this report - Comments attached. Explanation/Summary (attach supple s as necessary.) SUMMARY; Rick Jarson, Building Inspector, has been working with the City since May, 1991. In accordance with the City's 5 Step Compensation Policy, this position is due for a wage adjustment. Mr. Jarson is currently at Step 2, which is $15.07/hour. His performance has been satisfactory and staff is recommending a wage adjustment to Step 3, $15 .96/hour. This adjustment is consistent with the 5 Step Pay Plan for this position. i eskeJ1JQ Tim Cruikshank, Management Assistant RECOMMENDATION; Motion to waive the reading and adopt resolution No. 4310 approving a wage adjustment for Rick Jarson, Building Inspector. RESOLUTION NO. 4310 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WAGE ADJUSTMENT FOR RICK JARSON BUILDING INSPECTOR WHEREAS, Rick Jarson is a regular full-time employee who began working for the City of Mounds View on May 13, 1991; and WHEREAS, Mr. Jarson's work performance has met the responsibilities of Building Inspector as outlined in the job description; and WHEREAS, his work performance has been determined to be satisfactory; and WHEREAS, a wage adjustment that is consistent with the City's compensation policy is recommended. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council hereby approve a wage adjustment for Rick Jarson from $15 .07/hour to $15 . 96/hour effective 12/9/92 . Presented this 14th day of December, 1992 (SEAL) Jerry Linke, Mayor (ATTEST) Samantha Orduno, City Administrator Agenda Section: 8.D uNos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-4320 STAFF REPORT Report Date: 1 2-1 1-92 ��W Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE December 14, 1992 ❑ Public Hearings 4 Consent Agenda ❑ Council Business Item Description: Consideration of Wage Adjustment for Clerk Administrator's Review/Recommendation: - No comments to supplement this report `r - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Lynnette Morgan, Clerk, has been working with the City since January, 1990. In accordance with the City's 5 Step Compensation Policy, this position is due for a wage adjustment. Ms. Morgan is currently at Step 2, which is $8.55/hour. Her performance has been satisfactory and staff is recommending a wage adjustment to Step 3, $9 .05/hour. This adjustment is consistent with the 5 Step Pay Plan for this position. . ofik4 Tim Cruikshank, Management Assistant RECOMMENDATION; Motion to waive the reading and adopt resolution No. 4311 approving a wage adjustment for Lynnette Morgan, Clerk. RESOLUTION NO. 4311 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WAGE ADJUSTMENT FOR LYNNETTE MORGAN, CLERK WHEREAS, Lynnette Morgan is a regular part-time employee who began working for the City of Mounds View on January 2, 1990; and WHEREAS, Ms. Morgan's work performance has met the responsibilities of Clerk as outlined in the job description; and WHEREAS, her work performance has been determined to be satisfactory; and WHEREAS, a wage adjustment that is consistent with the City's compensation policy is recommended. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council hereby approve a wage adjustment for Lynnette Morgan from $8 .55/hour to $9 .05/hour effective 12/9/92 . Presented this 14th day of December, 1992 (SEAL) Jerry Linke, Mayor (ATTEST) Samantha Orduno, City Administrator RESOLUTION NO, 4317 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: 37003 through 37116 in the amount of $ 56,320.21 36883 through 36897 in the amount of $ 75,271.44 40000 through 40018 in the amount of $ 11,931.64 through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 143,523.29 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 12/15/92 by the vote ayes nayes ATTEST: Mayor (.SEAL) Clerk-Administrator GE 1 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW 11DOR CI-IECle:. CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBF: DATE AMOUNT AMOUNT AMOUN 25110MEM 37003 12/15/92 12/15/92 20.00 20.0 WCOUNT NUMBER- 100-4200-361000 AMT- 20.00 DESC-MEMBERSHIP - BRICK VENDOR TOTAL .:0.00 20.0 /110 FASTER ENTERPRISES 37004 12/15/92 12/15/92 50.00 50.0 ACCOUNT NUMBER- 100-2303-000711 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 :202 BORDEN, STEVE 37005 12/15/92 12/15/92 86.30 3 ACCOUNT NUMBER- 100-2303-000721 AMT- 84.30 DESC-REFUND VENDOR TOTAL 84.30 86,3 203 DAILEY HOMES 37004 12/15/92 12/15/92 84.70 84.7 ACCOUNT NUMBER- 100-2303-000998 AMT- 84.70 DESC-REFUND VENDOR TOTAL 84.70 84.7 204 HAEDTI E, EDWARD 37007 12/15/92 12/15/92 40.00 40.0 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2800 LAPORT DR VENDOR TOTAL 40.00 40.0 205 HERBST & SONS 37008 12/15/92 12/15/92 25.00 25.0 ACCOUNT NUMBER- 100-2303-000715 AMT- 25.00 DESC-REFUND VENDOR TOTAL 25.00 25.0 '206 MAC-MAY HOMES 37009 12/15/92 12/15/92 25.00 25.0 ACCOUNT NUMBER- 100-2303-000723 AMT- 25.00 DESC-REFUND VENDOR TOTAL • 25.00 25.0 207 MADISON, DARYL 37010 12/15/02 12/15/92 50.00 50.0 ACCOUNT NUMBER- 100-2303-000977 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 _208 MN DEPT OF NATURAL RE* 37011 12/15/92 12/15/92 6.00 6.0 ACCOUNT NUMBER- 255-4121-160000 AMT- 6.00 DESC-WATERCRAFT REGISTRATION FEE VENDOR TOTAL 4.00 4.0 -2209 OSMOND, THOMAS & KAY 37012 12/15/92 12/15/92 40.00 40.0 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7489 SPRING LAKE ROAD VENDOR TOTAL 40.00 40.0 2210 SALYERS, JOAN M 37013 12/15/92 12/15/92 40.00 40.0 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2440 RIDGE LANE VENDOR TOTAL 40.00 40.0 2211 SCHUEFFNER, DALE & JA* 37014 12/15/92 12/15/92 40.00 40.0 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8000 EASTWOOD VENDOR TOTAL 40.00 40.0 212 STANDARD HTG & A/C 37015 12/15/92 12/15/92 7.00 7.0 ACCOUNT NUMBER- 100-3230-000000 AMT- .7.00 DESC-REFUND OF OVERPAYMENT GE 2 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 AshVENDOR TOTAL • 7.00 7.0 mr- -•-- . - 213 TOWN'S EDGE TERRACE 37016 12/15/92 12/15/92 50.00 50.0 ACCOUNT NUMBER- 106-2303-000710 AMT- 50.00 DESC-REFUND ' • VENDOR TOTAL 50 00 50.0 214 TURF'IN, LARRY 37017 12/15/92 12/15/92 13.90 13.9 ACCOUNT. NUMBER- 100-3210-000000 AMT- 13.60 DESC-REFUND OF PERMIT(80X) • ACCOUNT NUMBER- 100-3820-000000 AMT- .30 DESC-REFUND OF SURCHARGE FEE VENDOR TOTAL , 13.90 13.9 215 T C SCHOOL OF PET GRO* - 37018 12/15/92 12/15/92 55.00 55.0 ACCOUNT. NUMBER- 100-3331-000000 AMT- 5.00 DESC-REFUND OF LICENSE CHECK ACCOUNT NUMBER- 100-2303-000722 ANT- 50.00 DESC-REFUNtF ADMIN FEE CHARGE VENDOR TOTAL 55.00 55.0 210 SCHOLLJEGERDES, ARNOL* 37019 12/15/92 12/15/92 25.00 25.9 ACCOUNT NUMBER- 100-2303-000724 ANT- 25.00 DESC-REFUND OF ADMIN FEE CHARGE VENDOR TOTAL 25.00 25.0 211 NATIONAL LEAGUE OF CI* 37020 12/15/92 12/15/92 185.00 185.0 ACCOUNT. NUMBER- 100-4120-210000 AMT- 44.00 DESC-"PARTNERS IN COMPLIANCE" ACCOUNT NUMBER- 100-4120-210000 AMT- 22.00 DESC-"ECONOMIC DEVELOPMENT" ACCOUNT NUMBER- 100-4120-210000 AMT- 24.00 DESC-"L 0 GUIDE-COMMUNITY REINV ACT ACCOUNT NUMBER- 100-4120-210000 AMT- 95.00 DESC-ISSUES AND OPTIONS VENDOR TOTAL 185.00 185.0 210101MIDWEST CHILDREN RES * 37021 12/15/92 12/15/92 20.00 20.0 ACCOUNT NUMBER- 100-4200-303000 ANT- 20.00 DESC-VIDEO VENDOR TOTAL 20.00 20.0 7218 SALLY DISTRIBUTORS • 37022 12/15/92 135801 11/17/92 474.09 63.0 ACCOUNT NUMBER- 250-4352-140130 AMT- 63.09 DESC-100 PC NOISEMAKER ASSORTMENT VENDOR TOTAL 63.09 .504 MOSENG, DARLENE STAND* 37023 12/15/92 12/15/92 40.00 40.0 ACCOUNT NUMBER- 700-4121-901000 AMT- • 40.00 DESC-REFUND - 5170 LONGVIEW DRIVE VENDOR TOTAL • 40.00 40.0 )050 AEC - ENGINEERS & DES* 37024 12/15/92 5720 11/23/92 5022.90 5022.9 ACCOUNT NUMBER- 680-4120-303000 AMT- 5022.90 DESC-COATING INSPECTION 500 MG EWT VENDOR TOTAL 5022.90 5022.9 1985 AMERICAN LINEN SUPPLY* 37025 12/15/92 M12291204 12/04/92 106.13 106.1 ACCOUNT NUMBER- 100-4190-355000 AMT- 106.13 DESC-MATS g4 TOWELS VENDOR TOTAL 106.13 104.1 5123 AMERICAN OFFICE PRODU* 37026 12/15/92 260420 11/30/92 342.47 342.4 ACCOUNT NUMBER- 100-4190-114000 AMT- • 342.47 DESC-M I SC OFF ICE SUPPLIES & BINDERS 37026 12/15/92 260191 11/30/92 49.32 49.3 GE 3 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW':. NDOFi CHECK CHECK: INVOICE_ INVOICE DISCOUNT CHEC N VENDOR NAME NUMBER ,,. DATE . "INVOICE_ NMBR .DATE AMOUNT . AMOUNT . AMOUN ACCOUNT NUMBER- 100-4190-114000 AMT- :49.32 DESC-ORGANIZER,: PAD, & INK ROLLER "37096 12/1-1/i2 ='60249 11./'0/12 . 12.78 12.7 ACCOUNT NUMBER- 100-4260-160000ANT- .. 12.78 DESC-NAMEPLATE-ULRICH/P W SUPERVISR 37026 12/15/92 259342 11/13/92 100.32_ 100.3 ACCOUNT NUMBER- 100-4190-114000 ANT- 100.32 DESC-COAT HOOKS & MISC SUPPLIES 37026 12/15/92 259936 11/13/9.2 7.08 7.0 ACCOUNT NUMBER- 100-4190-114000 AMT- 7.08 DESC-CORR. TAPE FOR ADLER 801 37026 12/15/92 CM 9117 11/13/92 93.19- 93.1 ACCOUNT NUMBER- 100-4.1::0-114000 ANT- 93.19- DESC-RETURN TAPE CAARTRIDGES 37026 12/15/92 259870 11/1•3/92 636.87 6368 ACCOUNT NUMBER 100-4180-703000. ANT- 636.87 DESC-30 FILE, DRAFTING TABLE, MAT 37026 12/15/92 259484 11/06/92 18.04 .. 18.0 ACCOUNT NUMBER- 100-4190-114000 ANT- 18.04 DESC-FILE FOLDERS VENDOR TOTAL 1073.69 1073.6 285 EARL F ANDERSEN & ASS* 37028 12/15/92 00120168 11/09/92 222.39 222.3 ACCOUNT NUMBER- 100-4270-126000 AMT 222.39 DESC-NO,PARKING 2AM TO 6AM (4)' VENDOR TOTAL 222.39 222.3 .900 APACHE HOSE & BELTING* 37029 12/15/92 300107 . 11/23/92 209.81 2079. ACCOUNT NUMBER- 700-4121-13000 ANT- 209.81 DESC-L 13 LW MAT HANDLING HOSE VENDOR TOTAL 209.81 209.8 413 ASSOC OF METRO MUNICI* 37030 12/15/92 10/09/92 25.00 25.0 .CCOUNT NUMBER- 100-4100-361000 AMT- 25.00 DESC-AMM POLICY ADOPTION MEETING VENDOR TOTAL 25.00 25.0 100 BUSINESS RECORDS CORP* :7031 12/15/92 0808907 11/29/92 77.66 . 77.6 ACCOUNT NUMBER- 100-4140-160000 AMT- 77.66 DESC-PAPER ROLLS, RIBBONS, & MISC VENDOR TOTAL 77.66 77.6 .080 BIFFS, 'INC 37032 12/15/92 11/30/92 40.76 40.7 ACCOUNT NUMBER- 100-4360-.356000 ANT- 40.76 DESC-PORTABLE .RESTROOMS VENDOR TOTAL 40.76 40.7 805 BREDEMUS HARDWARE CO.