HomeMy WebLinkAboutAgenda Packets - 1993/11/22 CITY OF MOUNDS VIEW
SPECIAL COUNCIL MEETING
NOVEMBER 22, 1993
5:00 P.M.
PURPOSE: PERFORMANCE REVIEW AND EVEREST
DEVELOPMENT PROPOSAL
**********
CITY OF MOUNDS VIEW
CITY COUNCIL
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
ecoconstituents
informationand
regarding
regariingmanr personal e agenda, step have
forward tocomments,
be recognized by the Mayor
regarding an item on the agenda, please
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 attheRecording Secretary's Table.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL - Linke
Blanchard Wuori
Quick Trude
I
AGENDA
PAGE TWO
NOVEMBER 22, 1993
4. APPROVAL OF MINUTES:
November 8, 1993
Regular Council Meeting
COUNCIL ACTION: A T D
November 1, 1993
Special Council Meeting
COUNCIL ACTION: A T D
Comments:
5. SPECIAL ORDER OF BUSINESS:
There was no special business scheduled for this meeting.
6. CONSENT AGENDA:
A. Set Public Hearing for 7:05 p.m. on Monday, December 13,
1993, to Consider Request for Rezoning and Development Review of
Everest Development, Planning Case No. 367-93
B. Adopt Resolution No. 4449 Approving Just and Correct
Claims Against City Funds
C. Licenses for Approval
HVAC - Expires 6/30/94
Grendahl Mechanical, Inc. - New
North Metro Heating & Cooling - New
Asphalt - Expires 6/30/94
Metro Paving, Inc. - New
AGENDA
PAGE THREE
NOVEMBER 22, 1993
COUNCIL ACTION: A T D
Comments:
7. 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
8. PUBLIC HEARINGS:
a. 7:05 p.m. Consideration of Conditional Use Permit Request (Residential Dog
Kennel), Victoria Bowers, Planning Case No. 369-93, Staff Report
No. 93-686C (Staff Presenter: Paul Harrington, City Planner)
- Resolution No. 4450 Approving/Denying Conditional Use Permit
(Residential Dog Kennel), Victoria Bowers, Planning Case No.
369-93
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Consideration of Resolution No. 4451 Approving the Commitment by the City
of Mounds View to Proceed with the Construction and Operation of a Municipal
Nine Hole Golf Course and Practice Range, Staff Report No. 93-687C (Staff
Presenter: Samantha Orduno, City Administrator)
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE FOUR
NOVEMBER 22, 1993
B. Consideration of Resolution No. 4452 Providing for the Issuance and Sale of
the City's $3,090,000 Gross Revenue Golf Course Bonds, Series 1994A, Staff
Report No. 93-688C (Staff Presenter: Samantha Orduno, City Administrator)
COUNCIL ACTION: A T D
Comments:
C. Consideration of Resolution No. 4453 Authorizing an Inter-Fund Loan, Staff
Report No. 93-689C (Staff Presenter: Don Brager, Finance Director-Treasurer)
COUNCIL ACTION: A T D
Comments:
D. Consideration of the Bid Award for the Architectural Services for the Golf
Course Pro Shop and Maintenance Building, Staff Report No. 93-690C (Staff
Presenter: Mary Saarion, Director of Parks, Recreation and Forestry)
COUNCIL ACTION: A T D
Comments:
E. Consideration of Adoption of Ordinance No. 531 Amending Chapter 70,
"Municipal Water System", Staff Report No. 93-691 C (Staff Presenter:
Paul Harrington, City Planner)
ROLL CALL VOTE:
Mayor Linke
Councilmember Wuori
Councilmember Trude
Councilmember Blanchard
Councilmember Quick
AGENDA
PAGE FIVE
NOVEMBER 22, 1993
COUNCIL ACTION: A T D
Comments:
F. Consideration of Resolution No. 4454 Approving/Denying Final Plat for North
Star Industrial Park, 2nd Addition, Planning Case No. 370-93, Staff Report No.
