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 .