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HomeMy WebLinkAboutAgenda Packets - 1993/01/25 CITY OF MOUNDS VIEW CITY COUNCIL JANUARY 25, 1993 7:00 P.M. AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Table. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - Linke Wuori Blanchard Rickaby Quick 4. APPROVAL OF MINUTES: January 11, 1993 Regular Meeting COUNCIL ACTION: A T D Comments: 5. SPECIAL ORDER OF BUSINESS: There is no special order of business scheduled for this meeting. AGENDA PAGE TWO JANUARY 25, 1993 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. Birchwood Realty, Request for Conditional Use Permit, Planning Case No. 357-92, Staff Report No. 93-459C, (Staff Presenter: Paul Harrington, City Planner) a. Consideration of Resolution No. 4340 Approving a Conditional Use Permit for Birchwood Realty 7: 10 p.m. Simon T. Simon, Request for Variance, Planning Case No. 358-92, Staff Report No. 93-460C, (Staff Presenter: Paul Harrington, City Planner) 8. CONSENT AGENDA: A. Approve Contract for a Single Audit with Tautges, Redpath and Company, Ltd. , at a Cost Not to Exceed $1,900 and Authorize a Transfer of $1, 900 from Contingency to Account 100-4150-303, Staff Report No. 93-461C B. Adopt Resolution No. 4339 Approving Just and Correct Claims Against City Funds C. Licenses for Approval There are no licenses for Council approval this week. COUNCIL ACTION: A T D Comments: A AGENDA PAGE THREE JANUARY 25, 1993 9. COUNCIL BUSINESS: A. Consideration of Review and Award of Jet Rodder Bids, Staff Report No. 93-462C, (Staff Presenter: Mike Ulrich, Public Works Supervisor) COUNCIL ACTION: A T D Comments: B. Adoption of Ordinance No. 522 Regarding Restricting the Deposit of Snow in Street Right-Of-Way (Staff Presenter: Ric Minetor, Director of Public Works /City Engineer) Roll Call Vote: Mayor Linke Councilmember Wuori Councilmember Blanchard Councilmember Quick Councilmember Rickaby COUNCIL ACTION: A T D Comments: C. Introduction of Ordinance No. 523 Establishing An Environmental Quality Commission, Staff Report No. 93-463C, (Staff Presenter: Carla Asleson, Code Enforcement Officer/Recycling Coordinator) COUNCIL ACTION: A T D Comments: D. Consideration of Charitable Gambling Event to be Conducted by the St. Paul Clown Club at the Bel-Rae Ballroom, 3594 Edgewood Drive, Mounds View, MN, Staff Report No. 93-464C, (Staff Presenter: Samantha Orduno, City Administrator) AGENDA PAGE FOUR JANUARY 25, 1993 COUNCIL ACTION: A T D Comments: E. Consideration of Resolution No. 4338 Requesting Purchase and Resale of Certain Tax-Forfeited Lands, Staff Report No. 93-465C, (Staff Presenter: Paul Harrington, City Planner) COUNCIL ACTION: A T D Comments: F. Consideration of Resolution No. 4335 Regarding a New and Used Car Auto Sales License for Auto Central, Inc. , 2975 Highway 10, Staff Report No. 93-466C, (Staff Presenter: Samantha Orduno, City Administrator/Paul Harrington, City Planner) COUNCIL ACTION: A T D Comments: G. Consideration of Second Payment on Revenue Note Issued to Sysco, Staff Report No. 93-467C, (Staff Presenter: Don Brager, Finance Director) COUNCIL ACTION: A T D Comments: 10. REPORTS: 1. Report of Councilmembers: Wuori, Rickaby, Blanchard, Quick 2. Report of Mayor Linke 3. Report of Administrator 4. Report of Staff AGENDA PAGE FIVE JANUARY 25, 1993 5. Report of Attorney 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: FEBRUARY 1, 1993 NEXT COUNCIL MEETING: FEBRUARY 8, 1993 AFTBovED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting January 25, 1993 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7: 00 p.m. on Monday, January 25, 1993 . PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Rickaby, Quick, Wuori, Blanchard and Mayor Linke. ALSO PRESENT: Samantha Orduno, City Administrator; Ric Minetor, Director of Public Works/City Engineer; Paul Harrington, City Planner; Carla Asleson, Code Enforcement Officer/Recycling Coordinator; Mike Ulrich, Public Works Supervisor APPROVAL OF MINUTES: MOTION/SECOND: Rickaby/Wuori to Approve Minutes from the January 11, 1993 Regular Council Meeting as presented. VOTE: 5 ayes 0 nays Motion Carried • Mounds View City Council Page To Regular Meeting January 25, 1 SPECIAL ORDER OF BUSINESS: There was no special order of business scheduled for this meeting. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: Charlynn Robertson, 8265 Fairchild Avenue, reminded the public that on Thursday, January 28, 1993, a Senior Center Public Informational Meeting will be held at 7: 00 p.m. in the City Hall Council Chambers. All residents interested in the senior center are asked to attend. Ms. Robertson said that she had enjoyed working with other task force members, Bill Woods, Lulu Curry, Jerry Skelly, Sr. CONSENT AGENDA: Samantha Orduno, City Administrator, read the Consent Agenda Mayor Linke asked if there were any items the Council desired removed from the Consent Agenda. The Council removed no items. MOTION/SECOND: Quick/Blanchard to adopt the Consent Agenda as presented. VOTE: 5 ayes 0 nays Motion Carried • PUBLIC HEARINGS: A. Mayor Linke opened the public hearing at 7:05 p.m. to consider a Conditional Use Permit for Birchwood Realty, Planning Case No. 357-92. Paul Harrington, City Planner, reviewed Staff Report No. 93-459C Approving a Conditional Use Permit for Birchwood Realty. Harrington stated that Kent Allen, representing Birchwood Realty, has made application to allow for the operation of a real estate sales closing office at 7295 Silver Lake Road. Harrington further stated that the request was reviewed by the Mounds View Planning Commission. Staff has reviewed the request and found the request in conformance with all applicable sections of the Mounds View Municipal Code. The Planning Commission recommended approval of the proposal by resolution to the City Council. Mr. Allen was present at the meeting to answer any questions. Mayor Linke closed the public hearing at 7: 08 p.m. MOTION/SECOND: Rickaby/Wuori to Approve a Conditional Use Permit for the Location of a Real Estate Sales and Closing Office at 7295 Silver Lake Road VOTE: 5 ayes 0 nays Motion Carried ounds View City Council Page Three gular Meeting January 25, 1993 COUNCIL BUSINESS A. Mike Ulrich, Public Works Supervisor, handed out a Staff Report regarding the Award of Jet-Rodder Bids. Ulrich stated that bids were taken on Monday, January 25, 1993 at 11:00 a.m. There were two bidders. Ulrich stated that, of the two bids, one bid did not meet specifications. ABM bid a total of $192, 138 including an optional in-cab remote operating pendant. Sales tax on the vehicle is $12,497 and a trade- in value for the current unit was quoted at $32,000. Ulrich explained that the budgeted amount of $199,989 will not cover the total cost of the unit with necessary lights and radio (to be installed later) . Considering the trade-in value, the additional amount necessary is $10,729 . Ulrich further explained that this unit is also used to clean storm sewers, therefore, staff recommends that the additional funds necessary be appropriated from the Storm Water Management Fund. Councilmember Rickaby asked about the fund balance of the Storm Water Management Fund. Ric Minetor responded that the fund held in excess of $350, 000 at • this time. Mayor Linke clarified that if the trade-in value received was more than $32, 000, any amount over that would be reimbursed to the Storm Water Management Fund. Mayor Linke clarified that the amount of the expenditure for the jet rodder is $192 , 138 plus tax for a total of $207, 627. The additional amount needed is approximately $11, 000 to be taken from the Storm Water Management Fund. Councilmember Blanchard stated that the bid is straight forward, but this information was received at the last minute and the equipment costs a lot of money, therefore, Councilmember Blanchard moved to table this item for further discussion at the February 1 Work Session and action at the February 8 Council Meeting. MOTION/SECOND: Blanchard/Rickaby to Table the Bid Award for the Jet Rodder for discussion at the February 1, 1993 Council Work Session. VOTE: 5 ayes 0 nays Motion Carried PUBLIC HEARINGS: (CONTINUED) b. Mayor Linke opened the public hearing at 7:26 for Simon T. Simon to consider a request for variance. Paul Harrington, City Planner, explained that Mr. Simon had contacted • staff and requested that the Public Hearing on his request for variance be tabled to the February 8, 1993 Council Meeting. Harrington further Mounds View City Council Page Folio Regular Meeting January 25, 19 explained that Mr. Simon was in the process of gathering information as part of his request and this information was not available in time for tonight's meeting. Mayor Linke closed the public hearing at 7:28 p.m. MOTION/SECOND: Linke/Blanchard to Table the Public Hearing for Simon T. Simon, 2840 Highway 10, to the February 8, 1993 City Council Meeting VOTE: 5 ayes 0 nays Motion Carried COUNCIL BUSINESS (CONTINUED) B. Ric Minetor, Director of Public Works/City Engineer, reviewed the revisions made to Ordinance No. 522 Restricting the Deposit of Snow on Street Right-Of-Ways. Comments were received regarding this ordinance from Councilmember Rickaby and were incorporated into the revised ordinance. Councilmember Rickaby stated that all of the wording that was revised in the ordinance was not her suggestion. • Rickaby stated that the way she reads this ordinance is that a property owner could not deposit snow in the right-of-way and she considers the right-of-way the boulevard area. Rickaby stated that this means a property owner could not deposit snow next to the driveway on the boulevard. Rickaby stated that this could cause a hardship for many people. The ordinance states, " . . .to cause any snow to be deposited in the street, on sidewalks, in any boulevard between the street and the sidewalk, or on private property. . . " . Rickaby stated that if this is true, property owners would have to carry the snow quite a distance from where it is being removed. Rickaby further stated that even with a snowblower it is hard to throw it in the right direction. Rickaby stated that she understands the safety concerns when snow would be piled high at the end of driveways and would cause a visibility problem, however, Rickaby stated that she is also concerned about property owners, especially the elderly, having to lift and carry snow in the cold weather. Rickaby stated that she is opposed to asking citizens to undertake unsafe acts. Ric Minetor explained that this ordinance is concerned mostly with parking lots of multi-family dwellings and commercial businesses. There has been cases where the snow from these properties has been removed and plowed across the street onto private property. Residents have called and complained about this same problem. County Road I is a good example. Public Works has to load out snow because there is not• adequate snow storage space on the boulevard area. Mounds View City Council Page Five •gular Meeting January 25, 1993 Mayor Linke stated that he concurred with Councilmember Rickaby's concern regarding the hardship that property owners would incur and that perhaps the ordinance should read, "with the exception of directly adjacent to owners' driveway. " Councilmember Wuori asked if a difference in policy could legally be adopted to differentiate between commercial property and residential property. Bill Frits, 8072 Long Lake Road, asked what is going to be done with the snow on Long Lake Road. Mr. Frits stated that a homeowner further down Long Lake Road has timber that comes down to the lot and easement line and is approximately 4 to 4 1/2 feet high. The Council promised the snow would be removed from the sidewalk and Mr. Frits hopes that this happens. The 4 to 4 1/2 foot high wall is too high to throw snow over so the snow would have to be hauled away. Mayor Linke stated that he doesn't know the distance between the wall and the sidewalk and that this isn't the issue at hand. Samantha Orduno, City Administrator, asked how ,many feet was available adjacent to the average driveway. How many feet adjacent to a driveway would a property owner need to store snow? Orduno asked if the ordinance could read, " . . . in the street, sidewalk or in the first 10 feet adjacent to a driveway or ingress or egress. Minetor replied 10 feet. Minetor stated that if the City allows snow storage on the boulevards it is taking snow storage space away from itself and it would cost the City more money to load snow out of those areas. Councilmember Quick stated that the snow from the sidewalk can be piled so high and then it falls back onto the sidewalk and, therefore, has to be moved back into yard. Councilmember Quick stated that, in his opinion, the ordinance is written correctly. Councilmember Rickaby stated that the Council is discussing a very sensitive issue because people objected to the sidewalks in the beginning and now the City is adding another hardship by having the property owners haul the snow. Alice Frits, 8072 Long Lake Road, stated her solution would be to eliminate the sidewalks. Duane McCarty, 8060 Long Lake Road, asked how many city streets fit the description in this ordinance? The way the ordinance reads, whether there is a sidewalk or not, there is to be no snow on the boulevards. Mayor Linke stated that the purpose of the ordinance is to keep people from depositing snow on other property without permission of the property owner. Mounds View City Council Page S' Regular Meeting January 25, 1 McCarty stated that this ordinance is stating that snow accumulated from a public street is taken from a public right-of-way onto private property. McCarty stated that the ordinance is not clear. Minetor clarified that this ordinance is primarily concerned with the deposit of snow from other properties onto private property without permission from the property owner. Bill Frits, 8072 Long Lake Road, stated that the snow deposited on the boulevard from the snowplow is the City's problem. Many times the plows hits the driveway and puts snow on the property right up to the edge of the easement. Frits stated that there is approximately 6". between the edge of the sidewalk and the edge of the easement. This snow is approximately 14 feet away from my property and that is how far it would have to be hauled. If a shovel crew comes out to clean the sidewalk, where are they going to put the snow? This was not addressed in this ordinance. MOTION/SECOND: Linke/Wuori to Table the Adoption of Ordinance No. 522 Amending Chapter 80 of the Mounds View Municipal Code Regarding the Use of Highways, Streets and Roads and Refer it to the February 1 Council Work Session VOTE: 5 ayes 0 nays Motion Carried S C. Carla Asleson, Code Enforcement Officer/Recycling Coordinator reviewed the Introduction of Ordinance No. 523 Establishing Chapter 33 of the Mounds View Municipal Code Entitled, "Environmental Quality Commission". Asleson stated that the wording of the ordinance was reviewed and approved by the existing Environmental Quality Task Force at their January 19, 1993 meeting. Staff asked that the Council set a public hearing for February 8, 1993 and take action on adoption at the February 8, 1993 Council Meeting. Mayor Linke distributed to the Council and staff a draft copy of an ordinance that would revise the ordinance proposed by Ms. Asleson. Mayor Linke stated that he had compared the proposed ordinance to those ordinances which established the Park and Recreation Commission and the Planning Commission and there were some differences. Mayor Linke stated that he incorporated those differences into the proposed ordinance and came up with the draft that he distributed. Mayor Linke suggested that the proposed ordinance be discussed at the next Council Work Session. Mayor Linke stated that a public hearing could still be held on February '8, 1993 . Motion/Second: Linke/Quick to set a public hearing on February 8, 1993 with the time to be determined for the introduction of the ordinance regarding the Environmental Quality Commission Mounds View City Council Page Seven "pular Meeting January 25, 1993 Samantha Orduno, City Administrator stated that it is not necessary to hold a public hearing on the establishment of the Environmental Quality Commission. Orduno further stated that ordinances do not generally need a public hearing and if this one did, there would not be enough notice for publication to set the hearing for the 8th. Mayor Linke made a motion to withdraw the above motion regarding the Environmental Quality