93-692C (Staff Presenter: Paul Harrington, City Planner)
COUNCIL ACTION: A T D
Comments:
10. REPORTS:
1. Report of Councilmembers:
Blanchard:
Quick:
Wuori:
Trude:
2. Report of Mayor Linke: 0
3. Report of Administrator:
4. Report of Staff:
5. Report of Attorney:
AGENDA
PAGE SIX
NOVEMBER 22, 1993
NEXT COUNCIL WORK SESSION: DECEMBER 6, 1993, 7:00 P.M.
NEXT COUNCIL MEETING: DECEMBER 13, 1993, 7:00 P.M.
11. ADJOURNMENT:
APPROVED
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
November 22, 1993
Mounds View City Halt
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, November 22 , 1993 .
PLEDGE OF ALLEGIANCE
410 ROLL CALL
MEMBERS PRESENT: Mayor Linke, Councilmembers Trude, Wuori,
Blanchard and Quick.
MEMBERS ABSENT: None
ALSO PRESENT: Samantha Orduno, City Administrator; Mary Saarion,
Director of Parks, Recreation and Forestry; Paul Harrington, City Planner
APPROVAL OF MINUTES
MOTION/-SECOND: Trude/Blanchard to-approve minutesof November 8 , 1993
as presented.
VOTE: 5 ayes 0 nays Motion Carried
MOTION/SECOND: Quick/Trude to approve minutes of Special Council
Meeting, November 1, 1993 , as presented.
VOTE: 5 ayes 0 nays Motion Carried
SPECIAL ORDER OF BUSINESS:
There was no special order of business.
Mounds View City Council Pagwc
Regular Meeting November 22 , 9_
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.
There were no items removed from the Consent Agenda.
MOTION/SECOND: Blanchard/Wuori to Adopt the Consent Agenda as presented.
VOTE: 5 ayes 0 nays Motion Carried
RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
a. Bill Wilson, 2396 Pinewood Circle, stated that he had received a
letter. informing the residents that Edgewood Drive would be closed
on Tuesday, November 23 , 1993 , from 9 : 00 a.m. to 5 : 00 p.m. Mr.
Wilson stated that the closing of Edgewood Drive would completely
close off Pinewood Circle and this would cause a lot of problems.
Paul Harrington, City Planner, stated that he would speak with 410
Public Works Supervisor and see what action could be taken regarding
this situation.
PUBLIC HEARINGS
a. 7 : 05 p.m. - Consideration of Conditional Use Permit Request
(Residential Dog Kennel) , Victoria Bowers, Planning Case No. 369-93
Mayor Linke called the public hearing to order at 7 : 05 p.m.
Paul Ha-rrington, City Planner, reviewed Staff Report No. 93-686C
regarding a request from Victoria Bowers for a Conditional Use
Permit for a residential dog kennel on her property located at 8351
Groveland Road. Harrington explained that the Mounds View Planning
Commission had conducted a review of the request and recommended
Council Approval with conditions. Harrington stated that the
Planning Commission's review included a Police check of the property ,
for animal related calls. No documented animal-related calls were
found regarding this property. During this check of the property,
the Police Chief had indicated that when the Police responded to
other calls regarding this property, the animal concerns were
brought up but not documented.
Mr. Harrington stated that he had received a letter that he read
into the minutes. The letter' s contents were as follows: 410
Mounds View City Council Page Three
410 Regular Meeting November 22, 199:
"City Council
City of Mounds View
2401 Highway 10
Mounds View, MN 55112-1499
Mounds View City Council,
RE: Public Hearing Regarding Request on Victoria Bowers
for Residential Kennel License
Unfortunately,- I am unable to attend the
public hearing on Monday,
November 22nd, but I do want to express an opinion on this matter.
My property, at 8360 Fairchild, is one lot removed from adjoining
the rear lot line of the Bower property. In the past, my contacts
with the Bowers have been fairly minimal and my only complaint would
be occasional loud noise from music or barking dogs emanating from
her yard.