* 3703*3 12/15/92 60542 12/15/92 356.78 :3`4.7 ACCOUNT NUMBER- 100-4360-511000 ANT 356.78 DESC-LOCK - SILVER VIEW BUILDING VENDOR .TOTAL 356.78 :x=56.7, '00.0 BRIGHTON VETERINARY- H* 37034 12/15/92 11/30/92 166.00 166.0 ACCOUNT NUMBER- 100-4240-303000 ANT- 166.00 DESC-NOVEMBER SERVICE VENDOR TOTAL 166.00 166.0 000 CELLULAR ONE 37035 12/15/92 12/05/92 ACCOUNT NUMBER- 700-4121-303000 ANT- 26.22 DESC-MONTHLY CHARGE 37035 12/15/92 12/15/9.2 78.7.7 78.7 ACCOUNT NUMBER- 100-4200-310000ANT 78.77 DESC-AIRTIME CHARGE-MONTHLY SERVICE VENDOR TOTAL: 104.99 . 104.9 i0 COAST TO COAST 37036 12/15/92 02663 12/02/92 14.56 14.5 _ -__----�-__� --� GE 4 ACCOUNTS PAYABLE CHECK REGISTER ' NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC N VENDOR NAME . NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN ACCOUNT NUMBER- 100-4360-121000 ANT- 14.56 DESC-CORD, FILTERS, & BAGS ACCOUNT NUMBER= 100-4360-121000 ANT- 33.88 DESC-PARTS - H I LLV I EW HOCKEY RINK , 37036 12/15/92 02618 11/23/92 2.91 2.9 ACCOUNT NUMBER- 100-4360-121000 ANT- 2.91 DESC-7 BOLTS • 37036 12/15/92 02511 11/04/92 4.22 4.2 ACCOUNT NUMBER- 100-4270-160000 ANT- : 4.22 DESC-CLAMPS 37036 12/15/92 0.2573 11/16/92 3.39 3.3 ACCOUNT NUMBER- 100-4260-160000 ANT- 3.39 DESC-PARTS - 37036 12/15/92 02693 12/03/92 45.75 45.7 ACCOUNT NUMBER- 700-4121-121000 ANT- 45.75 DESC-PA I NT & ROLLERS(TREATMENT PLT) 37036 12/15/92 02703 12/04/92 3.73 3.7 ACCOUNT NUMBER- 100-4350-160000 AMT. 3.73 MSC-14 NUMBERS 37036 12/15/92 02598 11/29/92 17.75 17.7 ACCOUNT NUMBER- 100-4360-121000 ANT- 17.75 DESC-PARTS-LAMBERT RINI'S DOD S 37036 12/15/92 02626 11/24/92 2.56 2.5 ACCOUNT NUMBER- 100-4360-121000 ANT- 2.56 DESC-6 BOLTS '822 COMMUNICATIONS CENTER *37038 12/15/92 001368 11/16/92 67.51 67._ ACCOUNT NUMBER- 100-4260-512000 ANT- 67.51 DESC-REPAIR #I368 37038 12/15/92 090684 11/25/92 292.88 292.8 ACCOUNT NUMBER- 680-4120-703000 ANT- 292.88 DESC-USED ASPB-6R2 ANTENNA VENDOR TOTAL 360.39 360.3 '9 .. ropy DUPLICATING PROD* 37039 12/15/92 01634005 11/20/Q2 168.75 168., ACCOUNT NUMBER- 100-4190-112000 ANT- 168.75 DESC-PAPER VENDOR TOTAL 168.75 168.7 '000 COPY SALES 37040 12/15/92 00166705 11/10/92 799.51 -,017/ ACCOUNT NUMBER- 100-4190-401000 ANT- 799.51 DESC-OCTOBER PAYMENT - COPIER VENDOR TOTAL 799.51 799.5 '500 CURTIS 1000 INC. 37041 12/15/92 1071901 01 11/24/92 608.25 608.- ACCOUNT NUMBER- 100-4150-343000� � ANT- 608.25 DESC-3301 A/P CHECKS ' � � ����� ` ` ��' � � � '. |'� ' � VENDOR TOTAL 608.25 !` � �`' .� 6O8.- . 120.0O0 x050 DCA, INC. � 37042 12/15/92 72727 11/30/92- `- 120 ACCOUNTNUMBER- 100-4120-303000 ANT- 120.00 DESC-NOV FEE FOR ADMIN OF FLEX VENDOR 12O.00' � � `�� 120.i' :000 THE ' DI CKSON COMPANY .^ 37043 12/15/92155687 11/10/92 108.00� `� ' 108.0 ACCOUNT 700-4121-703000 AMT- 108.00 DESC_MULTIMETER VENDOR TOTAL 108.00 1O8,[ `-` 5O7.- ACCOUNT1;200 ENGINEERING REPRO SYS* 37044 12/15/92 00072111 11/30/92 507.21 MASTER & 381 COPY-CARDS VENDOR507.21 507.r ^ � '��`�'`� ���� 79 � 37045 12/15/92 ` _ _ ' 12/15/92 ' 79~88 `� ._ . �ww~.' ' ' \ ,GE'' 5 ' �� .��'��' ���' ``� ^�� � ��, � ' PAYABLE REGISTER � ' ' ' `^`r+^^� � ACCOUNTS � '� CHECK -C10-01 � " ',�^',- '�'' ' �+'�� -�'. ''�� � `�� '��'. ^ . `�'�`'��'. ��MOUNDSVIEW �NDOR � ' � ` �` ' . ' ' CHECK CHECK ' ' �. ' INVOICE INVOICE ` DISCOUNT CHEM NOOENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNF ACCOU - VENDOR TOTAL 79.88100-4180-160000ANT- 79~EK ~/ 020 ERICKSON- S NEWMARKET 132.1( ACCOUNT NUMBER- 250-4352-160107 ANT- 18.29 DESC-MISC GROCERIES ACCOUNT NUMBER- 250-4352-160107 ANT- 100.16 DESC-MISC IES GOLF COURSE MTG NUMBER-|`250-4351-160002 AMT- 13 YMJAMMERS VENDOR TOTAL'` 132.10 132.1( 052 EVEREST INV. LTD. PAR* . 37047 12/15/92 12/15/92 36.30 36.:1 ACCOUNT NUMBER- 100-2303-000720 ANT- . 36.30 DESC-REFUND OFADMIN CHARGE VENDOR TOTAL 36,3O, ' ' 36.3( 075 EVERGREEN LAND SERV C* 37048 12/15/92 3407 ` � 12/01/92 � ' 488.64 ' 488.6/ ACCOUNT NUMBER- 499-4121-303000 ANT- 488.64 DESC-CONSULTANT � 37048 12/15/92 3363 11/03/92 962.00 962.0( ACCOUNT NUMBER- 499-4121-303000ANT- -962.00 DESC-CONSULTANT . . . '^ 12/15/92 ��� 1 '" 36 �� ' �� .` � '�� ` ���°661..PX ACCOUNT499-4121_3O30O0 / AMT- �661.36 � DESC-CONSULTANT VENDOR TOTAL � 2112.00 . � 2112.0K 925 FEDORS MARKET 37049 12/15/92 12/15/92 32.10 32.1� ACCOUNTNUMBER- 100-4190_114000 AMT- 32.10 DESC-MISC GROCERIES VENDOR TOTAL. 32.10 32.1( ' . 011ikEED -RITE CONTROLS IN* 37050 12/15/92 4793 11/27/92 960.39 960.�� ACCOUNT NUMBER- 700-4121r160000 AMT- 960.39 DESC-CHEMICALS VENDOR TOTAL 960.39 960.3'; 431 FAIRCON SERVICE 37051 12/15/92 708443 11/05/92 225.00 225.0' ACCOUNT NUMBER- 100-4190-511000 ANT- 225.00 DESC-QTRLY SERVICE AGREEMENT VENDOR TOTAL 225.00 225.0� ^3 26 ,000 FRANKLIN INTN'L INSTI* 37052 12/15/92 7924833 11y18/92 26.31 ' ACCOUNT 100-4350-160000 AMT-` 26.31 DESC-REFILLS ' VENDOR TOTAL � � '/ 26.31 411 1� :875 FRIDLEY, CITY OF 37053 12/15/92 12/15/92 411.13 . ACCOUNT NUMBER- 730-4121_904000 ANT- 411 .13 DESC-UTILITY BILLING 8/14 - 10/31 TOTAL � 411.13 411.1: 1040 G E CAPITAL 12/15/92 11932125 11/29/92 50.48 ' 50.4 ACCOUNT NUMBER- 100-4200-401000 ANT- 50.48 DESC-LEASE PAYMENT 37054 12/15/92 11885509 11/15/92 69.64 69.6z __ ' VENDOR TOTAL DESC-COPIER LEASE PAYMENT 20.12 � ��'� � �� �� 120.1: /055 G F O A 37 �i 15/92 0341 . .���� 11/16/92� ' 125.00 � 125.0( ' . ACCOUNT NUMBER- 100-4150-361000 ' AMT_ 125.00 DESC-MEMBERSHIP -� BRAGER VENDOR TOTAL125.00 125.0( ,GE 6 ACCOUNTS PAYABLE CHECK REGISTER. -C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC' ill,N ENDOR NAME NUMBER DATE INVOICE NMBR DATE. AMOUNT AMOUNT AMOUN 115 GENEX 1 37056 12/15/92 0010738 11/24/92 159717. 159.7 ACCOUNT NUMBER 700-4121-160000 AMT- 159.70 DESC-CEN POWER-MATE GUN ASSY 10' NS VENDOR TOTAL 15w.70 159.7 '555 GLOBAL EQUIPMENT CO . 37057 12/15/92 7214 909 11/16/92 144.76 144.7 ACCOUNT NUMBER- 100-4350-703000 AMT- 144.76 DESC-BLACK RACK VENDOR TOTAL 144.76 144.7 740 ORAYBOW - DANIELS CO. 37058 12/15/Q2 123280 11/09/9': 4.54 36.5 ACCOUNT. NUMBER- 700-4121-160000 AMT- 36.54 DESC..-3 IPS BALL VALVE VENDOR TOTAL 36.54 :6.5 800 HOLMES & GRAVEN 37059 12/15/92 11/16/92 4275.64 4275.6 ACCOUNT. NUMBER-. 100-4160-301000 AMT- 42.75.64 DESC-LEGAL SERVICES VENDOR TOTAL. 4275.64 4275.6 2000 THE IDEA BANK 37060 12/15/92 5177 12/03/92 38.3.25. 383.2 ACCOUNT NUMBER- 100-4360-121000 AMT- 383.25 DESC "LANDSCAPE EQUIP SAFETY" VIDEO VENDOR TOTAL 383.25 33:3.':' '010 J C AUTO SUPPLY. 37061 12/15/9' 45509 11/17/92 22.48 22.4 ACCOUNT NUMBER- 100-4260-12000 AMT- 22.48 DESC-' -.PARTS VENDOR TOTAL 22.45 22.4, ' s JARSON, RICHARD B 37062 12/15/92 12/15/92 15.06 15.0 ACCOUNT NUMBER- .100-4180-363000 - AMT- 15.00 DESC-MEETING OF ICBO VENDOR TOTAL 15.00 15.0 .750 JOHNSON, MARVIN L 37063 12/15/92 12/15/92 286.'•39 286.8 ACCOUNT NUMBER- 250-4351-160260 AMT- 143.44 DESC-SEMINAR EXPENSES ACCOUNT_ NUMBER- 250-4352-160260 AMT- 143.45 DESC-SEMINAR EXPENSES VENDOR TOTAL 286.89 286. ?245 LMC T T _ . :37064 12/15/92 12/01/92 144.58 144.5 ACCOUNT NUMBER- 107-4200-040000. . AMT- 144.58 DESC-MEDICAL INS PREM - DEC VENDOR TOTAL 144.58 144.5 :550 LAKELAND FORD TRUCK S* 37065 12/15/92 223919 12/01/9' .109.14 109.1 ACCOUNT NUMBER-` .730-4121-123000 AMT- 109.14 DESC-FILTER ASSEMBLY VENDOR TOTAL 109_.14 109.1 :545 LILLIE SUBURBAN NEWSP* 37066 12/15/92 62289 11/30/92 34.94 34.:1 ACCOUNT NUMBER- 100-4100-341000 AMT- 34.94 DESC-PUBLIC NOTICES VENDOR TOTAL 34.94 34.9 )330 MAC. QUEEN EQUIPMENT I* 37067 12/15/92 30083 11/13/92 234.30 234.3 ACCOUNT NUMBER-, 730-4121-123000 . AMT- 234.30 DESC-8'" BLADE SAVER SHOE VENDOR TOTAL 234.30 234.3 AGE 7 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW -NDOR CHECK CHECK - INVOICE INVOICE DISCOUNT CHEC 110 NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT _, AMOUNT AMOUN' )751i MASYS CORPORATION 270688 12/15/92 5023 11/.30/92 724.20 724.' ACCOUNT NUMBER- .100-400-513000 AMT- 724.20 DESC-MASYS CORP VENDOR TOTAL 724.20 724.2 1760 MATCO TOOLS 37069 12/15/92 1523 11/19/92 31.90 ';1.9 ACCOUNT NUMBER- 100-.4260-160000 , ANT- 31.90 DESC-MISC EQUIPMENT VENDOR_:TOTAL 31.90 31.9 :142 METRO. 'AREA MAN AGEMEN* 37070" 12/15/92 12/15/92 11.00 11.0 ACCOUNT NUMBER- 100-4120-343000 AMT- . 11 .00 DESC-LUNCHEON VENDOR TOTAL 11.00 11.0 :410 MICHNA, PATRICIA 37071 12/15/92 12/15/92 23.56 23.5 ACCOUNT NUMBER.- 100-4200-363000 AMT- 23.56 DESC-COMPUTER TRAINING VENDOR TOTAL 23.54 . 23.5 ;433 MIDWEST BOLT AND SUPP* 37072. 12/15/92 123180520 11/13/92 :5.38 5.3 ACCOUNT NUMBER- 100-4260-160000' AMT- '.5.38 DESC-SOCK FLAT 3/8-16 X. 1 1/4 VENDOR TOTAL 5.38 5.3 1444 MIDWEST COCA-COLA BOT* 27073 12/15/92 0000333443 12/02/92 131 . 10 131 . 1 ACCOUNT NUMBER- 100-3912-000000 ANT- . 131.10 DESC-POP SUPPLY VENDOR TOTAL 131.10 1:1 .1 :;;TATE OF MINNESOTA 37074 12/15/92 12/15/92 . 175.73 175.7 COUNT NUMBER- 100-4120-210000 AMT- 175.73 DESC-1992 MINNESOTA STATUTES VENDOR TOTAL 175.73 175.7 995 MINNESOTA SAFETY COUN* 37075 12/15/92 4841 11/16/92 98.50 98.5 ACCOUNT NUMBER- 100-4270-361000 AMT- 93.50 . DESC-MEMBERSHIP - ULRICH VENDOR TOTAL 98.50 98.5 5670 MODERN OFFICE 37076 12/15/92 36294-00 11/17/92 456.54 . . 456.5 ACCOUNT NUMBER- 100-4180-703000 AMT 456.54 DESC-DESK-HUTCH/COMPUTER DESK VENDOR TOTAL 456.54 . 456.5 X475 MOON. VALLEY AGGREGATE* 37077 12/15/92 776 11/19/92 25.54 ':5.5 ACCOUNT NUMBER- 730-4121-160000 AMT- 25.56 DESC-1 LD CLAY VENDOR TOTAL 25.54 25.5 :100 MUNICILITE 37078 12/15/92 4170 11/27/92 46.E:5 46.8 ACCOUNT NUMBER- 100-4260-122000 ANT- 46.85 DESC-90H #88P-022 55 RPM MOTOR 12V 37078 12/15/9. 4174 11/30/92 107.00 107.0 ACCOUNT NUMBER- 100-4260-122000 ANT- 107.00 DESC-1 TURBO TUBE & 2 FLASH TUBES VENDOR TOTAL 153.85 153.8 2260 NEW PIG CORPORATION 37079 12/15/92 890427-00 11/09/92 54.36 54.3 ACCOUNT NUMBER- 100-4260-160000 AMT- 54.36 `DESC-PIG PAN 12/CASE VENDOR TOTAL 54.:36 54.3 iGE 8 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW .NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC, NOMWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 52 6 . 