HomeMy WebLinkAboutAgenda Packets - 1993/11/09 CITY OF MOUNDS VIEW
CITY COUNCIL
NOVEMBER 9, 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
Rickaby Blanchard
Quick Wuori
4 . APPROVAL OF MINUTES: October 13, 1992
Regular Meeting
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE TWO
NOVEMBER 9, 1992
October 26, 1992
Regular Meeting
COUNCIL ACTION: A T D
Comments:
November 4, 1992
Special Election Canvassing
Meeting
COUNCIL ACTION: A T D
Comments:
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 Levying a Tax for Delinquent
Utility Bills, Tree Removal and
Miscellaneous Charges Over a One Year
Period, Staff Report No. 92-410C
AGENDA
PAGE THREE
NOVEMBER 9, 1992
- Consideration of Resolution No. 4300
Levying a Tax for Delinquent Utility
Bill, Tree Removal and Miscellaneous
Charges Over a One Year Period
COUNCIL ACTION: A T D
Comments:
8. CONSENT AGENDA:
A. Set Public Hearing for 7: 05 p.m. on November 23,
1992, to Consider Appeal of Variance Request Denial
for Roger, Westphal, 8232 Greenwood Drive, Planning
Case No. 353-92
B. Adopt Resolution No. 4302 Approving Just and Correct
Claims Against City Funds
C. Licenses for Approval
Fire Protection - Expires 6/30/92
Grinnell Fire Protection - New
Heating and Air Conditioning - Expires 6/30/92
Sharp Heating and Air Conditioning, Inc. - Renewal
Mark Silvernail - New
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Consideration of Minor Subdivision Request, Dale
Halgren, 8419 Groveland Road, Planning Case 352-92,
Staff Report No. 92-411C
COUNCIL ACTION: A T D
Comments:
B. Consideration of Application for Appointment to
Environmental Quality Task Force, Staff Report No.
92-412C
COUNCIL ACTION: A T D
AGENDA
PAGE FOUR
NOVEMBER 9, 1992
Comments:
C. Consideration of Water Treatment Equipment Bids,
Staff Report no. 92-413C
COUNCIL ACTION: A T D
Comments:
D. Introduction of Ordinance Nos. 520 and 521 Revising
Chapters 59 and 60 respectively entitled, "Building
Permits and Fees" and "Building Code and License
Fees"
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: DECEMBER DECEMBER 7, 1992
NEXT COUNCIL MEETING: NOVEMBER 23, 1992
•
APPROVED
•
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
November 9, 1992
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
CALL TO ORDER
Ike Mounds View City Council was called to order by Mayor Linke at 7:00 p.m.
on Monday, November 9, 1992.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was said.
ROLL CALL
MEMBERS PRESENT: Councilmembers Rickaby, Blanchard, Wuori,
and Mayor Linke.
MEMBERS ABSENT: Councilmember Quick was absent.
ALSO PRESENT: Samantha Orduno, City Administrator; Ric Minetor,
Director of Public Works/City Engineer;
APPROVAL OF MINUTES:
MOTION/SECOND: Rickaby/Wuori to Remove the October 13, 1992
from the Table.
VOTE: 4 ayes 0 nays Motion Carried
40 MOTION/SECOND: Wuori/Blanchard to Approve October 13, 1992 Minutes
As Presented
•
Mounds View City Council Page
Regular Meeting November 9, 19
VOTE: 4 ayes 0 nays Motion Carried
MOTION/SECOND: Blanchard/Rickaby to Approve Minutes of the
October 26, 1992 Council Meeting
VOTE: 3 ayes 0 nays Motion Carried
Councilmember Wuori abstained from the vote as she was not
present at the October 26,. 1992 meeting.
MOTION/SECOND: Rickaby/Blanchard to Approve Minutes of the
November 4, 1992, Special Election Canvassing Meeting
VOTE: 4 ayes 0 nays Motion Carried
SPECIAL ORDER OF BUSINESS:
a. Mayor Linke made note of the fact that Cub Scout Pack 167, Den 2,
was in attendance at the meeting. Mr. Debalak is the Cub Scout
Leader for this Pack. The Scouts attended the meeting as part
of the requirements to earn their citizenship badge.
b. Mayor Linke announced that November 13 - 20 was Minnesota Chemical
Health Week. The City was given red ribbons that are put out by the •
Mothers Against Drunk Drivers to be put on vehicles as a reminder of
the seriousness of driving while intoxicated. These ribbons will be
put in the reception area of City Hall for residents to take.
RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
There were no resident requests or comments.
PUBLIC HEARINGS:
a. Public Hearing - Scheduled for 7:05 p.m. - To consider a Tax
for Delinquent Utility Bills, Tree Removal and Miscellaneous
Charges Over a One Year Period
Mayor Linke called the public hearing to order at 7:05 p.m.
Samantha Orduno, City Administrator, reviewed Staff Report No.
92-410C. Orduno stated that this public hearing was set to
consider certification of delinquent utility bills, tree removal and
miscellaneous charges to Ramsey County for collection with 1993
property taxes. Letters were sent to those customers advising them of
the hearing. Resolution No. 4300 Levying a Tax for Delinquent Utility
Bills, Tree Removal, and Miscellaneous Charges Over a One Year Period
was presented for Council's consideration.
Orduno further stated that Andrew Kociscak, Laport and Red Oak Drive
appears on the resolution as owing miscellaneous charges. Mr. Kocisc�
paid this account in full earlier today.
Mounds View City Council Page Three
•gular Meeting November 9, 1992
Councilmember Rickaby asked what the policy was regarding the
collection of these past due bills.
Orduno reviewed the policy regarding attempts to collect
by the City and the timeframes involved.
Cindy Huro, 2146 Hillview Road, who is listed on the resolution
as owing funds to the City, asked if stop box repair was included
for certification on the property taxes. Ms. Huro stated that
NSP damaged the stop box on her property and, therefore, she shouldn't
have to pay for the repair nor should it be certified against her
taxes.
A general discussion evolved between the Council and Ms. Huro
regarding the situation with the stop box located on her property.
Mayor Linke stated that the City could only try to get payment from
the homeowner and the homeowner would have to deal with NSP.
Councilmember Rickaby asked what a stop box was.
Ric Minetor, Director of Public Works/City Engineer, explained
• what a stop box was.
Councilmember Rickaby wanted to know how the City finds out when
the stop boxes are damaged.
Minetor explained that water meter readers discover the problem, an
inspector could find it broken, and if the City has to shut off the
water for that property the problem would be discovered.
Councilmember Wuori asked when the certification had to be done.
Orduno responded that the City had two weeks to forward the
certification to the County.
Councilmember Wuori asked if two weeks was enough time to look into
the situation regarding this property.
Orduno offered that the Council could adopt the resolution contingent
upon this particular item. Orduno stated that this appeared to be
a civil matter between the homeowner and NSP.
Councilmember Wuori stated that she was hearing inequities regarding
the situation and would like more . information.
Orduno stated that the resolution could be passed as is and, if for any
reason the situation would be change regarding the above referenced
• property the resolution could be amended to reflect the change before
it was delivered to the County.
Mounds View City Council Page Fo
ii
Regular Meeting November 9, 1
Orduno offered to give Ms. Huro a name of a representative of NSP
that could possibly offer some help in this situation.
Mayor Linke closed the public hearing at 7:21 p.m.
MOTION/SECOND: Wuori/Blanchard to Adopt Resolution No. 4300
Levying a Tax for Delinquent Utility Bill, Tree Removal and
Miscellaneous Charges Over A One Year Period as Amended by
Removing Andrew Kociscak' From the List
VOTE: 4 ayes 0 nays Motion Carried
CONSENT AGENDA:
Samantha Orduno, City Administrator, read the Consent Agenda.
Mayor Linke asked if there were any items the Council desired removed. No
items were removed.
MOTION/SECOND: Rickaby/Wuori to adopt the Consent Agenda as
presented.
VOTE: 4 ayes 0 nays Motion Carried •
COUNCIL BUSINESS:
A. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff
Report No. 92-411C regarding a minor subdivision request by Dale
Halgren, 8419 Groveland Road. Minetor stated that this subdivision
request was found to be in conformance with all requirements of Chapter
42, "Subdivision Regulations" of the Mounds View Municipal Code.
Minetor presented Resolution No. 4301 Approving a Minor Subdivision
for Dale Halgren, 8419 Groveland Road, for the Council's consideration.
MOTION/SECOND: Blanchard/Rickaby to Adopt Resolution No. 4301
Approving a Minor Subdivision for Dale Halgren, 8419 Groveland Road
VOTE: 4 ayes 0 nays Motion Carried
B. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff
Report No. 92-412C regarding application for appointment to the
Environmental Quality Task Force. Mayor Linke asked that this item be
tabled until the Council Meeting scheduled for November 23, 1992.
Council has directed staff to forward information regarding the
existence and meeting schedule for the Environmental Quality Task Force
and should have the information by the meeting of November 23.
MOTION/SECOND: Linke/Wuori to Table the Consideration of Applicatio
il
for Appointment to the Environmental Quality Task Force until the
November 23, 1992 Council Meeting
Mounds View City Council Page Five
•gular Meeting November 9, 1992
VOTE: 4 ayes 0 nays Motion Carried
C. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff
Report No. 92-413C Regarding the Water Filtration Equipment. Minetor
reported that staff has reviewed the bids, specifications and estimated
installation costs for the remodeling of water filtration plant #2 and
plant #3 . At the present time, staff is reviewing the available funds
for this project. There does not appear to be sufficient funds to
complete the project as proposed. Therefore, staff recommended
rescheduling of the award of the bid for filtration equipment to the
November 23, 1992 Council Meeting in order to give staff time to
bring forth some options for the filtration plants to the Council.
MOTION/SECOND: Wuori/Blanchard to Table the Award of the Bid
for Filtration Equipment to the November 23, 1992 Council Meeting
VOTE: 4 ayes 0 nays Motion Carried
D. Ric Minetor, Director of Public Works/City Engineer, reviewed
Staff Report No. 92-414C regarding Revisions to Chapters 59 and
60 of the Municipal Code - Building Permits and Fees and Building
Code and License Fees. Minetor explained that staff's belief is
• that any work involving structural framework of a building should
require a permit (Ordinance No. 520) . Ordinance No. 521 has been'
prepared to conform with State Statutes and to clarify the types
of work requiring a license from the City.
A general discussion evolved regarding what is considered altering
the structural integrity of a building.