I am opposed to the granting of the kennel license, however, for
several reasons:
1. The Bower house and the yard in which she keeps the dogs, is at
the very rear of her property. The space is very limited and
could not accommodate more animals without creating a lot of
disturbance for the neighborhood.
2 . It appears from my yard, that there are currently some needs
for repairs to the house and property. Having additional
animals on the property would probably aggravate the situation.
3 . My neighbors to the immediate south, the Zarhadkas, have had
several confrontations with Vicky, over the years, often
relating to the dogs. I would like to support them and their
concerns with regard to the licensing matter.
Thank • _ . . _ _ - _
November 24 if you have additional questions.
(Signed Susan Fisher)
Susan Fisher
8360 Fairchild Avenue
Mounds View, MN 55112"
(A copy of the letter is also attached to these minutes. )
Harrington stated that he had received a call in opposition to the
111 kennel from a person who would rather remain anonymous.
•
Mounds View City Council Page ui
Regular Meeting November 22, 9_
Councilmember Wuori asked if there was a fenced kennel area on the
property.
Harrington explained that the entire property is considered the
kennel and that there is board on board fence on the rear property
line and chain link on the side property lines.
Mayor Linke asked if Ms. Bowers had anything that she would like to
say. Ms. Bowers stated that she loved her dogs and takes good care
of the dogs.
Richard Zarhadkas, 8354 Fairchild, stated that he is in opposition
of a kennel being allowed at this address. Mr. Zarhadkas stated
that the dogs constantly bark and there is a 14 foot mound of dirt
in the backyard of the property that the dogs run on. Ms. Bower has
used a muzzle on her dogs in the past and Mr. Zarhadkas stated that
he has heard screaming and yelling at the dogs at night. Mr.
Zarhadkas stated that he has filed complaints on numerous occasions
regarding the barking of the dogs. Zarhadkas stated that the dogs
dig under the fence and he has had to put the dirt back. Zarhadkas
noted that on occasion Ms. Bower has chained only one of the dogs in
the back yard. Zarhadkas stated that these are three different
breed of dogs.
411
June Zarhadkas, 8354 Fairchild, stated there is crime and abuse
taking place on the Bower property including abuse against the
neighbors. Ms. Zarhadkas stated that she has a restraining order
against Ms. Bowers for harassment. Ms. Zarhadkas stated that she is
in opposition of the City allowing Ms. Bower to have a residential
dog kennel on the property. Ms. Zarhadkas stated that she has
called the Humane Society with regards to the dogs and would request
that the City have the Humane Society do an inspection. Ms.
Zarhadkas presented pictures of the animals to the City Council.
Vicky Bowers also presented-pictures of the animals totheCity-
Council.
Dennis and Cindy Lesher, 8346 Fairchild, stated that they would
encourage the City not to allow a kennel on the property until the
property merits a dog kennel. There is a large mound of dirt in the
back yard that the dogs stand on like goats. There is a huge hole
in the middle of the ba-ckyard. The dogs do dig under the fence and
are a constant source of barking. Mr. Lesher stated that he does
notice that when he lets his dog out for a few minutes, it seems to
bother Ms. Bowers' dogs and they bark. Ms. Lesher stated it is
impossible in the summer to entertain persons in the backyard
because of the constant barking. -
Kathleen Ostendorf, 8365 Groveland Road, are in opposition to t.
kennel . Ms. Ostendorf presented the following reasons for her
opposition to Ms. Bower obtaining a residential dog kennel.
IIP Mounds View City Council Page Five
Regular Meeting November 22, 1993
1) The financial costs of owning five dogs is tough to do. 2) The
food is low grade generic that Ms. Bowers feeds her dogs. 3) There
is no reason for Ms. Bowers to have a kennel, in Ms. Ostendorf's
opinion. Ms. Ostendorf does not observe Ms. Bower playing with or
walking the dogs. 4) Ms. Bower has told Ms. Ostendorf that she has
a disability -- she has a bad back.