11/12/' 45.10 45.1 445 NORTH CENTRAL ELEVATO* 37080 12f15/y2 ': ACCOUNT NUMBER- 100-419U-401000 ANT- 45.10 LiESC-NOVEMBER SERVICE VENDOR TOTAL 45.10 45.11 200 NORTHERN STATES POWER* 37081 12/15/9 12/15/92 6964.07 6Q64.0 ACCOUNT NUMBER- ' 100-4190-721000 WT- 753.17 DESC-2401 ' HWY 10 - CITY HALL ACCOUNT NUMBER- 100-4190-322000 ANT- 689.44 44 DESC '2401 HWY 10 - CITY HALL ACCOUNT NUMBER- 100-4230-321000 AMT- 3.14 DESC-2815 ARDAN AVE - DEFENSE SIREN ACCOUNT NUMBER- 100-4230-321000 ANT- 5.94 DESC-2271 CO RD J W - SIREN *2 ACCOUNT NUMBER- 100-4260-321000 AMT- 255.70 DESC-2466 BRONSON DR GARAGE ACCOUNT,NUMBER- 100-4240-322000' ANT- 679.78. DESC-24186. BRONSON DR - GARAGE. ACCOUNT NUMBER- 100-4270-325000 ANT- 137.33 DESC-2466 BRONSON DR - GARAGE ACCOUNT NUMBER- .100-470-325000 ANT-. 14.60 DESC-2800 US HWY 10-SILVER LAKE RD ACCOUNT NUMBER- 100-4270-325000 ANT- 139.23 DESC-2234 US HWY 10 ACCOUNT.NUMBER- 100-4270-325000 ANT- 111.64 DESC-5510 QUINCY: ST ACCOUNT NUMBER- 100-4360-321000 ANT- 6.81 DESC-2764 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 . ANT- 119.76 :.DESC-2815-ARRAN AVE ACCOUNT NUMBER 100-4360-321000 AMT- 13.12 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-322000 . ANT- 14.91.. DESC-5324 JACKSON DR - LAMBERT ACCOUNT NUMBER- 100-4360-321000 ANT- 80.41 DESC-2335 KNOLL DR - GREENFIELD ACCOUNT. NUMBER- 100-4360-321000 AMT- 35.04 DESC-5214 LONG LAKE ACCOUNT NUMBER- 100-4360-321000 AMT- • 16.00 DESC-23_10 CO RD I . W ACCOUNT NUMBER- . 100-4360-321000. ANT- 39.94 DESC-2710 CO RDI W ACCOUNT NUMBER- 100-4360-321000 AMT- 23.76 DESC-5324 JACKSON DR ',COUNT NUMBER- 100-4360-321000 ANT- 102.31 DESC-7901 GREENWOOD DR COUNT NUMBER- 255_4121-321000 ANT- 1. 37 DESC-1699 79TH AVE NE - BEACH HOUSE ACCOUNT NUMBER- 255-4121-321000 ANT- 12.07 DESC-7840 PLEASANT VIEW DRD ACCOUNT NUMBER- 700-4121-321000 ANT 16.51 DESC-4901 US HWY 8 - TANK #2 ACCOUNT NUMBER- 700-4121-321000 ANT- 18.44 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 ANT- 124.59 DESC-' 524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322:100 ANT- 294.20 DESC-2476 BRONSON DR - WTP #1 ACCOUNT NUMBER- 700-4121-322000 ANT- 265.21 LiESC-5100 LONG LAKE RD-WELL #5 ACCOUNT NUMBER- 700-4121-322000 ANT- 41 .48 DESC-2408 HILLVIEW RD -WELL #4 ACCOUNT NUMBER- 700-4121-322000 ANT- 220.26 DESC-7545 GROVELAND RD-WELL #6 ACCOUNT NUMBER- 700-4121-322000 ANT- 79.18 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 ANT- 118.79. DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 730-4121-321000 ANT- 48.93 LiESC-8'251 GROVELAND RD-LIFT #2 ACCOUNT NUMBER-: 730-4121-321000 ANT- 31.67 DESC-5396 RAYMOND AVE ACCOUNT NUMBER- 770-4121-324000. ANT- 10.68 DESC-8228 SPRING LAKE RD ACCOUNT NUMBER- 700-4121-321000 ANT- 549.94 DESC-5100 LONG LAKE RD ACCOUNT NUMBER- 700-4121-321000 ANT- 910.05 DESC-2450 BRONSON DR NE ACCOUNT NUMBER- 700-4121-321000 ANT- 978.65 DESC-7545 GROVELAND RD 37081 12/15/92 12/15/92 5.96. 5.' ACCOUNT NUMBER- 100-4230-321000 ANT- 5.96 DESC-1755 CO RD I W - SIREN #1 VENDOR TOTAL 6970.03' 6970.0 1201 NORTHERN STATES POWER 37085 12/15/92 12/15/92 3408.78 3408.7 ACCOUNT NUMBER- 770-4121.324000. ANT- 3408.78 DESC-STREET LIGHTING - 3708512/15/Q2 12/15/92 918.58 918.5 COUNT NUMBER- .700-4121-321000 ANT- 918.58 DE5C-2426 BRONSON DR NE --�- __ - __ --' -.'- -. - _- 3E 9 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE D I SCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN VENDOR TOTAL 43',7 3A 4327. _ 330 NORTHWEST FABRICS 37086 12/15/92 19862 11/29/92 26.54 26.! ACCOUNT NUMBER- 250-4351-160042 ANT- 26.54 DESC-CRAFT SUPPLIES VENDOR TOTAL 26.54 26.- 180 PETROLANE GAS SERVICE 37087 12/15/92 788836 11/09/92 2576.22 2576.-' ACCOUNT NUMBER- 100-4240-170000 AMT- 2576.22 DESC-EOU I PMENT RENT VENDOR TOTAL 2576.22 '7'576.- =590 PIONEER RIM & WHEEL C* 37088 12/15/92 1-351077 11/04/92 64.05 64.1 ACCOUNT NUMBER- 100-4360-122000 AMT- 64.05 DESC-WHEEL FOR #469 VENDOR TOTAL 64.05 64.1. 875 PR INTMASTER 37089 12/15/92 18838 11/04/92 116.50 114.! VENDOR TOTAL 116.50 116. _ ,711kRAMSEY CO JVNL OFFICE* 37090 12/15/92 12/15/92 . 25.00 -'5.1. VEGCOUNT NUMBER- 100-4200-361000 ANT- 25.00 DESC-DUES-SILUK & CHAMBERS 760 RAMSEY COUNT Y PTAC 37091 12/15/92 .361 11/24/92 90.00 °O.( ACCOUNT NUMBER- 100-4200-343000 ANT- 90.00 DESC-TRAINING/VAMPA-JOHNSON VENDOR TOTAL 90.00 90.( /860 RAMSEY COUNTY TREASUR* 37092 12/15/92 K01004 40504 11/24/92 46.23 46.- ACCOUNT NUMBER- 100-4140-303000 ANT- 46.23 DESC-POLLING PLACE NOTIFICATION-'92 37092 12/15/92 K01052 40504 12/02/92 520.69 520. - ACCOUNT NUMBER- 100-4100-341000 AMT- 520.69 DESC-TRUTH IN TAXATION(SHARED COST) ' 37092 12/15/92 501018 40504 11/24/92 1744. 32 32 1744.= ACCOUNT NUMBER- 100-4140-160000 ANT- 1744.32 DESC-REDISTRICTING NOTIFICATION CRD VENDOR TOTAL 2311.24 2311 .- '000 311 .-+00 RYDE STUDENT TRANSPO* 37093 12/15/92 367860 _ 12/03/92 144.00 144.0 NUMBER- 250-4352-160107 ' AMT 144 00 ' DESC-MALL OF AMERICA - 12/03 ACCOUNT - ^ d �' VENDOR TOTAL 144.00 144.� 12/15/92 5757655 12/10/92 237.97 � 237.9 �� '' ��7.97 �DESC-TIRES ��.._� - . .. ^ ' . ' ACCOUNT5756141 �.| ^' ^ 11/11/92 �� 304.81 304.E DESC_TIRES ' ' 100-4260-1 AMT- `� 304.81 ` - � �� VENDOR TOTAL 542.78 542.7 41! ^ - � 12/15/92 07601� . ' 11/30/92 240.4O. - �� ` 240.4 CCOUNT NUMBER- 250-4351-140002 ANT- 240.40 DESC-DANCE LINE SHIRTS VENDOR TOTAL 240.40 240.4 /650 ST ` PAUL BOOK & STATIO* 37096 12/15/92 177507 , 11/24/92 56.78 56.7 ACCOUNTNUMBER- 100-4190-114000 AMT- 56.78 � DESC-8-RING BINDERS ' ^ GE- 10 . ' ' ACCOUNTS PAYABLE CHECK REGISTER NDOR CHECK CHECK . INVOICE INVOICE DISCOUNT CHECI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ' AMOUN' VENDOR TOTAL 56.78 56.71 2'7'5 SHORT ELLIOTT & HENDR* 37097 12/15/92 15945 11/30/92 1917.87 1917.8" ACCOUNT NUMBER- 680-A 120-303000 AMT- 1917.87 DESC-ELEVATED WATER STORAGE TANK 37097 12/15/92 15946 11/30/92 4786.79 4786.7' ACCOUNT NUMBER- 680-4120-303000 AMT- 4786.79 DESC-WATERMA I N-FIWY 10 & LONG LAKE 37097 12/15/92 15947 11/30/92 964.05 964.0! ACCOUNT NUMBER- 680-4120-303000 AMT- 964.05 DESC-DEMOLI T ION OF ELEVATED WTR TW 37097 12/15/92 15983 11/30/92 377.94 377.9, ACCOUNT NUMBER- 680-4120-30::1060 AMT- 377.94 DESC-CONST SERV-WATER TREATMENT #1 -.7097 12/15/92 15984 11/30/92 3023.14 3023.1i VENDOR TOTAL 11069.79 11069.7' 620 SIGN LANGUAGE 37098 12/15/92 13237 11/23/92 49.95 49.9' ACCOUNT NUMBER- 100-4190-303000 AMT- 49.95 DESC-PLAQUES 37098 12/15/92 13256 11/24/92 3.57 3.5' ACCOUNT NUMBER- 100-4190-303000 AMT- 3.57 DESC-NEW PLATE - DANNY MOON ak 111 VENDOR TOTAL . 53.52 605 SNYDERS DRUG STORES 37099 12/15/92 098265 12/04/92 8.28 8.21 ACCOUNT NUMBER- 100-4350-160000 AMT- 8.28 DESC-SNYDER WIPES 2,7099 12/15/92 098262 11/24/92 9.20 9.21 ACCOUNT NUMBER- 250-4352-160130 ANT- 9.20 DESC-SUPPLIES VENDOR TOTAL 17.48 17.4f .020 SPECTRUM LABS, INC 37100 12/15/92 5198 11/23/92 444.00 444.0 ACCOUNT NUMBER- 700-4121-303000 AMT- 444.00 DESC_ANALYSES ` 37100 12/15/92 5219 ' 11/25/92 ` � 146,00 . ' 146.0 ACCOUNT NUMBER- 4121-303000 AMT- ` 146,00 � DESC-ANALYSES VENDOR TOTAL 590.00 590.0 300 SPRING LAKE PARK LUMB* 37101 12/15/92 087377 11/23/92 110.22 110.2' ACCOUNTNUMBER- 100_4360-511000 AMT- 110.22 DESC-TREATEDLUMBER ' � VENDOR TOTAL , ' / 110.22 � 110.2 :}O0SUBURBAN PROPANE 37102 12/15/92 775679 11/06/92 49.90 ' ' ' 49.9 ACCOUNT NUMBER- 100-4260-122000 AMT- 49.90 DESC-MERCHANDISE . 3710212/15/92 09/30/92 ` '16.40_� � 16.4 . ^ ` 100-4260-122000'� AMT-���� � 16.40-°DESC-CKED IT *»u}�~`� ��^�� -` -- VENDOR TOTAL - ` ` 33 50 ' � /! �' 33.�� � - -, .6'- MAY 37103 12/15/ 12/15/92 �'' ^ . 15.72 15.7: 100-4190-380000CCOUNT NUMBER- AMT- 6.72 DESC-MILEAGE � ' COUNT NUMBER-� 100-4150-363000` AMT_ 9.00� DESC_CSI/yEAR-END��TRAINING) �N�r �',� �^~ � �� � ' � �` ` `� VENDOR TOTAL � . 15.72'' . ^ ' 15.7.' 152.28 152.2f 52 �� WEATHER 37104 12/15/92 6141 11/28/92 ' � 15Z � z . `0O0 TOTAL ` .�° ; _ �^ ^' ACCOUNT NUMBER- 100-4270-303000AMT- 152.28 DESC_WEATHERADVISORIES '''� � . ' ` VENDOR TOTAL 152.28. � � '� 152.2: � . ' ^ . GE 11 . .. 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 600_ TWIN CITY ELECTRIC CO* :37105 12/15/92 1336 11/20/92 486.19 686.1 ACCOUNT NUMBER- 680-4120-703000 AMT- 686.19 DESC-REWIRED RTU FOR WELL #1 VENDOR TOTAL 486.19 686.1 .400 U S WEST 37106 12/15/92 12/15/92 873.09 . 873.0 ACCOUNT NUMBER- 100-4190-310000 AMT- 67.18 DESC-484-9155 ACCOUNT NUMBER- 100-4190-310000 AMT- 750.26 DESC-784-3055 ACCOUNT NUMBER- 100-4340-310000 AMT- 55.45 DESC-785-0950 VENDOR TOTAL 873.09 3.09 873.0 _750 ULRICH, .MICHAEL 37107 12/15/9212/15/92 14.83 14.8 ACCOUNT NUMBER- 100-4270-36 :000 AMT- 6.29 ; DESC-MEETING-SNOW RODEO ACCOUNT NUMBER- 100-4270-363000 ANT- 8.54 DESC-MEETING-MSSA VENDOR TOTAL 14.83 14.E ,000 UNITOG RENTALS SYSTEM 37108 12/15/92 2832741130 11/30/92 98.31 8.: ACCOUNT NUMBER- 100-4270-240000 AMT- 98.`31 DESC-UNIFORM RENTAL 37108 12/15/92 2832741123 .11/23/92 . 105.18 105.1 WCOUNT NUMBER- 700-4121-240000 AMT- 105.18 DESC-UNIFORM RENTAL 37108 12/15/92 2832741116 11/16/92 114.52 114.5 ACCOUNT NUMBER- 730-4121-240000 AMT- 1.14.52 DESC-UNIFORM RENTAL VENDOR TOTAL 310.01 318.c. •OOO MINN, UNIV OF 27109 12/15/92 12/15/92 190.00 190.0 ACCOUNT NUMBER- 100-4180-363000 AMT- 190.00 DESC-37TH I NST-BLDG OFFCL/JARSON VENDOR TOTAL 190.00 190.0 2000 VAN 0 - LITE 37110 12/15/92 46644 11/02/92 54.46 . 54.4 ACCOUNT NUMBER- 100-4360-.121000 AMT- . 54.48 DESC-WARMING HOUSE LIGHTS VENDOR TOTAL 54.48 54.4 +000 VIKING ELECTRIC 3711112/15/92 490604 11/27/`2 8.20 .: ACCOUNT NUMBER- 100-4190-160000 AMT- 8.20_ DESC-MISC SUPPLIES , 37111 12/15/92 690584 11/25/92 68.54 . 68.5 ACCOUNT NUMBER- 100-4190-.160000 AMT- 68.54 DESC-MISC PARTS VENDOR TOTAL 76.74 76.7 x,004 VIKING SAFETY. PRODUCT* 37112 12/15/92 H444977 11/13/92 160.83 160.,_ ACCOUNT.NUMBER- 700-4121-1 60000 AMT- 80.42 DESC-FIRST :A I D ACCOUNT NUMBER- 730-4121-160000 AMT- 80.41 DESC-FIRST AID VENDOR.TOTAL 160.83 160.E 4 / ;601 VOSS ELECTRIC. SUPPLY * 37113 12/15/92 215341 11/25/92 . 83.18 ==. 1 COUNT NUMBER- ., 100-4.360-121000 AMT 83.18 DESC-SUPPLIES FOR WARMING HOUSES VENDOR TOTAL 83.18 83. 