MOTION/SECOND: Wuori/Blanchard to Waive the actual reading and
introduce Ordinance Nos. 520 and 521 Revising Chapters 59. and 60,
respectively, entitled, "Building Permits and Fees" and "Building Code
and License Fees"
VOTE: 4 ayes 0 nays Motion Carried
REPORTS:
Councilmember Rickaby: No report.
Councilmember Blanchard: No report.
Councilmember Wuori: No report
Report of Mayor:
4. Mayor Linke stated that he was selling tickets for the Mounds View
Lion's Club to a Pasta Dinner to be held on November 12 from 5:00 p.m.
to 8:00 p.m. at Donatelle's Supper Club.
Mounds View City Council Page Si
i,
Regular Meeting November 9, 19
2 . Mayor Linke thanked everyone involved with the General/Municipal
election held on Tuesday, November 3rd. Linke stated that a superb
job had been done.
Report of Administrator:
Samantha Orduno extended a special thank you to the members of the Public
Works Department in their efficiency in moving and setting up of the
election equipment at election headquarters.
Orduno extended a special recognition for Michele Severson, Deputy Clerk of
the City, for a job well done in conducting the General/Municipal Election.
Orduno thanked Tim Ramacher and Dave Brick for helping move the voters
through the election process and rerouting of the crowd for a more efficient
traffic flow at election headquarters.
Orduno complimented the election judges at the efficient, phenomenal job
they performed at the polls on election day. Orduno commended the judges
for their professional and pleasant attitudes in dealing with the many
voters at the polls during the election.
Orduno also extended a thank you to the City Hall staff for the efficient 40
handling of the many, phone calls that were taken with regards to the
election on November 3rd.
Orduno gave special mention of appreciation to Barb Haake, Jerry Skelly and
Joel Sheldon who were broadcasting the election returns live on the Cable
Channel. They waited to announce the election returns until 3:00 a.m.
Orduno announced that there will be a meeting of the judges with herself and
Michele Severson to brainstorm the election -- what went right, what needs
to change, new ideas on the 17th of November.
The election judges registered 82 .5 new voters per hour for a total of 1,084
new registered voters on election day. 76% of the eligible voters in the
City of Mounds View came to the polls to vote.
Mayor Linke stated that Minnesota has been known nationally for its high
percent of voter turnout at the polls and Mounds View falls in as a high
voting community within the state.
Reports of Staff:
Ric Minetor, Director of Public Works/City Engineer, reported that there had
been a large water main break on Friday, November 6. Barb Benesch, Audrey
Almendinger, Jim Hess and Tim Cruikshank did an excellent job of handling
the dozens of phone calls and getting the correct information to the people
mh
regarding this water main break. Wally Mortenson, Larry Decheine, Tim
Pittman, Bill Hanson and Mike Ulrich also deserve recognition for an
ounds View City Council Page Seven
gular Meeting November 9, 1992
excellent job of getting the break repaired. These public works individuals
worked from 3 :30 p.m. until Midnight restoring service to many of the
residents in the community.
Mayor Linke extended a sincere thank you to all who were involved with the
water main break for their dedication to the City.
There being no further business before the Council, Mayor Linke adjourned
the meeting at 7:38 p.m.
Respectfully submitted,
•
xieta,A4 /
Mic ele Severson
Recording Secretary
•
I
APPR OVED
•
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Canvassing Board Meeting
November 4, 1992
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
CALL TO ORDER
111/1. e Mounds View City Council was called to order by Mayor Linke at 6: 01 p.m.
on Wednesday, November 4, 1992 .
MEMBERS PRESENT: Councilmembers Quick, Blanchard, Wuori, Rickaby
and Mayor Linke.
ALSO PRESENT: Samantha Orduno, City Administrator
MOTION/SECOND: Quick/Blanchard to adopt Resolution No. 4299
Canvassing Election Results of the November 3, 1992 General
Election
VOTE: 5 ayes 0 nays Motion Carried
There being no further business before the Council, Mayor Linke adjourned
the meeting at 6:03 p.m.
Res• ully submitted,
Sama a Orduno
411 Administrator
Agenda Section: 5.A
cum REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-415C
STAFF REPORT Report Date: 11-19-92
EN Council Action:
Special Order of Business
• CITY COUNCIL MEETING DATE November 23, 1992 • Public Hearings
O Consent Agenda
O Council Business
Item Description: Resolution No. 4303 Mounds View Resident APpreciation Award to David Moon
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Several months ago, Dan Moon, a new Mounds View resident called me to
advise me that the City could save a substantial amount of money in
printing costs by using a one color logo on all its printed material. Mr.
Moon's suggestion was followed up and it was learned that approximately
$300-500/year could be saved by implementing Mr. Moon's suggestion without
compromising the visual attractiveness of the City's new logo.
After learning of the cost savings that could be realized from such a
suggestion, it was the desire of the Council to publicly commend Mr. Moon
•for his initiative and interest by presenting him with the first of what
is hoped to be a continuing award program - the Resident Appreciation
Award.
Mr. Moon will be present Monday night to accept his award.
•
Samantha Orduno, City Admin. tra or
•
RECOMEMNDAILO2L
Item 52
•
RESOLUTION NO. 4304
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
PRESENTATION OF MOUNDS VIEW RECOGNITION AWARD TO
IRONDALE HIGH SCHOOL STUDENT PREMAL SHAH
WHEREAS, The Mounds View City Council recognizes the
value of youth leadership in our community; and
WHEREAS, Premal Shah , a junior at IrondaleHigh School
and resident of Mounds View, is a leader : in various
organizations ; and
WHEREAS, some of these organizations include Student
Council, Red Cross , Honor Society, Speech , the
Governor ' s Planning Committee , and National Youth
111 Leadership Council ; and
WHEREAS, Mr . Shah has been an outstanding student and
a model example to his peers .
NOW, THEREFORE, BE IT RESOLVED, that Premal Shah be
recognized and honored for his exemplary leadership and
dedication to community service .
Presented on this 23rd day of November, 1992 .
(SEAL)
Jerry Linke, Mayor
(ATTEST)
Samantha Orduno , City Administrator
TO: MAYOR AND CITY COUNCIL
FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR
DATE: NOVEMBER 9, 1992
RE: INDEX FOR WEEK OF NOVEMBER 9, 1992 CITY
COUNCIL REGULAR MEETING
MEETINGS SCHEDULED FOR THE WEEK OF NOVEMBER 9. 1992
. Monday, November 9, 1992, City Council Regular
Meeting
ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET
. This Is It!
. Agenda
. Unapproved Minutes, October 13
. Unapproved Minutes, October 26
. Unapproved Minutes, November 4
******************
ADMINISTRATOR'S SCHEDULE
(Please note that this schedule is subject to change as
meetings are scheduled, rescheduled or canceled. At any time
Audrey, Michele, or Tim C. will have my most current schedule
and a number where I can be reached at all times.)
Monday. November 9
7:00 p.m. Council Meeting
Tuesday, November 10
9:00 a.m. Staff Meeting
MAYOR AND CITY COUNCIL
NOVEMBER 9, 1992
PAGE TWO
Wednesday, November 11
VETERAN'S DAY HOLIDAY
Thursday, November 12
9:00 a.m. TUG - Golden Valley
Friday, November 13
Agenda Section: 7, 7:05 p.m.
owns lor
REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-410C
EN
STAFF REPORT rt Date:
coup Action: 1 I—5-92
❑ Special Order of Business
CITY COUNCIL MEETING DATE November 9, 1992 ig Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: ADOPT RESOLUTION N O. 4300 LEVYING A TAX FOR DELINQUENT
UTILITY BILL, TREE REMOVAL AND MISCELLANEOUS CHARGES OVER A ONE YEAR PERIOD
Administrator's Review/Recommendation: J - A , p#,76•-)
- No comments to supplement this report.
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
UMMARY;
A hearing has been set for 7: 05 p.m. to consider certification of
delinquent utility bills, tree removal and miscellaneous charges to
Ramsey County for collection with 1993 proprety taxes. Letters were
sent to those customers advising of the hearing. Since the letters
were mailed a number of the accounts were paid in full. Those
remaining may be certified pursuant to the City's collection policy.
Resolution No. 4300 is attached for your review.
x-3-1
Donald Brager, Fina a Director
RECOMMENDATION:
Adopt Resolution 4300, A Resolution Levying a Tax for Delinquent
Utility Bill, Tree Removal and Miscellaneous Charges Over A One Year
Period
RESOLUTION NO. 4300
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
City Council of the City of Mounds View, Minnesota, was held at
the City Hall on the 9th day of November, 1992 , with the
following members present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
RESOLUTION LEVYING A TAX FOR DELINQUENT
UTILITY BILL, TREE REMOVAL AND MISCELLANEOUS CHARGES
OVER A ONE YEAR PERIOD
WHEREAS, the City Council has reviewed all properties on
which there are delinquent utility bill, tree removal and
miscellaneous charges; and
WHEREAS, it has been determined each affected property is
responsible for each charge the owner has incurred;
NOW, THEREFORE BE IT RESOLVED that the City Council of the
City of Mounds View hereby authorizes and directs the City Clerk
to certify to the Auditor of Ramsey County the attached list of
delinquent utility bill, tree removal and miscellaneous charges,
said list made a part herein, for certification against the tax
levy of said property owners for the year 1992, collectible in
1993, and which listing includes an administrative fee of five
percent (5%) . Interest shall be figured at the rate of eight
percent (8%) on the total amount for one year. Total amount to
be certified: $3 , 108.72 .
The motion for the adoption of the above resolution was duly
seconded by Member and upon a vote being taken, Ayes
Nays, said resolution was declared duly passed and adopted this
9th day of November, 1992 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
The following list is the delinquent accounts which should be
considered for certification on the property taxes for 1993 :
UTILITY BILLS
Donald Harrison
7069 Pleasant View Dirve $ 156.20
Duane Duke
2435 Clearview Avenue $ 368 . 64
Brad Gullickson
8461 Spring Lake Road $ 108 . 38
Thomas Jellings
7581 Pleasant View Drive $ 156.20
Frank Huelskamp & Peter Veldman
2430 Anthony Street $ 20. 32
South St. Paul, MN 55075
TOTAL $ 809 .74
TREE REMOVAL
Shirley Johnson
7891 Sunnyside Road $ 187 .74
James Sacco
8394 Spring Lake Road $ 230.42
A. Johanneson
7900 Woodlawn Drive $ 453 . 60
TOTAL $ 871.76
MISCELLANEOUS
Steve Huro
2146 Hillview Road Repair stop box $ 735. 00
Andrew Kociscak
Laport & Red Oak Drive Lot Maint. $ 265.74
Glenn Thorpe
Edgewood & Woodlawn Lot Maint. $ 426. 48
TOTAL $ 1, 427 .22
RESOLUTION N0. 4302
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
4111 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:
36678 through 36764 in the amount of $ 111,148.80
37870 through 37892 in the amount of $ 87,449.06
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 198,597.86
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 11/10/92 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
)GE ' 1 ACCOUNTS PAYABLE CHECK REGISTER
'-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUC
5105 SS, IONE 36478 11/10/92 11/10/92 13.50 13.T.
ACCOUNT NUMBER- 250-3500-352107 AMT- 13.50 DESC-REFUND
VENDOR TOTAL 13.50 13.T.