Ms. Ostendorf stated that Vicky stated that the neighbors complain
about the dog's barking. Ms. Ostendorf stated that for physical and
financial reasons there is no need for that many dogs. Ms.
Ostendorf stated that Ms. Bowers' home is tiny and there is not
enough room for four dogs and two cats.
John Olson, 8385 Groveland Court, which is in the outside perimeter
of those persons who were mailed notices. Mr. Olson stated that in
the summer when there is a south wind he is bothered by the barking
of the dogs. Mr. Olson is in opposition of the granting of a kennel
license.
Ms. Bowers stated that she was warned by previous neighbors when she
moved into the neighborhood that she would not be welcome there.
Bowers stated that she has been there 14 years. Her dogs make her
feel safe because no one will go in her backyard when they are out.
Ms. Bowers stated that hardly anyone would sign the petition. Ms.
Bowers also stated that her house is built on lower land than the
others and all her neighbors can see in her home and watch when
she leaves and returns home.
Councilmember Blanchard asked how long she has had the dogs.
Ms. Bowers stated that one dog is approximately 2 , one is 1 and
the other is approximately ten months old. These dogs belong to
her daughter, who is presently not living at home and Ms. Bowers
stated it would break the girl's heart if she were to get rid of
the dogs.
Mayor Linke closed the public hearing at 7 : 33 p.m.
MOTION/SECOND: Blanchard/Wuori to Table the Request for Conditional
Use Permit for Victoria Bowers, to the December 13 , 1993 Meeting,
for Residential Dog Kennel to be Able to Conduct Further
Investigation
VOTE: 5 ayes 0 nays Motion Carried
COUNCIL BUSINESS:
110 A. Consideration of Resolution No. 4451 Approving the Commitment by the
City of Mounds View to Proceed with the Construction and Operation
of a Municipal Nine Hole Golf Course and Practice Range
Mounds View City Council Pag i
Regular Meeting November 22, 93
Samantha Orduno, City Administrator, and Jerry Linke, Mayor
respectively shared in the reading of Resolution No. 4451 Approving
the Commitment by the City of Mounds View to Proceed with the
Construction and Operation of a Municipal Nine Hole Golf Course and
Practice Range.
MOTION/SECOND: Linke/Wuori to Adopt Resolution No. ' 4451 Approving
the Commitment by the City of Mounds View to Proceed with the
Construction and Operation of a Municipal Nine Hole Golf Course
and Practice Range
VOTE: 5 ayes 0 .nays Motion Carried
Orduno commented that the process was a very slow process because of
extended research on the project. Each item was dealt with
thoroughly. The golf course was a very thought out process which
had first begun in July of 1991.
B. Consideration of Resolution No. 4452 Providing for the Issuance and
Sale of the City' s $3 , 090, 000 Gross Revenue Golf Course Bonds ,
Series 1994A
Staff asked that the Council postpone action on this resolution ,
December 13 , 1993 .
C. Consideration of Resolution No. 4453 Authorizing an Inter-Fund Loan
Samantha Orduno, City Administrator, explained that an enterprise
fund for $250, 000 would be needed to cover the first year of
operation of the golf course. Resolution No. 4453 authorizes an
interfund loan in the amount of $250, 000 from the Water Fund to the
Golf Course Fund. The resolution further explains that the loan
would be repaid over a period not to exceed twenty years and will be
-repaid with aninterestrate of- 6 1/2 percent per annum. _ The
principal and interest payments of the loan would be payable each
November 15 over the term of the loan.