Commission with permission from the seconder of the motion. Motion withdrawn. Councilmember Rickaby stated that all of the commissions have unclear wording under Removal. The statement that is unclear is that an appointed member may also be removed by the City Council for nonattendance at Commission meetings if a Commissioner is absent from five regularly scheduled meetings per year or from three consecutive meetings without the consent of the Commission. According to this statement it does not clarify or matter whether these are excused absences or not. Mayor Linke stated that no one has ever been removed from any Commission. Councilmember Wuori stated that there is an explanation in the by . laws or each commission-which covers excused and unexcused absences. If a person calls in sick or has another business meeting and cannot be in attendance at the Commission meeting, that person must call in and let the Commissioners know so the meeting would not be delayed. Those are excused absences. Councilmember Blanchard stated that most persons serving on the Commission have dedicated this time to the City. If they find they can't do it, they usually would resign on their own. Blanchard concurred with Mayor Linke in that she remembers no time where a Commissioner has been removed for non-attendance of meetings. Councilmember Rickaby stated that she is not quibbling about the policy but about the clarity of the sentence itself. Samantha Orduno, City Administrator, stated that the Council could approve introduction of Ordinance No. 523 Establishing Chapter 33, Entitled, "Environmental Quality Commission" because changes that would be made are not substantial. Motion/Second: Linke/Wuori to approve introduction of Ordinance No. 523 Establishing Chapter 33, Entitled, "Environmental Quality Commission" and further discuss the composition of the ordinance before its adoption on February 8, 1993 Councilmember Wuori suggested that the Commissioners receive 111 copies of the proposed ordinance prepared by Mayor Linke prior to the Work Session. Mounds View City Council Page Eig Regular Meeting January 25, 1 D. Samantha Orduno, City Administrator, reviewed Staff Report No. 93-464C regarding Charitable Gambling Event to be Conducted by the St. Paul Clown Club at the Bel-Rae Ballroom, 5394 Edgewood Drive. The only action necessary by the Council would be a motion to accept the application. Motion/Second: Quick/Rickaby to approve Charitable Gambling Event to be held at the Bel-Rae Ballroom by the St. Paul Clown Club on April 23, 1993 . Orduno stated that the Council has approved these one day events in the past. Councilmember Blanchard asked what type of gambling would be conducted. Orduno explained that it would be pull tabs and three raffles, one for $100 and two for $75 each. Councilmember Blanchard asked if the City could request the results of this Charitable Gambling Event as it is her understanding that the Clown Club would have to send a gambling statement to the State. Councilmember Wuori stated that the event would be disallowed because of the pull tabs. . Mayor Linke explained that one day events can be approved for pull tabs. The licenses for pull tabs are generally for one or two years and those events would be disallowed per the City's ordinance. Orduno stated that the City would do that. VOTE: 5 ayes 0 nays Motion Carried E. Paul Harrington, City Planner, reviewed Staff Report No. 93-465C regarding Resolution No. 4338 Requesting Purchase and Resale of Certain Tax Forfeited Lands. The City Attorney has drafted an agreement between the City and those residents to insure that the City receives repayment for the acquired property. MOTION/SECOND: Quick/Rickaby to adopt Resolution No. 4338 Requesting Purchase and Resale of Certain Tax Forfeited Lands VOTE: 5 ayes 0 nays Motion Carried F. Paul Harrington, City Planner, reviewed Staff Report No. 93-466C regarding Resolution No. 4335 Regarding a New and Used Auto Sales License for Auto Central, Inc. , 2975 Highway 10. Harrington reported that Mr. Weldon, owner of Auto Central, Inc. , visited with staff last week on the site to discuss options and solutions to his . auto sales business. Mr. Weldon provided a site plan that was not to scale regarding his business and was asked to resubmit a plan that Mounds View City Council Page Nine •gular Meeting January 25, 1993 was to scale. Mr. Weldon brought in a plan in the late afternoon today and Harrington stated that he had not had a chance to review this .sit plan with the City Engineer, Administrator, Police Chief or Fire Chief. Harrington distributed a revised Resolution No. 4335 indicating that a minimum of eight customer parking spaces shall be provided and a maximum of 38 autos for sale may be located on the lot at any one time in a pattern shown on a site plan to be submitted by the applicant and approved by City Staff no later than February 5, 1993 . Harrington also stated that the resolution states that the operator has 14 days from the adoption of Resolution No. 4335 to meet the conditions therein or submit an alternative site plan indicating the proposed configuration of automobiles for sale on the property. Any alternative plan submitted by the Operator shall be subject to review and approval by City Staff and Council. Councilmember Blanchard asked what the hours of operation of the business are going to be as they are different on both resolutions. Harrington clarified that the hours of operation would be Monday through Friday from 9: 00 a.m. to 9: 00 p.m. and 9: 00 a.m. to 6: 00 p.m. 40 on Saturdays. MOTION/SECOND: Rickaby/Blanchard to adopt Resolution No. 4335 Granting a New and Used Car Sales License to Jeffrey Weldon, Auto Central, Inc. , 2975 Highway 10 VOTE: 5 ayes 0 nays Motion Carried G. Samantha Orduno, City Administrator, reviewed Staff Report No. 93-467C regarding second payment of $102, 393 .18 to Sysco/Continental Food Services of Minnesota, Inc. per terms of the Taxable Tax Increment Revenue Note of 1991. Orduno stated that this is a housekeeping item and under the terms of the Revenue Note Sysco is entitled to this payment no later than February 1, 1993 . MOTION/SECOND: Quick/Blanchard to approve payment of $102, 393 . 18 to Sysco/Continental Food Services of Minnesota, Inc. per terms of the Taxable Tax Increment Revenue Note of 1991 VOTE: 5 ayes 0 nays Motion Carried REPORTS: Report of Councilmembers: a. Councilmember Wuori had no report. 411 b. Councilmember Rickaby had no report. Mounds View City Council Page AD Regular Meeting January. 25, 1 c. Councilmember Blanchard wanted to clarify Item 9.D. in that the City as part of the approval of this Gambling Event would check on outcome of the event. d. Councilmember Quick had no report. Report of Mayor Linke: a. Mayor Linke reported that on Wednesday, January 27 at 7: 00 p.m. Ramsey County League of Local Government was holding a meeting with the Legislators at Keller Golf Course. Mayor Linke encouraged all Councilmembers to attend. Report of Administrator: a. Samantha Orduno reminded everyone of the Proposed Senior Center Informational .Meeting to be held at 7: 00 p.m. on Thursday, January 28 in the Council Chambers and encouraged all to attend. Orduno stated that the architect would be in attendance and that the representatives of the Task Force will be conducting the meeting. 111 b. Samantha Orduno reported receiving a phone call from the State Auditor's office on Friday, January 22 and was informed that Mounds View had been named as one of the cities in the State that the Auditor has found to provide cost effective services. Orduno will be meeting with a representative of the State Auditor's office to discuss how the City does what it does to provide these services. c. Orduno reminded the residents of the upcoming City Appreciation Night to be held on February 27th. Orduno stated for further information call either Sharie Linke at City Hall or Jan Quick, who have taken on the planning of this evening on a volunteer basis. Report of Attorney: The City Attorney was not present at this meeting. There being no further business before the Council, Mayor Linke adjourned the meeting at 8:24 p.m. Respectfully submitted, , / /haktamic.) is ele Severson 111 Recording Secretary TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATO DATE: JANUARY 20, 1993 RE: INDEX FOR WEEK OF JANUARY 25, 1993 - REGULAR MEETING MEETINGS SCHEDULED FOR THE WEEK OF JANUARY 25, 1993 Monday, January 25, 1993, Regular Meeting, 7:00 p.m. ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET This Is It! Agenda Approved Minutes, Regular Meeting, December 28, 1992 Unapproved Minutes, Regular Meeting, January 11 , 1993 ****************** ADMINISTRATOR'S SCHEDULE (Please note that this schedule is subject to change as meetings are scheduled, rescheduled or canceled. At any time Audrey, Michele, or Tim C. will have my most current schedule and a number where I can be reached at all times.) Monday, January 25 7:00 p.m. Council Meeting Tuesday, January 26 9:00 a.m. Staff Meeting 2:00 p.m. Departmental Staff Meeting MAYOR AND CITY COUNCIL PAGE TWO JANUARY 20, 1993 Wednesday, January 27 2:00 p.m. Ramsey County Economic Development Sub Committee - Little Canada Thursday, January 28 10:00 a.m. Pre Senior Center Info Meeting NOON Farewell Luncheon for Dwight Johnson 7:00 p.m. Senior Center Task Force Public Info Meeting Friday, January 29 Time of PIC (Ramsey County Private Industry Council Meeting is Orientation Workshop) Pending Agenda Section: 7, 7:05 p.m. MHOSREQUEST FOR COUNCIL CONSIDERATION Report Number: 93-459C 1-21-93 STAFF REPORT ReportDate: Council Action: 0 Special Order of Business tl CITY COUNCIL MEETING DATE January 25, 1993 Public Hearings ❑ Consent Agenda 0 Council Business Item Description: Resolution No. 4340 Approving a Conditional Use Permit for Birchwood Reality, Planning Case No. 357-92 Administrator's Review/Recommendation: 7"' - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUIV MARY; Kent Allen, representing Birchwood Realty, has made application to allow for the operation of a real estate sales and closing office at 7295 Silver Lake Road. The property is zoned B-1, Neighborhood Business and is currently vacant. Chapter 40. 16 Subdivision D (2) of the Mounds View Municipal Code allows for Professional and Commercial offices by Conditional Use Permit provided that: a. The traffic generated will not raise traffic volumes beyond the capacity of the surrounding streets. b. The architectural appearance of the building housing the office use shall reflect the building character of the area and shall not be so dissimilar as to cause impairment of property values or constitute a blighting influence within the neighborhood. c. The provisions of Section 40. 25, Subdivision A (5) of the Municipal Code are considered and satisfactorily met. Staff has reviewed the request and found it to be in conformance with all applicable sections of the Mounds View Municipal Code. The request has also been reviewed by the Mounds View Planning Commission and they have recommended approval of the proposal in Resolution No. 356-92 (copy included) . Please note that the applicant provided a staging plan for the rehabilitation and upgrade of the property. This staging plan is referenced in, and attached to, Resolution 35,6-92 . 7/7 Paul Harrington, CijPlanner RECOMMENDATION: Adopt City Council Resolution No. 4340 approving a Conditional Use Permit for the location of a Real Estate sales and closing office at 7295 Silver Lake Road, Planning Case No. 357-92 . STAFF REPORT PAGE TWO JANUARY 25, 1993 Additionally, the applicant provided staff with both a parking and landscape plan for the site. Both have been reviewed by the appropriate City Staff and meet the requirements for an operation of this nature. Because of the size of these plans(24" x 36") , inclusion of them with this staff report was not possible. If you would like to view them prior to the meeting, let me know. I have provided City Council Resolution No. 4340 for your review and consideration in this matter. If you have any questions, please do not hesitate to give me a call. • MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 356-93 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RECOMMENDATION TO THE CITY COUNCIL REGARDING CONDITIONAL USE PERMIT REQUEST BY BIRCHWOOD REALTY 7295 SILVER LAKE ROAD, PLANNING CASE NO. 357-92 WHEREAS, Birchwood Realty has requested City approval to locate a real estate sales and closing office at 7295 Silver Lake Road; and WHEREAS, the property is currently zoned B-1, Neighborhood Commercial District; and WHEREAS, the Mounds View Municipal Code allows for certain professional office uses in a B-1 zone district with the issuance of a conditional use permit; and WHEREAS, the Planning Commission has determined that the development proposal is in conformance with the requirements of the Municipal Code, specifically Chapter 40. 16 Subdivision D (2) . NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends approval of the conditional use permit with the following conditions: 1. The operation be subject to the staging timeline provided with the applicants letter of request and attached to this resolution as Exhibit 1. 2. Landscaping and Parking on the site will be completed according to the plans received December 21, 1992 by the City of Mounds View and designated as Exhibits 2 and 3 . The improvements listed on these plans shall be completed according to the aforementioned staging timeline. 3 . The Conditional Use Permit shall be recorded with Ramsey County within 60 days of City Council approval. RESOLUTION NO. 356-92 PAGE TWO BE IT FINALLY RESOLVED THAT the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 6th day of January, 1993 . ATTEST: Chairman (SEAL) Planner EXHIBIT 1 REMODELING Building remodeling is planned for both the inside and outside of the building. This remodeling is planned to be done in three stages as the budget and needs will allow. The following is a breakdown of planned repairs and improvements by stage. STAGE ONE INSIDE - to be accomplished within 4 months of closing on or about June 1, 1993 . 1) gut interior to the exterior walls 2) relocated main breaker boxes, remove excess equipment, rewire interior to meet current needs 3) add new stud walls 4) ceramic foyer entry 5) linoleum in kitchen/bathroom areas 6) carpet main office 7) new drop ceiling 8) new plumbing and fixtures in rest room 9) new water heater 10) new heating ducts 11) paint interior 12) sheetrock new walls 13) insulate exterior walls 14) telephone system wiring 15) neon signs for window (area to be included in the 100 square foot signage maximum) STAGE ONE OUTSIDE - to be accomplished within 4 months of closing on or about June 1, 1993 . 1) site clean-up and debris removal 2) parking lot - remove weeds, patch holes, hot fill cracks, seal coat parking lot and restripe 3) new sign for building front 4) remove wood structure at rear of building 5) remove graffiti from building 6) repair leaks in roof 7) repair awning and paint to burgundy (same as for sale sign) 8) replace outside overhang lights STAGE TWO INSIDE - to be accomplished between October 1993 and December 1994. 1) new interior furnishings 2) finish second rest room 3) wallpaper interior 4) tinting for windows STAGE TWO OUTSIDE - to be accomplished between October 1993 and December 1994 . 1) new freestanding sign 2) flag pole on building 3) install flower beds (petunias) on boulevards 4) redesign and replace concrete apron 5) add new wheelchair access 6) install trees and flowers per the landscaping plan received December 21, 1992 and referenced in the attached resolution as Exhibit 2 STAGE THREE INSIDE - to be accomplished in 1995. 1) complete purchase of new furnishings STAGE THREE OUTSIDE - to be accomplished in 1995 . 