5222 RACH, RENEE 36679 11/10/92 11/10/92 59.73 59.7
ACCOUNT NUMBER- 250-4351-160002 AMT- 59.73 DESC-CRAFT SUPPLIES
36679 11/10/92 11/10/92 30.55 30.5
ACCOUNT NUMBER- 250-4351-160002 AMT- 30.55 DESC-REIMBURSMENT FOR SUPPLIES
VENDOR TOTAL 90.28 90.'
1111 kWILINSK:I, MIKE 3.6680 11/10/92 11/10/92 50.00 50.0
ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-CLEANED SECRETARY'S COMPUTER
VENDOR TOTAL 50.00 50.(
1112 LAVANWAY, JASON 36681 11/10/92 11/10/920.00 20.0
ACCOUNT NUMBER- 250-:3500-351002 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 20.00 20.0
1113 MAURO, LAURA 36682 11/10/92 11/10/92 20.00 -'0.0
ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 20.00 20.5
1114 SCOTLAND GREEN APARTM* 36683 11/10/92 11/10/92 9475.00 9475.0
ACCOUNT NUMBER- 499-4121-705000 AMT- 9475.00 DESC-EASEMENTS - SCOTLAND GREEN APT
VENDOR TOTAL 9475.00 9475.(
111w AST, PHILLIP 36484 11/10/92 10/26/92 50.00 50.C.
ACCOUNT NUMBER- 250-4351-020024 AMT- 50.00 DESC-SOCCER REFEREE
VENDOR TOTAL 50.00 50.5_
1116 CALKINS, LOUIS 366685 11/10/92 11/10/92 40.00 40.0
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5092 LONGVIEW DRIVE
VENDOR TOTAL 40.00 40.0
1117 MAUNU, VERN 36684 11/10/92 11/10/92 40.00 40.(
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2701 ARDAN AVENUE
VENDOR TOTAL 40.00 40.(
1118 MCKAY, ROGER 36687 11/10/92 11/10/92 40.00 40.5:
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8300 PLEASANT VIEW DR
VENDOR TOTAL 40.00 40.(
1119 MONTA I N, NORMAN 36688 11/10/92 11/10/92 30.00 30.(
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 8006 SUNNYSIDE ROAD
VENDOR TOTAL 30.00 30.(
1120 PERRY, GENE 36689 11/10/92 11/10/92 90.00 90.(
ACCOUNT NUMBER- 700-4121-90-1000 AMT- 90.00 DESC-REFUND - 7634 WOODLAWN DRIVE
VENDOR TOTAL 90.00 90.5
AGE . 2 ACCOUNTS PAYABLE CHECK REGISTER
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHE.
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU)
112 LLARD, KEVIN 36690 11/10/92 11/10/92 40.00 40.+
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8044 SUNNYSIDE ROAD
VENDOR TOTAL 40.00 40.(
1122 ROMAN, MARK :34491 11/10/92 11/10/92 40.00 40.`
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2459 SHERWOOD ROAD
VENDOR TOTAL 40.00 40.f"
1123 ROSENBUSH, ROBERT 3669211/10/92 11/10/92 30.00 :30.'
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 5065 RAINBOW LANE
VENDOR TOTAL 30.0030.f-
7100 JORDAHL, JOHN 36693 11/10/92 11/10/92 20.00 20.
ACCOUNT NUMBER- 250-3500-:_5100' AMT- 0.00 DESC-REFUND
VENDOR TOTAL 20.000.
7111 LEMIEUX, LAURIE 36494 11/10/92 11/10/92 50.00 50
ACCOUNT NUMBER- 250-3500-:351011 AMT- 50.00 DESC-REFUND
VENDOR TOTAL 50.00 50.(
8206 HICKS, LYNNE 34495 11/10/92 11/10/92 10.00 10.,
ACCOUNT NUMBER- 250-3500-35100' AMT- 10.00 DESC-REFUND
VENDOR TOTAL 10.00 10..
5102 UNNINGHAM, DOROTHY :34494 11/10/92 11/10/9223.00 - .`
:OUNT NUMBER- 250-3500-352107 AMT- 3.00 DESC-REFUND
VENDOR TOTAL 2 3.00 ''3.'
0050 -AEC - ENGINEERS tc DES* :34697 11/10/92 5592 10/14/92 4970.70 4970.-
ACCOUNT
970.ACCOUNT NUMBER- 680-4120-30300.0 AMT- 4970.70 DESC-COATING INSPECTION 500 MG EWT
VENDOR TOTAL 4.970.70 4970...
0060 AEI ELECTRONIC PARTS 36698 11/10/92 096787-0 10/22/9' 298.20 298.:
ACCOUNT NUMBER- 680-4120-703000 AMT- 298.20 DESC-DIRECT BURIAL CABLE
VENDOR TOTAL 298.20 2981.=
5123 AMERICAN OFFICE PRODU* 36499 11/10/92 259215 10/23/92 115.40 115.-
ACCOUNT NUMBER- 700-4121-160000 AMT- 115.40 DESC-STATIC MAT & MISC SUPPLIES
36499 11/10/92 259' 38 10/23/92 1895.70 - 1895.
'.
ACCOUNT NUMBER- 100-4190-703000 AMT- 18.95.70 DESC-FOUR 4-DRAWER LATERAL FILES
VENDOR TOTAL 2011.10 2011.
5185 AMERICAN SEMI PARTS &* 36700 11/10/92 58 951 10/14/92 6.03 ! ,
ACCOUNT NUMBER- 730-4121-123000 AMT- 6.03 DESC-7 WAY SPLIT 2-HOLE
VENDOR TOTAL 6.03 6.
5219 AMERICANNA INN & CONF* 34701 11/10/92 10/29/92 41.28 61.
ACCOUNT NUMBER- 100-4200-363000 AMT- 61.28 DESC-CONF/BRICK & NELSON
VENDOR TOTAL 61.28 41.
4110
;GE ':3 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF.
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1
522 ERIDATA 36702 11/10/92 29492 10/15/92 100.00 100.E
ACCOUNT NUMBER- 700-4121-303000 AMT- 100.00 DESC-DISASSEMBLE & CLEAN COMPUTERS
VENDOR TOTAL 100.00 100.{
5285 EARL F ANDERSEN & ASS* 3670:3 11/10/92 00119083 09/30/92 258.54 253.
ACCOUNT NUMBER- 100-4270-126000 AMT- 258.56 DESC-STREET SIGNS "ADVISORY SPEED"
36703 11/10/92 00119083 10/22/92 156.20- 121.2
ACCOUNT NUMBER- 100-42�0-124000 AMT- 124.20- DESC-RETURNED STREET SIGNS
VENDOR TOTAL 132. 6 13' .:T
5900 APACHE HOSE & BELTING* 34704 11/10/92 259611 10/19/92 40.45 60.4
ACCOUNT NUMBER- 700-4121-123000 AMT- 60.45 DESC-MISC FARTS
VENDOR TOTAL 40.45 60.j -
520 AUTOCON INDUSTRIES, I* 36705 11/10/92 223858-00 10/26/92 4610.00 4610.(
ACCOUNT NUMBER- 680-4120-70:3000 AMT- 4110.00 DESC-SCADA UPDATE & MODIFICATION
VENDOR TOTAL 4610.00 4610.
)100 BUSINESS RECORDS CORP* 36706 11/10/92 0807500 10/13/92 : 5.15 35.
ACCOUNT NUMBER- 100-4140-160000 AMT- 35.15 DESC-"I VOTED" STICKERS
VENDOR TOTAL 35.15 35.
)411 BACON ELECTRIC 36707 11/10/92 0018527-IN 09/30/92 24.004.'
ACCOUNT NUMBER- 100-4270-324000 AMT- 24.00 DESC-LIGHT AT PLSTVW CT & SPR LK RD
36707 11/10/92 001824-IN 09/30/92 1050.60 1050.:
WOUNT NUMBER- - 100-4360-.321000 AMT- 10.50.60 DESC-GRNFLD PK-TENNIS COURT LIGHTS
VENDOR TOTAL 1074.40 1074.
2005 BE I SSWENGER'S 36708 11/10/92 34A 10/19/92 5.74 ...1. .
ACCOUNT NUMBER- 100-4270-160000 AMT- 5.74 - DESC-2 QT GALV FUNNEL
36708 11/10/92 11.3A 10/19/92 33.77 :3:3.-
ACCOUNT NUMBER- 700-4121-123000 AMT- 33.77 DESC-ELEC SUPPLIES-HYDRANT PARTS
VENDOR TOTAL 39.51 37.
:020 BENESCH, BARBARA 36709 11/10/92 11/10/92 3.64 :3.:
ACCOUNT NUMBER- 100-4130-380000 AMT- 3.44 DESC-MILEAGE
VENDOR TOTAL 3.64 '7.
:050 BEST BUY CO. , INC. 34710 11/10/92 018 982 00 0 10/27/92 132.85 132.`
ACCOUNT NUMBER- 100-4200-160000 AMT- 132.85 DESC-7 - SPECTRA
VENDOR TOTAL 132.85 132.
.•750 BRAD RAGAN INC 36711 11/10/92 044115 10/20/92 - u588.60 588.
ACCOUNT NUMBER- 100-4260-122000 AMT- 588.60 DESC-10 SNOW TIRES
VENDOR TOTAL 588.60 588.
=�75 BRICK, DAVID 66712 11/10/92 11/10/92 78.09 78.{
ACCOUNT NUMBER- 100-4200-363000 AMT- 78.09 DESC-MILEAGE AND MEALS
VENDOR TOTAL • 78.09 78.