MOTION/SECOND: Wuori/Quick to Adopt Resolution No. 4453 Authorizing
an Interfund Loan with an Amendment to Item 3) Changing the Interest
Rate from 7% to 6 1/2%
VOTE: 5 ayes 0 nays Motion Carried
D. Consideration of the Bid Award for the Architectural Services for
the Golf Course Pro Shop and Maintenance Building
Mary Saarion, Director of Parks, Recreation and Forestry, reported
that the Golf Course Task Force interviewed six firms and reque
RFP' s from three plus three other firms for architectural servicr. .
The Task Force recommended the firm of Runyan and Vogel Group, Inc.
Mounds View City Council Page Seven
41, Regular Meeting November 22 , 1993
at a cost of $20, 844, however, this bid is $800 over the estimated
amount for golf course building architectural services, but it is
anticipated that costs will be saved in the simultaneous
construction of the two buildings.
MOTION/SECOND: Blanchard/Trude to Approve the Bid Award for the
Architectural Services of the Golf Course Pro Shop and Maintenance
Building to Runyan and Vogel Group, Inc. for the Cost of $20, 844 to
be Funded through the Golf Course Bond Financing Package and
Authorize the Mayor and City Administrator to Execute the Contract
VOTE: 5 ayes 0 nays Motion Carried
E. Consideration of Adoption of Ordinance No. 531 Amending Chapter 70 ,
"Municipal Water System"
Paul Harrington, City Planner, reported that Ordinance No. 531 was
introduced to the Council for consideration on November 8, 1993 .
Harrington explained that adoption of this ordinance would amend
Chapter 70 of the Municipal Code to only require testing of on-site
wells one time per year. This testing only affects six residential
homes in the City. Ramsey County Department of Health and the
441/ Minnesota Department of Public Health were satisfied with testing of
the wells on a once per year basis.
MOTION/SECOND: Quick/Trude to Adopt Ordinance No. 531 Amending
Chapter 70, "Municipal Water System"
ROLL CALL VOTE: Mayor Linke - aye
Councilmember Wuori - aye
Councilmember Trude - aye
Councilmember Quick - aye
Councilmember Blanchard - aye
5 ayes 0 nays Motion Carried
F. Consideration of Resolution No. 4454 Approving/Denying Final Plat
for North Star Industrial Park, 2nd Addition, Planning Case No. 370-
93
Paul Harrington, City Planner, explained that at the November 8 ,
1993 , Council Meeting, Resolution No. 4442 Approving the Preliminary
Plat of North Star Industrial Park, 2nd Addition was adopted by the
Council. Harrington further reported that Chapter 42 of the Mounds
View Municipal Code requires that all plats be approved at both the
preliminary and final plat stages.
• MOTION/SECOND: Trude/Quick to Adopt Resolution No. 4454 Approving
Final Plat for North Star Industrial Park, 2nd Addition
{
Mounds View City Council Page •ht
Regular Meeting November 22, 199:
VOTE: 5 ayes 0 nays Motion Carried
REPORTS:
1. Report of Councilmembers:
a. Councilmember Blanchard - No report.
b. Councilmember Quick - No report.
c. Councilmember Wuori - No report.
d. Councilmember Trude - No report.
2 . Report of Mayor Linke:
a. Mayor Linke announced that their are vacancies on the Rice
Creek Watershed District Board. The term begins 1/17/94 and is
a three year term. Contact Bobbie Schleipper if interested at
266-8001 or the District offices at 483-0634 .
b. Mayor Linke publicly thanked the Silver Lake Woods Homeown
Association for inviting him to give a brief talk and answe
ft
questions for members of the Association. Mayor Linke stated
that he enjoyedhimself and would be willing to speak or answer
questions for other groups.
3 . Report of Administrator: No report.
4 . Report of Staff: No report.
5 . Report of Attorney: No report, not in attendance at this meeting.
MayorLinkeannounced the- upcoming Council Meeting Dates. --
ADJOURNMENT
There being no further business before this Council, Mayor Linke
adjourned the meeting at 7 : 55 p.m.