1 =}700 WASTE MANAGEMENT - BL* 37114 12/15/92 238707 11/24/92 594.27 594.:: ACCOUNT NUMBER- ; 100-4190-35.3000 AMT- 104.37 DESC-REFUSE. COLLECTION ACCOUNT NUMBER- 100-4260-353000 AMT- 163,30 DESC-REFUSE COLLECTION ;GE 12 ACCOUNTS PAYABLE CHECK REGISTER '_C10-01 MOUNDS VIEW :NOOK CHECK CHECK INVOICE INVOICE DISCOUNT CHEW NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE. AMOUNT AMOUNT AMOU1% ACCOUNT NUMBER- 100-43t50-354000 ANT- 326�.f.0 DESC-REFUSE COLLECTION VENDOR TOTAL-. 594.27 594.2 000 ZACKS INC 37115 12/15/9' 12181 11/14/92 330.74 -RO. ACCOUNT NUMBER- 700-4121-160000 AMT- 89.37 DESC-INDUSTRIAL CLEANER ACCOUNT NUMBER- 730-4121-160000 ANT- : 112.65 DESC-INDUSTRIAL CLEANER ACCOUNT NUMBER- 100-4260-160000 ANT- 89.36 DESC-INDUSTRIAL CLEANER ACCOUNT NUMBER- 100-4270-160000 ANT- `39.36 DESC-INDUSTRIAL CLEANER VENDOR TOTAL 380.74 =:,80.7 600 ZIEGLER INC " 37116 12/15/92 8033984 11/15/92 137.15. . 137;1 ACCOUNT NUMBER- 730-4121-123000 ANT- 137.15 DESC-ELEMENTS VENDOR TOTAL 137.15 137.1 GRAND TOTAL 56320.21 5F._:20.-: _ - - ( ��������' GE`� ' 1ACCOUNTSPAYABLE.PRE-PAID CHECK REGISTER � -- - -C10-02 ' '�` �, ` ` ' ^` ^��'`/ �t'« »�cw. ] ' CHECK CHECK`�`� �' � � ' � '� INVOICE`^ ` INVOICE ��` DISCOUNT CHEC NO�� VENDOR NAME �� ' ` NUMBER DAT INVOICE NMBR DATE, ' AMOUNT AMOUNT AMOUN .200 MINNESOTA DEPT 11/19/92 ' 11/19/92 ' 120.42 120.4 ACCOUNT NUMBER- 100-41 0-303000 AMT- ' 4.59 DESC-USE TAX FOR OCTOBER ACCOUNT NUMBER- 100-4190-114000 AMT- 3.67 DESC-USE TAX FOR OCTOBER ACCOUNT NUMBER- 100-4190-401000 AMT- 13.38 DESC-USE TAX FOR OCTOBER ACCOUNT NUMBER- 100-4200-160000 AMT- 11.70 DESC-USE TAX FOR OCTOBER � AMT- 58.50 DESC-USE TAX FOR OCTOBER ACCOUNT NUMBER- 100-4260-170000� - � ACCOUN | mU | - ` 100-4270-160000 AMT- . 1 .21 DESC-USE TAX FOR OCTOBER ACCOUNT NUMBER-' 100-4360-121000 AMT- 12.94 DESC-USE TAX FOR OCTOBER ACCOUNT NUMBER- 700-4121-303000 AMT- 7.97 DESC-USE. TAX 'FOR OCTOBER NUMBER- 700-4121-513000 AMT 6 46 DESC-USE'�TAX FQR OCTOBER ACCOUNT NU - - . ' VENDOR TOTAL -, _OT ��� `' 1 120.4 ' ' :254 CONAGRA 36884 11/19/92 � � ''� � 11/19/92�` ` �''' 24.00 24.0 ACCOUNT NUMBER- 100-4190-114000AMT- 24.00 DESC-12 FOR CITY HALL VENDOR TOTAL 24.00 24.0 200 MORGAN, LYNNETTE 36885 11/19/92 ' 11/19/92 40.28 40.2 ACCOUNT NUMBER- 100-4190-703000 AMT_ 40.28 DESC-SAUDER 5155 1�� VENDORTOTAL � 40.28� 40.2 � ` �° � ` 9 320 PRUVIS, JEAN E ` 34886 11/20/92 11/20/92 ' z49.99� 149.9 ACCOUNT NUMBER- 100-3730-000000 AMT- 149.99 DESC-REFUND OF OVERPAYMENT VENDOR TOTAL 149.99 149.9 ,400 MINN, STATE OF 36887 11/23/92 ` 11/23/92 525.92 5-'5.9 ACCOUNT NUMBER- 100-4120-303000 AMT- 525.92 DESC-MICROGRAPHIC SERVICES VENDOR TOTAL 525.92 525.9 ,670 THE ALLIANCE 36888 11/23/92 92901 10/14/92 2500.00 2500.0 ACCOUNT NUMBER- 697-4121-303000 AMT_ 2500.00 DESC-MV CITY HALL REFERENDUM STUDY VENDOR TOTAL ' 2500.00 ' 2500.0 � 1 � 919 WESTERN BANK 36889 11/25/92 ' 11/25/92 63 44.10 63144. 1 ACCOUNT NUMBER- 100-4120_010000 AMT- 3533.46 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4120-020000 AMT- 720.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4130_010000 AMT- 1712.15 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4150-010000 AMT- 3908.04 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4180-010000 AMT- 2478.98 DESC-GROSS 11/25/92 ACCOUNT NUMBE _ 100-4190-010000 AMT- 811.48 . DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100_4190-020000 AMT_ . 342.01; DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4200_010000 AMT- 24408.86DESC-GROSS 11/25/92 . ACCOUNTNUMBER- 100_4200-010000� � � AMT_ 42.57 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4200-020000 AMT- 582.27 DESC-GROSS 11/25/92 41iOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS 11/25/92 COUNT NUMBER-`� 100-4240-020000 AMT- 410.00 DESC-GROSS 11/25/92 ACCOUNT 100-4260-010000 AMT- 1141.60 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4260-011000 AMT_ 85.62 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100_4270-010000 AMT- 2792.73 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4270-011000 AMT_ 325.27 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 100-4350-010000 AMT- 3160.83 DESC-GROSS 11/25/92 GE . 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-0'2 MOUNDS VIEW NDOR CHECK ` CHECK INVOICE INVOICE' DISCOUNT CHEC NO . VENDOR NAME . NUMBEa, DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN ACCOUNT NUMBER- 100-4360-010000 AMT- 2283.4.0 DESC-GROSS 11/25/92 ACCOUNT, NUMBER- 250-4351-020002 AlIT_ 160.49 DESC-GROSS 11/25/99. ACCOUNT NUMBER- 250-4351-02001.1 AMT- 175.75 DESC-GROSS . 11/25/9' ACCOUNT NUMBER- 250-4351-00024 AMT- 0.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-435i-020042 . AMT- 163.34 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4351-020260 AMT- 145.30 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-435 -020130 AMT- 42.28 DESC-GROSS .11/25/92 ACCOUNT NUMBER- 250-4352-020260 AMT- 145.30 . DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4353-020260 . AMT- 188.39 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4354-020926 . AMT- 23.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-434-020229 AMT- 26.50. DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4.354-020231 AMT- 14.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4354-020233 AMT 75.50 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER 250-4354-020238 AMT 56.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4354-020239 AMT- 27.50 DESC-GROSS, 11/25/92 ACCOUNT NUMBER- 250-4354-020241 AMT- 28.00 DESC-GROSS. 11/25/92 ACCOUNT NUMBER- 250-4354-020244 AMT- 28.00 DESC-GROSS 11/25/92 IiiiCOUNT NUMBER- 50-4354-020253 ANT- 63.00 DESC-GROSS 11/25/92 COUNT NUMBER- 250-4354-02055 AMT 42.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4354-020256 AMT- 42.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 250-4354-02060 AMT- 145.30 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 270-4120-020000 AMT- 412.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS 11/25/92 ACCOUNT NUMBER- . 700-4120-010000 AMT- 2466.34 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 700-4121-011000 AMT- 529.25 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 700-4121-020000 AMT- 796.50 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 730-4120-010000 AMT- 2466.35 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 730-4121-010000 AMT- 2268.32 DESC-GROSS 11/25/92 ACCOUNT NUMBER- 730-4121-011000 AMT- 336.60 - DESC-GROSS 11/25/92. ACCOUNT NUMBER- 730-4121-020000 AMT- 310.50 DESC-GROSS 11/25/92 VENDOR TOTAL 62144.10 . 63144.1' .945 DENNISON LIGHTING :36890 11/24/92 7384-A 04/30/92 540.22 540.2: ACCOUNT NUMBER- 100-4190-511000 AMT- 540.22 DESC-DISPOSAL OF LAMPS °, BALLASTS VENDOR TOTAL , 540.22 540.2: '000 ORDUNO, SAMANTHA 36891 11/24/92 11/24/92 300.00 300.0 ACCOUNT NUMBER- 100-4120-362000 AMT- 300.00 DESC-NLC:CONF EXPENSES/TRAVEL VENDOR TOTAL .300.00 300.0: "500 JUELL, TRACY 36892 11/24/92 11/24/92 91.20 91 .21 ACCOUNT NUMBER- 100-3912-000000 AMT- 71 .20 DESC-EMPLOYEE CHRISTMAS GIFTS "'COUNT NUMBER- 100-4120-303000 AMT- 20.00 DESC-SAM'S MEMBERSHIP - VENDOR TOTAL 91.20 91 .2' 000 ORDUNO, SAMANTHA 36893 11/24/92 36893 11/24/92 260.71 - 260.7 ACCOUNT NUMBER- 100-4120-280000 AMT- 112.86 DESC-OCTOBER EXPENSES ACCOUNT NUMBER- 100-4120-380000 . AMT- 141.75 DESC-SEPTEMBER EXPENSES GE 3 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- ACCOUNT NUMBER- 100-4120-363000 AMT- 6.10 DESC-SEPTEMBER EXPENSES 34894 11/25/92 11/25/92 9.43 9.4 ACCOUNT NUMBER- 100-4120- :810000 AMT- 9.43 DESC-MILEAGE-OCTOBER- ., _ .G 895 "}C 92 - 1 1/25/9'2 1 62.418 - 1 62.4', ACCOUNT NUMBER- 100-4120-380000 90000 AMT- 120.68 DESC-NOVEMBER EXPENSES ACCOUNT NUMBER- 100-4120-363000 _ AMT 42.00 DESC-NOVEMBER EXPENSES VENDOR TOTAL 432.8 432.8 34r:94 11/'� /}' 919WESTERN BAN}•.. ':'�..: f '7 11/27/92 27;_4.15 2784.1 - ACCOUNT NUMBER- 100-4120-0::0000. AMT- 189.84 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4130-030000 AMT- 104.92 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 222.16 DESC-11{25/ 1'2 - FICA ACCOUNT NUMBER- 100-4190-030000 AMT- _ 147.03 DESC-11/25/912 - FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 71.51 DESC-11/ 5/92 - FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 104.55 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-424-030000 AMT- 25.42 DESC-11/' 5/9 - FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 73.81 DESC-11/25/9' FICA ACCOUNT NUMBER- 100-4270-0301000 ANT- 183.48 DESC-11/25/92 - FICA •COUNT NUMBER- 100-4350-030000 AMT- 179.49 DESC-11/25/92 - FICA COUNT NUMBER- 100-4360-030000 AMT- 132.91 DESC-11/25/92 - FICA ACCOUNT NUMBER- 250-4351-0:30000 AMT- 41.27 DESC-11/25/92 - FICA ACCOUNT NUMBER- 250-4352-030000 AMT- 11 .63 DESC-11/25/92 FICA ACCOUNT NUMBER- 250-4353-030000 AMT- 11.71 DESC-11/25/92 - FICA ACCOUNT NUMBER- 250-4354-030000 AMT- 37.43 DESC-11/' 5/9'2 - FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 25.54 DESC-11/25/92 - FICA ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-11/25/92 - FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 11.02 DESC-11/25/92 - FICA ACCOUNT NUMBER- 701-4121-030000 AMT- 211.97 DESC-11/25/92 - FICA ACCOUNT NUMBER- 730-4120-030000 AMT- 113.02 DESC-11/25/92 - FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 175. 11 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4120-031000 AMT- 61.68 DESC-11/25/9' - FICA ACCOUNT NUMBER- 100-4130-031000 AMT- 24.54 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4150-031000 AMT- 51.96 DESC-11/25/92 -- FICA ACCOUNT NUMBER- 100-4180-031000 AMT 34.39 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4190-031000 AMT- 16.73 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4200-031000 AMT- 69.60 "DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 .DESC-11/25/9'2 - FICA ACCOUNT NUMBER- 100-4260-031000 AMT- 17.26 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4270-031000 AMT- 42.97 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4350-031000 AMT- 41.98 DESC-11/25/92 - FICA ACCOUNT NUMBER- 100-4360-031000 AMT- 31.09 DESC-11/25/92 - FICA ACCOUNT NUMBER- 250-4351-031000 AMT- 9.65 DESC-11/25/92 - FICA ACCOUNT NUMBER- 250-4352-031000 AMT- 2.72 DESC-11/25/92 - FICA COUNT NUMBER- 250-4353-031000 AMT- 2.74 LiESC-11/25/92 - FICA COUNT NUMBER- 250-4354-031000 AMT- 8.75 DESC-11/25/92 - FICA ACCOUNT NUMBER- 270-4120-031000 AMT- 5.97 DESC-11/25/92 - FICA ACCOUNT NUMBER- 290-4121-031000 AMT-. 