AGE 4 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUP•
003 LLULAR ONE 36713 11/10/92 10/21/92 35.54 35,
ACCOUNT NUMBER- 730-4121-303000 AMT- 35.54 DESC-AIRTIME
36713 11/10/92 10/21/92 69.25 69.2
ACCOUNT NUMBER- 100-4200-310000 AMT- 69.25 DESC-AIRTIME
VENDOR TOTAL 104.79 104.7
5000 COAST TO COAST 36714 11/10/92 02433 10/27/92 25.99 25.9
ACCOUNT NUMBER- 100-4360-160000 AMT- 25.99 DESC-ANTI-FREEZE/SILVERVIEW SHELTER
36714 11/10/92 02396 10/23/92 11.08 11.(
ACCOUNT NUMBER- 100-4260-122000 AMT- 11.08 DESC-KEYS & KEYRINGS FOR NEW CARS
36714 11/10/92 02358 10/19/92 5.94 5.c
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.94 DESC-OIL
36714 11/10/92 02372 10/21/92 10.14 10.1
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.07 DESC-3 - PR OF GLOVES
ACCOUNT NUMBER- 100-4270-160000 AMT- 5.07 DESC-3 - PR OF GLOVES
VENDOR TOTAL 53.15 53.1
5822 COMMUNICATIONS CENTER 36715 11/10/9.2 090507 10/22/9 595.20 595.'.
ACCOUNT NUMBER- 100-4260-703000 AMT- 595.20 DESC-RADIO FOR BLDG INSP CAR
VENDOR TOTAL 595.20 595.'
4025 COTTENS INC 36716 11/10/92 113172 10/22/92 7.58 7..
ACCOUNT NUMBER- 100-4260-122000 AMT- 7.58 DESC-BRAKE LINES
VENDOR TOTAL 7.58 7.
750RT I S 1000 INC. 36717 11/10/Q2 748201 01 10/29/92 456.52 456.t
COUNT NUMBER- 100-4150-343000 AMT- 456.52 DESC-3:300-PAYROLL CHECKS
VENDOR TOTAL 456.52 456.E
p700 CY'S MENS WEAR 36718 11/10/92 55451 09/30/92 142.70 142.-
ACCOUNT NUMBER- 100-4200-240000 AMT- 142.70 DESC-JACKET FOR R. S. BERG
VENDOR TOTAL 142.70 142.7
)058 DCT SYSTEMS GROUP 36719 11/10/92 57507 10/16/92 84.26 84.2
ACCOUNT NUMBER- 100-4180-160000 AMT- 84.26 DESC-TONER CARTRIDGE
VENDOR TOTAL 84.26 84.1_
)800 DAY-TIMERS, INC. 36720 11/10/92 8421932-0001 10/22/992 22.18 22-.1
ACCOUNT NUMBER- 100-4180-160000 RMT- 22. 18 DESC-DAY TIMER REFILL
VENDOR TOTAL 22.18 22.1
7/075 EVERGREEN LAND SERVIC* 36721 11/10/92 32 10/16/92 1204.89 1204,E
ACCOUNT NUMBER- 499-4121-303000 AMT- 1204.89 DESC-CONSULTANT'S SERVICE
VENDOR TOTAL 1204.89 1204.E
2000 FEED-RITE CONTROLS IN* 36722 11/10/92 2291 10/13/92 1252.12 1252.1
ACCOUNT NUMBER- 700-4121-160000 AMT- 1252.12 DESC-CHEMICALS
VENDOR TOTAL 1252.12 1252.1
3431 FAIRCON SERVICE 36723 11/10/92 108352 10/22/92 1.3.00 133.0
aGE '5 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF=
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUC
•OUNT NUMBER- 100-4190-511000 AMT- 133.00 DESC-REPAIR BOILER
VENDOR TOTAL 133.00 133.(
)040 G E CAPITAL CORPORATI* 36724 11/10/92 11795994 10/18/92 69.64 69.r
ACCOUNT NUMBER- 730-4121-303000 AMT- 69.64 DESC-LEASE PAYMENT - COPIER
VENDOR TOTAL 69.64 69.6
)545 GALLAGHERS SERVICE IN* :36725 11/10/92 11/10/92 91.22 91.
ACCOUNT NUMBER- 255-4121-353000 AMT- 91.22 DESC-REFUSE COLLECTION
VENDOR TOTAL 91.22 91.:
5855 GOPHER BEARING COMF'AN* 36726 11/10/92 112890740 10/16/92 131.49 131.41
ACCOUNT-NUMBER- -100-4260-123000 AMT- 131.49 DESC-2 FLANGE BRG & SPROCKET
VENDOR TOTAL 131.49 131.=1
5940 GOVERNMENT TRAINING 6* 36727 11/10/92 11/10/92 50.00 50.`-
ACCOUNT NUMBER- 100-4180-363000 AMT- 50.00 DESC-CONF & TRADSHOW-MINETOR
VENDOR TOTAL 50.00 50.(_
5755 W W GRAINGER INC 36728 11/10/92 497-890602-4 10/16/92 120.35 120.:
ACCOUNT NUMBER- 700-4121-160000 AMT- 120.35 DESC-UTILITY PUMP 12VDC
36725 11/10/92 497-892359-9 10/22/9' 90.10 90.:
ACCOUNT NUMBER- 100-4270-160000 AMT- 90.10 DESC-PAINT
VENDOR TOTAL 210.45 210.L
)101CH COMPANY 36729 11/10/92 1'2 6885 10/12/92 1952.79 195 .;
COUNT NUMBER- 650-4120-703000 AMT- 1952.79 DESC-SPECTROPHOTOMETER
VENDOR TOTAL 1952.79 1952.-
0595 HARBOR FREIGHT TOOLS 36730 11/10/92 0424457 10/15/92 37.06 37.x:
ACCOUNT NUMBER- 700-4121-160000 AMT- 37.06 DESC-2 - AIR HOSES
VENDOR TOTAL 37.06 37.x-
7000 HYDRAULIC SPECIALTY C* 36731 11/10/92 132011 10/16/92 8.40 3•r
ACCOUNT NUMBER- 100-4260-123000 AMT- 8.40 DESC-COUPLING AND 2 HOSES
VENDOR TOTAL 8.40 0Q.
0245 LMC I T 36732 11/10/92 11/10/92 144.58 144.
ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-NOVEMBER MEDICAL INS PREMIUM
VENDOR TOTAL 144.58 144.`
0605 LARSCO, INC 36733 11/10/92 10/27/92 239.45 239.4;
ACCOUNT NUMBER- 650-4120-303000 AMT- 239.45 DESC-PROGRAM CHANGE PLC CONTROL PNL
VENDOR TOTAL 239.45 � 39.
1870 LEAGUE OF MINNESOTA C* 36734 11/10/92 11/10/92 120.00 120.(
ACCOUNT NUMBER- 100-4120-363000 RMT- 120.00 DESC-POLICY ADOPTN-BRGR,ORDN,CRKSHK
VENDOR TOTAL 120.00 120.1.
,3545 LILLIE SUBURBAN NEWSP* :36735 11/10/92 61070 10/29/92 504.71 504.:
,GE ' 6 ACCOUNTS PAYABLE CHECK: REGISTER
'-C10-01 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI'
•OUNT NUMBER- 100-4140-341000 AMT- 1.06 DESC-PUB. NOT.-ACCURACY TEST
ACCOUNT NUMBER- 100-4100-341000 AMT- 495.65 DESC-ORDINANCE PUBLICATIONS
VENDOR TOTAL 504.71 504.7
320 MTI DISTRIBUTING CO 36736 11/10/92 302043 10/15/92 127.48 127.L
ACCOUNT NUMBER- 255-4121-121000 AMT- 127.48 DESC-6 SPRINKLER HEADS
36736 11/10/92 302498 10/21/92 39.95 39.9
ACCOUNT NUMBER- 730-411-160000 AMT- 39.95 DESC-MISC PARTS
VENDOR TOTAL 167.43 167.4
)380 MADSEN-JOHNSON CORPOR* 36737 11/10/92 10/13/92 11576.67 11576.x_
ACCOUNT NUMBER- 480-4120-705000 AMT- 11576.47 DESC-M V WTP #1 - PAYMENT #1'
VENDOR TOTAL 11574.67 11576.1
)600 MANTEK 34738 11/10/92 30-90062 10/13/92 206.63 206.1
ACCOUNT NUMBER- 100-4260-160000 AMT- 51.65 DESC-M/M FIX ALL & AIR FRESHENER
ACCOUNT NUMBER- 100-4270-160000 AMT- 51.46 DESC-M/M FIX ALL & AIR FRESHENER
ACCOUNT NUMBER- 700-4121-160000 AMT- 51.66 DESC-M/M FIX ALL & AIR FRESHENER
ACCOUNT NUMBER- 730-4121-160000 AMT- 51.46 DESC-M/M FIX ALL & AIR FRESHENER .
VENDOR TOTAL 206.43 206.6
)750 MASYS CORPORATION =6739 11/10/92 4985 10/30/92 724.20 724.:
ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-MAINTENANCE & SOFTWARE LEASE
VENDOR TOTAL 724.20 724.
341CHNA, PATRICIA 34740 11/10/92 11/10/92 49.60 49.8
COUNT NUMBER- 100-4200-343000 AMT- 49.40 DESC-MILEAGE & LUNCHES
VENDOR TOTAL 49.60 49.1.
3429 MIDWAY FORD COMPANY 34741 11/10/92 2884 10/19/92 8400.00 8400.1
ACCOUNT NUMBER- 100-4240-704000 AMT- 8400.00 DESC-1999 MERCURY TOPAZ
36741 11/10/92 2883 10/14/92 8400.00 8400.0
ACCOUNT NUMBER- 100-4260-704000 AMT- 8400.00 DESC-1992 FORD TEMPO
VENDOR TOTAL 14800.00 16800.0
3425 NORTH CENTRAL ELEVATO* 36742 11/10/92 12484 10/23/92 45.10 45.1
ACCOUNT NUMBER- 100-4190-511000 AMT- 45.10 DESC-OCTOBER SERVICE
VENDOR TOTAL 45.10 45.1
1200 NORTHERN STATES POWER* 36743 11/10/92 11/10/92 56.95 56.'
ACCOUNT NUMBER- 255-4121-321000 AMT- 24.06 DESC-1699-79TH AVE NE (BEACH HOUSE)
ACCOUNT NUMBER- 255-4121-321000 AMT- 12.12 DESC-7840 PLEASANT VIEW DRIVE
ACCOUNT NUMBER- 700-4121-321000 AMT- 20.77 DESC-4901 HWY 8 - TANK #2
VENDOR TOTAL 54.95 56.'.