Respectfully submitted,
Michele Severson
Recording Secretary
410
RESOLUTION NO, 4449
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 cla4ms numbers:
38755 through 38856 in the amount of $ 116,969. 17
38727 through 38751 in the amount of $ 87,310.01
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 204,279. 18
and has found said cleimc to be just and correct; •
41111 (list of any exception)
NOW '1hIPEFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of clams dated 11/23/93 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Arim4'i s traor
••
=AGE • 1 • ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
IENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH.
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO'
:041IDAHL I N, MARION 38755 11/23/9311/23/93- : •3.00 3
CCOUNT NUMBER- 250-3500-352107 AMT- :3.00 DESC-REFUND
VENDOR TOTAL :3.00
20121 LINDER, DENNIS 38756 11/23/93 11/23/93 40.00 40
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8085 LONG LAKE ROAD
VENDOR TOTAL 40.00 40
22240 PINSK:E, SOPHIE 38757 11/23/93 11/23/93 5.00 5
ACCOUNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND
VENDOR TOTAL 5.00
29211 NATIONAL LEAGUE OF CI* 38758 11/23/93 I00226 11/01/93 95.00 95
ACCOUNT NUMBER- 100-4120---30_200G7 AMT- 95.00 _DESC=SUBSCRIPTION-"ISSUES & OPTIONS
VENDOR TOTAL 95.00 95
29220 COURY, LULU 38759 11/23/93 11/23/93 20.00
ACCOUNT NUMBER- 250-3500-352130 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 20.00 20
31210 FRITS, ALICE 338760 11/23/93 11/93/93 30.00 30
ACCOUNT NUMBER- 250-4352-160107 AMT- :30.00 DESC-REFUND Z. CHAPERONE
VENDOR TOTAL 30.00 :30
31211 OAS, RUTH 38761 11/23/93 11/23/93 6.00 6
411i CCOUNT NUMBER- 250-3500-352107 AMT- 6.00 DESC-REFUND - RUTH & HENRY
VENDOR TOTAL 6.00 6
D1212 THU BORG, TIM 38762 11/23/93/93 11/23/9 5.09
ACCOUNT NUMBER- 250-4351-160011 AMT- 5.09 DESC-STICKERS
VENDOR TOTAL 5.09
31215 K:RANZ, BETH 38763 11/22/93 11/23/93 40.00 4(
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5116 RAINBOW LANE
VENDOR TOTAL 40.00 40
:1216 MORTENSON, WAYNE 38764 11/2:3/93 11/23/93 30.00 :10
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 2175 BRONSON_
VENDOR TOTAL 30.00 30
:1217 POZEGA, DAVID :38765 11/23/93 11/23/93 40.00 40
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2251 OAKWOOD DRIVE
VENDOR TOTAL 40.00 4t_%
-26101 HODGES, AMY �,^7t-.t--. 11/23/93: 11/23/93: 25.00 �-
ACCOUNT NUMBER- 250-3500-352107 AMT- 25.00 DESC-CHAPERONE
VENDOR TOTAL 25.00 25
37107 WITBECK:, JUDY 38767 11/23/93 11/23/93 9.72
ACCOUNT NUMBER- 700-4120-304000 AMT- 9.72 DESC-MILEAGE
4111
=AGE . ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
IENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL
. VENDOR TOTAL 9.72 9.
A0290 A T & T 38768 11/23/9 505029995 11/02/93 23.103.
ACCOUNT NUMBER- 100-4190-310000 AMT- 23.10 DESC-RENTAL 11/02- 02/01
VENDOR TOTAL 23. 10 2:3.
x2626 AIRSIGNAL, INC. 38769 11/23/9 6710479 11/01/+3 29.00 29,
ACCOUNT NUMBER- 700-4121-303000 AMT- 29.00 DESC-VOICE MONTHLY - NOV
VENDOR TOTAL 29.00 29-
A3988 ALDERS SPORTING GOODS :3770 11/23/93 122130 11/08/93 48.0:3 48
ACCOUNT NUMBER- 250-4351-160002 AMT- 48.03 DESC-POM POMS + SALES TAX
VENDOR TOTAL 48.03 48.