1) remove bituminous form north side of building and out back to grass 2) resurface parking lot from rear of building forward excluding rear lot 3) build airlock entry at building front 4) replace awning cover 5) install shrubs on north side of building (after bituminous is removed) , per the landscaping plan received December 21, 1992 and referenced in the attached resolution as Exhibit 2 All repairs and improvements to be in compliance with existing city codes . Repairs to be performed by the owner or licensed contractors when required. CITY OF MOUNDS VIEW PLANNING APPLICATION APPLICANT: Birchwood Realty, Inc. /Kent Allen Phone 571-6641 ADDRESS: 7101 Hwy 65 NE Fridley, MN 55432 Street Address, City, State, and Zip Code Interest in Property (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 7295 Silver Lake Road (Old Seven Eleven Store) corner of Silver Lake Road and County Road H-2 Legal Description or Property Identification Number073023420062 Registered Land Survey 153 (Subject to Road and Easements) Tracts F & G Legal Owner: Name/Address Super America Group, Box 14000, Lexington Kentucky 40512 Present Use (check appropriate box): • litifkkaVitiNacant ❑ Single Family Dwelling • ❑ Duplex/Two Family Dwelling • ❑ Multi-Family (No. of Units ) Business/Commercial Establishment ❑ Industrial Establishment ❑ Other (explain) Property Classification: ❑ Abstract Torrens Cert #343508 REQUEST: Rezone from current B-1 status to B-2 status to enable Birchwood Realty, Inc. to operate a real estate sales office and real estate closing office (residential ) . on the existing. site. *Please note: Applicant may be responsible for additional fees associated with the review of this request. I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE. Signature ******************************************************************************************** Rezoning $200/acre,minimum$200,maximum $1,000 Park Fund Dedication Fee Variance R-1 to R-2•$75,all others$200 Date Paid 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 Minor Subdivision $150 Date Paid Major Subdivision $250 plus $250 deposit Receipt Number Comp. Plan Amendment $200 Wetland Alteration Permit $50 plus deposit determined by Staff Additional Fee Paid Wetland Buffer Permit $10 Date Paid Planning Sign $50 Receipt Number PUD $350 PUD Amendment $150 Date of final action APPROVED ❑ DENIED ❑ TABLED ❑ Date Planning Case No. Admin.Account No. , ti, .6. r _ c Via' Birchwood Realty, Inc. 7101 Hwy. 65 NE • Fridley, Minnesota 55432 . 612/571-6641 BIRCHWOOD REALTY, INC. Birchwood Realty, Inc. (BWR) is a residential real estate company specializing in the marketing of single family homes in the northern suburbs and the marketing of DVA & HUD owned homes throughout the metro area. BWR opened for business on January 13, 1989. I ran the business from my home for the first nine months of operation with no agents. I then leased 200 square feet of office space at 7101 Hwy 65 NE in Fridley, approximately 1 1/2 miles west of the Mounds View site. At that time I began recruiting agents and was successful to the point where we outgrew the existing office and moved into larger quarters (450 square feet) at the same location. The present sales staff is seven people with another agent due to join us on January 14, 1993. The new site is 2,000 square feet with a capacity for 19 desks and a sales staff of 20 to 25 people. Normal office hours of operation are anticipated to be from approximately 8:00 a.m. to 5p.m. on weekdays with Saturday hours of about 9 a.m. to noon during which time the office will be staffed. In addition, due to the nature of the business, evening and weekend client appointments are expected. BWR currently has no regularly scheduled business meetings and while it is expected that once the sales staff grows meetings will be more frequent than the two held in 1992 we do not plan for weekly meetings as many other companies do. Due to the nature of the real estate business, no regular congestion at this location is to be expected. In fact, traffic counts will be far below those which occurred during operation of the former business or other businesses which might consider such a location. Those who do come to business with us are generally of a quieter nature and are most often gone by 9 p.m. Suburban Closers, Inc. will occupy one room within the building and conduct real estate closings on BWR transactions as well as overflow closings for title companies. Elliiii2:r REALTOR w°1 iOi°i0 r h.' . A Birchwood Realty, Inc. 7101 Hwy. 65 NE • Fridley, Minnesota 55432 . 612/571-6641 - i _- = _ IL 7- -r L +- =�• - _ r__..... 1 $ -_kms_ L L - `- r n -� •� K 1 rt_I I .ryy ---- o i 1 _.• _i__i_L._, :-. -,..J.;__._.,_. _ _ ,_-_,_.,,,6„S,N,I- ,_7 1- , "Zi . ' ' I i : ; - - • _ _ ' I -_ .7 - - - - , - QvA , { _ r.. C f A _. ..y. _r.. ..i.= - t- i C Hyl `" � I, T - - ._ ...-�- -- - ,_ Ci'III- .. , -� t = • �tK 1 • • _ ri ._ _ I - i _ - —;- I r t ' i I• 1 1• r f - -i } 4 r Ii • Heavy lines are permanent full walls Other walls are 5'9" portable room dividers ®wits Q REALTOR 1pP19161° Birchwood Realty, Inc . 571 -6641 Suburban Closers,Inc. GRAND OPENING DECEMBER 15 DROP YOUR TOYS FOR JOY HERE! FREE STANDING SIGN 8' X 11 ' +/- z O � z � • c0 P:J v o z Q., o z �c N X RESOLUTION NO. 4340 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE REQUEST BY BIRCHWOOD REALTY FOR A CONDITIONAL USE PERMIT TO LOCATE AND OPERATE A REAL ESTATE SALES AND CLOSING OFFICE AT 7295 SILVER LAKE ROAD, PLANNING CASE NO. 357-92 WHEREAS, Birchwood Realty has requested City approv- al to locate a real estate sales and closing office at 2795 Silver Lake Road; and WHEREAS, the property is currently zoned B-1, Neigh- borhood Commercial District; and WHEREAS, the Mounds View Municipal Code allows for certain professional office uses in a B-1 zone district with the issuance of a conditional use permit; and WHEREAS, the Mounds View Planning Commission has determined that the development proposal is in conformance with the requirements of the Municipal Code and has recom- mended approval of the request in Resolution No. 356-92; and WHEREAS, the Mounds View City Council has reviewed the request and found it to be in conformance with all appli- cable sections of the Municipal Code. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves the requested conditional use permit with the following conditions: 1. The operation be subject to the staging timeline provided with the applicants letter of request and attached to this resolution as Exhibit 1. 2 . Landscaping and Parking on the site will be complet- ed according to the plans received December 21, 1992 by the City of Mounds View and designated as Exhib- its 2 and 3. The improvements listed on these plans shall be completed according to the aforementioned staging timeline. 3 . The Conditional Use Permit shall be recorded with Ramsey County within 60 days of City Council approv- al. RESOLUTION NO. 4340 PAGE TWO Adopted this 25th day of January, 1993 . ATTEST: Mayor (SEAL) Clerk-Administrator -''. Agenda Section: 7, 7: 10 p.m. twos REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-460C uC�ti' STAFF REPORT Report nlDA1-21-93 Action: 0 Special Order of Business CITY COUNCIL MEETING DATE January 25, 1993 ® Public Hearings 0 Consent Agenda O Council Business Item Description: Simon T. Simon, Request for Variance, Planning Case No. 358-92 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Simon T. Simon has contacted Staff and requested that the Public Hearing on his request for variance be tabled to the February 8, 1993 •City Council meeting. Mr. Simon is in the process of gathering information as part of his request and does not feel he will have it available for the January 25, 1993 meeting. • f ` l / / l / , Paul Harrington, City' Planner • RECOMMENDATION: Table the Public Hearing for Simon T. Simon, 2840 Highway 10, Planning Case No. 358-92 , to the February 8, 1993 City Council meeting. ,7..., Agenda Section: 8.A nior MHOS REQUEST FOR COUNCIL CONSIDERATION Report Number: 93_6 h 1 r. Report Date: 1-21-93 ENSTAFF REPORT Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE January 25, 1993 0 Public Hearings KJ Consent Agenda ❑ Council Business Item Description: Approve Contract for a SIngle Audit with Tautges, Redpath, and Company, Ltd. , at a Cost Not to Exceed $1,900 and Authorize a Transfer of $1,900 from Ce i- s.rtry *a-11.rreu11.ty100-4150-343 Administrator's Review/Recommendation: L�" - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; During 1992 the City received two CDBG grants from Ramsey County. The amounts of the grants are greater than $25, 000. CDBG grants are a form of federal aid. As a consequence of receiving more than $25, 000 of federal aid the City is subject to provisions of the Single Audit Act of 1984 which require a single audit of City records to determine compliance with applicable laws and regulations regarding the expenditure of CDBG grant monies. The CDBG grant agreements specify that the cost of the Single Audit is the responsibility of the City. I have received a proposal from Tautges Redpath & Co. , LTD, the City's auditing firm, to perform the Single Audit for a fee not to exceed $1, 900. I recommend Council accept the proposal. This audit was not a budgeted item, therefore, I request a budget transfer from the contingency account of $1, 900 to account 100-4150-303 Finance,Professional Services to cover the cost of the Single Audit. ‘D3 -0-) 7k 1.-I/• .&...r- ,./• `--- Don Brager, Fina e Director-Treasurer RECOMMENDATION: 1) Accept the proposal of Tautges, Redpath & Co.,LTD to perform a Single Audit at a cost not to exceed $1,900. 2) Authorize a budget transfer from the contingency account of $1,900 to account 100-4150-303 Finance,Professional Services to cover the cost of the Single Audit. RESOLUTION NO. 4339 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: 37270 through 37375 in the amount of $ 133,288. 18 40073 through 40098 in the amount of $ 87,370.70 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 220,658.88 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 01/26/93 by the vote ayes nayes ATTEST: (SEAL) Mayor Clerk-Administrator • OF , 1 ^ ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL'N 163 THE NATIONAL ARBOR DA* 37270 01/26/93 01/26/93 10.00 10.,- ACCOUNT 0.{ACCOUNT NUMBER- 100-4450-361000 AMT- 10.00 DESC-ANNUAL MEMBERSHIP VENDOR TOTAL 10.00 10,{ 100 MN DEPARTMENT OF AGRI* 37271 01/26/93 01/26/93 10.00 11).0 ACCOUNT NUMBER- 100-4270-363000 AMT- 10.00 DESC-PESTICIDE APPLICATOR'S LICENSE VENDOR TOTAL 10.00 10.0 100 BENSON, DEBORA 37272 01/26/93 01/26/93 20.00 20.[ ACCOUNT NUMBER- 250-3500-351139 AMT- 20.00 DESC-REFUND - CLASS CANCELLED VENDOR TOTAL 20.00 20.0 201 ANDERSON, ROSEMARY 37273 01/26/93 01/26/93 15.00 15.0 ACCOUNT NUMBER- 250-3500-351022 AMT- 15.0O DESC-REFUND VENDOR TOTAL 15.00 15. _ 202 BOVA, EDWARD 37274 01/26/93 12/15/92 480.00 480.0 ACCOUNT NUMBER- 100-4200-363000 ANT- 480.00 DESC-TRAINING VENDOR TOTAL 480.0O 480.0 203 NELSON, ANN 37275 01/26/93 01/26/93 15.00 15.[ ACCOUNT NUMBER- 250-3500-351022 AMT- 15.00 DESC-REFUND VENDOR TOTAL 15.00 15.{ 20 ND, DIANA 37276 01/26/93 01/26/93 20.00 20.0 ;I.-COUNT NUMBER- 250-3520-351039 ANT- 20.00 DESC-REFUND VENDOR TOTAL 2O.00 2O.{ ' 205 MINNESOTA CHAPTER OF * 37277 01/26/93 01/26/93 25.00 25.[ ACCOUNT NUMBER- 10O-4180-3610O0 AMT- 25.00 DESC-MEMBERSHIP - JARSON VENDOR TOTAL 25.00 25.{ 206 MAGORIS, CATHY 37278 01/26/93 01/26/93 20.00 20.( ACCOUNT NUMBER- 250-3500-351039 AMT- 20.00 DESC-REFUND VENDOR TOTAL 20.00 20.[ 208 JARRETT, SUSAN 37279 01/26/93 01/26/93 30.00 30.[ ACCOUNT NMIER- 250-3500-351022 ANT- 30.00 nESC-REFUND VENDOR TOTAL 30.00 30.{ 300 AMERICAN WATER WORKS * 37280 01/26/93 01/26/93 141.00 141 .[ ACCOUNT NUMBER- 700-4121-363000 AMT- 34.00 DESC-ANNUAL DUES - ULRICH ACCOUNT NUMBER- 700-4121-363000 ANT- 34.00 DESC-ANNUAL DUES - HANGGI ACCOUNT NUMBER- 700-4121-361000 AMT- 73.00 DESC-ANNUAL DUES - MINETOR VENDOR TOTAL 141.00 141.( 123 AMERICAN OFFICE PRODU* 37281 01/26/93 12/23/92 93. 19 93.� ACCOUNT NUMBER- 100-4190-114000 AMT- 93. 19 DESC-TOOK CREDIT TWICE 37281 01/26/93 261279 12/31/92 143.51 143.f•OUNT NUMBER- 100-4P0-160000 AMT- 143.51 DESC-UTILITY TABLE . A]E ^ 2 ^ ACCOUNTS PAYABLE CHECK REGISTER `-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL NO ����NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� 37281 01y26/93 261229 01/08/93 147.61 147.e ACCOUNT NUMBER- 100-4190-114000 AMT- 147.61 DESC-FILE POCKETS 37281 01/26/93 261153 01/08/93 170.72 170.7 ACCOUNT NUMBER- 100-4190-114000 AMT- 170.72 DESC-ANTI-STATIC CHAIRMAT 37281 01/26/93 261270 12/31/92 188.09 188.0 ACCOUNT NUMBER- 100-4190-114000 AMT- 188.09 DESC-ENV. , LEGAL PADS,FILE POCKETS 37281 01/26/93 260933 12/18/92 586.82 586.E ACCOUNT NUMBER- 100-4180-703000 AMT- 586.82 DESC-TASK STOOL & 3 UNITED CHAIRS 37281 01/26/93 261261 12/31/92 226.80 226.E ACCOUNT NUMBER- 100-4190-114000 AMT- 226.80 DESC-COPY PAPER & HEAVY DUTY STAPLR 37281 01/26/93 261216 12/31/92 231 .34 231 .3- ACCOUNT NUMBER- 100-4190-114000 AMT- 231.36 DESC-MISC OFFICE SUPPLIES 37281 01/24/93 261500 01/08/93 4.32 4.3 ACCOUNT NUMBER- 100-4260-160000 AMT- 4.32 DESC-APPOINTMENT BOOK 37231 01/26/93 241242 12/31/92 79.88 79.E ACCOUNT NUMBER- 100-4190-114000 AMT- 79.88 DESC-RECYCLED PAPER VENDOR TOTAL 1872.30- 1872.:1' /220 AMERIDATA 37283 01/26/93 327373 01/04/93 1515.85 1515.E ACCOUNT NUMBER- 100-4360-703000 AMT- 1515.85 DESC-LASERJET PRINTER VENDOR TOTAL 1515.85- 1515.f;. '412 ASSOC OF METRO MUNICI* 37234 01/24/93 01/26/93 3316.00 3316.( OUNT NUMBER- 100-4190-361000 AMT- 3316.00 DESC-MEMBERSHIP DUES �� k VENDOR TOTAL 3316.00- 3316.[ �� � 411 BACON ELECTRIC 37285 01/26/93 0018717-IN 12/31/92 96.00 96.( ACCOUNT NUMBER- 700-4121-513000 AMT- 94.00 DESC-REPLC & RE-ALG CONTACTS WL PMP VENDOR TOTAL 94.00 96.{ 005 BEISSWENGER'S 37286 01/26/93 93A 12/21/92 11.05 11 .{ ACCOUNT NUMBER- 100-4360-160000 AMT- 11.05 DESC-GALV BUSHINGS 37286 01/26/93 64A • 01/06/93 7.44 7.6 ACCOUNT NUMBER- 700-4121-160000 AMT- 7.44 DESC-10 QT GALV PAIL VENDOR TOTAL 18.49 18.4' 982 BOYER TRUCK PARTS 37287 01/26/93 191277 01/14/93 10.82 10.E ACCOUNT NUMBER- 100-4260-123000 AMT-' 10.82 DESC-2 KNOBS VENDOR TOTAL 10.82 10.E 040 CSI USER GROUP 37288 01/26/93 01/06/93 1070.00 1070.{ ACCOUNT NUMBER- 100-4190-513000 AMT- 552,00 DESC-1993 ENHANCEMENT FEE(150/APPL) ACCOUNT NUMGER- 700-4120-513000 AMT- 259.00 DESC-1993 ENHANCEMENT FEE( 150/APPL) ACCOUNT NUMBER- 730-4120-513000 AMT- 259.00 DESC-1993 ENHANCEMENT FEE( 150/APPL) VENDOR TOTAL 1070.00 ~ 1070,{ 100 CAL-PACIFIC PRODUCTS 37289 01/24/93 18202 01/04/93 79. 13 79. 1 ACCOUNT NUMBER- 700-4121-160000 AMT- 39.56 DESC-POLY ROPE & NYLON TIES ACCOUNT NUMBER- 730-4121-160000 AMT- 39.57 DESC-POLY ROPE & NYLON TIES VENDOR TOTAL 79. 13 79. 1 0 ' ' ACCOUNTS PAYABLE CHECK REGISTER CE 3 '-C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL NO NDOR NAME • NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUi' ;000 COAST TO COAST 37290 01/26y93 02898 01/04/93 44.70 44.: ACCOUNT NUMBER- 100-4190-114000 AMT- 44.70 DESC-2 SURGE SURPRESSORS 37290 01/24/93 02901 01/07/93 54.24 56.1 ACCOUNT NUMBER- 100-4190-114000 AMT- 56.24 DESC-EXT. CORDS, BATTERIES, & BULBS 37290 01/26/93 02447 01/07/93 1 .92 1 .':: ACCOUNT NUMBER- 100-4190-114000 AMT- 1 .92 DESC-BULBS 37290 01/26/93 02893 01/06/93 3. 18 3. : ACCOUNT NUMBER- 100-4260-160000 AMT- 3.18 DESC-TROWEL 37290 01/26/93 02683 01/11/93 3.18 3. � ACCOUNT NUMBER- 100-4260-121000 AMT- 3. 18 DESC-TROWEL VENDOR TOTAL 109.22 109.� /845 COMPUTOSERVICE, INC. 37291 01/26/93 12/31/92 326.22 326.� ACCOUNT NUMBER- 100-4150-363000 AMT- 25.00 DESC-YEAR-END SEMINAR ACCOUNT NUMBER- 100-4190-513000 AMT- 120.00 DESC-PAYROLL ENCHANCEMENT ACCOUNT NUMBER- 700-4120-513000 AMT- 40.00 DESC-PAYROLL ENCHANCEMENT ACCOUNT NUMBER- 730-4120-513000 AMT- 40.00 DESC-PAYROLL ENCHANCEMENT ACCOUNT NUMBER- 100-4150-343000 AMT- 60.74 DESC-W-2 FORMS-ENVELOPES & 1099'S ACCOUNT NUMBER- 730-4120-114000 AMT- 20.24 DESC-W-2 FORMS-ENVELOPES & 1099'S ACCOUNT NUMBER- 700-4120-114000 AMT- 20.24 DESC-W-2 FORMS-ENVELOPES & 1099'S 37291 01/24/93 01/24/93 4925.00 4925.' ACCOUNT NUMBER_ 100-4190-513000 AMT- 2430.00 DESC-SOFTWARE SUPPORT rUNT NUMBER- 700-4120-513000 AMT- 1247.50 DESC-SOFTWARE SUPPORT ��� UNT NUMBER- 730-4120-513000 AMT- 1247.50 DESC-SOFTWARE SUPPORT��N� VENDOR TOTAL 5251.22-' 5251 ,1 975 CONTRACT CLEANING SPE* 37293 01/26/93 37 01/07/93 701 .83 701 .� ACCOUNT NUMBER- 100-4190-351000 AMT- 701 .83 DESC-JANITORAL SERVICE - JANUARY VENDOR TOTAL 701.83-- 701.' 998 COPY IMAGES, INC 37294 01/24/93 00000050 12/19/92 471 .00 471 .` ACCOUNT NUMBER- 100-4190-160000 AMT- 471 .00 DESC-MAINTENANCE ON TYPEWRITERS• VENDOR TOTAL 471 .00 471 .� 000 COPY SALES 37295 01/26/93 00168556 12/22/92 78.97 78.' ACCOUNT NUMBER- 100-4200-160000 AMT- 78.97 DESC-TONER 37295 01/24/93 50435 01/11/93 426.00 426.' ACCOUNT NUMBER- 100-4190-513000 AMT- 426.00 DESC-DRUM FOR COPIER VENDOR TOTAL 504,97 504,' 025 COTTENS INC 37296 01/26/93 120901 01/07/93 13.07 13., ACCOUNT NUMBER- 100-4260-122000 AMT- 13.07 DESC-BULB 37296 01/26/93 120742 01/06/93 12.03 12./ ACCOUNT NUMBER- 100-4260-122000 AMT- 12,03 DESC-SERP BLT 3729601/26/93 121445 01/12/93 45.62 45.' ACCOUNT NUMBER- 100-4260-122000 AMT- • 45.62 DESC-WIPER BLADES VENDOR TOTAL 70.72' 70. 