6.96 DESC-11/25/92 - FICA ACCOUNT NUMBER- 700-4120-031000 AMT- 26.42 DESC-11/25/99 - FICA ACCOUNT NUMBER- 700-4121-031000 AMT- 49.57 DESC-11/25/92 - FICA ACCOUNT NUMBER- . 731-4121-031000 AMT- 40.96 DESC-11/25/92 - FICA . ‘ 410 GE 4 . 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 AMOUt, ACCOUNT NUMBER- 730-4120-031000 AMT- 26.43 DESC-11/25/92 - FICA VENDOR TOTAL 2784.15 2784. 1 900 PUB EMPLOYEES RETIREM* 36897 11/27/92 11/27/92 4618.34 4618.: ACCOUNT NUMBER- 100-4120-033000 AMT- 190.56 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4130-033000 AMT- 76.70 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4150-033000 AMT- 175.08 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4180-033000 AMT- 111.06 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4190-033000 AMT- 36.35 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4200-033000 AMT- 75.55 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4200-034000 AMT- 2801.70 ,DESC-PENSIONS 11/25/02 ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4240-033000 AMT- 18.37 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4260-033000 AMT- 54.98 .DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4270-033000 AMT- 134.05 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4350-033000 AMT- 141.61 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 100-4360-033000 AMT- 100.28 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 250-4351-033000 AMT- 11 .21 DESC-PENSIONS 11/25/92 AlipCOUNT NUMBER- 250-4352-033000 AMT- 6.51 DESC-PENSIONS 11/25/92 liptcouNT NUMBER- 250-4353-033000 AMT- 8.46 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 250-4354-033000 AMT- 6.51 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 270-4120-033000 AMT- 18.46 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 290-4121-033000 AMT- 21 .50 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 700-4120-032000 AMT- 51.34 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 700-4120-033000 AMT- 89.04 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 700-4121-033000 AMT- 160.68 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 730-4120-032000 AMT- 51. 37 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 730-4120-033000 AMT- 89.05 DESC-PENSIONS 11/25/92 ACCOUNT NUMBER- 730-4121-033000 AMT- 130.60 DESC-PENSIONS 11/25/92 VENDOR TOTAL 4618.34 4618.1 '351 ASLESON, CARLA 40000 11/30/92 11/30/92 3.92 3.c-J ACCOUNT NUMBER- 100-4130-380000 AMT- 3.92 DESC-MILEAGE VENDOR TOTAL 3.92 ,325 WESTPHAL, ROGER 40001 11/30/92 11/30/92 39.81 39.E ACCOUNT NUMBER- 100-3210-000000 AMT- 39.00 DESC-REFUND-8232 GREENWOOD ACCOUNT NUMBER- 100-3820-000000 AMT- .81 DESC-REFUND-8232 GREENWOOD VENDOR TOTAL 39.81 39.E 200 DURKEE, JUDY 40002 12/01/92 12/01/92 60.00 60.0 ACCOUNT NUMBER- 250-3500-351042 AMT- 60.00 DESC-REFUND VENDOR TOTAL 60.00 60.( -22411,0Y SCOUT TROOP #367 40003 12/01/92 12/01/92 27.00 27.0 CCOUNT NUMBER- 100-4190-114000 AMT- 27.00 DESC-CHRISTMAS WREATHS VENDOR TOTAL 27.00 27. 7218 SALLY DISTRIBUTORS 40004 12/01/92 12/01/92 15.98 15. ACCOUNT NUMBER- 250-4352-160130 AMT- 15.98 DESC-SERPENTINES • -iiGE 5 ACCOUNTS S PAYABLE PRE-PAID CHECK REGISTER ER --C:10`02 . MOUNDS VIEW _NDOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME • NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN VENDOR TOTAL 15.93 15.9 _./) RAMACHtEr. .TIMOTHY 40005 1•2/01/92 12/01/92 1:. .50 16.5 ACCOUNT NUMBER- 100-4200-513000 A _ _4.00-51:_ ? ANT- 16.50 iESC -TA:S VENDOR TOTAL 16.50 14.5 30O US POSTMASTER 40006 :i j_i% 2_ 12/02/92 576 c -- 576.2' ACCOUNT NUMBER- 100-4190-330000 ANT- 576. 9 DESSC-POSTAGE FOR SPECIAL NEWSLETTER VENDOR TOTAL 576.29 57 M.:,5 MOUNDS VIEW, CITY OF. 40007 1:710:::/92 . 1:770:71/9'? 44.22 64.2 ACCOUNT NUMBER- 250-4351-140002 ANT- 12.96 DESC-FE T TY CASH REIMBURSEMENT EMEtT ACCOUNT NUMBER- 100-4190-330000 AMT- 4.58 D SC-FETTY CASH REIMBURSEMENT RSE #ENi ACCOUNT HiR- 100-4360-121000 ANT- . 14.:7.:R D=SC-PETTY CASH REIMBURSEMENT ACCOUNT NU BCR_ i _ _-r2A=_ i-- - -0 ANT- NT_ 1nS2 LES .-FETT Y CASH REIMBURSEMENT ACCOUNT NUMBER- 250-4352-140130 ANT- 5a24 DESC-PETTY CASH REIMBURSEMENT ACCOUNT NUMBER- 250-4351-140002 AMT- 7. 16 DESC-FETTV CASH REIMBURSEMENTACCOUNT NUMBER- ,5( _ r-5• -1 _0- 14AMT- 8.9•7'. iESC_PET Tv CASH REIMBURSEME T COUNT NUMBER- 100-4120-343000 AN'- 7.94 DESO-PET T Y CASH -REIMBURSEMENT VENDOR TOTAL 64.22 .2: i255 _ M C I T 40008 1i "- - r_: 12/03/92 "I- ?%'2 450, a 450.0 ACCOUNT NUMBER- 100-4120-050000 )C-=l :_-050_ _ } HNT- 2.60 L E_C-4O } COMP OM- INS ACCOUNT NUMBE ` 100-4130-050000 ACT- i:. ^ _ :EBG-y .r P - `1 1 S ACCOUNT NUMBER- 100-4150-050000 ANT- 2.8. DESC-;O= ; LO`- INS ACCOUNT NUMBER- - --41=0-t` CrCANT- . 9.09 DESC W RK COMP T N= ACCOUNT CC:U T iUM vER- 100-4190-050000 r `T- .57 LE C-WORlCOMP INS ACCOUNT NUMBER- 100-4200_050000 ANT- 212. 18 DESC-WORK COMP INS ACCOUNT NUMBER- 100-4230-050000 ANT- 4.36 DESC-WORK: COMP INS ACCOUNT NUMBER- 100-4240-050000 ANT- 1 .50 DESC-WORK COMP INS ACCOUNT NUMBER- 100-4240-050000 ANT- 9. 17 Di SC-WORK COMP INS ACCOUNT NUMBER- 100-4270-050000 AMT- 44.47 DESC-WORK COMP INS ACCOUNT NUMBER- 100-4350-050000 ANT- 20.87 LESC-WORK COMP INS S ACCOUNT NBER- 100-4360-050000 AtT- 26.94 DESC-WORrCOMP INS ACCOUNT NUMBER- 250-4351"050000. ANT- 7.50 ::SC- OR} COMP _ :- ACCOUNT NUMBER- 250-4352-050000 ANT- 4.04 LESC-! ORK COMP INS ACCOUNT NUMBER- 25-- ^5--050: `% ANT- NT- a '1 DES C-wOrCOMP INS 5 ACCOUNT NUMBER- 250-4354-050000 xANT- 5.59 . LEC - O-rCOMP INS ACCOUNT NUMBER- 2I_-4;2 - ,5 i -! N 3n4' LESC-WO1 COMP INS ACCOUNT NUMBER- 420-4121-050000 ANT- 8.94 DESC-WORK COMP INS ACCOUNT NUMBER- 700-4120-050000 ANT- 13.32 DESC--WORK. COMP INC ACCOUNT NUMBER- 700-4121-050000 ANT- 16.95 LtSC-WORK COMP iNS SCC U_` T NUMBER- 730-4120-050000 ANT- 13.82 DESC-WORK COMP ;CrS 41 Ci NUMBER- 730-4121-050000 A T_ 1a77 AE5C-WO COMP IN2 VENDOR TOTAL 450.00 450.0 5740 JOHNSON, JERRY q 0.< = 12/04/92 l:!_l ; - : 54.61 t. _. 5r _ACCOUNT NUMBER- 100-4200-240000 0_-y-00_ 4 0: 0 AiT- 54.61 DESC-RGFA1 R VEST VENDOR TOTAL. 54.41 54.& • :'1E 6 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 040 vRJI :SN(h ;, TIMOTHY 4f_ i _ 12/07/92 2 07j=2 12f _7i92 21.84 .�'1 . ` ACCOUNT hh EF- 100-4190-380000 AMT- 21 .84 LESC-MILE G _ VENDOR TOTAL 21 .84 1. 01 STATE:ATE THEA i RE. 40011 12/07/92 - 12/07/92 • 48.00 48.0 ACCOUNT NUMBER- 250-4352-160130 AMT- n8e : f DESC-NUTCRACKER 12/10/92 VENDOR TOTAL 480 = 4`8=0 .919 WESTERN BANK 40JI- 12/08/92 12/08/92 .7'.0i . -0 200,i ACCOUNT NUMBER- 290-4121-396000 6000 AMT- 200.00 DESC-AWARDS - . VENDOR TOTAL 200.00 -200.0 ? 7,970 ROUE' HEALTH PLAN, IN* 4001:3 12/11/92 12/11/92 8414.50 8414.5 ACCOUNT NUMBER- - 100-4120-040000 ANT-_ :356.76 DESC-DECEMBER HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4130-040000 AMT- A,538 DESC-DECEMBER HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4150-040000 AMT- 672.8DESC-DECEMBER HEALTH INS PREMIUM ACCOUNT NUMBER- 100-41P0-040000 AMT- 393. 1.3 L'ESC-DECEMBER HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4190-040000 AMT- 130.7A DESC-DECEMBER HEALTH INS PREMIUM 'COUNT NUMBER- 100-42A0-040000:I,t_?-t:?4tst:?t=?tx AMT- 283.30 DESC-DECEMBER HEALTH INS PREMIUM CUNT NUMBER- 100-4200-040000 0 AMT- 3154.4.4 DESC-DECEMBER HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4270-040000. AMT- 662.92 r ESC-rcCEh=ER HEALTH INS PREMIUM ACCOUNT NUMBER- 100-420-040000 AMT- 70.8 4 LE. SC-LECEMBER HEALTH I tS PREMIUM ACCOUNT NUMBER- 100-4350-040000 AMT- 566.60 rCjC-4E.~.iER HEALTHH INSS PREMIUM ACCOUNT NUMBER- 10 -;_ _-04rr0 ? AMT- 283.30 LEEC :,E2 EhBErHEALTH INS FRFM rJ 1 ACCOUNT NUMBER- 7:0-4120-040:00 ANT- _'6 .7: D SC-D CEr=ER HEALTH INS PREMIUM ACCOUNT NUMBER- 700-4121-040000 r'T- 566.60 DEa_ DE EM E- HEALTH 1 rPREMIUM ACCOUNT NUMBER- 730-4120-040000 AMT- 394.79 nE C_DErw MBEFHEALTH INS PREMIUM ACCOUNT NUMBER- i- '-n1:1-t= ;jC0 ANT-. DEED-DECEMBERHEALTH INS PREMIUM VENDOR TOTAL 8414.50 8414.5 2020 ED I C M 40014 :s ! .i/ _2 12/11/92 974.50 974.5 ACCOUNT NUMBER- 100-4120-040000 ANT- -_.SC-TECEMB=R HEALTH INS PREMIUM ACCOUNT NUMBER- 290-4121-:4000? ANT- 173.30 DEED-DECEMBER HEALTH I ,S RhMIU M ACCOUNT NUMBER- 100-4130-040000 AMT- 173.30 DES;-DECEMBER HEALTH INS PREMIUM ACCOUNT NUMBER- 1 ?-"4 _ --i4-_ :iAMT- 173.30 D BC-iEGchBER HEALTH INS PREMIUMACCOUNT NUMBER- 100-4360-040000 AMT- 283.30 LjESC-DECEMBER HEALTH INS PREMIUM VENDOR TOTAL 974.50 - . _ ?000 "YOC ErTE S HEALTH PLA* 40015 00;5 ;211 ; "212/11/92 � :1 + . . 342.35 4 2. __ 342.3 ACCOUNT NUMBER- 100-4200-040700 ANT- 130.80 rED-i_CE BEF HEALTH INS PREM ACCOUNT NUMBER- 700-4121-040000 ANT- 106.02 DE:S;C--DECEMBER HEALTH INS PREM ACCOUNT 730-4121-040000 NT r ,ter DECE"' t i 3S PRE{ � \ NUMBER- xrt3t, 1ii,,�w)S' L:_;,C-L: tEsEi; HEALTH i'�` , VENDOR TOTAL 342.35 342. ROUP HEALTH ,tn3,, IN* 40014 12/11/92 12/11/92 r1;i:-'-` 247.33 24 . -- 247.2 T- � t4kiiR ! - n1 --COUNT -r� Ma -7. ^ tr^SC_ LNTr: INSPREM - DECEMBER ACCOUNT NUMBER- 290-4121-042000 AMT- 18.13 DE Sl -i ;1A- INS PREM - DECEMBER ACCOUNT N_MBER- 100-4130-042000 AMT- 27.19 `LeS -`ENAL INSPREM - DECEMBER ACCOUNT NUMBER- 100-4180-042000 ANT- 15.24 5.24 - Sn-LEr -aL INS PREM - DECEMBER ACCOUNT NUMBER- 100-4200-042000 ANT- 108.7,. _`C-DENT ;F . REM - DECEMBER • • CE 7. ACCOUNTS. PAYABLE PRE-PAID CHECK: REGISTER —C10-02 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF• NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMLtU ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC-DENTAL INS PREM - DECEMBER ACCOUNT NUMBER- 730-4120-042000 AMT- 15.04 DESC-DENTAL INS PREM - DECEMBER VENDOR TOTAL 247.33 247.3 700 COMMERICAL LIFE INSUR* 40017 12/11/92 12/11/92 347.20 0 347.2{ ACCOUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-DECEMBER LIFE INS PREMIUM ACCOUNT NUMBER- 100-4130-041000 AMT- 22.65 DESC-DECEMBER LIFE INS PREMIUM ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-DECEMBER LIFE INS PREMIUM ACCOUNT NUMBER- • 100-41 ;0-0410 0 AMT- 10.73 DESC-DECEMBER LIFE INS PREMIUM .ACCOUNT NUMBER- 100-4190-041000 AT- 4c.7: DESC-DECEMBER LIFE- INS PREMIUM ACCOUNT NUMBER- 100-4260-041000 r-041000 AMT- 1.70 DESC-DECEMBER LIFE INS PREMIUM ACCOUNT NUMBER- 100-4200-041000 AMT- 96.6I DESC-DECEMBER LIFE INS PREMIUM ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-DECEMBER LIFE INS PREMIUM ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-DECEMBER LIFE INS ,PREMIUM ACCOUNT NUMBER- 100-'4350-041000 -AMT- 3.40 DESC-DECEMBER LIFE INSPREMIUM r �.t �iI- xMt_R- , li-4: - --_41fi : �•T _ , • ) �Cru-� _C�LER LIFE INS PREMIUM ACCOUNT NUMBER- 700-4120-041000 AMT- 44.90 LES -LEC EvFER LIFE INS PREMIUM ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 D SC'r ;E` BER LIFE INS PREMIUM'EMIv COUNT NUMBER- 730-4120-041000 AMT- 44.89 DESC-DECEMBER LIFE INS PREMIUM _COUNTNUMBER- 7:0`4121-041000 AMT- . 