A4985 AMERICAN LINEN SUPPLY* 38771 11/23/93 M12541105 11/05/93 100. 16 100.
ACCOUNT NUMBER- 100-4190-114000 AMT- 100.16 DESC-MATS & TOWELS
VENDOR TOTAL 100.16 100
A5123 AMERICAN OFFICE PRODU* 38772 11/23/93 269926 6 11/05/93 350.39 350
ACCOUNT NUMBER- 100-4190-114000 AMT- 350.39 DESC-FILES,PAPER,CLIPS,TAPE, & MISC
33772 11/23/93 269969 11/05/93 127.80 127
ACCOUNT NUMBER- 100-4190-114000 AMT- 127.80 DESC-TONER CARTRIDGE
VENDOR TOTAL 478. 19 478
A5159 AMERICAN PLANNING ASS* 38773 11/23/93 11/23/93 109.00 109
.ACCOUNT NUMBER- 100-4180-361000 AMT- 109.00 DESC-MEMBERSHIP - HARRINGTON
VENDOR TOTAL 109.00 109:
a5200 AMERICAN TOOL SUPPLY,* =8774 11/23/93 1903:3:3 10/26/93 12:3. 19 128
ACCOUNT NUMBER- 700-4121-125000 AMT- 128. 19 DESC-TOOLS
38774 11/23/93 3/93 190 32 10/26/93 19.30- 19
ACCOUNT NUMBER- 700-4121-125000 AMT- 19.30- DESC-RETURN MERCHANDISE
y VENDOR TOTAL 10:3.89 108
A8520 AUTOCON INDUSTRIES, I* :38775 11/23/93 225950-00 10/28/93 12000.00 1,000
ACCOUNT NUMBER- 680-4120-703000 AMT- 12000.00 DESC-DELIVERY OF EQUIPMENT
VENDOR TOTAL 12000.00 12000
30450 BASTIEN PRODUCTS INC 38776 11/33/93 619912 10/27/93 13.63 13
ACCOUNT NUMBER- 100-4260-160000 AMT- 1J.63 DESL-E I UUF'UN I LU
VENDOR TOTAL 13.63 13
31890 BEDNAR, KATHY 38777 11/23/93 11/23/93 16.99 16
ACCOUNT NUMBER- 100-4240-240000 AMT- 16.99 DESC-UNIFORM PANTS
VENDOR TOTAL 16.99 16
32005 BE I SSWENGER'S 38778 11/23/93 82B 10/27/93 3.05 23
ACCOUNT NUMBER- 100-4360-511000 AMT- 28.05 DESC-ANTIFREEZE
38778 11/23/93 136A 11/01/93 19.71 19
ACCOUNT NUMBER- 100-4360-160000 AMT- 19.71 DESC-HITCH PIN AND NUTS & BOLTS
0
=AGE . 3 ACCOUNTS PAYABLE CHECK REGISTER
1P-C1O-01 MOUNDS VIEW
1ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH:
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO
38778 11/23/93 107A 11/08/93 10.81 10
41,CCOUNT NUMBER- 100-4260-160000 AMT- 10.81 DESC-NIPPLES & HOT ROLLED ROD
38778 11/23/93 59B 11/08/93 18.03 18
ACCOUNT NUMBER- 100-4260-123000 AMT- 18.03 DESC-HIGH TEST COIL & DBL CLVS
38778 11/23/93 130A 11/08/93 2.65
ACCOUNT NUMBER- 700-4121-160000 AMT- 2.65 DESC-ELBOW
38778 11/2:3/9:3 11A 11/16/93 32.72 32
ACCOUNT NUMBER- 100-4190-511000 AMT- 32.72 DESC-LINSEED OIL & THINNER PAINT
VENDOR TOTAL 111.97 111
82150 BITUMINOUS CONSULTING* 38779 11/23/93 003829 10/31/93 494.25 694