05 A, INC. 37297 01/26/93 53204 12/31/92 120.00 120./ . . . GE 4 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO - DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN ACCOUNT NUMBER- 100-4190-303000 ANT- 120.00 DESC-FLEX ADMIN FEE - DECEMBER 1992 VENDOR TOTAL 120.00 120.0 400 EGAN OIL COMPANY 37298 01/26/93 05825 12/09/92 291 .20 291 .2 ACCOUNT NUMBER- 700-4121-123000 AMT- 145.60 DESC-MOBILFLUID 424 ACCOUNT NUMBER- 730-4121-123000 ANT- 145.60 DESC-MOBILFLUID 424 VENDOR TOTAL 291.20 291.2 020 ERICKSON'S NEWMARKET 37299 01/26/93 01/08/93 12.98 12.9 ACCOUNT NUMBER- 250-4353-160210 AMT- 12.93 DESC-MISC GROCERIES . VENDOR TOTAL 12.98 12.9 075 EVERGREEN LAND SERVIC* 37300 01/24/93 3444 12/31/92 348.50 348.5 ACCOUNT NUMBER- 499-4121-303000 AMT- 348.50 DESC-CONSULTANT'S FEE 37300 01/26/93 3429 12/15/92 923.59 923.5 ACCOUNT NUMBER- 499-4121-303000 ANT- 923.59 DESC-CONSULTANT'S FEE VENDOR TOTAL 1272.09-- 1272.0 725 FEDORS MARKET 37301 01/26/93 12393 01/06/93 14.95 14.9 ACCOUNT NUMBER- 100-4120-363000 ANT- 14.95 DESC-VEGGIE TRAY W/DIP VENDOR TOTAL 14.95 14.� 000 FEED-RITE CONTROLS IN* 37302 01/24/93 4547 01/07/93 740.58 740.t UNT NUMBER- 700-4121-160000 AMT- 740.58 DESC-CHEMICALS i � � VEN[0R TOTAL 740.58-- 740.t �r . 430 FIDELITY PRODUCTS CO 37303 01/24/93 232970 12/23/92 221 .75 221 .7 ACCOUNT NUMBER- 290-4121-703000 AMT- 221 .75 DESC-10 - 55 GAL STEEL CANS W/LIDS VENDOR TOTAL 221 .75 221.-/ 640 FIRST NATIONAL BANK 37304 01/26/93 12/16/92 110.52 110.2. ACCOUNT NUMBER- 700-3991-000000 AMT- 110.52 DESC-OVPMT FINAL - 8260 GREENWOOD VENDOR TOTAL 110.52 110.5 040 G E CAPITAL CORPORATI* 37305 01/26/93 12049089 01/03/93 50.48 50.4 ACCOUNT NUMBER- 100-4200-401000 AMT- 50.48 DESC-LEASE PAYMENT VENDOR TOTAL 50.48 50.4 080 G & K SERVICES 37306 01/26/93 649206 12/30/92 183.67 183.6 ACCOUNT NUMBER- 100-4270-240000 AMT- 44. 18 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 730-4121-240000 AMT- 35.96 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4360-240000 AMT- 35.96 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 AMT- 34.94 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4260-240000 AMT- 32.63 DESC-UNIFORM RENTAL 37306 01/26/93 101554 12/20/92 200.34 200.2 ACCOUNT NUMBER- 100-4260-240000 AMT- 29.27 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4360-240000 AMT- 29.27 DESC-UNIFORM RENTAL . ACCOUNT NUMBER- 100-4270-240000 AMT- 56.26 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 AMT- 56.27 DESC-UNIFORM RENTAL _ OUNT NUMBER- 730-4121-240000 AMT- 29.27 DESC-UNIFORM RENTAL • . CIE ' 5 ` ACCOUNTS PAYABLE CHECK REGISTER '-010-01 MOUNDS VIEW MICR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� ��~ • 37306 01/24/93 452732 01/06/93 155.63 155.4 ACCOUNT NUMBER- 100-4260-240000 ANT- 24.40 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4360-240000 ANT- 30.80 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 ANT- 37.66 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 AMT- 29.96 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 730-4121-240000 ANT- 30.81 DESC-UNIFORM RENTAL 37306 01/26/93 656254 01/13/93 140.99 160S ACCOUNT NUMBER- 100-4260-240000 AMT- 27.47 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4360-240000 AMT- 31 .88 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 AMT- 38.73 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 ANT- 31 .03 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 730-4121-240000 ANT- 31.88 DESC-UNIFORM RENTAL VENDOR TOTAL 700.63- 700.6 155 GESTETNER CORPORATION* 37309 01/26/93 314992 01/11/93 152. 13 152.1 ACCOUNT NUMBER- 100-4350-113000 ANT- 152. 13 DESC-INK BLACK AMI VENDOR TOTAL 152. 13 152.1 880 GOPHER STATE ONE-CALL* 37310 01/26/93 2120416 12/31/92 55.O0 55.0 ACCOUNT NUMBER- 700-4121-303000 ANT- 55.00 DESC-SERVICE - DECEMBER VENDOR TOTAL 55.00 55.0 000 GRAFIX SHOPPE 37311 01/26/93 6893 12/31/92 54.62 54.6 ACCOUNT NUMBER- 100-4190-480000 ANT- 54.62 TIP-SC-LH FRT FENDER STRIPE-UNIT #922 ���r ���� • VENDOR TOTAL 54.62 54.4 595 HARBOR FREIGHT TOOLS 37312 01/24/93 0424457 12/22/92 144. 13 144. 1 ACCOUNT NUMBER- 700-4121-140000 ANT- 72.09 DESC-ALUM PIPE WRENCH SET (4 PC) ACCOUNT NUMBER- 730-4121-140000 AMT- 72.09 DESC-ALUMPIPE WRENCH SET (4 PC) VENDOR TOTAL 144. 18 144.1 800 HOLMES & GRAVEN 37313 01/24/93 40580 12/15/92 2010.47 2010.4 ACCOUNT NUMBER- 100-4160-301000 AMT- 2010.47 DESC-LEGAL SERVICES VENDOR TOTAL 2010.47~^• 2010,4 040 INT'L ASSOC OF CHF. 0* 37314 01/26/93 01/26/93 100.00 100.{ ACCOUNT NUMBER- 100-4200-361000 ANT- 100.00 DESC-ANNUAL DUES VENDOR TOTAL 100.00 1O0.{ 080 ICMA DISTRIBUTION CEN* 37315 01/26/93 01/26/93 53.45 53.4 ACCOUNT NUMBER- 100-4120-303000 ANT- 53.45 DESC-"CITIZWN EDUCATION" VENDOR TOTAL 53.45 53.4 195 IN TIME 37314 01/26/93 5332 12/18/92 275.09 275.0 ACCOUNT NUMBER- 100-4190-114000 AMT- 275.09 DESC-COMPUTER PAPER VENDOR TOTAL 275.09 275.0 390 INDUSTRIAL SPRINKLER * 37317 01/26/93 M13549 12/29/92 500.00 500.0 ACCOUNT NUMBER- 100-4260-511000 ANT- 500.00 DESC-ANNUAL FIRE INS & CONV DRY-WET VENDOR TOTAL 500.00-7 500.C- 4 00.{ 4��� w�' • ' ' ZE 6 ACCOUNTS PAYABLE CHECK REGISTER '-010-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN ��N� :~` /400 INGMAN LABORATORIES, * 37318 01/26/93 12/31/92 82.50 82.5 ACCOUNT NUMBER- 700-4121-303000 ANT- 82.50 DESC-ANALYSES VENDOR TOTAL 82.50 82.5 i580 INT'L INST. OF MUNICI* 37319 01/26/93 01/26/93 80.00 80.0 ACCOUNT NUMBER- 100-4120-361000 ANT- 80.00 DESC-ANNUAL MEMBERSHIP FEE VENDOR TOTAL 80.00 80.0 000 JAKE'S SERVICE INC 37320 01/24/93 93308 12/25/92 2337.25 2337.2 ACCOUNT NUMBER- 100-4350-703000 ANT- 2337.25 DESC-CARPET PARK OFFICE VENDOR TOTAL 2337.25, 2337.2 750 JOHNSON, MARVIN L 37321 01/26/93 01/26/93 3.56 3.5 ACCOUNT NUMBER- 250-4351-160023 ANT- 3.56 DESC-TENNIS BALLS VENDOR TOTAL 3.56 3.� ;470 KNOX COMMERCIAL CREDI* 37322 01/26/93 020-021241 01/08/93 33.31 33. ACCOUNT NUMBER- 100-4200-121000 ANT-. 33.31 DESC-BUILDING MATERIALS 37322 01/26/93 0220-021524 01/15/93 3. 12 3.1 ACCOUNT NUMBER- 100-4200-160000 ANT- 3. 12 DESC-LIGHTING VENDOR TOTAL 36.43 36.z- 25 C I T 37323 01/26/93 01/26/93 14561 .50 14561 .� NUMBER- 100-4120-050000 ANT- 86.06 DESC-WORK COMP INSURANCE �9LCOUNT NUMBER- 100-4130-0500O0 AMT- 207.06 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4150-050000 AMT- 90.71 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4180-050000 AMT- 294.24 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4190-050000 AMT- 18.40 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4200-050000 ANT- 6865.24 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4230-050000 ANT- 141 .08 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4240-050000 ANT- 48.51 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4260-050000 ANT- 296.84 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4270-050000 AMT- 1509.85 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4350-050000 AMT- 674.91 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 100-4360-050000 AMT- 871 .37 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 250-4351-050000 AMT- 242.56 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 250-4352-050000 AMT- 130.85 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 250-4353-050000 AMT- 29.37 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 250-4354-050000 ANT- 181 .04 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 270-4120-050000 ANT- • 112.83 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 420-4121-050000 AMT- 289.96 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 700-4120-050000 AMT- 447.21 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 700-4121-080000 AMT- 548.51 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 730-4120-050000 AMT- 447.21 DESC-WORK COMP INSURANCE ACCOUNT NUMBER- 730-4121-050000 AMT- 1027.69 DESC-WORK COMP INSURANCE VENDOR TOTAL 14561 .50 - 14561 .t �5109.62 109f45 LILLIE SUBURBAN NEWSP* 37326 01/26/93 62949 12/29/92 ^ COUNT NUMBER- 100-4100-341000 ANT- 109.62 DESC-NOTICE-PROPOSED PROPERTY TAXES ilN= GE 7 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU> 37326 01/26/93 01/11/93 175.80 175,E ACCOUNT NUMBER- 100-4120-342000 AMT- 86.40 DESC-P-T CUSTODIAN ACCOUNT NUMBER- 100-4120-342000 AMT- 89.40 DESC-P-T CUSTODIAN 37326 01/26/93 43222 12/31/92 32.35 32.� ACCOUNT NUMBER- 100-4100-341000 AMT- 32.35 DESC-LEGAL NOTICES VENDOR TOTAL 317.77 317.7 300 M R P A 37327 01/26/93 59-0102 01/05/93 88,00 88.0 ACCOUNT NUMBER- 250-4352-160113 AMT- 88.00 DESC-8 VOLLEYBALL TEAM REG @ $11 VENDOR TOTAL 88.00 88.0 170 METRO WASTE CONTROL C* 37328 01/26/93 51320293 01/04/93 46527.00 46527.0 ACCOUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - FEBRUARY VENDOR TOTAL 46527.( 444 MIDWEST COCA-COLA BOT* 37329 01/26/93 01000063782 01/06/93 181 .85 181 .E ACCOUNT NUMBER- 100-3912-000000 AMT- 181 .85 DESC-POP MACHINE - CITY HALL VENDOR TOTAL 181.85 181 .E ]'75 MN CHIEF OFPOLICE AS* 37330 01/26y93 93-0048 01y01/93 140.00 ACCOUNT NUMBER- 100-4200-361000 AMT- 50.00 DESC-MEMBERSHIP DUES - BRICK ACCOUNT NUMBER- 100-4200-361000 ANT- 90.00 DESC-MEMBERSHIP DUES - RAMACHER VENDOR TOTAL 140.00 140.� )0111VNESOTA DEPT OF COR* 37331 01/26/93 803 12/22/92 158.00 158.0 ALCOUNT NUMBER- 100-4260-703000 AMT- 158.00 DESC-PREPARE 4 UNITS FOR AUCTION VENDOR TOTAL 158.00 }02 MINN CORRECTIONAL IND* 37332 01/26/93 096328 12/31/92 337,00 ACCOUNT NUMBER- 100-4190-703000 AMT- 337.00 DESC-REPAINT 4 DR LATERAL FILES <4) VENDOR TOTAL 337.00 337.[ L76 MINN DEPT OF PUBLIC S* 37333 01/24/93 01/26/93 1542.20 1542.: ACCOUNT NUMBER- 1O0-4260-170000 AMT- 252.20 DESC-ALTERNATIVE FUEL USER PERMITS ACCOUNT NUMBER- 100-4260-170000 AMT- 190.80 DESC-ALTERNATIVE FUEL USER PERMITS ACCOUNT NUMBER- 100-4200-170000 AMT- 844.80 DESC-ALTERNATIVE FUEL USER PERMITS ACCOUNT NUMBER- 700-4121-170000 ANT- 127.20 DESC-ALTERNATIVE FUEL USER PERMITS ACCOUNT NUMBER- 730-4121-170000 AMT- 127.20 DESC-ALTERNATIVE FUEL USER PERMITS VENDOR TOTAL 1542.20-- 1542.: 500 MINNESOTA MAYORS ASSO* 37334 01/26/93 01/26/93 10.00 10.{ ACCOUNT NUMBER- 100-4100-361000 AMT- 10.00 DESC-MEMBERSHlP DUES VENDOR TOTAL 10.00 10.� )89 MINN POLLUTION CONTRO* 37335 01/26/93 NSSS0007 12/16/92 25.00 25.0 ACCOUNT NUMBER- 100-4130-210000 AMT- 25.00 DESC-PROTECTING WATER QUALITY-URBAN VENDOR TOTAL 25.00 25.0 220 NEW BRIGHTON PARKS/RE* 37336 01/26/93 01/14/93 40.00 4O.{ NUM8ER- 25O-4351-16O015 AMT- 40.00 DESC-SCHOLARSHIP-ADAPTIVE 8OWLING •OUNT GE '3 ' ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF NO ONDrIR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU& VENDOR TOTAL 40.00 40.0 425 NORTH CENTRAL ELEVATO* 37337 01/26/93 5399 12/30/92 45. 10 45.1 ACCOUNT NUMBER- 100-4190-401000 ANT- 45. 10 DESC-DECENBER SERVICE VENDOR TOTAL 45. 10 45. 1 700 NORTHERN 37338 01/26/93 574432F1 01/15/93 90.49 90.4- ACCOUNT NUMBER- 100-4200-160000 ANT- 90.49 DESC-40 BIN STORAGE CABINET VENDOR TOTAL 50.49 90.4 000 NORTHERN SANITARY SUP* 37339 01/26/93 253086 01/07/93 116.67 116.6 ACCOUNT NUMBER- 100-4260-121000 AMT- 116.67 DESC-CLEANING SUPPLIES VENDOR TOTAL 116.67 116.6 200 NORTHERN STATES POWER* 37340 01/26/93 12/31/92 5461 .36 5461 .3 ACCOUNT NUMBER- 100-4230-321000 ANT- 3. 14 DESC-2815 ARDAN AVE - SIREN ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 DESC-2271 CO RD J W - SIREN #2 ACCOUNT NUMBER- 100-4270-325000 AMT- 122.25 DE3C-2234 HWY 10 ACCOUNT NUMBER- 100-4270-325000 AMT- 97. 13 DESC-5510 QUINCY ST ACCOUNT NUMBER- 100-4360-321000 AMT- 22.95 DESC-2401 HIGHWAY 10 ACCOUNT NUMBER- 100-4360-321000 ANT- 39.84 DESC-2710 CO RD I W ACCOUNT NUMBER- 100-4360-321000 AMT- 17. 10 DESC-2330 CO RD I W ACCOUNT NUMBER- 100-4360-321000 AMT- 6.76 DESC-2764 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 ANT- 141 .27 DESC-2815 ARDAN AVE 41, NUMBER- 100-4360-321000 ANT- 8.94 DESC-2815 ARDAN AVE N��OUNT NUMBER- 100-4360-321000 AMT- 72.40 DESC-2335 KNOLL DR - GREENFILED PRK ACCOUNT NUMBER- 100-4360-321000 ANT- 27.55 DESC-5214 LONG LAKE RD ACCOUNT NUMBER- 100-4360-322000 ANT- 14.91 DESC-5324 JACKSON DR - LAMBERT ACCOUNT NUMBER- 100-4190-321000 ANT- 725.73 DESC-2401 HIGHWAY 10 AMOUNT NUMBER- 100-4270-325000 AMT- 14. 12 DESC-2800 HWY 10-SILVER LAKE RD ACCOUNT NUMBER- 100-4270-325000 ANT- 127.78 DESC-2399 HWY 10-CO RD H2 ACCOUNT NUMBER- 100-4360-321000 ANT- 161 .65 DESC-7901 GREENWOOD DR ACCOUNT NUMBER- 100-4360-321000 ANT- 27.81 DESC-5324 JACKSON DRIVE ACCOUNT NUMBER- 100-4230-321000 AMT_ 4.00 DESC-1755 CO RD I W - SIREN #1 ACCOUNT NUMBER- 100-4360-321000 ANT- 90.33 DESC-2752 WOODCREST DRIVE- SHELTER ACCOUNT NUMBER- 100-4190-322000 AMT- 993.60 DESC-2401 HWY 10 ACCOUNT NUMBER- 100-4260-321000 AMT- 283.22 DESC-2466 BRONSON DR - GARAGE ACCOUNT NUMBER- 100-4260-322000 AMT- 979.69 DESC-2466 BRONSON DR - GARAGE ' ACCOUNT NUMBER- 700-4121-322000 ANT- 56. 16 DESC-2408 HILLVIEW - WELL #4 ACCOUNT NUMBER- 700-4121-322000 ANT- 259.57 DESC-7545 GROVELAND- WELL #6 ACCOUNT NUMBER- 700-4121-322000 ANT- 106.67 DESC-2524 BRONSON DR-WELL #2 ACCOUNT NUMBER- 700-4121-322000 ANT- 336.51 DESC-5100 LONG LAKE -WELL #5 ACCOUNT NUMBER- 700-4121-32200O ANT- 174.78 DESC-2450 BRONSON DR-BOOSTER • ACCOUNT NUMBER- 700-4121-322000 ANT- 343.92 DESC-2476 BRONSON DR - WTP #1 ACCOUNT NUMBER- 700-4121-322000 ANT- 14.91 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-321000 ANT- 19.82 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 730-4121-321000 ANT- 30.70 DESC-5396 RAYMOND AVE ACCOUNT NUMBER- 770-4121-324000 ANT- 12.09 DESC-8228 SPRING LAKE ACCOUNT NUMBER- 770-4121-324000 ANT- 25.43 DESC-5472 ADAMS STREET COUNT NUMBER- 730-4121-321000 ANT- I MT- 43.92 DESC-8251 GROVELAND RD - LIFT #2 i � � . . . GE 9 ACCOHNTS PAYARLP CHErK :I= ER -010-01 _ MOUNDS VIEW :,;r, • CHECK C! CK INVOICE INVOICE DISCOUNT CHEC `irV ,3e10- NAME NJiLG . DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOJ,- ACCOUNT NUMBER- 00-4121 -321000 ANT- 46.25 DESC- 4('0 HILL VIEW RD - WELL 44 VENDOR TOTAL 5461 .26,- ='461 . _ - t PARTF' PLUP 37344 01:26i9= 2-292299 01/12/93 2`. ' �•- ' - ,C it T NUMBER- 1t }-42•'--,f_-12 000 ANT- 25.32 DEEC-WIPER BLADE VENDOR TOTAL 25.32 25.E' 200 PHILLIPS 64 COMPANY 37:42 01/26/93- 12/31/92 1 :i .09 14 ACCOUNT NUMBER- 100-4200-170000 000 AMT- 39.56 LiESC-FUEL USAGE ACCOUNT NUMBER- 100-4260-170000 AT- 121 .53 _-^•C_FJE_ USAGE VENDOR TOTAL 161. .09 161 .( ^Tr,=.:-. !ERS:' INC37346 01 24/93 i2 !_2 `.1=1. 8!_; ':19. _. 000 :;-�.iy.t.JLil�.tt.J i, /� - i.::,�.�.=/ a. ACCOUNT NUMBER- 100-4120-303000 � •T- 99.85 LESC-_' FLOCKED TREE VENDOR TOTAL99.85 . . . _ 875 PRItT'AvTE 37347 01:2:r93 1887611/16/92 477.'7'7 ?;. : 477.2 ACCOUNT ! BER- 100 1 0-340, _ AMT- 477.27 EEBO-BUSINESS CARDS VENDOR TOTAL 477.27 477.2 360 h =�S=u COUNTY FL=JlR : 37343 _ 1ty:/: _ C03523 57401 1 2 _� � 1 2 14.92 14. ACCOUNT NUMBER- 100-4180-303000 AMT- 14.92 DE5C-4TH OTR - DATA PROCESSING i i VENDOR TOTAL 1`T. . i`I'.. 364 J SEY COUNTY 37349 01/26/93 12t•28J92 238.38 - ACCOUNT NUMBER 5.7-1120-303000 ANT- 230.27 DEEC TX INCREMENT -INANC IN O ACCOUNT NUMBER- 95412. -303000 - , . ._ rEC-TAX INCREMENT -I "jrih . ACCOUNT NUMBER- 650-4120-303000 AMT- 1n1 .-2 i _=0-1 : INCREMENT FINANCING VENDOR TOTAL 660.37-- 660.'1 400 SAARION, MARY 3735 0 01/26/93 _ 1/2= _ 4.4'7' 44.4 ACCOUNT MLCBEF- 100-4120-363000 AMT- 22.50 DESC-LUNCH FOR GOAL _ TEAM EAM U - .N_ ACCOUNT 4MBER- 100-4100-140000 ;NT- 16. 12 DES1^L UNCH FOR FSC, TASK FORCE ORCE �350- 2. 0 LiESC-LUNCH FOR '.SCC TASK FORCE ACCOUNT T ".; r1r�t R- 1-}f'a- 0..1..000 ANT- - _ �� "' 44.42 44.L', VENDOR TOTAL i5i5 ST 1 ROIX SCREEN PRINT* 37351 01/26'93 07867 12/30/92 282.50 232. ,.. ACCOUNT NUMBER- 25 0-435 _. 01 i- AMT- 131 .25 DCSC_MCHAMPIONS T-SHIRTS ArCOU > NUMBER- 50-4352-1601• = ANT- 151 .25 DESC-MV CHAMPIONS T-SHIRTS .:.. 37351 .- jr r9•: 07245 1' :3 1/'' 173.75 173.7 ACCO ! NUMBER- o�B` 220-4352-160260 ANT- 173.75 DESC-NV P&R VOLUNTEER T-SHIRTS VENDOR TOTAL 454.25 - 56 85 SA^=iH I ' CREATIONS 37352 ,' ,2- 1_- 3895-7 12/28/92 882.62� 832.6_a ACCOUNT NUMBER- 250-4353-140205 ANT- - 2. _2 _LS_-L_dOLOPVERT VERTICLE BLINDS VENDOR TOTAL 882.62-' _ - ._.z. - 1500 SCREEN ;rArHICc OF FL* 37353 0A126 _ 32448 12/23/92 251 .42 • 42 `51e . ACCOUNT NUMBER- 290-4121-342000 ANT- 251 .42 L'+ESC-RC i CL SNIPE411, VENDOR TOTAL 21.4.. � ' GE 10 ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO ONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 7 080 SETON NAME PLATE COMP* 37354 01/26/93 4747-0-01 01/08/93 90.77 90.7 ACCOUNT NUMBER- 100-4270-160000 ANT- 18.15 DESC-TAGS, STAMPS, & "S" HOOKS ACCOUNT NUMBER- 100-4260-160000 AMT- 18. 15 DESC-TAGS, STAMPS, & "S" HOOKS ACCOUNT NUMBER- 100-4360-160000 ANT- 18.15 DESC-TAGS, STAMPS, & "S" HOOKS ACCOUNT NUMBER- 700-4121-160000 ANT- 18.16 DESC-TAGS, STAMPS, & "S" HOOKS ACCOUNT NUMBER- 730-4121-160000 ANT- 18. 