3, 25 DESC-DECEMBER LIFE INS PREMIUM ACCOUNT NUMBER- 290-4121-041000 AMT- i. 0 DESC-DECEMBER LIFE INS PREMIUM VENDOR TOTAL 347.20 347.2 .. :. : f = 4_ .. ' STEVE40018 _ :0 1 8 t_ .0r !9, 12/09/92 25.09 25.0 ACCOUNT NUMBER- 100-4360-362000 AMT- 25. - DESS-TIME MANAGEMENT SEMINAR VENDOR TOTAL '25.09 25.0 • GRAND TOTAL 87203.08 8, 2: _ . : • I _ nr ©um REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-4330 STAFF REPORT Report Date: 1 -1 1-9 7 MT Agenda Section: g A Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE December 14; 1 997 0 Public Hearings ❑ Consent Agenda kl Council Business Item Description: Discussion of Property South of Bel—Rae Ballroom Administrator's Review/Recommendation: �,N,,� -No comments to supplement this report l/� ,I • • • - Comments attached. • • Explanation/Summary (attach supplement sheets as necessary.) KUMMARY; At the October 5, 1992 City Council Work Session, Terry Moses, representing the owners of the property immediately South of the Bel Rae, approached the City on their behalf to discuss the potential uses of the property and the City's long term interest in it. Specifically, Mr. Moses was inquiring as to the use of the property as part of the City's Surface Water Management Plan. At that meeting, the Council asked that Mr. Moses provide the City with a letter outlining a specific request for action he would like taken on the property. Attached you will find the requested letter. Mr. Moses is requesting that the City purchase the property from his clients as if is his contention that no alternatives for development exist on the property. In addition to the aforementioned letter, Mr. Moses has 1 provided a history of the property for your review. Because of the size(some 11" x 17"). and number(84) of sheets included in this history, staff has not included those items with this memorandum. These documents will be kept in a folder adjacent to the City Council boxes if you wish to review them prior to Monday Evening. Staff has presented this item for consideration in the event the Council determines that the request warrants a City-initiated appraisal be done on the property -to determine cost of potential acquisition. If the Council decides that additional review is necessary, this item can be brought to the January work session for further discussion. I I • .ul Harrington, Cit, Planner RECOMMENDATION; Staff awaiting Council direction. Edina Really... North Suburban Office 4570 Churchill Street Shoreview, Minnesota 55126 (612) 483-8500 City of Mounds View December 7, 1992 2401 Highway 10 Mounds View, Minnesota 55112 Attn: Paul Harrington Re: Request for City to purchase 9 . 3 acres, NEC Highway 10 and Edgewood Drive, Lots 16, 17 & 18, Block 5, Pinewood Terrace No. 2 (see enclosed documents) . Honorable Mayor and Council Members: I represent the owner of the above property in Mounds View, and have been researching the property to help the him determine whether to develop the property or to sell it. The current condition of the property, and the restrictions on it, indicate that it is not privately developable, as it once was. The documented history of the property shows that the City has played a major role in creating the current conditions and restrictions, and has plans for the use of the property, . Therefore, the owner, respectfully requests that the City of Mounds View formally take action to purchase the property. Although it is not privately developable, City plans indicate that it can be developed by the City as part of its drainage system and its park and recreation system. It is also our understanding that the City has an interest in acquiring wetlands in the interest of long term preservation. Attached is a brief history of the property, along with documentation of that history, explaining why owner wants City to purchase the property. The owner has exercised enormous patience in trying to develop the property, and has extended full cooperation to the City in its many requests of him. He is advancing in years and now wishes to resolve this problem. With your permission, I will attend the December 14th Council Meeting to discuss it further. eully, Terry D. J. Moses Enclosures: Partial History of the Property Documents # 1 thru 84 Edina Realty is a Metropolitan Financial Corporation company. ®MLS 0 9. 3 ACRES NORTHEAST CORNER OF EDGEWOOD DRIVE & HIGHWAY 10 MOUNDS VIEW THE FOLLOWING IS A PARTIAL HISTORY OF THE PROPERTY: 1940 & 1958 - Aerial photographs, which are used extensively in determining and monitoring wetlands, show a small ditch running through the property, not a wetland. (see documents # 3 & 4, & per government aerial photo expert) 1958 - The owner requested rezoning to B-3 to accommodate a planned shopping center, citing the need for shopping facilities in Mounds View. This was a reasonable request, not spot zoning or something that would not have been anticipated on a State highway. The City rejected his request, citing lack of a thoroughfare, the existence of other sites more favorable to shopping center development, and potential devaluation of nearby residential property. (see documents # 5, 6 & 7) 1960 or 1961 - City extended Edgewood Drive through to Highway 10, as gravel road, changing it from a cul de sac to a through street. City government complex was begun. 1964 - Without request from the owner, the City changed the zoning to B-3 . (per City records) 1964 - City installed storm sewer in Edgewood Drive. (see documents # 8 thru 8.o, 11 & 14) 1964, 1965 & 1966 - The owner gave the City various use and access easements ($1.00 apiece) for storm sewer projects on this and other property in Mounds View, in return for assurance of continued storm water drainage from this property. (see documents # 8 - 8.o) 1965 - Survey shows elevation of storm sewer catch basin providing drainage for the property. (see document # 14) 1965 - City Council at Public Hearing voted to vacate Edgewood Drive cul de sac as well as ditch and drainage easements over the property, and agreed to provide drainage for property with existing storm sewer. Ramsey District Court affirmed the above vacations and agreements. (see documents # 9, 10, 11 &12) 1965 & 1966 - Milner W. Carley & Associates, former Village Engineers for Mounds View, designed a retail/motel/restaurant facility for the property, with no indication of wetland area on the site, and no need for ponding on the site. (see documents # 15, 16 & 17 & 20) -1- 1967 - City finished Edgewood Drive over the property (without obtaining right of way, to this day) , making it a paved through-street. While finishing Edgewood, the City changed the storm sewer drainage outlet and cut off all drainage for the property. (documents # 14, 18 & 19 & actual measurement) 1968 - The City notified the owner that, if he didn't obtain a building permit within 90 days, the property would revert back to R-1 zoning. (see document # 20) 1972 - The City conducted a vigorous campaign to attract commercial development to the site, advertising a comprehensive plan showing the property guided for business or shopping center, and highlighting the property as undeveloped. It asked for the owner's help in this effort. (see documents # 21 thru 27) 1975 & 1976 - City's Comprehensive Plan changed the owner's property to Medium and High Density Housing while changing the parcel behind it (away from Highway 10) to Highway Commercial, which made no sense. (see documents # 29 thru 37) 1976 - The owner granted the City's request to use the property for its Bicentennial recreational activities. (see document # 33) 1982 - Over the owners objections, the City designated more than twice the amount, that Rice Creek Watershed District required, as wetland, and imposed substantial additional restrictions, including 100 foot setbacks from the wetland, virtually eliminating any possibility of development. (see documents # 38 & 39) 1982 - The owner proposed a liquor store and cheese shop for the site. The City staff strongly discouraged this, giving an extensive list of possible obstacles (real and imagined) , saying for example (1) that although the zoning allowed a dairy store, the City didn't think that a cheese shop would qualify, and (2) that the City would soon be considering changes to the zoning, insinuating that the comprehensive plan and possible future changes, rather than the existing zoning, controlled the use of the property. Also given to the owner was yet another change to the Comprehensive Land Use Plan. The tenants backed out of the agreements to lease the property. (see documents # 40 thru 43) 1983 - City drainage project for St. Stephens Street, planned to drain into subject property as solution. (see document # 44) 1983 - Owner met with City regarding St Stephens Street drainage onto his property. (see document # 45) -2- 1983 - City changed ordinance for property at County Road J & 85th Ave, at owner John Miller's request, reducing wetland designation. (see document # 46) 1985 - Aerial photograph shows change in character of subject property. (see document # 47) 1986 - The owner had a short term opportunity to have clean fill brought to the site at a nominal cost of twenty cents per cubic yard (typical rates today are $5. 