1201 NORTHERN STATES POWER 36744 11/10/92 11/10/92 3398.20 3398.2
ACCOUNT NUMBER- 770-4121-324000 AMT- 3:398.20 DESC-STREET LIGHTING - OCOTBER
VENDOR TOTAL 3398.20 3398.:
7500 NYSTROM PUBLISHING CO* 34745 11/10/92 10587 10/21/92 1349.00 1369.(
0
;GE 7 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU
IDOUNT NUMBER- 100-4350-343000 AMT- 684.50 DESC-NOV/DEC NEWSLETTER
ACCOUNT NUMBER- 100-4190-343000 AMT- 684.50 DESC-NOV/DEC NEWSLETTER
36745 11/10/92 10584 10/21/92 654.88 654.L
ACCOUNT NUMBER- 100-4350-330000 AMT- 327.44 DESC-NOV/DEC NEWSLETTER POSTAGE
ACCOUNT NUMBER- 100-4190-330000 AMT- 327.44 DESC-NOV/DEC NEWSLETTER POSTAGE
VENDOR TOTAL 2023.88 2023.::
}580 PAPER PRODUCTS PLUS 36746 11/10/92 18950 10/21/92 15.45 15.-
ACCOUNT NUMBER- 250-4351-160002 AMT- 1.60 DESC-1 BOX - GLOVES
ACCOUNT NUMBER- 100-3912-000000 AMT- 13.85 DESC-1 CASE - POPCORN BAGS
VENDOR TOTAL 15.45 15.4
}700 PARTSPLUS 36747 11/10/92 2-279682 10/21/92 25.16 25.1
ACCOUNT NUMBER- 100-4260-122000 AMT- 25.16 DESC-FREEZE PL HTR
36747 11/10/92 2-280088 10/22/92 25.16 25.�
ACCOUNT NUMBER- 100-4260-122000 AMT- 25.16 DESC-FREEZE PL HTR
36747 11/10/92 2-280185 10/23/92 25.16- 25.��
ACCOUNT NUMBER- 100-4260-122000 AMT- 25.16- DESC-FREEZE PL HTR RETURNED
VENDOR TOTAL 25.16 25.1
3766 PITNEY BOWES 36748 11/10/92 8407165-OT92 10y14/92 547.00 547.,
ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-4TH QTR LEASE PAYMENT
VENDOR TOTAL 547.00 547.(
5900 AR CHEVROLET & MAZ* 36749 11/10/92 13359 10/27/92 99.22 99.�
IiiNUMBER- 100-4260-122000 AMT- 99.22 DESC-2 ARM ITS
���� ' 36749 11/1O/92 13241 10/26/92 16.97 16.-
ACCOUNT NUMBER- 100-4260-122000 AMT- 16.97 DESC-HTR PKG
VENDOR TOTAL 116.19 116.
)110 R & H PAINTING, INC 36750 11/10/92 2589 10/22/92 2160.00 2160.'
ACCOUNT NUMBER- 680-4120-705000 AMT- 2160.00 DESC-PAINT WALLS IN WTP #1
VENDOR TOTAL 2160.00 2160.{
)425 RADIO SHACK ACCTS REC* 36751 11/10/92 158821 10/20/92 25.59 25.�
ACCOUNT NUMBER- 700-4121-160000 AMT- 25.59 DESC-MOD DUP JACK/ADPTR/6' MNTR CBL
VENDOR TOTAL 25.59 25.�
}860 RAMSEY COUNTY TREASUR* 36752 11/10/92 BO1836 47101 08/18/92 30036.00 30036..
ACCOUNT NUMBER- 420-4121-705000 AMT- 13786.44 DESC-RECONSTRUCTION OF CTY RD J
ACCOUNT NUMBER- 100-4270-705000 AMT- 16249.56 DESC-RECONSTRUCTION OF CTY RD J
36752 11/10/92 C03316 57401 10112/92 20.35 20.�
ACCOUNT NUMBER- 100-4130-303000 AMT- 20.35 DESC-DATA PROCESSING SERVICE
36752 11/10/92 B01948 47101 10/27/92 2947.68 2947.,
ACCOUNT NUMBER- 100-4270-705000 AMT- 2947.68 DESC-PAINT CITY STREETS
36752 11/10/92 10/27/92 89.97 89.1
ACCOUNT NUMBER- 100-4270-705000 AMT- 89.97 DESC-PAINT EDGEWATER
VENDOR TOTAL 33094.00 33094./
3225 SHORT ELLIOTT & HENDR* 36753 11/10/92 15364 10/21/92 1424,90 1424,,
����
��~
4GE • 8 ACCOUNTS PAYABLE CHECK REGISTER
4-C10-01 MOUNDS VIEW
ENDOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHEC.
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR
•OUNT NUMBER- 100-4360-705000 AMT- 1424.90 DESC-SILVERVIEW CULVERT/GRNFLD PARK
VENDOR TOTAL 1424.90 1424.'=
3660 SJOSTROM INC 26754 11/10/92 450 10/21/92 296.00296.1_
ACCOUNT NUMBER- 100-4360-703000 AMT- 296.00 DESC-LINES-BSKTBLL/HOPSCOTCH/4-SO
VENDOR TOTAL 296.00 •"96.t_
5605 SNYDERS DRUG STORES 36755 11/10/92 09825.2 10/23/92 42.31 42. -
ACCOUNT NUMBER- 100-4190-114000 AMT- 42.31 DESC-ALBUM/BATTERIES/AIR FRESHENER
3 55 098255 27 9210.62 1 i�.x-
.367.�_� 11/10/92 i0/�r /.
ACCOUNT NUMBER- 250-4351-160002 AMT- 10.62 DESC-MARKER/PEN REFILLS/GLITTER PK
36755 11/10/92 098254 10/29/92 3.29 3.:
ACCOUNT NUMBER- 100-4200-160000 AMT- 3.29 DESC-PHOTOS
36755 11/10/92 0.8251 10/20/92 8.50
ACCOUNT NUMBER- 730-4121-160000 AMT- 8.50 DESC-FILM
36755 11/10/92 098253 9.57 9.c
ACCOUNT NUMBER- 700-4121-303000 AMT- 9.57 DESC-PHOTOS
VENDOR TOTAL 74.29 74.E
6000 SPEC MATERIALS, INC 36756 11/10/92 000137660 10/22/9' 1777.91 1777.':
ACCOUNT NUMBER- 100-4270-705000 AMT- 1777.91 DESC-ROADSAVER #221 SEALANT
VENDOR TOTAL 1777.91 1777..
7400 DON STREICHER GUNS 36757 11/10/92 IN.55876.1 10/19/92 259.20 259.2
COUNT NUMBER- 100-4200-363000 AMT- 259.20 DESC-INERT IRRITANT, AEROSOL ( 0)
iiiVENDOR TOTAL 259.20 '59.:
3500 3M MAR0542 (RL) 36758 11/10/92 TP83564 10/14/92 268.80 ."68..-
ACCOUNT
48.`ACCOUNT NUMBER- 730-411-123000 AMT- 134.40 DESC-SUPPLIES
ACCOUNT NUMBER- 700-4121-123000 AMT- 134.40 DESC-SUPPLIES
VENDOR TOTAL 268.80 268..=
4500 TIMBERSCAPES INC. 36759 11/10/92 10/27/92 2100.00 2100.1:
ACCOUNT NUMBER- 100-4260-705000 AMT- 2100.00 DESC-SILVERVIEW PARK-LANDSCAPE
VENDOR TOTAL 2100.00 2100.(
6765 TRAFFIX GRAPHIX 36760 11/10/92 10/23/92 1.80.00 180.1:
ACCOUNT NUMBER- 100-4260-70=000 AMT- 180.00 DESC-LETTERING ON TEMPO & TOPAZ
VENDOR TOTAL 180.00 180.1-
0400 U S WEST 36761 11/10/92 11/10/92 55.77 c= -
ACCOUNT NUMBER- 100-4:360-310000. AMT- 55.77 DESC-785-0950
VENDOR TOTAL 55.77 55.
5000 UNITOG RENTALS SYSTEM 36762 11/10/92 2832741019 10/19/92 102.09 102.1-
ACCOUNT NUMBER- 100-4270-240000 AMT- 102.09 DESC-UNIFORM RENTAL
n 211/10/92 32 ?610/26/92 99.52 99.
. 676- 28.1�741t' r
ACCOUNT NUMBER- 100-4360-240000 AMT- 99.52 DESC-UNIFORM RENTAL .
VENDOR TOTAL 201.61 201.1=
OE 9 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 AMOUt
s70111,STE MANAGEMENT — BL* 34743 11/10/9' 232846 10/23/Q2 5Q4.27 594.'
ACCOUNT NUMBER— 100-4190-353000 AMT— 104.37 DESC—REFUSE COLLECTION
ACCOUNT NUMBER— 100-4260-353000 AMT— 161.66 DESC—REFUSE COLLECTION
ACCOUNT NUMBER— 100-4360-354000 AMT— 328.24 DESC—REFUSE COLLECTION
VENDOR TOTAL 594.27 594.2.
*20 WH I TESELL TREE SERV I C# 34744 11/10/Q2 20004 10/21/Q2/92 69.3.48 892.4
ACCOUNT NUMBER— 100-4450-252000 AMT— 837.09 DESC—TREE REMOVAL
ACCOUNT NUMBER— 100-4450-352000 AMT— 56.39 DESC—TREE REMOVAL(9-15)
VENDOR TOTAL SQ 3.48 89 .
GRAND TOTAL 111148.80 111148.E
•
LE 1 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 AM0Ut
:16•UNDS VIEW, CITY OF 37573 10/23/92 10/23/92 7.3.15 73.
ACCOUNT NUMBER- 100-4190-114000 AMT- 21.27 DESC-PETTY CASH
ACCOUNT NUMBER- 250-4351-160002 AMT- 9.17 DESC-PETTY CASH
ACCOUNT NUMBER- 100-4140-160000 AMT- 11.94 DESC-PETTY CASH
ACCOUNT NUMBER- 100-4350-363000 AMT- 9.00 DESC-PETTY CASH
ACCOUNT NUMBER- 100-4120-36.3000 AMT- 7.96 DESC-PETTY CASH
ACCOUNT NUMBER- 250-435.2-160107 AMT- 8.50 DESC-PETTY CASH
ACCOUNT NUMBER- 700-4121-363000 AMT- 5.08 DESC-PETTY CASH
ACCOUNT NUMBER- 100-4190-330000 AMT- .23 DESC-PETTY CASH
VENDOR TOTAL 73.15 73.