16 DESC-TAGS, STAMPS, & "S" HOOKS VENDOR TOTAL 90.77 90.7 /630 SIRCHIE FINGER PRINT * 37355 01/26/93 0058639-IN 01/07/93 38.75 38.7 ACCOUNT NUMBER- 100-4200-160000 ANT- 38.75 DESC-SUPPLIES _ VENDOR TOTAL 38.75 38. , ;550 SNAP-ON TOOLS 37356 01/26/93 53-352407 12/31/92 335.27 335.: ACCOUNT NUMBER- 730-4121-160000 AMT- 335.27 DESC-RATCHET, WRENCH, & S/FLEX SET 37356 01/26/93 53-352826 01/06/93 2. 10 2.1 ACCOUNT NUMBER- 100-4260-160000 ANT- 2. 10 DESC-SHIPPING VENDOR TOTAL 337.37 337.c. �605 SNYDERS DRUG STORES 37357 01/26/93 053271 01/19/93 4.89 4.E ACCOUNT NUMBER- 100-4190-114000 ANT- 4,89 DESC-FILM PROCESSING 37357 01/26/93 098270 01y11/93 14.37 14.c ACCOUNT NUMBER- 100-4190-114000 ANT- 14.87 DESC-4 ROLLS OF FILM VENDOR TOTAL 19.76 19.': 4110 59 THWEST ENTERPRISES ' 37358 01/26/93 7056 01/11/93 35.37 35.::] ACCOUNT NUMBER- 100-4360-160000 AMT- 35.37 DESC-SUPPLIES ' VENDOR TOTAL 35.37 35.. S250 S B M FIRE DEPARTMENT 37359 01/26/93 12/24/92 165.38 165.c ACCOUNT NUMBER- 100-4210-303000 AMT- 165.38 DESC-FIRE INSPECTION - DECEMBER 37359 01/24/93 01/10/93 25955.50 25955.5 ACCOUNT NUMBER- 100-4210-390000 ANT- 25955.50 DESC-FIRE PROTECTION-MARCH/APRIL VENDOR TOTAL 26120.88-- 26120.0 ':,30036 �300 SPRING LAKE PARK LUMB* 37360 01/26/93 088787 12/17/92 34.32 . ACCOUNT NUMBER- 100-4260-121000 ANT- 36.82 DESC-BUILDING SUPPLIES = 37360 01/26/93 089704 12/31/92 16.56 16.. ACCOUNT NUMBER- 100-4260-121000 ANT- 16.56 DESC-MORTAR NIX & DRY WALL SCREWS VENDOR TOTAL 53.38 53.0 8000 SUBURBAN PROPANE 37361 01/26/93 657144 01/06/93 10.91 10.� ACCOUNT NUMBER- 100-4260-170000 AMT- 10.91 DESC-FUEL VENDOR TOTAL 10.91 10.':: 8450 SUPERAMERICA 37342 01/26/93 0125933 12/07/92 66.50 66.5 ACCOUNT NUMBER- 100-4260-170000 ANT- 66.50 DESC-FUEL VENDOR TOTAL 64.50 66.:c_- 87 URE PLUS MANUFACTURI* 37363 01/26/93 315786-00 12/31/92 182.75 182.7 . � � GE 11 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUz ACCOUNT NUMBER- 700-4121-122000 AMT- 91 .37 DESC-DISPLAY PYRAMID CHROME-HEATED ACCOUNT NUMBER- 730-4121-122000 ANT- 91 .38 DESC-DISPLAY PYRAMID CHROME-HEATED VENDOR TOTAL 182.75 13".- 700 TAUTGES, REDPATH & CO* 37364 01/26/93 7240 12/31/92 3401 .00 3401 .0 ACCOUNT NUMBER- 100-4150-303000 AMT- 2040.40 DESC-INTERIM BILLING ACCOUNT NUMBER- 700-4120-303000 AMT- 680.20 DESC-INTERIM BILLINa ACCOUNT NUMBER- 730-4120-303000 AMT- 680.20 DESC-INTERIM BILLING VENDOR TOTAL 3401.00~- 3401 .{ 980 THINGS FROM BELL 37365 01/26/93 077521 01/14/93 198.37 19E . - ACCOUNT NUMBER- 250-4351-160260 AMT- 198.37 DESC-10 - LEG GUARDS VENDOR TOTAL 198.37 - 198.� 795 TOLL COMPANY 37366 01/26/93 456138 12/31/92 5.27 ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-GASEOUS CYLINDERS VENDOR TOTAL 5.27 5._ 1400 U S WEST 37367 01/26/93 01/26/93 1146.72 1146. - ACCOUNT NUMBER- 10O-4190-310000 ANT- 31 .55 7.:ESC-E23-4126 ACCOUNT NUMBER- 100-4190-310000 AMT- 67. 18 DESC-484-9155 ACCOUNT NUMBER- 730-4121-3100O0 AMT- 164.86 DE3C-E07-1580 ACCOUNT NUMBER- 100-436O-310000 AMT- 20.92 DESC-780-1908 T NUMBER- 100-4360-31O000 AMT- 288O DESC784-• UM OUNT NUMBER- 100-430-310000 AMT- 28'80 DESC-784-1076 ri-COUNT NUM8E - 100-4190-310000 AMT- 53.78 DESC-784-4349 8001122 ACCOUNT NUMBER- 100-4190-310000 AMT- 49.82 DESC-784-9871 ACCOUNT NUMBER- 100-4190-310000 AMT- 701 .01 DESC-784-3055 VENDOR TOTAL 1146.72'/ 11-1c.- .750 ULRICH, MICHAEL 37368 01/26/93 01/26/93 12.00 12.( ACCOUNT NUMBER- 100-4270-363000 AMT- 12.00 DESC-MSSA MEETING - JANUARY � VENDOR TOTAL 12.00 12.' ~ '500 UNITED LA8ORATORIES 37369 01/26/93 25236 01/04/93 97.21 9" . ACCOUNT NUMBER- 100-4200-160000 AMT- 97.31 DESC-CONTACT HAND SANITIZER VENDOR TOTAL 97.31 97.� ,O05 VIKING OFFICE PRODUCT* 37370 01/26/93 787383 01/11/93 88.29 88.5 ACCOUNT NUMBER- 700-4121-160000 ANT- 88.29 DESC-12 DIGIT PRINTER, STPLR,DSPNSR 37370 01/26/93 743257 01/05/93 78.16 73.- ACCOUNT NUMBER- 730-4121-160000 AMT- 78. 16 DESC-CARTRIDGES & FOP N JOT REFILLS VENDOR TOTAL 166.45 .78 477 - . )660 WARNING LITES OF MINN* 37371 01/26/93 0005939 12/29/92 477 ACCOUNT NUMBER- 730-4121-703000 ANT- 238.89 DESC-TYPE - 1 BARRICADE ACCOUNT NUMBER- 700-4121-703000 AMT- 238.89 DESC-TYPE - 1 BARRICADE VENDOR TOTAL 477.78 477.- }7 ASTE MANAGEMENT - BL* 37372 01/26/93 246731 01/01/93 594.27 594._ ���0 ' � 3E 12 ACCOUNTS PAYABLE CHECK REGISTER 'C10-01 MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ ;O10 DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUr ACCOUNT� NUMBER- 1 -2,-..-4190-3520Q0 AMT- 104.37 DESC-REFUSE SERVICE - JANUARY ACCOUNT NUMBER- 100-4260-353000 AMT- 163.30 DESC-REFUSE SERVICE - JANUARY ACCOUNT NUMBER- 100-4360-3540O0 ANT- 326.60 DESC-REFUSE SERVICE - JANUARY VENDOR TOTAL 594.27// 594. . }00 WATERPRO 37373 01/26/93 387312 09/22/92 25.51 25.= ACCOUNT NUMBER- 7O0-4121-160000 AMT- 25.51 DESC-SUPPLIES " VENDOR TOTAL 25.51 25.. 500 XICOM 37374 01/26y93 00061447 01y14/93 95.50 95.' ACCOUNT NUMBER- 100-4350-361000 ANT- 95.50 DESC-SURVEY VENDOR TOTAL 95.50 95.- 500 ZEOS INTERNATIONAL 37375 01/26/93 92707 01/04/93 2102. 18 2102. . ACCOUNT NUMBER- 100-4350-703000 AMT- 2102, 18 DESC-COMPUTER VENDOR TOTAL 2102.18~~ 2102.� ORAND TOTAL 133288.18 133288. III I � �w� . 'GE 1 . ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '-C10-02 MOUNDS VIEW MDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� 41�� '970 GROUP HEALTH PLAN, IN* 40073 01/08/93 01/08/93 9579.75 9579.7 ACCOUNT NUMBER- 270-4120-040000 ANT- 145.68 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4120-040000 ANT- 543.16 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4130-040000 ANT- 72.84 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4150-040000 ANT- 708.46 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4180-040000 ANT- 420.67 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4190-040000 AMT- 145.68 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4260-040000 ANT- 298.30 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4200-040000 ANT- 3542.33 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4270-040000 ANT- 698.02 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4350-040000 AMT- 742.28 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 700-4120-040000 AMT- 424.43 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 700-4121-040000 AMT- 596.60 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 730-4120-040000 ANT- 424.44 DESC-HEALTH INS PREMIUM-JANUARY ACCOUNT NUMBER- 730-4121-040000 AMT- 443.98 DESC-HEALTH INS PREMIUM-JANUARY VENDOR TOTAL 9579.75,- 9579.7 020 MEDICA 40074 01/08/93 01/08/93 1046.94 1046.� ACCOUNT NUMBER- 100-4120-040000 AMT- 187. 16 DESC-HEALTH INS PREMIUM - JANUARY ACCOUNT NUMBER- 100-4130-040000 AMT- 187. 16 DESC-HEALTH INS PREMIUM - JANUARY ACCOUNT NUMBER- 100-4200-040000 AMT- 187. 16 DESC-HEALTH INS PREMIUM - JANUARY ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREMIUM - JANUARY srouNT NUMBER- 290-4121-040000 AMT- 187. 16 DESC-HEALTH INS PREMIUM - JANUARY VENDOR TOTAL 1046.94 _ 1044.� 000 MEDCENTERS HEALTH PLA* 40075 01/08/93 01/08/93 739.00 739.� ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-HEALTH INS PREMUIM - JANUARY ACCOUNT NUMBER- 100-4200-040000 ANT- 293.80 DESC-HEALTH INS PREMUIM - JANUARY ACCOUNT NUMBER- 700-4121-040000 AMT- 149. 15 DESC-HEALTH INS PREMUIM - JANUARY ACCOUNT NUMBER- 730-4121-040000 ANT- 149. 15 DESC-HEALTH INS PREMUIM - JANUARY VENDOR TOTAL 739.00/ 739.{ 970 GROUP HEALTH PLAN, IN* 40076 01/08/93 01/08/93 247.33 247.::. ACCOUNT NUMBER- 100-4120-042000 ANT- 66.03 DESC-DENTAL INS PREMIUM - JANUARY � ACCOUNT NUMBER- 100-4130-042000 ANT- 27. 19 DESC-DENTAL INS PREMIUM - JANUARY ACCOUNT NUMBER- 100-4180-042000 ANT- 15.24 DESC-DENTAL INS PREMIUM - JANUARY ACCOUNT NUMBER- 100-4200-042000 ANT- 90.65 DESC-DENTAL INS PREMIUM - JANUARY ACCOUNT NUMBER- 290-4121-042000 ANT- 18.13 DESC-DENTAL INS PREMIUM - JANUARY ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC-DENTAL INS PREMIUM - JANUARY ACCOUNT NUMBER- 730-4120-042000 ANT- 15.04 DESC-DENTAL INS PREMIUM - JANUARY VENDOR TOTAL 247.33 247. 700 COMMERICAL LIFE INSUR* 40077 01/08/93 01/08/93 373.06 373./ ACCOUNT NUMBER- 270-4120-041000 AMT- 1 .70 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 290-4121-041000 ANT- 1 .70 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4120-041000 ANT- 54.90 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4130-041000 ANT- 22.45 DESC-LIFE INSURANCE PREM - JANUARY NUMBER- 100-4150-041000 AMT- ��iCOUNT 4.26 DESC-LIFE INSURANCE PREM - JANUARY 3E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL NiO 0DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT Amour. HICOUNT NUMBER- 100-4180-041000 AMT- 10.73 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4190-041000 ANT- 45.70 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4260-041000 AMT- 1 .70 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4200-041000 ANT- 99.53 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4230-041000 ANT- .42 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4350-041000 AMT- 5. 10 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 700-4120-041000 AMT- 44.90 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 730-4120-041000 AMT- 44.89 DESC-LIFE INSURANCE PREM - JANUARY ACCOUNT NUMBER- 730-4121-041000 AMT- 23.25 DESC-LIFE INSURANCE PREM - JANUARY VENDOR TOTAL 373.06 373.{ 919 WESTERN BANK 40078 01/08/93 01/08/93 64750.54, 64750.� ACCOUNT NUMBER- 100-4120-010000 AMT- 3828. 11 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4130-010000 ANT- 1910.65 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4150-010000 ANT- 3405.62 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4180-010000 AMT- 2295. 17 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4190-010000 AMT- 730.34 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4190-020000 AMT- 582.38 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4200-010000 AMT- 22139.00 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4200-011000 AMT- 16.97 DESC-GROSS - 12/19 THRU 12y31/92 ACCOUNT NUMBER- 100-4200-020000 AMT- 617.44 DESC-GROSS - 12/19 THRU 12/31/92 OUNT NUMBER- 100-4230-010000 AMT- 429.77 DESC-GROSS - 12/19 THRU 12/31/92 IMFOUNT NUMBER- 100-424C5-020000 AMT- 369.00 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4260-010000 AMT- 1027.44 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4260-011000 AMT- 310.37 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4270-010000 ANT- 2513.44 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4270-011000 ANT- 220.34 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4350-010000 ANT- 3531 .42 DESC-GROSS - 12/19 THRU 12/31/72 ACCOUNT NUMBER- 100-4360-010000 ANT- 2014.56 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4360-011000 ANT- 765.96 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 250-4351-020260 AMT- 130.77 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 250-4352-020130 ANT- 21. 14 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 250-4352-020260 ANT- 130.77 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 250-4353-020260 ANT- 130.77 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 250-4354-020260 • ANT- 130.77 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 270-4120-020000 ANT- 370.80 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 290-4121-010000 ANT- 432.00 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 700-4120-010000 AMT- 2170. 10 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 700-4121-010000 AMT- 2034.72 DESC-GROSS - 12/19 THRU 12/31/92 • ACCOUNT NUMBER- 700-4121-011000 AMT- 350.66 DESC_GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 700-4121-020000 ANT- 668.26 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 730-4120-010000 ANT- 2170. 10 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 730-4121-010000 AMT- 2034.72 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 730-4121-011000 ANT- 243.64 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 730-4121-020000 ANT- 279.46 DESC-GROSS - 12/19 THRU 12/31/92 ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 DESC-GROSS -- JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4120-010000 ANT- 425.34 DESC-GROSS - JANUARY 1 , 1993 )GE . 3 ' ACCOUNTS PAYABLE PRE-PAID CHECK RESISTER '-C10-O2 MOUNDS VIEW ADM CHECK CHECK INVOICE INVOICE DISCOUNT CHF[ NO,NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMCUN ACCOUNT NUMBER- 100-4130-010000 AMT- 212.29 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4150-010000 ANT- 378.40 DESC-GROSS - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4180-010000 ANT- 255.01 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4190-010000 ANT- 81. 14 DESC-GROSS - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4190-020000 ANT- 64.70 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4200-010000 AMT- 2459.88 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4200-011000 ANT- 152.78 DESC-GROSS - JANUARY 1 , 1973 ACCOUNT NUMBER- 100-4200-020000 AMT- 68.60 DESC-GROSS - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4230-010000 ANT- 47.75 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4240-020000 AMT- 41 .00 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4260-010000 ANT- 114. 16 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4270-010000 AMT- 279.27 DESC-GROSS - JANUARY 1 , 1992 ACCOUNT NUMBER- 100-4350-010000 AMT- 392.38 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4360-010000 ANT- 223.84 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4351-020260 ANT- 14.53 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4352-020260 AMT- 14.53 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4353-020260 ANT- 14.53 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4354-020260 AMT- 14.53 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 270-4120-020000 AMT- 41 .20 DESC-GROSS - JANUARY 1, 1993 ACCOUNT NUMBER- 290-4121-010000 AMT- 48.00 DESC-GROSS - JANUARY 1 , 1993 40078 01/08/93 01/08/93 1037.70 1039.7 ACCOUNT NUMBER- 700-4120-010000 ANT- 241.12 DESC-GROSS - JANUARY 1 ,- 1993 ACCOUNT NUMBER- 700-4121-010000 ANT- 226.08 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4121-020000 ANT- 74.25 DESC-GROSS - JANUARY 1, 1993 •OUNTNUMBER- 730-4120-010O00 AMT- 241 . 12 DESC-GROSS - JANUARY 1 , 1993 OUNT NUMBER- 730-4121-010000 AMT- 226.08 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 730-4121-0200O0 ANT- 31 .05 DESC-GROSS - JANUARY 1 , 1973 40079 01/08/93 01/08/93 2580.32�- 2580.:1 ACCOUNT NUMBER- 100-4120-030000 ANT- 237.35 DESC-FICA -12y18 THRU 12/31/92 ACCOUNT NUMBER- 100-4130-030000 ANT- 117.36 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4150-030000 ANT- 192. 15 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4180-030000 ANT- 133. 12 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4190-030000 ANT- • 81.39 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4200-030000 ANT- 94.30 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4240-030000 ANT- • 18.59 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4260-030000 ANT- 78.26 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4270-030000 ANT- 154.54 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4350-030000 ANT- 200.38 DESC-FICA -12/18 THRU 12/31/92 • ACCOUNT NUMBER- 100-4360-030000 AMT- 158.50 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4351-030000 ANT- 8.11 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4352-030000 AMT- 9.29 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4353-030000 ANT- 8.11 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4354-030000 • AMT- 8. 11 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 270-4120-030000 ANT- 22.99 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 290-4121-030000 ANT- 26.79 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4120-030000 ANT- 94. 19 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4121-030000 AMT- 178.34 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4120-030000 ANT- 94.20 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4121-030000 AMT- 140.44 DESC-FICA -12/18 THRU 12/31/92 do OUNT NUMBER- 100-4120-031000 ANT- 55.52 DESC-MEOlCARE - 12/18 THRU 12/31/92 . GE '4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -010-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUy ACCOUNT NUMBER- 100-4130-031000 AMT- 27.45 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4150-031000 AMT- 44.95 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4180-031000 AMT- 31 . 