00 per yard) . He approached the City for permission and was told by the Director of Public Works/Community Development that he (the Director) would propose it to the City and give it his total support. To the owner's misfortune, no such support for the permit was given. To the contrary, the Director did not recommend it and, instead, the owner was given a list of requirements so extensive it would have taken months to fulfill. Among them were requirements to get plan approval for and then install the storm sewer inlet that the City had wrongfully eliminated previously, a bonded development agreement, a revised wetland and flood plain map, the granting of easements to the City that the City had previously neglected to get for building Edgewood Drive and storm sewers, and a second hearing before the City Council. On top of the 12 requirements, at the last minute, the owner was informed that he would have to agree to remove the fill at any time the City might later request it. No permit was issued and the City kept the owner's $405. 00 permit fee. The supplier couldn't wait any longer and it turned out to be just another expensive lost opportunity for the owner. (see documents # 48 thru 52) 1988 & 1989 - The Ramsey County Assessor tried to assess the property at $261, 000 (1988) and $406, 100 (1989) but when the owner pointed out the wetland condition and classification, along with the restrictions, the valuations were changed to $75,800 and $132,700 respectively. (see documents # 53 thru 64) 1989 - City announced another plan to use subject property to solve its drainage problems. (see document # 65) 1992 - Mounds View, without prior notice, began billing the owner at the rate of over $600 per year for lighting. The owner can only wonder why he needs to provide lighting for a wetland, what benefit this expense affords him, and what will be next. (see document # 66) 1992 - City gave Harstad variance. City officials said "He bought the property years ago prior to the City's adoption of a wetlands ordinance in 1982. He didn't create the buffer. The City did. What we're talking about is a line on a drawing that we made. " (see document # 67) -3- City changed wetland for owner John Forsberg. City official said "The wetland was originally decided by a contour line on a map. More or less, it was an arbritrary decision. " (see document # 67a. ) 1992 - We recently discovered that, contrary to construction plans on file at the City, actual measurement of the catch basin that was supposed to provide drainage for th property shows it to be two (2) feet above what it was originally, and what it is supposed to be now. (see documents # 14, 18, 19) • The City, over the years, has alternately discouraged, then encouraged, private development or improvement of the property. (see documents # 6, 16, 17, 20, 21 thru 27, 38 thru 43 & 48 thru 52) Records indicate that Mounds View has long-standing extensive and specific plans for the use of the property for its drainage system and possibly for its parks and recreation. The City has repeatedly refused, for ever-changing reasons, to allow development or improvement this property, dating back to 1958) . (see documents # 6, 30, 31, 32, 33, 37, 44, 65 & 68 thru 84) The property is now designated "wetland" with restrictions on development and usage, which has severely affected the saleability. At the same time the value and potential use of the property to the owner have been reduced, the benefits and potential use to the City have been increased. (see document # 1, City's Wetland Ordinance, and previous paragraph) In summary, the City has created a wetland on, wrongly designated as wetland, wrongly placed restrictions on, discouraged the development of, and has made plans for the use of, the owner's property. It has successfully prevented private use of the property, and made it useful only to the City. State and federal laws do not allow wetland designation on private property to increase public use thereof, nor do they allow public "taking" of private property without just compensation, yet Mounds View has done both. The owner would like the City to buy the property. -4- _--- - Agenda Section: 9.B ouNDe REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-434C Report Date: Council Action: 12-11-92 nif STAFF REPORT ❑ Special Order of Business December 14, 1992 0 Public Hearings CI'T'Y COUNCIL MEETING DATE ❑ Consent Agenda K] Council Business Item Description: Authorization to Purchase Permanent Easements for Long Lake Road Construction Administrator's Review/Recommendation: 4v,,,..i - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The reconstruction of Long Lake Road is a joint effort between the City of Mounds View and Ramsey County. To allow for adequate width between County Road H-2 and County Road I and to allow for drainage structures, the City needs to acquire permanent ease- ments for roadway and utility purposes. We have reached agreement with Mounds View Square and Sunrise Methodist Church for neces- sary easements. The cost of these easements is $22 ,618 and $4,075 respectively. The Mounds View Square easement cost is the negotiated value arrived at by our negotiator, Evergreen Land Services. The City's appraisal for this easement was $21,500. Under state law Mounds View Square is entitled to an appraisal; their appraisal showed a value of $23 ,735. The recommended payment of $22 , 618 is the average of the 2 appraisals. This is an increase of $1,118 over the City's appraisal: To condemn the property could cost between $2 , 500 and $3 ,000 . Therefore, the negotiated settlement repre- sents a savings of over $1,000. The easement for the Sunrise Methodist Church was appraised at $4,075 and their board of directors agreed to the value. • Ric M' net:' City Engineer/Director ,of Public Works BELCI a recommends Council authorize the payments to Mounds View Square Associates and Sunrise Methodist Church in the amounts of $22 ,618 and $4,075 for permanent easements. - ' Agenda Section: 9.C 1111, mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-439C Report Date: 12-14-92 STAFF REPORTEN Council Action: December 14, 1992 0 Special Order of Business CITY COUNCIL MEETING DATE 0 Public Hearings 0 Consent Agenda KJ Council Business Item Description: Ordinance No. 522 Restricting the Depositing of Snow or Debris in Street Right-of-Way Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) 4UMMARY; Attached is Ordinance No. 522 which amends Chapter 80 of the Municipal Code. As discussed at the December 7, 1992 work ses- sion, this ordinance is intended to restrict the practice of plowing and/or blowing snow into the street right-of-way. I have also included debris since there are times when parking lots are being swept or cleaned and accumulations of dirt, leaves or other debris are left in the right-of-way or stockpiled in such a manner as to cause the material to eventually be blown or washed into the right-of-way. These practices cause safety problems ;)land extra work for city crews. Often snow is placed in the driving or walking area of a street or sidewalk after the street or walk has been cleaned. This requires an additional trip for the maintenance crews and creates safety problems until the crews have again cleaned the area. Ric Mi ,tor City Engineer/Director of Public Works RELLMINRRAWP4m mends waiving the reading and introduction of Ordi- nance No. 522, and scheduling the second reading and council action for December 28, 1992 . =-- Agenda Section: 9.D Ilf mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-345C Report Date: 12-11-92 STAFF REPORT Council Action: Eg ❑ Special Order of Business CITY COUNCIL MEETING DATE December 14. 1992 CI Public Hearings ❑ Consent Agenda )p Council Business Item Description: Consideration of Bid Award for the Printing of the 1992 Mounds View City Newsletters / Administrator's Review/Recommendation: No comments to supplement this report .41111r . - Comments attached. ir Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: On Thursday, November 19, 1992, bids for the 1993 printing of the Mounds View City Newsletter were opened. The results of the bid opening are attached. The low bid was submitted by our current printer, Nystrom Publishing. The City Newsletter has been printed by Nystrom Publishing for the past three years and staff has been very satisfied with their quality and expediency. Therefore, it is recommended that the City Council award the 1993 City Newsletter printing contract to Nystrom Publishing Company at a total bid price of $11,142.00. 4,,,„/„: , Sharie Linke(Administrative Assistant Parks, Recreation and Forestry Department RECOMMENDATIONz To award the 1993 City Newsletter printing contract to the low bidder, Nystrom Publishing Company, for a total cost of $11,142.00 with one-half the cost from fund 100-4190-353-000 and one-half the cost from fund 100-4350-343-000. ......................... ......................... ..... .................. E. 0 coi� 0 °% 0 �0 � 0 'rod G P CD ''4 z C3' -. S'-' C (9 l CY �y 7 /1 p, z CD O ..t G3 Z fD (D rr > Z Z < ,S; z p. 5• - Wro • " !if o W � z 81-5: .P 4n J P ,-C P P 690 W tn �N O O J O COO Q O CA W n W P � 'C3 "C3 N uo ca rw-aaLI CM 69 6S 69 cn rC N W N 00 CO O O O. 00 O I-.7 tit b p V O o O O O O coli S l+J fC: ..:::::..y.::.,:„.--..,--..!„..-..5",:.-:,,. In O -1 O 0 o v, o p.; b os 69 cm N 6N9 cn cn cn C3+:_:< eg 09 04 ot '4 I N lJ N r+ 0W "�>C 0 O N O N O S p ... I Agenda Section: 9.E 00U��DD� REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-436C STAFF REPORT Report Date: 19-1 1—9 2 Illf I Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE December 14. 