;200 MORGAN, LYNNETTE 37870 10/21/92 10/21/92 33.58
ACCOUNT NUMBER- 100-4190-380000 AMT- 33.58 DESC-MILEAGE -
VENDOR TOTAL33.58 3•=.5
)300 U S POSTMASTER 37871 10/22/92 10/22/92 480.00 480.!-
ACCOUNT NUMBER- 700-4120-330000 AMT- 240.00 DESC-3RD QTR UTILITY BILLS
ACCOUNT NUMBER- 730-4190-330000 AMT- 240.00 DESC-3RD QTR UTILITY BILLS
VENDOR TOTAL 480.00 480.'-
800 RUCKER'S AUTO SERVICE 37872 10/23/92 10/23/92 150.00 150.(
ACCOUNT NUMBER- 100-4260-704000 AMT- 150.00 DESC-TOP-COATING/TOPAZ & TEMPO
VENDOR TOTAL 150.00 150.f
344'' IDWEST ASPHALT CORPO* 37874 10/' 3/9' 41751 + 10/' '3/92 79' 5.95 7925..
OUNT NUMBER- 700-4121-124000 AMT- 104.59 DESC-MATERIALS
COUNT NUMBER- 700-4121-124000 AMT- =2.56 DESC-MATERIALS
ACCOUNT NUMBER- 100-4260-513000 AMT- 7738.80 DESC-PROCESS CONTAMINATED SOIL
VENDOR TOTAL 7925.95 7925.':
7000 ORDUNO, SAMANTHA 37875 10/23/92 10/23/92 108.24 108.:
ACCOUNT NUMBER- 100-4120-380000 AMT- 108.24 DESC-MILEAGE & EXPENSES
VENDOR TOTAL 108.24 108-
)300
0_.:)300 HILTON RIVERSIDE 37876 10/27/92 10/27/9' 782.46 782.`
ACCOUNT NUMBER- 100-4120-363000 AMT- 782.46 DESC-NLC CONF-ORDUNO .
VENDOR TOTAL 782.46 782.:
3000 HICKOK, KITTY 37877 10/27/92 10/27/92 37.52 :37.`
ACCOUNT NUMBER- 100-4190-380000 AMT- 37.52 DESC-MILEAGE
VENDOR TOTAL 37.52 37.
3636 FIRSTAR NEW BRIGHTON * 37878 10/30/92 10/30/92 66599.64 66599,
ACCOUNT NUMBER- 100-4120-010000 AMT- 3533.45 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4120-020000 AMT- 720.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4130-010000 AMT- 1710.18 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4150-010000 AMT- 3902.54 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4180-010000 AMT- 2478.98 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4190-010000 AMT- 811.48 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4190-020000 AMT- 525.83 DESC-GROSS 10/30/92
•
GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
:.-C10-02 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt
"LUNT NUMBER- 100-4200-010000 AMT- 24026.81 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4200-011000 AMT- 98.06 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4200-02VVUU AMT- 484.26 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4260-011000 AMT- 235.46 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4270-010000 AMT- 2864.86 DESC-GROSS 10/30y92
ACCOUNT NUMBER- 100-4350-010000 AMT- 3160.83DESC-GROSS 10/30/92
ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.41 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4351-020002 AMT- 223.49 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4351-020011 AMT- 160.25 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4351-020013 AMT- 14.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4351-020039 AMT- 67.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4351-020042 AMT- 169.12 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4351-020260 AMT- 145.30 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4353-020260 AMT- 145.30 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020229 AMT- 21 .00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020231 AMT- 21.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020233 AMT- 28.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020237 AMT- 21.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020239 AMT- 7.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020241 AMT- 14.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-GROSS 10/30/92
COUNT NUMBER- 250-4354-020253 AMT- 35.00 DESC-GROSS 10/30/92
OUNT NUMBER- 250-4354-020254 AMT- 35.00 DESC-GROSS 10/30/92
COUNT NUMBER- 250-4354-020255 AMT- 28.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020256 AMT- 7.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4354-020260 AMT- 145.30 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 270-4120-020000 AMT- 544.84 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 700-4120-010000 AMT- 2533.14 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 700-4121-011000 AMT- 41.97 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 700-4121-020000 AMT- 846.06 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 730-4120-010000 AMT- 2533.14 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 730-4121-011000 AMT- 552.12 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 730-4121-020000 AMT- 306.06 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4352-020130 AMT- 42.28 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 250-4352-020260 AMT- 145.30 DESC-GROSS 10/30/92
ACCOUNT NUMBER- 700-4120-304000 AMT- 3932.10 DESC-GROSS 10/S0/92
37879 10/30/92 10/30/92 3202.95 3202.r
ACCOUNT NUMBER- 100-4120-030000 AMT- 263.72 DESC-10/30/92 FICA
ACCOUNT NUMBER- 100-4130-030000 AMT- 104.80 DESC-10/30/92 FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 228.40 DESC-10/30y92 FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 149.36 DESC-10/30/92 FICA
ACCOUNT NUMBER- 100-4190-030000 AMT- 82.91 DESC-10y30/92 FICA
ACCOUNT NUMBER- 100-4200-030000 AMT_ 98.47 DESC-10/30/92 FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-10/30/92 FICA
1110
_
EE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
'-010-02 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt
41,OUNT NUMBER- 100-4240-030000 AMT- 85.38 DESC-10/30/92 FICA
ACCOUNT NUMBER- 100-4970-030000 AMT- 173.32 DESC-10/30/92 FICA
ACCOUNT NUMBER- 100-4350-0:0000 AMT- 184.05 DESC-10/30/99 FICA
ACCOUNT NUMBER- 100-4360-030000 AMT- 138.78 DESC-10/30/92 FICA
ACCOUNT NUMBER- 250-4351-030000 AMT- 48.32 DESC-10/30/92 FICA
ACCOUNT NUMBER- 250-4352-030000 AMT- 11.63 DESC-10/30/92 FICA
ACCOUNT NUMBER- 250-4353-030000 AMT- 9.01 DESC-10/30/92 FICA
ACCOUNT NUMBER- 250-4354-030000 AMT- 23.32 DESC-10/30/92 FICA
ACCOUNT NUMBER- 270-•4120-030000 AMT- :33.78 DESC-10/30/92 FICA
ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-10/30/92 FICA
ACCOUNT NUMBER- 700-4120-0:0000 AMT- 43.96 DESC-10/30/92 FICA
ACCOUNT NUMBER- 700-4121-030000 AMT- 192.12 DESC-10/:30/92 FICA
ACCOUNT NUMBER- 730-4120-030000 AMT 120.17 DESC-10/30/92 FICA
ACCOUNT NUMBER- 730-4121-0:0000 AMT- 192.76 DESC-10/30/92 FICA
ACCOUNT NUMBER- 100-4120-031000 AMT- 61.68 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 100-4130-031000 AMT- 24.51 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 100-4150-031000 AMT- 53.47 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 100-4180-031000 AMT- :34.93 DESC-10/:30/92 MEDICARE
ACCOUNT NUMBER- 100-4190-031000 _ AMT- 19.39 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 100-4200-031000 AMT- 67.70 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 100-4260-031000 AMT- 19.96 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 100-4270-031000 AMT- 40.54 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 100-4350-031000 AMT- 4:3.04 DESC-10/30/92 MEDICARE
CCOUNT NUMBER- 100-4360-031000 AMT- 32.46 DESC-10/30/92 MEDICARE
-OUNT NUMBER- 250-4351-031000 AMT- 11.30 DESC-10/30/92 MEDICARE
COUNT NUMBER- 250-4352-031000 AMT- 2.72 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 250-4353-031000 AMT- 2.11 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 250-4354-031000 AMT- 5.45 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AMT- 7.90 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 700-410-031000 AMT- 85.12 DESC-10/:30/92 MEDICARE
ACCOUNT NUMBER- 700-4121-031000 AMT- 44.93 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 730-4120-031000 AMT- 28.11 DESC-10/30/92 MEDICARE
ACCOUNT NUMBER- 730-4121-031000 AMT- 45.08 DESC-10/30/92 MEDICARE
VENDOR TOTAL 69802.59 69802.
5303 IND. SCHOOL DISTRICT * 37380 10/28/92 10/28/92 275.00 275.+
ACCOUNT NUMBER- 100-4150-363000 AMT- 275.00 DESC-5 COMPUTER CLASSES
VENDOR TOTAL 275.00 275.
7900 PUB EMPLOYEES RETIREM* 37881 10/30/92 10/30/92 4559.17 4559.
ACCOUNT NUMBER- 100-4120-033000 AMT- 190.56 DESC-PENSIONS 10/30/9'
ACCOUNT NUMBER- 100-4130-0:33000 AMT 76.60 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4150-033000 AMT- 174.85 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4180-023000 AMT- 111.06 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4190-033000 AMT- 36.35 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4200-033000 AMT- 71.15 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4200-034000 AMT- 2751.74 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-42.30-034000 AMT- 57.30 DESC-PENSIONS 10/30/92
4110 -
GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt
•OUNT NUMBER- 100-4240-033000 AMT- 18.37 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4240-033000 AMT- 61.6° DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4270-0:3000 AMT- 125.02 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4350-033000 AMT- 141.41 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 100-4340-033000 AMT- 100.28 DESC-PENSIONS 10/_0/92
ACCOUNT NUMBER- 250-4351-033000 AMT- 9.20 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 250-4352-033000 AMT- 6.50 DESC-PENSIONS 10/:�0/92
ACCOUNT NUMBER- 250-4353-033000 AMT- 6.50 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 250-4354-033000 AMT- 6.50 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 270-41:0-0:33000 AMT- 18.44 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 290-412.1-033000 AMT- 21 .50 DESC-PENSIONS 10/20/92
ACCOUNT NUMBER- 700-4120-032000 AMT- 51 .37 DESC-PENSIONS 10/30/92
ACCOUNT- NUMBER- 700-4120-033000 AMT- 101.55 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 700-4121-0:33000 AMT- 141.06 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 730-4120-032000 AMT- 51.37 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 730-4120-033000 AMT- 88.84 DESC-PENSIONS 10/30/92
ACCOUNT NUMBER- 730-4121-0:33000 AMT- 139.72 DESC-PENSIONS 10/30/92
VENDOR TOTAL. 4559.17 4559.
.919 WESTERN BANK 37 882 10/29/92 10/29/92 200.00 200.