14 DESC-MEDICARE-12/18 THRU 12/31y92 ACCOUNT NUMBER- 100-4190-031000 AMT- 19.04 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4200-031000 ANT- 62.33 DESC-MEDICARE- 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4240-031000 AMT- 4.35 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4260-031000 AMT- 18.30 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4270-031000 AMT- 36.62 DEC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4350-031000 AMT- 46.85 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4360-031000 AMT- 37.07 DESC-MEDICARE-12/18 THRU 12/31y92 ACCOUNT NUMBER- 250-4351-031000 ANT- 1 .90 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4352-031000 ANT- 2. 18 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4353-031000 AMT- 1 .90 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4354-031000 AMT- 1 .90 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 270-4120-031000 AMT- 5.38 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 290-4121-031000 AMT- 6.27 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4120-031000 AMT- 22.04 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4121-031000 AMT- 41 .71 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4120-031000 ANT- 22.04 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4121-031000 ANT- 32.85 DE9C-MEDICARE-12/18 THRU 12/31/92 40079 01/08/93 01/08/93 336.90/ 336.� ACCOUNT NUMBER- 100-4100-030000 AMT- 34. 10 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4120-030000 AMT- 26,37 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4130-030000 AMT- 13.03 DESC-FICA - JANUARY 1 , 1993 NUM8ER- 100-4150-030000 AMT- 21 .35 DESC-FICA - JANUARY 1 1993 .OUNT � OUNT NUMBER- 100-4186-030000 AMT- 14.79 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4190-030000 AMT- 9.04 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4200-030000 AMT- 10.47 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4240-030000 AMT- 2.06 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4260-030000 ANT- 8.69 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4270-030000 ANT- 17.39 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4350-030000 ANT- 22.26 DESC-FICA - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4360-030000 AMT- 17.60 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4351-030000 ANT- .90 nESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4352-030000 ANT- 1 .03 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4353-030000 AMT- .90 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4354-030000 ANT- .90 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 270-4120-030000 AMT- 2.55 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 290-4121-030000 ANT- 2.97 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4120-030000 ANT- 10.46 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4121-030000 ANT- 19.81 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 730-4120-030000 AMT- 10.46 DESC-FICA - JANUARY 1, 1993 ACCOUNT NUMBER- 730-4121-030000 AMT- 15.60 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4100-031000 ANT- 16.32 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4120-031000 ANT- 6. 16 DESC-MEDICARE - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4130-031000 AMT- 3.05 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4150-031000 ANT- 4.99 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4180-031000 ANT- 3.45 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4190-031000 AMT- 2. 11 DESC-MEDICARE - JANUARY 1, 1993 ;COUNT NUMBER- 100-4200-031000 AMT- 6.92 DESC-MEDICARE - JANUARY 1, 1993 GE • 5 ' ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER `-010-02 MOUNDS VIEW AMOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOLT ACCOUNT NUMBER- 100-4240-031000 AMT- .48 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4260-031000 ANT- 2.03 DESC-MEDICARE - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4270-031000 AMT- 4.06 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4350-031000 AMT- 5.20 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4360-031000 AMT- 4. 10 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4351-031000 AMT- ,21 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4352-031000 AMT- .24 DESC-MEDICARE - JANUARY 1, 1993 ACCOUNT NUMBER- 250-4353-031000 AMT- .21 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4354-031000 ANT- .21 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 270-4120-031000 ANT- .59 DESC-MEDICARE - JANUARY 1, 1993 ACCOUNT NUMBER- 290-4121-031000 ANT- .69 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4120-031000 AMT- 2.44 DESC-MEDICARE - JANUARY 1, 1993 ACCOUNT NUMBER- 700-4121-031000 ANT- 4.63 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 730-4120-031000 ANT- 2.44 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 730-4121-031000 ANT- 3.64 DESC-MEDICARE - JANUARY 1 , 1993 VENDOR TOTAL 68707.48/ 68707.L 900 PUB EMPLOYEES RETIREM* 40080 01/08/93 01/08/93 42.50 42.t ACCOUNT NUMBER- 100-4100-035000 ANT- 42.50 DESC-DEFINED CONTRIBUTION-JANUARY VENDOR TOTAL 42.50 42.� 303 IND. SCHOOL DISTRICT * 40083 01/07/93 01/07/93 14.00 14.( ACCOUNT NUMBER- 100-4200-363000 ANT- 14.00 DESC-CPR TRAINING-BEDNAR 40036 01/07/93 01/07/93 325.00 325.� • OUNTNUMBER- 100-4180-363000 AMT- 325.00 DESC-COMPUTER TRG-JRSNBNSCH,ASLSON VENDOR TOTAL 339'00 339.( • 700 PITTMAN, TIMOTHY 40087 01/08/93 01/08/93 7.00 7.' ACCOUNT NUMBER- 100-4260-363000 AMT- 7.00 DESC-LUNCH VENDOR TOTAL 7.00 7. _ . 240 SCHMIDLIN, RICHARD 40088 01/08/93 01/08/93 7.00 7.( ACCOUNT NUMBER- 100-4260-363000 ANT- 7.00 DESC-LUNCH VENDOR TOTAL 7.00 7. 900 PUB EMPLOYEES RETIREM* 40089 01/10/93 01/10/93 4210.70 4210.: ACCOUNT NUMBER- 100-4120-033000 AMT- 171 .51 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4130-033000 AMT- 69.03 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4150-033000 AMT- 152.58 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4180-033000 AMT- 102.83 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4190-033000 ANT- 32.72 DESC-PERA - 12y18 THRU 12/31/92 ACCOUNT NUMBER- 100-4200-033000 AMT- 72.18 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4200-034000 ANT- 2555.80 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4230-034000 ANT- 51.57 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4240-033000 ANT- 16.54 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4260-033000 AMT- 58.55 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4270-033000 ANT- 121.49 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4350-033000 ANT- 127.45 DESC-PERA - 12/13 THRU 12/31/92 ACCOUNT NUMBER- 100-4360-033000 ANT- 121.14 DESC-PERA - 12/18 THRU 12/31/92 COUNT NUMBER- 250-4351-033000 AMT- 5.36 DESC-PERA - 12/13 THRU 12/31/92 . - 40;76 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER `-010-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET NOONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU ACCOUNT NUMBER- 250-4352-033000 ANT- 6.72 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4353-033000 AMT- 5.86 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4354-033000 ANT- 5.86 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 270-4120-033000 AMT- 16.62 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 290-4121-033000 ANT- 19.35 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4120-032000 AMT- 46.23 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4120-033000 AMT- 77.94 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4121-033000 ANT- 135.23 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4120-032000 AMT- 46.23 DESC-PERA - 12/13 THRU 12/31/92 ACCOUNT NUMBER- 730-4120-033000 AMT- 77.91 DESC-PERA - 12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4121-033000 ANT- 113.50 DESC-PERA - 12/18 THRU 12/31/92 40089 01/10y93 01/10/93 467.73 467.� ACCOUNT NUMBER- 100-4120-033000 AMT- 19.05 DESC-PENSIONS - JANUARY I , 1993 ACCOUNT NUMBER- 100-4130-033000 AMT- 7.67 DESC-PENSIONS - JANUARY I, 1993 ACCOUNT NUMBER- 100-4150-033000 AMT- 16.95 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4180-033000 ANT- 11 ,42 DESC-PENSIONS - JANUARY 1 , 1998 ' ACCOUNT NUMBER- 100-4190-033000 AMT- 3.63 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4200-033000 AMT- 8.01 DESC-PENSIONS - JANUARY I , 1993 ACCOUNT NUMBER- 100-4200-034000 AMT- 283.97 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4230-034000 AMT- 5.73 DESC-PENSIONS - 'JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4240-033000 AMT- 1 .83 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4260-033000 AMT- 6.50 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4270-033000 AMT- 13.49 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4350-033000 AMT- 14. 16 DESC-PENSIONS - JANUARY 1, 1993 NUMGER- 100436003300O AMT- 13.45 DESC-PENSIONS - JANUARY 1•OUNT OUNT NUMBER- 25O-4351.-03S000 AMT- .65 DESC-PENSIONS - JANUARY 1, 1993 ACCOUNT NUMBER- 250-4352-033000 AMT- .74 DESC-PENSIONS - JANUARY 1, 1993 ACCOUNT NUMBER- 250-4353-033000 AMT- ,65 DESC-PENSIONS - JANUARY 1, 1793 ACCOUNT NUMBER- 250-4354-033000 ANT- .65 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 270-4120-033000 AMT- 1 .84 DESC-PENSIONS - JANUARY 1, 1993 ACCOUNT NUMBER- 290-4121-033000 ANT- 2.15 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4120-032000 AMT- 5. 13 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4120-033000 ANT- 8.65 DESC-PENSIONS - JANUARY 1 , 1993 • ACCOUNT NUMBER- 700-4121-033000 AMT- 15.02 DESC-PENSIONS - JANUARY 1, 1993 ACCOUNT NUMBER- 730-4120-032000 AMT- 5.13 DESC-PENSIONS - JANUARY 1 , 1993 ACCOUNT NUMBER- 730-4120-033000 AMT- 8.45 DESC-PENSIONS - JANUARY 1, 1993 ACCOUNT NUMBER- 730-4121-033000 ANT- 12.61 DESC-PENSIONS - JANUARY 1 , 1993 VENDOR TOTAL 4678.43'^ 4678.4 207 DISTRICT COURT ADMINI* 40090 01/11/93 01/11/93 15.00 15.( ACCOUNT NUMBER- 100-4160-302000 ANT- 15.00 DESC-LEGAL FEES-JAYASURYA & GODSAVE VENDOR TOTAL 15.00 15.[ 000 UNITED WAY OF AMERICA 40091 01/11/93 01/11/93 8.50 8.� ACCOUNT NUMBER- 100-4200-160000 ANT- 8.50 DESC-HBO TAPE VENDOR TOTAL 8.50 O.:: 140 AMERICAN PUBLIC WORKS* 40092 01/14/93 01/14/93 240.00 240.( • ACCOUNT NUMBER- 100-4180-361000 ANT- 40.00 DESC-MEM8ERSHIP óCOLNT NUMBER- 100-4270-361000 ANT- 60.00 DESC-MEM8ERSHlP GE '7' ^ ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEI NO NDOR NAME . NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN ACCOUNT NUMBER- 700-4120-361000 AMT- 60.00 DESC-MEMBERSHIP ACCOUNT NUMBER- 730-4120-361000 AMT- 60.00 DESC-MEMBERSHIP VENDOR TOTAL 240.00 240.0 552 GLOBAL COMPUTRONICS I* 40093 01/14/93 23392 01/14/93 30.89 30.E ACCOUNT NUMBER- 100-4130-703000 AMT- 30.89 DESC-25' PRINTER CABLE VENDOR TOTAL 30.89 30.� 939 MINN POLLUTION CONTRO* 40094 01/14/93 01/14y93 70.00 70.( ACCOUNT NUMBER- 100-4360-363000 AMT- 70.00 DESC-TRAINING FOR CERTIFICATION VENDOR TOTAL 70.00 70.( 200 MORGAN, LYNNETTE 40095 01/14/93 01/14/93 22.21 22.2 ACCOUNT NUMBER- 100-4100-160000 AMT- 22.21 DESC-SUBWAYS-GOLF COURSE TASK FORCE VENDOR TOTAL 22.21 22.� ° 200 NORTH CENTRAL CSPA 40096 01/14/93 01/14/93 35.00 35.( ACCOUNT NUMBER- 420-4121-363000 ANT- 35.00 DESC-SEMINAR - MINETOR VENDOR TOTAL 35.00 35.( 200 MINNESOTA DEPT OF REV* 40097 01/15/93 01/15/93 701 .63 701., ACCOUNT NUMBER- 700-3821-000000 ANT- 65. 18 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-3821-000000 AMT- . 12 DESC-SALES & USE TAX - DECEMBER COUNT NUMBER- 100-4190-114000 AMT- 5,26 DESC-SALES & USE TAX - DECEMBER 410COUNT NUMBER- 100-4120-210000 ANT- 12,02 DESC-SALES & USE TAX - DECEMBER 00UNT NUMBER- 10O-4140-343000 AMT- 7.58 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-4260-122000 AMT- 1.47 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-4260-160000 ANT- 3.54 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-4260-170000 AMT- 3.43 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-4270-705000 AMT- 137.10 • DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-4350-703000 AMT- 9.41 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-4360-121000 AMT- 24.91 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-4360-356000 AMT- 21 .56 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 100-4360-703000 AMT- 377.90 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 700-4121-703000 ANT- 7.02 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 700-4121-303000 AMT- 5.20 DESC-SALES & USE TAX - DECEMBER ACCOUNT NUMBER- 250-4351-160260 AMT- 14.93 DESC-SALES & USE TAX - DECEMBER • VENDOR TOTAL 701 .63`/' 701.� 300 U S POSTMASTER 40098 01/19/93 01/19/93 480.00 480.[ ACCOUNT NUMBER- 700-4120-330000 AMT- 240.00 DESC-4TH QTR UTILITY BILLS ACCOUNT NUMBER- 730-4120-330000 ANT- 240.00 DESC-4TH QTR UTILITY BILLS VENDOR TOTAL ' 480.00 480.( • GRAND TOTAL 87370.70 87370.7 | 10 . Agenda Section: 9.A G nit LEE REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-462C STAFF REPORT Report Date: 1-21-93 ten„ Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE January 25, 1993 ❑ Public Hearings ❑ Consent Agenda l Council Business Item Description: Consideration of Review and Award of Jet Rodder Bids Administrator's Review/Recommendation: ( 'vv,-- - No comments to supplement this report -t - Comments attached. ,' /` Explanation/Summary (attach supplement sheets"necessary.) SUMMARY; Bids will be received for the Jet Rodder Truck, Monday, January 25, 1993 and opened at 11:OOam. We will present the bids for review and possibly make a recommendation for award of bid at Council Meeting January 25, 1993. i - ‘./ -7 I z%r; : 7 /(-4/}. --- Michael Ulrich, Public Works. Supervisor #RECOMMENDATION: Agenda Section: q,rl ` �ti�t7� REQUEST FOR COUNCIL CONSIDERATION Report Number: STAFF REPORT Report Date: ahni ��V Council Action: January 25, 1993 0 Special Order of Business CITY COUNCIL MEETING DATE ❑ Public Hearings 0 Consent Agenda C ,�, ‘30 0 Council Business Item Description: Award of Jet—Rodder Bid Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY Bids were received on Monday, January 25th at 11 :00 a.m. There were 2 bidders, ABM Equipment Co. and Ruffridge Johnson Co. The bids were reviewed and the Ruffridge Johnson bid was rejected due to non-compliance with specifications. The details of the bids will be presented at the meeting on January 25, 1993.. The ABM bid was for a total of $192,138 including an optional in -cab remote operating pendant. Sales tax on this vehicle comes to $12,488.97 and a trade-in value for the current unit was quoted at $32,000 . The budgeted amount of $199, 989 will not cover the 411 total cost of the unit with necessary lights and radio (to be installed later) . Considering the trade-in value of $32,000, the additional amount necessary is $10,729. . This unit is also used in cleaning storm sewers. Therefore, staff recommends that the additional funds necessary be appropriated from the Storm Water Management Fund. Council has not yet ap- proved the 1993 SWM budget, and this action would require Council to include this amount in the budget at the time of approval. We are receiving bids on the current unit and can sell it separately - if we receive more than the proposed trade-in value. Any addi- tional funds that become available from this possibility could be deposited back into the Storm Water Management Fund. Mike Ulrich Public Works Supervisor RECOMMENDATION: Staff recommends that the bid for a Vactor sewer jet-rodder be awarded to ABM Equipment Co. in the amount of the bid of $192,138 to be charged to the Sewer Utility account of 730-4121-704 ($181,409) and the Storm Water Management Fund 420- 4121-704 ($10,729) . r z�- O • Bids received are as follows: ABM * $194, 138 Ruffridge Johnson ** $157, 680 *. Trade in of $32, 000 from ABM ** Trade in of $ 5, 000 from Ruffridge Johnson Guaranteed trade-in value after five years - ABM -$97, 000 Guaranteed trade-in value after five years - Ruffridge Johnson - None Optional chassis bid from ABM - $2 , 000 deduct. Remaining bid $192 , 138 or $160, 138 after trade-in. Budget amount $200, 000. Sales tax - $12, 488 .97. Warning lights and radio - $3 , 000. • Vactor $192, 138 Sales Tax $ 12,489 Lights/Radio $ 3 , 000 $207, 627 Budget Amt. $164 .898 TOTAL $ 42,729 Trade-In Needed Funds $( lO72 ,) ORDINANCE NO. 522 ITEM 9.B CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING CHAPTER 80 OF THE MUNICIPAL CODE OF THE CITY OF MOUNDS VIEW REGARDING USE OF HIGHWAYS, STREETS AND ROADS The Council of the City of Mounds View does hereby ordain that Chapter 80 of the Municipal Code of Mounds View shall be amended by renumbering section 80 .04 to section 80 . 