1992 El Public Hearings ❑ Consent Agenda DO Council Business Item Description: Consideration of Bids for New Central Telephone System Administrator's Review/Recommendation: - No comments to supplement this report Ilia--- - Comments attached. OF Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The City has solicited bids for a new telephone system and has received a response from eleven vendors. The bids for the telephone system are due Friday, December 11 and the bid opening is Monday, December 14 at 10:00 am. If the bid opening proceeds as expected, a report and recommendation will be presented to the Council at Monday evening's meeting. 4 DOW. Tim Cruikshank, Management Assistant I RECOMMENDATIONz :.. Agenda Section: 9.F �UNDS REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-437C 11111 O STAFF REPORT Report Date: EW ti Council Action: 12-11-92 ❑ Special Order of Business CITY COUNCIL MEETING DATE December 14, 1992 0 Public Hearings ❑ Consent Agenda El Council Business Item Description: Consideration of Conveyance of Tax Forfeited Lands Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement s -ets as .• essary.) $UMMABY; Recently, City Staff has been contacted by residents in the Bronson Drive, Erickson Road area regarding drainage out of and into the Outlot shown on the attached City map. Their concerns were that a City owned and maintained storm sewer servicing the Outlot was not functioning properly due to debris clogging the outlet. The result of the pipe not functioning properly is that the Outlot's water level has reached an unmanageable level and, in some cases, has caused flooding of adjoining property. In response to these concerns, staff contacted Ramsey County about clearing some of the debris that is contributing to the problem. Ramsey County informed staff that the property was owned by the State of Minnesota via tax-forfeiture and that the City could obtain a use easement to perform the • maintenance required for a nominal filing charge. Those charges are as follows: Recording fee $ 17. 00 Ag/con stamp $ 5. 00 Deed Tax stamp $ 1. 65 TOTAL $ 23 . 65 This parcel is a City delineated wetland and is a part of the City's Surface Water Management Plan. The anticipated maintenance on the storm pipe will not entirely drain the site; Rather, it will allow a certain amount of water to leave the site following sedimentation. Paul Harrington, C4 Planner RI,ECOMMENDATION; Adopt City Council Resolution No. 4319 requesting use of parcel number 08- 30-23-12-0020 for ponding and drainage purposes. RESOLUTION NO. 4319 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING AN APPLICATION FOR CONVEYANCE OF CERTAIN TAX-FORFEITED PARCELS WHEREAS the Mounds View City Council has determined that the following-described tax-forfeited land is required for drainage and ponding purposes: Except the South 140 feet and except the West 75 feet of Lot 14 ; Also, Except the South 140 feet of Lot 13, Block 1, Spring Lake Park Highlands; and WHEREAS, acquisition of the above-referenced parcels would be consistent with the City of Mounds View's Surface Water Management Plan. NOW, THEREFORE BE IT RESOLVED that the proper City officials be and hereby are authorized to make an application for conveyance of said tax-forfeited land for surface water management purposes. BE IT FURTHER RESOLVED, that the Clerk-Administrator be and hereby is authorized to file a certified copy of this resolution and application for conveyance of said tax-forfeited land in the office of the Land Commissioner. Adopted this 14th day of December, 1992. ATTEST: Mayor (SEAL) Clerk-Administrator SPRING LAKE ■PAR K r 6RIV: U) == x .i, ,• Naomi . O S._ „ ROAD I _ I SERING LAC 1 - I 4NOL KN01 A ' I ■ i !� i u__ I 32D`7M �I� I R 1 _ L111IIIWrAuII�= =l: � ■ o■■ •LR W'E ��" I'� . _■ i1 . FAIR:MILD 0 10- &`� = I �� :� L III mill, 0 - Irk■ a� - � � � � -. to / 3EDON( DR .■1M in T I I I I REaQAI. DR I. if ri�ww'MOU,I , , , NNIYSDE 2C ��y, SO 41 o I S510E RO l Alan. IT wow.. ip IF - getrwA 4&4!! . 3D - 1E111 ;AS-,NpoD RS /VP* — 7,1— > ■■Iili - I- ._, ,iF EEN 1000 76 !U!Hhi GRENWOODT• IN `� - - r r' ENWOOD ■ 1 - Z I - (1 / a/0 x R0/o Milli J m LONG LAKE s'R111.omim MIMI" _ —FDe .0 0 Ng • 1 _ � � _ 011111 4 IiT I n o- I-7_ lirr im RIVE t -I I II 9 4 ^„piFi� : uar.„.„ricD ASE - I [^ ••. o ■■ ILl.q111ffillMillni 3. 11111.11■ FIF l , 5400-5532 ! II �. 7Ef HEN SI' rIMI� 50:4101111A - IF: I_■■ bi*IJE I I I I 1 I I I r ♦ —1+cxsbN ii wimmA iiiiPt7qi hi i 1 1 4* Alsg 1 c 1 1a g _ a U - MP 11111 iii. M 0 � 11111111111111 cv OJ � ST _lI■I■II■■1 Z p 40 •: ; � 11 1 ( coRN i D IVE I m • AVE VAIN z 11 _I I I ,w A — MI ' IRUNKFR HI L O RJ- AIR eve � ,•'` c® r .1 ^z' _QUIRE - - g y7- REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9.F ©MOS Report Number: 92-437C STAFF REPORT Report Date: 1 -1 1-92 Illf Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE December 14, 1992 0 Public Hearings ❑ Consent Agenda Council Business Item Description: Consideration of Conveyance of Tax Forfeited Lands Administrator's Review/Recommendation: (1,`" - No comments to supplement this report - Comments attached. /T Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; On May 13, 1991, the Mounds View City Council approved a minor subdivision for Sandy Pidel - who was representing the Estate of Arlien Newton. At the time of that approval, in order to rectify a problem with the location of a structure on one of the newly created parcels, the City Council, by resolution, deeded a portion of Groveland Park to the applicant so that the aforementioned structure would be in conformance with City codes. When the applicant attempted to record the subdivision with Ramsey County, she was informed that the property the City was deeding over to her was, in fact, not owned by the City. Rather, the property was under the ownership of the State of Minnesota. Further, a significant portion of what is Groveland Park is also owned by the State via tax-forfeiture. After meeting with officials from Ramsey County, staff will need to undertake the following steps in order to clarify the entire situation: 1. Obtain use of the tax-forfeited property by supplying the County with a certified City Council resolution stating the purpose for requesting the tax-forfeited property (park) and, stating the reason for purchasing a 10 foot strip of that property (for resale to the heirs of Arlien Newton) . 2 . Pay fee for acquisition of use deed on the park: Recording Fee $17. 00 Ag/con stamp $ 5. 00 Deed Tax stamp $ 1. 65 TOTAL $23 . 65 *3 . Pay fee for the acquisition of 10 foot strip of property for the previously approved Minor Subdivision: Appraised value of $ 800. 00 3% Assurance fee of $ 24. 00 State Deed fee of $ 25. 00 RECOMMENDATION; maul Harrington, City Planner Adopt appropriate City Council Resolution to obtain use deed for the Groveland Park property and, allow staff (Administrator) to enter into agreement for the purchase and resale of property to the heirs of Arlien Newton STAFF REPORT DECEMBER 14, 1992 PAGE TWO Recording fee of $ 17. 00 Agricultural Conservation Stamp of $ 5.00 Deed Tax stamp of $ 3 . 30 TOTAL $ 874.30 * The representatives of the Estate will be responsible for this fee. Staff has asked the City Attorney to draft an agreement between the City and the representatives to ensure payment of this fee. The agreement is necessary because the State and County will only allow the sale of the 10 foot strip of property to the City which may, in turn, sell the property to the heirs of Arlien Newton. Staff is currently in the process of drafting the appropriate legal descriptions for all the properties involved in this matter and having those legal's approved by staff members at Ramsey County. A City Council Resolution and, a copy of the contractual agreement between the City and the heirs of the Estate of Arlien Newton for the purchase of the necessary property will be provided Monday Evening. REQUEST UEST FOR COUNCIL CONSIDERATION Agenda Section: 9.G lir ,���p�� Q Report Number: 92-438C STAFF REPORT Report Date: 12-11-92 EW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE ne c emh e r 14_ 1992 0 Public Hearings ❑ Consent Agenda la Council Business Item Description: Consideration of Preliminary Recommendations from Golf Course Task Force Administrator's Review/Recommendation: -No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The Golf Course Task Force has recommended the following as necessary courses of action to assist them in their study of a municipal golf course in Mounds View: 1. Obtain concept drawings from 2 additional golf course architects as well as update the concept drawing from Don Hereford; and 2 . Conduct an extensive market analysis to determine an accurate and in depth analysis of revenue and expenditure streams, profile of M. V. market share, growth and development trends in 'golf courses and other information important to the success of the City's proposed course. The recommendations are a result of several meetings with the Task Force, the consulting architect, City Staff and representatives from several municipal golf courses who urged the City to take the time and spend the money "up front" to thoroughly investigate design configurations, and market considerations that could impact the operations of the completed course. Estimates of additional concept designs and a market analysis range from $12-15, 000, to be paid out of the Golf Course Development Fund. If Council approves the "not to exceed" expenditure, staff will prepare RFP's to be sent out as soon as possible in order to facilitate completion of the additional site plans for.. a meeting of the Task Force after the first of the year. <--- (/, Samanth Orduno, City Administrator RLECOMMENDATION; Authorize an expenditure not to exceed $15,000 for additional golf course concept designs and a golf course market analysis to be paid out of the Golf Course Development Fund.