ACCOUNT NUMBER- 290-4121-396000 AMT- 200.00 DESC-RECYCLING AWARDS
VENDOR TOTAL 200.00 200.
)300 U S POSTMASTER 37883 10/29/9 10/29/92 375.00 375.
4111
CCOUNT NUMBER- 290-4121-330000 AMT- 375.00 DESC-MAIL FLYERS
VENDOR TOTAL 375.00 375.f
1999 MN STATE TREASURER 37884 10/29/92 10/29/92 957.58 957,
ACCOUNT NUMBER- 100-3820-000000 AMT- 911.02 DESC-2ND QTR SURCHARGE
ACCOUNT NUMBER- 100-3823-000000 AMT- 18.72 DESC-2ND QTR SURCHARGE
ACCOUNT NUMBER- 100-3824-000000 . AMT- 14.32 DESC-2ND OTR SURCHARGE
ACCOUNT NUMBER- 100-3825-000000 AMT- 7.20 DESC-2ND OTR SURCHARGE
ACCOUNT NUMBER- 100-3826-000000 AMT- 4.32 DESC-2ND OTR SURCHARGE
37885 10/29/92 10/29/92 373.82 373
ACCOUNT NUMBER- 100-3820-000000 AMT- 321.02 DESC-3RD OTR SURCHARGE
ACCOUNT NUMBER- 100-3823-000000 AMT- 27.84 DESC-:3RD OTR SURCHARGE
ACCOUNT NUMBER- 100-3824-000000 AMT- 13.44 DESC-3RD OTR SURCHARGE
ACCOUNT NUMBER- 100-3825-000000 AMT- 4.32 DESC-3RD OTR SURCHARGE
ACCOUNT NUMBER- 100-3=26-000000 AMT- 7.20 DESC-3RD OTR SURCHARGE
VENDOR TOTAL 1331.40 1331.
7008 AARP 37886 10/30/92 10/30/92 200.00 '00.i.
ACCOUNT NUMBER- 250-4:X52-160130 AMT- 200.00 DESC-"55 ALIVE" OCT 28
VENDOR TOTAL 200.00 200.
::/000 MINN, UNIV OF 37887 10/30/92 10/30/92 355.00 355.'
ACCOUNT NUMBER- 700-4121-363000 AMT- 355.00 DESC-MPWA FALL CONF-MINETOR/ULRICH
VENDOR TOTAL 355.00 355.
1110 BRYANT AIR CONDITIONI* 37888 11/02/92 11/02/92 332.28 332.
;GE ; ACCOUNTS PAYABLE PRE—PAID CHECK REGISTER
—C10-02 MOUNDS VIEW
=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt
•OUNT NUMBER— 100-4190-513000 AMT— 332.28 DESC—REPAIR MOTOR/C H HEATING)
VENDOR TOTAL :,,=;'.--,:::: 332.
l 13,8 PIZZA HUT 3788P 11/02/P2 11/02/P2 56.54
ACCOUNT NUMBER— 100-4140-160000 AMT— 56.54 DESC—PIZZA FOR ELECTION JUDGES
VENDOR TOTAL 56.54 56.c
4-201 MISTER DONUT 378'7,0 11/02/P2 11/02/P2 17.00 170
ACCOUNT NUMBER— 100-4140-140000 AMT— 17.00 DESC—DONUTS FOR ELECTION JUDGES
VENDOR TOTAL 17.00 170:
:100 SEVERSON, MICHELE 37191 11/02/P2 11/02/P2 15.45 15.L
ACCOUNT NUMBER— 100-4140-160000 AMT— 15.45 DESC—DOMINO'S FOR ELECTION JUDGES _
VENDOR TOTAL 15.45 15..
3442 MIDWEST ASPHALT CORDO* :3789' 11/04/'2 21481 10/16/'2 '333.73 38.-
ACCOUNT NUMBER— 100-4270-705000 AMT— 338.73 DESC—MATERIALS
VENDOR TOTAL 338.73 338.-
GRAND
.-GRAND TOTAL 8744P.06 8744P0
;_
•
•
--- �. Agenda Section: 9.A
ni
mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-411C
Report Date: 11-5-92
t
� STAFF REPORT Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE November 9, 1992 0 Public Hearings
❑ Consent Agenda
a Council Business
Item Description: Consideration of Minor Subdivis'on Request, Dale Halgren, 8419 Groveland Road
Planning Case 352-92
Administrator's Review/Recommendation: 41,Y
-No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Mr. Dale Halgren has made application for a Minor Subdivision for the
property located at 8419 Groveland Road. The request is subjedt to Chapter
42 of the Mounds View Municipal Code which outlines the procedures and
requirements for subdividing property.
Staff has reviewed the request and found it to be in conformance with all
requirements of Chapter 42, "Subdivision Regulations", of the Mounds View
Municipal Code. The Mounds View Planning Commission has reviewed the
request and recommended approval in Planning Commission Resolution No. 348-
92 (copy attached) .
Staff has included City Council Resolution No. 4301 for your review and
consideration.
If you have any additional questions on this item, please feel free to give
me a call.
___-.2)
i . Paul Harringtorh, City Planner
•
RECOMMENDATION;
Adopt Resolution No. 4301 approving a minor subdivision for Dale Halgren,
8419 Groveland Road.
MOUNDS VIEW PLANNING COMMISSION
RESOLUTION NO. 348-92
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF THE MINOR SUBDIVISION
REQUEST OF DALE HALGREN, 8419 GROVELAND ROAD,
PLANNING CASE NO. 352-92
WHEREAS, the Mounds View Planning Commission has
reviewed the proposed minor subdivision request by Dale Halgren
for the property located at 8419 Groveland Road, legally known
as: Lot 1, Block 1 Dalberg's Sunnyside Estates; and
WHEREAS, the applicant has provided the attached
Certificate of Survey dated September 23 , 1992, showing two(2)
parcels; and
WHEREAS, each of the proposed lots meet minimum lot
standards as set forth in Chapters 40 and 42 of the Mounds View
Municipal Code.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends approval of the minor subdivision
request by Dale Halgren, 8419 Groveland Road, contingent upon the
following:
1. The applicant pay the park dedication fee of $100.00.
2. This resolution and Certificate of Survey be recorded
with Ramsey County within sixty (60) days of final
adoption.
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 4th day of November, 1992 .
ATTEST:
•
Chairman
(SEAL)
Planner
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RESOLUTION NO. 4301
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE MINOR SUBDIVISION
REQUEST OF DALE HALGREN 8419, GROVELAND ROAD,
PLANNING CASE NO. 352-92
WHEREAS, the Mounds View City Council has reviewed the
proposed minor subdivision request by Dale Halgren for the
property located at 8419 Groveland Road, legally known as: Lot 1,
Block 1, Dalberg's Sunnyside Estates; in Ramsey County,
Minnesota, as shown on the proposed Certificate of Survey dated
September 23, 1992 ; and
WHEREAS, each of the proposed lots meet minimum lot
standards as set forth in Chapters 40 and 42 of the Mounds View
Municipal Code; and
WHEREAS, the Mounds View Planning Commission has
reviewed the request and has recommended approval in Resolution
No. 348-92 ; and
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the minor subdivision request by Dale
Halgren, 8419 Groveland Road, contingent upon the following:
1. This resolution and Certificate of Survey be recorded
with Ramsey County within sixty (60) days of final
adoption.
2. The applicant pay the park dedication fee of $100. 00
Adopted this 9th day of November, 1992 .
ATTEST:
Mayor
(SEAL)
City Administrator
;... IF Agenda Section: 9.B
CMOS
REQUEST FOR COUNCIL CONSIDERATION Report Number:92-412C
STAFF REPORT Report Date: 1 1-5-9
nit
Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE November 9, 1992 ❑ Public Hearings
❑ Consent Agenda
f1 Council Business
Item Description: Consideration of APplication for Appointment to Environmental Quality Task
Force
Administrator's Review/Recommendation: ,verjitik_.)
-No comments to supplement this report
- Comments attached.
4
Explanation/Summary (attach supplement sheets as necessary.)
4UMMARY;
Attached for your consideration is an Application for Advisory Groups
from Mr. Lee Trotta dated October 30, 1992 . Mr. Trotta has lived in the
City for approximately one month. Mr. Trotta has been an ecologist and
hydrologist for the past 20 years. Mr. Trotta states that his reason
for wanting to serve on the Environmental Quality Task Force is that he
is dedicated to public service and has many skills and scientific
background to bring to environmental quality tasks.
V
Mi hele Severson; Deputy Clerk
/
RECOMMENDATION;
Appointment to Environmental Quality Task Force
CITY OF MOUNDS VIEW
2401 HIGHWAY 10
MOUNDS VIEW, MN 55112
(612) 784-3055
APPLICATION FOR ADVISORY GROUPS
Group Applied for: CNV I R 01\/N1 ENTf-L QUA-L-17)4 7-4-5K FOR C E
Second Choice (if any):
Full Name (print or type): LES. -T R O TTA
Phone: Home: 7 g 3 - g g I Work or Other: 7 3 - 3 ) DD
Address: 2 2 78 d) S DR 1 v�
Years at this Address:
Years You Have lived in Mounds View:
QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER:
Skills and Interests: 1n/ate, V- - vS e Spec-r`ct i ►`s t S/Ki 1 (ed v?
5rouv►d �v�a`�e�r rooveolektl"sh-rd i`es and ere vest/(too of �a�rhd--wa'ietr-
c..m vtfa r f a[t`a vl
Employment, Occupation, or Other Experience:
Profe Ss ►`ov►a I eco jo3 (st avid lirfro/o (sT wr` tki (S . G-eol icq.
l JJ
cAriv2.y --For over 2.0yeaiS. Served oh Educed-ear, Couhci/ ih Modr'soi) W/S
Memberships, Accomplishments, or �Other Qualifications:_ -{- f
Forme edt{+or of M i 1�111eSotq �j-I�oclv►d Water /455e'C 1Q I /raL1 a'W /OhCI
-
f- r`wie mewtber. T°�t� tca I �cdvt`sov^ -For Pollu+r'on Com-Fp-a/ i49encJy
tM of ►`r1 c'f sq s cep 7`,`6,`/f` �- �-o ro'lhc�-wgfCv colif r"1.'hatooki i`y NI"'tines° Q.
Please State Your Reason for Wanting to Serve on this Committee:
'w► ale u6li`c sel�vr �e and have Kai sel((a1t4*S .
se-g` t'c back vogy� �0 6rr` vt to en vl`r-o►vmehtet l u�e/+'T
Your response to any of the above inquiries may be continued on the back and you
may attach any other material which you want the City Council to consider.