05 and adding the following section 80.04: 80.04. Depositing Snow or Debris in Street Right of Wav_. All snow accumulated from clearing or plowing operations shall be stockpiled on the property from which it is cleared or upon other private property for which the owner has written permission. In clearing snow and/or moving snow, it shall not be permitted to operate in such a manner as to cause any snow to be deposited in the right of way or on private property for which the owner does not have written permission for storage of snow. Debris, includ- ing, but not limited to tree branches, leaves, dirt, and other materials shall be properly disposed for the type of material. 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 14 day of December , 1992. Read and passed by the City Council of the City of Mounds View this _ day of , 199_. Attest: Mayor (SEAL) Clerk-Administrator APPROVED AS TO FORM: City Attorney - Agenda Section: 9.C owns REQUEST FOR COUNCIL CONSIDERATIONlir Report Number: 93-463C STAFF REPORT Report Date: Council Action: 1-2 1-93 ° ❑ Special Order of Business CITY COUNCIL MEETING DATE January 21, 1993 ❑ Public Hearings 0 Consent Agenda 7 Council Business Item Description: Introduction of Ordinance No. 523, Establishing Chapter 33, Entitled, "Environmental Quality / Commission" Administrator's Review/Recommendation: C - No comments to supplement this report - Comments attached. f I Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Attached is Ordinance No. 523, which would establish an Environmental Quality Commission. The wording of the attached ordinance was reviewed and approved by the existing Environmental Quality Task Force (EQTF) at their January 19, 1993 meeting. The following are changes to the ordinance that were discussed by the EQTF. They are presented here, along with the comments of the EQTF, for your consideration. Any changes that the Council would like made to the ordinance as presented may be made at the time of the adoption of the ordinance, tentatively scheduled for February 8, 1993. Dual Commission Membership The idea of forbidding simultaneous membership on the EQC and another City Commission was discussed. While the members present did acknowledge some of the benefits of a prohibition, they did not feel that this restriction should be placed on the EQC when it does not exist in the ordinances of other Commissions. Staff has concerns with there being a potential conflict of interest if dual membership on the EQC and another Commission is permitted. For example, a situation could arise where a Commissioner with dual membership would have to try to serve the interests of both the EQC and the Planning Commission when examining issues regarding a specific property. Conflict of interest possibilities also exist between the EQC and the Parks and Recreation Commission. The Council may want to consider not only prohibiting dual membership in the ordinance of the EQC, but also in the ordinances of the Planning Commission and the Parks and Recreation Commission. One exception to the prohibition would be the Charter Commission, which is not City Council appointed and has less overlap with the matters brought before the other Commissions. (Continued, Next Page) (a/2h , Carla Asleson EQTF Staff Liaison RECOMMENDATION; Staff recommends that the Council introduce Ordinance No. 523 and schedule action on adoption for February 8, 1993. Page Two Rotation of Chair Position • The EQTF discussed and approved a provision to the ordinance that would forbid any Commissioner from holding the position of Chair for two consecutive terms. It was the consensus that this arrangement would allow for more members to serve as Chair and would also prevent a situation where one person is forced to serve as Chair for long periods of time. However, the EQTF also felt that a rotating chair arrangement should be a part of all Commissions' ordinances and not just that of the Environmental Quality Commission. Length of Terms The length of terms was changed from two years to three years after discussion with the Council at the January Work Session and further discussion at the January 19 EQTF meeting. Presented 1/25/93 by Carla Asleson �. ORDINANCE NO. 523 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY ADOPTING A NEW CHAPTER 33', ENTITLED "ENVIRONMENTAL QUALITY COMMISSION" The City Council of the City of Mounds View does hereby ordain: SECTION I. Chapter 33 , Entitled, "Environmental Quality Commission" is hereby adopted as attached. 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 25th day of January, 1993 . Read and passed by the City Council of the City of Mounds View this day of February, 1993 . ATTEST: Mayor (SEAL) City Administrator APPROVED AS TO FORM: City Attorney CHAPTER 33 ENVIRONMENTAL QUALITY COMMISSION 33. 01. Establishment. The Environmental Quality Commission is hereby established. 33 . 02. Purpose. The purpose of this advisory commission shall be to stimulate interest in the proper use of and care for the natural resources of the City of Mounds View; and to advise the City Council on matters relating to the conservation and enhancement of environmental resources, including the study and proposal of possible ordinances related to the environment. 33. 03 Composition. Subdivision 1. Appointed Members. Terms of Office. The commission shall be composed of not fewer than five (5) and not more than seven (7) members from the resident population of Mounds View to be appointed by a majority of the City Council from applications submitted. Members shall serve three year terms; at least two, but not more than three of these terms shall expire at the end of each year on December 31. Persons appointed to membership on the Commission shall take office at the first regular meeting of the Commission in January. Subdivision 2 . Offices. At the first regular meeting of the year, the Commission shall elect a chairperson from among its appointed members for a one year term. The position of Chair shall rotate among members, with no Commissioner serving in that capacity for two consecutive terms. The Commission may create and fill other such offices as it may determine. Subdivision 3 . Council Representation/Staffing. The City Council shall appoint one of its members as an ex officio member of the Commission. The Council shall also appoint a staff member to the Commission as necessary. The term of these appointments shall be for one year, except that they will terminate with the office from which the non-voting appointment is derived. The role of the Council liaison shall be to serve as a communication link between the City Council and the Environmental Quality Commission. The role of the staff liaison shall be to advise the Commission of City resources, goals, and policies. The council and staff liaisons shall have rights of discussion, but shall not be voting members of the Commission. 33 . 04 Oualification of Members. No person shall be appointed with private or personal interest likely to conflict with the general public interest. If any person appointed shall find that his private or personal interests are involved in any matter coming before the Commission, he shall disqualify himself from taking part in action on the matter; alternatively, he may be disqualified by a majority vote of the Commissioners in attendance. 33 . 05 Compensation. Members of the Environmental Quality Commission shall serve without compensation. 33 . 06 Vacancies. Subdivision 1. Filling Vacancies. Vacancies occurring in the membership of the Environmental Quality Commission shall be filled by the Council for the unexpired portion of the term. Subdivision 2. Removal. Any member of the Environmental Quality Commission may be removed from office for just cause and on written charges, following a hearing and a four-fifths vote of the City Council. An appoiited member may also be removed by the City Council for nonattendance at Environmental Quality Commission meetings if a Commissioner is absent from five regularly scheduled meetings per year or from three consecutive meetings without the consent of the Commission. 33 . 07 Meetings, Procedures. Subdivision 1. Regular Meetings. Regular meetings of the Environmental Quality Commission shall be held once per month on a day and time as established by resolution. Subdivision 2 . Special Meetings. Special meetings may be called as needed. Notice of special meetings shall be posted at City Hall at least one week in advance of the special meeting. Subdivision 3 . Bylaws, Records. The Commission shall adopt bylaws for its governance and for the transaction of its business. A record of Commission minutes, attendance, resolutions, findings, and recommendations as passed at each meeting shall be maintained. These records shall become a matter of public record. Subdivision 4. Quorum. A majority of the appointed voting Commission members shall constitute a quorum. A quorum of members shall be necessary to conduct business. 33 . 08 Reports. The City Council may request an annual report from the Commission of its works during the preceding year. 33 . 09 Representation of the Commission. No statements or acts on behalf of the Environmental Quality Commission or the City shall be made without having received the consent of a majority of Commissioners at a regular or special meeting of the Commission. 33 . 10 Duties of the Commission. The duties of the Commission are: (1) To initiate, conduct, coordinate, or support community projects which seek to maintain, improve, or reclaim a quality environment or to educate or inform residents about environmental problems and problem-solving methods, but only if first submitted to and approved by the City Council. (2) To maintain an inventory of environmental concerns within the City and make recommendations regarding these concerns to the City Council and other advisory commissions and task forces. (3) To make recommendations regarding proposed environmental resolutions and/or ordinances as requested by the City Council. n^ AVS\ CHAPTER 33 ENVIRONMENTAL QUALITY COMMISSION 33 . 01. Establishment. The Environmental Quality Commission is hereby established. The Environmental Quality Commission is referred to herein as the "Commission". 33 . 02. Purpose. The Commission shall serve as an Advisory Commission to the City Council and the Planning Commission, and other Commissions or Task Forces on matters relating to the City's environmental resources. The Commission shall also stimulate interest in the proper use of and care for the natural resources of the City of Mounds View by the residents in the City. 33 . 03 Composition. Subdivision 1. Appointed Members, Terms of Office. The Commission shall be composed of seven (7) members appointed by the Mayor with the approval of the Council. Members shall serve three year staggered terms, with terms expiring December 31 of each year. At least two of these terms, but not more than • three terms shall expire each year. The appointees shall be duly sworn and take office at the first regular meeting of the Commission in the month of January each year. Both original and successive appointees shall hold their offices until their successors are appointed and qualified. The Mayor, with approval of the City Council, shall appoint a Chairperson at the first regular meeting of the Council in January. Subdivision 2. Designated Members. In addition to appointed membership, two non-voting members shall be designated by the City Council to serve as liaison to the Commission. The term of the appointments shall ordinarily be for one year, except that they will terminate with the office from which the non- voting appointment is derived. 33 . 04 Qualification of Members. No person shall be appointed with private or personal interest likely to conflict with the general public interest. If any person appointed shall find that his/her private or personal interests are involved in any matter coming before the Commission, she/he shall disqualify him/herself from taking part in action on the matter; alternatively, she/he may be disqualified by a two-thirds majority vote of the Commissioners in attendance. 33 . 05 Compensation. Members of the Commission shall serve without compensation. • a S • Subdivision 6. Reports. The City Council may request an annual report from the Commission of its works during the preceding year. No Commission member shall act on behalf of the Commission without having received consent of its content by a majority of the Commission members at a regular or special meeting of the Commission. 33 .08 Expenditures. The Commission may request from the City Council such funds as may be necessary and proper for the conduct of its duties. 33 .09 Duties of the Commission. In order to carry on its purpose, the Commission shall: (1) Upon request, advise the City Council, Planning Commission, and other Commissions or Task Forces on matters relating to environmental concerns. (2) Under the direction of the City Council initiate, conduct, coordinate, or support community projects which seek to educate or inform the City's residents about environmental concerns. (3) Maintain an inventory of environmental concerns 411 within the City and make recommendations regarding them to the City Council. (4) Communicate regularly with the City Council and Planning Commission through joint meetings and meeting minutes. 77-• .. sl Agenda Section: 9 .D. M111( N REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-464 C Report Date: 1-21-93 STAFF REPORT Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE January 25. 1993 ❑ Public Hearings ❑ Consent Agenda El Council Business Item Description: Consideration of Charitable Gambling Event to be Conducted by the St. Paul Clown Club at the Bel-Rae Ballroom, 5394 Edgewood Drive Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; An application for a charitable gambling event to be held at the Bel-Rae Ballroom on April 23, 1993 was received by the City from the St. Paul Clown Club. The St. Paul Clown Club is a non-profit organization. The City has, in the past, permitted such one-day events. There is no action that needs to be taken on the part of the City Council unless the event would be denied. ( 7 / ) ` ,%Samantha Orduno, City A inistrator RECOMMENDATION: Motion to accept the application for a charitable gambling event to be held by the St. Paul Clown Club at the Bel-Rae Ballroom on April 23 , 1993 rrrr. ._;;pxt r.,»r..v,: 3�t � :_.; 3 e1. .,..:,-k, . ism y FOR BO bNL Y FSE LG220 Application Minnesota Laurf}d Q ling INIT , YDATE (Nev.11114/90) ptn'from om vocal G- 1R[,ri r/ r t cense Fill in the:unshaded portions of this application for exempticr*and send it in at feaat45 days before your gambling activity for processing. ., • • • Organize . ame Curren previous li cense number Current/pre''• exempt n m =r i t. Paul Clovn Club 750 1 Stree City State r, Zip code Chic executive o icer i r,,asurer Phone William 12. Priory/114h ( 6i&) 489.3 ' 4 Darrin Johnson" ( 8121 488,4861 iiiiii •.• • T,.,` .,:•.,.. " "� \.. �E � l�� ,,QP $ � � ,� � o- \: a . " �\r , c " ') e s i; nda Section: y; REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-465C Report Date: 1-21-93 nil, �`�" �M��iD� STAFF REPORT Council Action: 0 Special Order of Business 0 CITY COUNCIL MEETING DATE January 25, 1993 Public Hearings 0 Consent Agenda EX Council Business Item Description: Consideration of Resolution No. 4338 Requesting Purchase and Resale of Certain Tax—Forfeited Lands Administrator's Review/Recommendation: C �'" - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) FUMMARY; At the December 14, 1992 City Council meeting, Resolution No. 4320 (copy attached) , requesting the conveyance of certain tax-forfeited properties, was adopted by the City Council. The adoption of the Resolution was contingent upon the approval(by Ramsey County officials) of legal descriptions referenced in the resolution. Ramsey County has recently sent revised legal descriptions to the City which they want included in a new Resolution. Additionally, please note that Resolution No. 4338 requests the purchase of certain properties within the City for resale to residents as part of a Major Subdivision request. The City Attorney has drafted an agreement between the City and those residents to insure that the City receives repayment for the acquired property. Please find attached for your consideration Resolution No. 4338 which includes the legal descriptions provided by Ramsey County and the price paid by the City for the acquired property. If you have any additional questions, please let me know. Paul Harrinytjon, City Planner RECOMMENDATION: Adopt City Council Resolution No. 4338 approving the request for conveyance and purchase of certain tax-forfeited properties within the City. RESOLUTION NO. 4320 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING AN APPLICATION FOR CONVEYANCE AND PURCHASE OF CERTAIN TAX-FORFEITED PARCELS WHEREAS, the Mounds View City Council has determined that the following-described tax-forfeited land is required for Park and Recreation purposes: The Southerly 340 feet of Lot 68, Auditor's Subdivision No. 89, Ramsey County, Minnesota except the Northerly 65 feet of the Easterly 210. 