Signature: /x e Date
/ �C — �2
The City of Mounds View is committed to the policy that all persons shall have equal access to its programs,
facilities, and employment without regard to race, creed, color, sex, age, national origin, or handicap.
:- Agenda Section: 9.C
III REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-413C
Report Date: 11-5-92
STAFF REPORT Council Action:
November 9, 1992 ❑ Special Order of Business
CITY COUNCIL MEETING DATE 0 Public Hearings
❑ Consent Agenda
Council Business
Item Description: Consideration of Bids for Water Filtration Equipment
for Water Filtration Plants #2 and #3
Administrator's Review/Recommendation: t r4
- No comments to supplement this report
- Comments attached. 79____'1"1
Explanation/Summary (attach supplement sheets as necessary.)
FIJMMARY;
Bids for filtration equipment for water filtration plants 2 and 3
were received on Wednesday, November 4, 1992. The specifications
required pilot studies of equipment being proposed to show the
ability of the equipment to meet iron levels of 0.15 mg/litre and
manganese levels of 0. 025 mg/litre. State guidelines for iron and
manganese are 0.3mg/litre and 0.05 mg/litre respectively. The new
equipment installed at filter plant 1 meets the more stringent
specifications included in the bid documents. The basis for
requiring more stringent levels was due to a concern for the
ability of the equipment to continue meeting the state guidelines
as it ages and the decision that the lower the constituent levels
the less likely there would be problems with "dirty water" in the
future.
Hungerford and Terry proposed equipment at a cost of $361,500,
but took issue with the specification requirements for the iron
and manganese levels. The pilot plant information submitted and
the proposal from Hungerford and Terry state that the equipment
would only be guaranteed to achieve 0.03 mg/litre for manganese
at filter plant 2 and 0 . 35 mg/litre at filter plant 3 .
Additionally, initial review indicated some of the physical
equipment requirements also do not meet specification.
Filtronics proposed equipment at a cost of $437,680. There were
no exceptions to the specifications and their pilot study indi-
cated their equipment would exceed the stringent specifications
for iron and manganese levels.
These are the only 2 manufacturers of filter equipment that can
meet that space requirements of the existing buildings and pro-
vide for backwash reclaim tanks within the buildings. The only
other feasible alternative is to retrofit the existing equipment
-continued-
$ECOMMEATION• Staff recommends awarding the
bi or filtration equipment to Filtronics, Inc. in the amount of
their bid of $437 ,680 plus a 10% contingency, a total of
$481 ,500, to be charged to acct. # 680-4121-703 .
and construct a backwash reclaim tank outside the existing build-
ing. This would be a 14 foot high, 30 foot diameter circular
steel tank. The estimate of cost for such a tank is $150,000 at
each plant. In addition there would be costs for piping and
automating the control system.
The existing equipment at the filter plants occasionally exceed
the state guideline of 0.05 mg/litre for manganese, iron levels
are well below the 0. 3 mg/litre guideline and normally below the
specification requirement of 0.15 mg/litre.
In remodeling filter plants 2 and 3 there were 3 priorities
discussed with the Council. The first was to substantially reduce
iron -and manganese levels in the filtered water to reduce and
eventually eliminate the "dirty water" complaints.
The second priority was to reclaim the backwash water from the
filters. The Minnesota Pollution Control Agency has instituted
strict standards and discharges from water treatment plants to
the state's waters (such as Rice Creek, the receiving water from
our filter plants) . Discharges must be dechlorinated or held for
24 hours prior to reaching public waters. Permits are $1 ,230
annually and subject to changing requirements. As previously
noted, constructing backwash reclaim tanks for our existing
equipment is as costly as new equipment.
The third priority for remodeling was to automate the filter
plants. The existing equipment must be manually backwashed and
requires 3 to 4 hours of labor for each backwash. The filters are
back washed at least once a week in the summer and at least once
a month the balance of the year. When filters need to be back-
washed on weekends, the operators are on overtime pay. Each
backwash of the existing filters requires 125,000 to 150 ,000
gallons of water. Automating the filter equipment and reclaiming
the backwash water saves approximately 300 hours of labor annual-
ly and over 5 million gallons of water. Additionally sanitary
sewer charges for the 2 plants would exceed $6 ,000 annually if
backwash water is not reclaimed.
Additional information will be presented at the Council meeting.
Ric Mi for
City Engineer/Director of Public Works
PC/6//G/f00%
Agenda Section:
'MOS REQUEST FOR COUNCIL CONSIDERATION Report Number:
STAFF REPORT Report Date:
Council Action:
410 November 9, 1992 ❑ Special Order of Business
CI'T'Y COUNCIL MEETING D• ❑ Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: Water Filtration Equipment
Additional Information
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
KUMMARY;
Staff has reviewed the bids, specifications and estimated in-
stallation costs for the remodeling of water filtration plant #2 •
and plant #3 . The quoted cost of the filter equipment is
$437,680 , the estimated cost of the backwash reclaim tanks and
installation of the equipment is $288 , 320. Building renovation
costs are estimated to be $164,700 . the total cost for the 2
plants is $890 ,700. The budgeted cost for remodeling the 2 treat-
ment plants is $500,000. Therefore, the proposed remodeling would
be over budget by $390,700.
• At this time staff is reviewing the available funds for this
project. There does not appear to be sufficient funds to complete
the project as proposed. The options are to remodel the existing
equipment to accommodate reclaiming backwash water, possibly
automating some plant controls, and provide automation if possi-
ble.
In discussing the possibility of remodeling the existing equip-
ment with SEH, the consulting engineer, staff became aware that
Hudson, Wisconsin is modifying their existing equipment and
apparently achieving reasonable filtration efficiencies. There-
fore, staff is recommending that review of the Hudson filter
plant be conducted prior to making •any decision regarding filter
plant #2 and plant #3.
•
Ric inetor
City Engineer/Director of Public Works
010
r,COMMENDATION;
Start recommelAs rescheduling the award of the bid for filtration
equipment to tIlle Novem,6er 23, 1992 Council meeting.
Agenda Section: 9.D
111 1708REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-4140STAFF REPORT CouDate: 1 —92
� Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE November 9, 1992 0 Public Hearings
0 Consent Agenda
g7 Council Business
Item Description: Consideration of Revisions to Chapters 59 and 60 of
the Municipal Code - Building Permits and Fees, and
Administrator's Review/Recommencatioode d LiCe,�n} Fees
- No comments to supplement this report i� 71k
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUM AEX#.tly staff became aware of a situation in the Code that needs
�rw�a
to be clarified. Chapter 59 of the Municipal Code "Building
Permits and Fees" requires building permits for certain types of
work valued over $350. Subdivision 1 of section 59.03 requires a
permit for "any proposed work that will alter the structural
framework or change the use or occupancy of any existing build-
ing;" this appears to allow new structural framework to be exempt
from a building permit if the valuation is under $350.
Staff believes that any work involving structural framework of a
building should require a permit. An example would be a small (6
foot by 8 foot deck) . This could be considered new structural
framework and therefore exempt from a permit under the current
building code. Staff believes this is not in the best interest of
the public and therefore staff is suggesting that the code be
modified to require all work involving structural framework
require a permit.
Ordinance No. 520 has been prepared by staff to accomplish this
recommendation.
Chapter 60 of the Municipal Code "Building Code and License Fees"
was recently reviewed by the Building Inspector and the Depart-
ment Secretary regarding work requiring a license.
Ordinance No. 521 has been prepared to conform with State Sta-
tutes and to clarify the types of work requiring a license from
the City.
/tiosil
Ric
City Engineer/Director of Public Works
RECOMMENDATION:
Staff recommends that the City Council waive the reading of
Ordinances No. 520 and 521 and set November 23 , 1992 for the
adoption of these Ordinances.
ORDINANCE NO. 520
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF
MOUNDS VIEW BY AMENDING CHAPTER 59 ENTITLED,
"BUILDING PERMITS AND FEES"
The Council of the City of Mounds View does hereby ordain:
SECTION I. 59.03 Types of Work Requiring a Permit.
Subdivision 1. (1) Any proposed work that will create new structural framework,
alter the existing structural framework, or change the use or occupancy of any existing
building.
SECTION II. This ordinance shall take effect thirty days after the date of its
publication.
Read by the City Council of the City of Mounds View this 9th day of
November, 1992.
Read and passed by the City Council of the City of Mounds View this day
of , 1992.
A1'1'EST:
Mayor
(SEAL)
City Administrator
APPROVED AS TO FORM:
City Attorney
ORDINANCE NO. 521
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF
MOUNDS VIEW BY AMENDING CHAPTER 60 ENTITLED,
"BUILDING CODE AND LICENSE FEES"
The Council of the City of Mounds View does hereby ordain:
SECTION I. 60.01 STATE BUILDING CODE. Effective July 1, 1972, all
building within the Municipality shall be regulated by Laws, 1971, Chapter 561. current
State Statutes as amended from time to time.
SECTION II. 60.02 ADOPTION OF MINNESOTA STATE BUILDING
CODE. There is hereby adopted by Mounds View for the purpose of providing
uniform standards to safeguard life or limb, health, property and public welfare by
regulating and controlling design, construction, quality of materials, use and occupancy
of all buildings and structures, the Minnesota State Building Code, 4989-EilitienT as
amended from time to time.
SECTION III. 60.03 LICENSES
Subdivision 2. Work Licensed.
(1) Asphalt
(2) Excavating and Filling
(3) Fence Installing
(4) Gas Suppliers Line Installer
(5) General Construction - Commercial Contractors and Those Residential
General Contractors Who Do Not Require A State License
(6) Heating, Air Conditioning, Ventilation, or Refrigeration
(7) Hot Water Heating
CO. (-8-) Masonry
(-9-) Plaster, Stucco, or Lathing
(9). (10) Roofing
(10) (11) Sewer and Water (Working in Street Only, State Plumbing License Covers
Any Work to the Property Line)
(11) (12) Sheetrock
(12) (13) Sign and Billboard (Cross Reference Chapter 39.06)
13 Sidin
(14) Fire Protection (Sprinklers)
Ordinance No. 521
Page Two of Two
SECTION II. This ordinance shall take effect thirty days after the date of its
publication.
Read by the City Council of the City of Mounds View this 9th day of
November, 1992.
Read and passed by the City Council of the City of Mounds View this day
of , 1992.
A 1"1'EST:
Mayor
(SEAL)
City Administrator
APPROVED AS TO FORM:
City Attorney