1 feet of the Southerly 340 feet of said Lot 68, Auditor's Subdivision No. 89. The Easterly 210. 1 feet of the Northerly 90 feet of the Southerly 365 feet and, the Westerly 210. 1 feet of the Northerly 24.93 feet of the Southerly 365 feet of Lot 68, Auditor's Subdivision 89, Ramsey County, Minnesota; and WHEREAS, acquisition of the above-referenced parcels would be consistent with the City of Mounds View's Park and Open Space Plan; and WHEREAS, additionally, the Mounds View City Council is requesting the purchase of the following described tax-forfeited parcel: The Southerly 10 feet of the Northerly 105. 07 feet of Lot 68, Auditor's Subdivision No. 89, Ramsey County, Minnesota, except the Westerly 210. 1 feet of the Southerly 10 feet of the Northerly 105. 07 feet of said Lot 68 of Auditor's Subdivision No. 89; and WHEREAS, the purchase of the above-described parcel is necessary for the correction of a side yard setback involving a detached accessory building. 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 Park and Recreation purposes. Resolution No. 4320 page two 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; along with any revisions to the aforementioned legal descriptions which may be necessary to meet Ramsey County approval. Adopted this 14th day of December, 1992 . ATTEST: Ma • (SEAL) 0' �, Iv' i2wu-7-c-L)._ : •ministrator RESOLUTION NO. 4338 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION REQUESTING THE DIVISION OF ONE PARCEL INTO THREE AND, AUTHORIZING AN APPLICATION FOR CONVEYANCE AND PURCHASE OF CERTAIN TAX-FORFEITED PARCELS WHEREAS, The City of Mounds View is requesting a division of the property described as Lot 68, Auditor's Subdivision No. 89, Ramsey County, Minnesota, into three parcels described as follows: 1. That part of Lot 68, Auditor's Subdivision No. 89, Ramsey County, Minnesota described as follows: The south 275 feet of Lot 68, Auditor's Subdivision No. 89, Ramsey County, Minnesota; The north 65 feet of the south 340 feet of the west 218 . 1 feet of Lot 68, Auditor's Subdivision No. 89, Ramsey County, Minnesota. 2 . That part of Lot 68, Auditor's Subdivision No. 89, Ramsey County, Minnesota described as follows: Commencing at the Northeast corner of said lot 68; thence South along the east line of said lot 68 to the intersection of a line lying 10 feet southerly of and parallel with a line running from a point on said east line, 95. 07 feet South of said northeast corner to a point on the west line of said lot 68, 95. 07 feet South of the northwest corner of said Lot 68, said intersection being the point of beginning; thence West along said parallel line to the east line of the west 218 . 1 feet of said Lot 68; thence South along said east line to the north line of the south 275 feet of said Lot 68; thence East along said north line to the east line of said Lot 68; thence North along said east line to the point of beginning. The west 218 . 1 feet of Lot 68, Auditor's Subdivision No. 89, Ramsey Co. Minnesota, lying South of a line running from a point on the east line of said Lot 68, 95. 07 feet South of the northeast corner of said Lot 68 to a point on the west line of said Lot 68, 95. 07 feet South of the northwest corner of said Lot 68; and lying North of the south 340 feet of said Lot 68. 3 . That part of Lot 68, Auditor's Subdivision No. 89, Ramsey Co. , Minnesota, described as follows: Commencing at the northeast corner of said lot 68; thence South along the east line of said Lot 68 to the intersection of a line lying 10 feet southerly of and parallel with a line running from a point on said east line 95. 07 feet South of said northeast corner to a point on the west line of said Lot 68, 95. 07 RESOLUTION NO. 4338 Page Two feet South of the northwest corner of said Lot 68, said intersection being the point of beginning; thence West along said parallel line to the east line of the west 218. 1 feet of said Lot 68; thence North along said east line to the first described line above; thence East along said line to the east line of said Lot 68; thence South along said east line to the point of beginning; and WHEREAS, the Mounds View City Council has determined that the following-described tax-forfeited land is required for Park and Recreation purposes: That part of Lot 68, Auditor's Subdivision No. 89, Ramsey Co. Minnesota, described as follows: Commencing at the Northeast corner of said lot 68; thence South along the east line of said lot 68 to the intersection of a line lying 10 feet southerly of and parallel with a line running from a point on said east line, 95.07 feet South of said northeast corner to a point on the west line of said lot 68, 95. 07 feet South of the northwest corner of said Lot 68, said intersection being the point of beginning; thence West along said parallel line to the east line of the west 218 . 1 feet of said Lot 68; thence South along said east line to the north line of the south 275 feet of said Lot 68; thence East along said north line to the east line of said Lot 68; thence North along said east line to the point of beginning. The west 218 . 1 feet of Lot 68 , Auditor's Subdivision No. 89, Ramsey Co. Minnesota, lying South of a line running from a point on the east line of said Lot 68, 95. 07 feet South of the northeast corner of said Lot 68 to a point on the west line of said Lot 68, 95. 07 feet South of the northwest corner of said Lot 68; and lying North of the south 340 feet of said Lot 68; and WHEREAS, acquisition of the above-referenced parcels would be consistent with the City of Mounds View's Park and Open Space Plan; and WHEREAS, additionally, the Mounds View City Council is requesting the purchase of the following described tax-forfeited parcel at a price of $874 . 30: That part of Lot 68, Auditor's Subdivision No. 89, Ramsey Co. , Minnesota, described as follows: Commencing at the northeast corner of said lot 68; thence South along the east line of said Lot 68 to the intersection of a line lying 10 feet southerly of and parallel with a line running from a point on said east line 95.07 feet South of said northeast corner to a point on the west line of said Lot 68, 95. 07 feet South of the northwest corner of said Lot 68, said intersection being the point RESOLUTION NO. 4338 Page Three of beginning; thence West along said parallel line to the east line of the west 218. 1 feet of said Lot 68; thence North along said east line to the first described line above; thence East along said line to the east line of said Lot 68; thence South along said east line to the point of beginning; and WHEREAS, the purchase of the above-described parcel is necessary for the correction of a side yard setback on a previously approved major subdivision. 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 Park and Recreation 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; along with any revisions to the aforementioned legal descriptions which may be necessary to meet Ramsey County approval. Adopted this 25th day of January, 1993 . ATTEST: Mayor (SEAL) Clerk-Administrator Agenda Section: 9.F J���D� REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-466C Report Date: 1-21-93 EN STAFF REPORT Council Action: O Special Order of Business CITY COUNCIL MEETING DATE January 25, 1993 0 Public Hearings ❑ Consent Agenda ® Council Business Item Description: Consideration of Resolution No. 4335 Regarding a New and Used Car Auto SAles License for Auto Central, Inc. , 2975 Highway 10 Administrator's Review/Recommendation: -�, - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; On January 20, 1993, Staff met with Mr. Jeff Weldon -- current operator of Auto Central -- on-site to discuss options and solutions to the existing conditions on the property. Mr. Weldon had previously met with City Staff and was told that the operation of the business was subject to conditions placed upon it by resolution. Staff further informed Mr. Weldon that any deviation from the configuration of the site as previously approved by City Council Resolution would require the submittal of a new site plan indicating parking and circulation patterns as well as natural or man-made buffers to reduce the visual impact of the operation on adjoining properties. Mr. Weldon informed Staff that he would provide a site plan no later than Friday, January 22, 1993 . Specifically, Mr. Weldon was told that the following items would be taken into consideration while reviewing his submitted site plan: * A minimum of eight (8) customer parking spaces, 9'x 20' , will be required on the site. These spaces will be required to be individually striped per Mounds View Municipal Code. * Any areas on the site to be utilized for vehicle sales shall provide, at a minimum, a 9'x 20' area per vehicle. Although areas for automobile sales will not be required to be striped, the 9'x 20' area per vehicle will be enforced. * Drive aisles on the property will be required to be a minimum of 20' wide in order to provide adequate circulation on the site. * A natural(plantings) or man-made(fence) buffer will be required on the site to help reduce the visual impact the operation may have on adjoining residential properties. * The entire site plan will be subject to review and approval by the appropriate staff in both thf Fire and Police Departments. • /,-7 / l RECOMMENDATION: Paul Harrington, y Planner Consider adoption of City Council Resolution No. 4335 following review of site plan submitted by applicant as part of licensing requirements. STAFF REPORT PAGE TWO Staff will review Mr. Weldon's site plan and provide an update to the Council at the meeting Monday evening. I have provided City Council Resolution No. 4335 for your review and consideration. Please note that certain items have been left blank on the Resolution. Following review of the submitted site plan, staff will be able to provide the numbers for those blanks. RESOLUTION NO. 4335 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION GRANTING A NEW AND USED CAR SALES LICENSE TO JEFFREY WELDON, AUTO CENTRAL, INC. , 2975 HIGHWAY 10 WHEREAS, Mr. Jeffrey Weldon has leased the former Mid-American Auto business located at 2975 Highway 10 with the intent of continued operation of a used auto saleslot; and WHEREAS, Mr. Weldon has applied for a used auto sales license per City Code, Section 109 and will rename the business to Auto Central, Inc. ; and WHEREAS, The City of Mounds View has reviewed the application submitted by Mr. Weldon; and WHEREAS, Mr. Weldon will operate his business consistent with the site plan reviewed and approved under Mr. Kevin Mullins ownership of Mid-American Auto Sales; and WHEREAS, the Mounds View City Council has determined that Mr. Weldon's proposal is consistent with the provisions of Chapter 109 of the Municipal Code relating to Used Auto Sales with the restrictions as outlined below. NOW, THEREFORE BE IT RESOLVED that the City Council in and for the City of Mounds View does hereby approve the issuance of a Used Auto Sales license to Mr. Jeffrey Weldon to conduct business at 2975 Highway 10 with the following conditions: 1. 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 as listed below. Striping and paving must be completed no later than June 1, 1993 . 2 . A minimum of eight customer parking spaces shall be provided , and a maximum of autos for sale may be located on the lot at any one time in the pattern approved by City Staff as shown on the site plan dated 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 be 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 RESOLUTION NO. 4335 PAGE TWO OF TWO upholstering service, replacement of parts and engine service to passenger vehicles and trucks not exceeding a one ton chassis design. 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. 7. In an effort to reduce the visual impact of the business on adjoining residential properties, the Operator shall provide fencing on the property as indicated on the site plan dated no later than June 1, 1993 . This fencing shall be kept in a state of good repair at all times. 8. A good faith effort shall be made to ensure that test driving of vehicles from the site follow a route plan provided to and approved by City Staff no later than March 1, 1993. Compliance with the approved route plan will be reviewed by the City on a quarterly basis. 9. Review of the license to operate and all conditions a part thereof shall be subject to an annual review to ensure compliance. 10. Failure to meet any of the aforementioned conditions may result in the suspension and\or revocation of the license. Adopted this 25th day of January, 1993 . ATTEST: Mayor (SEAL) City Administrator Agenda Section: 9.G MOS Report FOR COUNCIL CONSIDERATION Report Number: 93-467C Report Date: 1-21-93 STAFF REPORT Council Action: u �M 0 Special Order of Business CITY COUNCIL MEETING DATE January 25, 1993 0 Public Hearings ❑ Consent Agenda ® Council Business Item Description: Consideration of Second Payment on Revenue Note Issued to Sysco Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) PI]MMARY; When the Development Agreement on the Sysco Project was drawn up it was recognized that the proceeds of the tax increment bonds issued for the land buydown and public improvements would not be sufficient. to pay for all of the public improvements. The Agreement specified that Sysco would pay the balance of those costs. Per the. Agreement Sysco paid approximately $457, 600 of the public improvement costs. The agreement further required the City issue Sysco a Revenue Note as a possible means of repaying them for the public improvement costs they paid. I used the term "possible means" because the note states that payments will only be made if there are excess tax increments after ,provision for annual debt service payments 'and the City's annual administrative fee. Under the terms of the Revenue Note Sysco is entitled to a payment of $102, 393 . 18 no later than February 1, 1993 . A 1992 payment of $53 , 248.00 was made to Sysco. Due to the amount of the payment Clerk-Administrator Samantha Orduno and I thought the best procedure would be to have Council formally approve this payment. Don Brager, Fina a Director-Treasurer RECOMMENDATION: Approve payment of $102, 393 . 18 to Sysco/Continental Food Services of Minnesota, Inc. per terms of the Taxable Tax Increment Revenue Note of 1991. 0-5/ 3 RESOLUTION NO. 4335 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION GRANTING A NEW AND USED CAR SALES LICENSE TO JEFFREY WELDON, AUTO CENTRAL, INC. , 2975 HIGHWAY 10 WHEREAS, Mr. Jeffrey Weldon has leased the former Mid-American Auto business located at 2975 Highway 10 with the intent of continued operation of a used auto sales lot; and WHEREAS, Mr. Weldon has applied for a used auto sales license per City Code, Section 109 and will rename the business to Auto Central, Inc. ; and WHEREAS, The City of Mounds View has reviewed the application submitted by Mr. Weldon; and WHEREAS, Mr. Weldon will operate his business consistent with the site plan reviewed and approved under Mr. Kevin Mullins • ownership of Mid-American Auto Sales; and WHEREAS, the Mounds View City Council has determined that Mr. Weldon's proposal is consistent with the provisions of Chapter 109 of the Municipal Code relating to Used Auto Sales with the restrictions as outlined below. NOW, THEREFORE BE IT RESOLVED that the City Council in and for the City of Mounds View does hereby approve the issuance of a Used Auto Sales license to Mr. Jeffrey Weldon to conduct business at 2975 Highway 10 with the following conditions: 1. 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 as listed below. Striping and paving must be completed no later than June 1, 1993. 2 . A minimum of eight customer parking spaces shall be provided and a maximum of 38 autos for sale may be located on the lot at any one time in a pattern shown on a site plan to be submitted by the applicant and approved by City Staff no later than February 5, 1993. 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 be limited to minor repairs on vehicles to be sold on the lot with said repair .