ACCOUNT NUMBER- 100-4360-705000 AMT- 694.25 DESC-SILVERVIEW PARK PATH
38779 11/22/93 003819 10/29/9.3 2950.21 2950
ACCOUNT NUMBER- = 700-4121-124000 AMT- 2950.21 DESC-REPAIR ON SILVER LAKE ROAD
VENDOR TOTAL 3444.44 :3644
93200 BOB'S PERSONAL COFFEE* 38780 11/23/93 58838 11/08/93 15.99 15
ACCOUNT NUMBER- 100-4190-114000 AMT- 15.99 DESC-COFFEE
VENDOR TOTAL 15.99 15
86880 BRIGGS & MORGAN 38781 11/23/93 12504.9 11/15/93 3492.50 50 3492
ACCOUNT NUMBER- 650-4120-303000 AMT- 3492.50 DESC-EVEREST TAX INCREMENT PROPOSAL
VENDOR TOTAL 3492.50 •3492
:0635 CARLSON TRACTOR & EQU* 38782 11/23/93 142872 11/08/93 1278.00 1278
ACCOUNT NUMBER- 100-4360-703000 AMT- 1278.00 DESC-DOUBLE AXLE TRAILER
. VENDOR TOTAL 1278.00 1278
:5000 COAST TO COAST 38783 11/23/93 3/93 09151 11/12/93 1.69 1
ACCOUNT NUMBER- 250-4351-160021 AMT- 1.69 DESC-TWINE
38783 11/23/93 09153 11/12/9:3 4.35 4
ACCOUNT NUMBER- 100-4260-12=000 AMT- 4.35 DESC-WASHERS & BOLTS
3:378:3 11/23/93 3/9; 01971 11/03/93 4.38 4
ACCOUNT NUMBER- 100-4240-123000 AMT- 4.:3 DESC-BOLTS & WASHERS
38733 11/23/93 01980 11/04/93 8.05
ACCOUNT NUMBER- 100-4270-160000 AMT- 8.05 DESC-BUNGIE
38783 11/23/93 01989 11/05/9_, 6.37 6
ACCOUNT NUMBER- _100-4260-160000 AMT- 6.37 DESC-STAPLES
38793 11/2.3/93 01950 11/01/9.3 2.22 2
ACCOUNT NUMEEI- 100-4360-160(00 ANT- 2.22 DESC-BOLTS & WASHERS
38783 11/22/93 3/93 01935 10/29/93 4.24 4
ACCOUNT NUMBER- 100-4360-511000 AMT- 4.24 DESC-RV ANTI-FREEZE
3 783 11/22/93 01920 10/28/93 5.32 c
ACCOUNT NUMBER- 697-4121-121302 AMT- 5. 32 DESC-PVC PIPE
38783 11/23/93 002651 11/08/93 30. 8 30
ACCOUNT NUMBER- 100-4190-114000 AMT- :30.28 DESC-BATTERIES & SURGER
3883 11/23/93 09182 11/17/93 12.11 12-
ACCOUNT NUMBER- 100-4190-511000 AMT- 12.11 DESC-DROP CLOTHS
VENDOR TOTAL 79.01 79
•
'AGE • 4 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
JENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CNE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL
2S COMMUNICATIONS CENTER 38785 11/23/93 093155 11/09/93 204.48 204
CCOUNT NUMBER- 100-4200-513000 AMT- 204.48 DESC-3 HI CAPACITY NI-CAD RECH BAT
VENDOR TOTAL 204.48 204.
25940 CONTAINER SERVICE 38786 11/23/93 029946 10/31/93 2013.81 2013,
ACCOUNT NUMBER- 698-4121-303000 AMT- 2013.81 DESC-CLEAN UP
VENDOR TOTAL 2013.81 2013.
26000 COPY SALES 33787 11/23/93 014334 11/09/93 976.42 976
ACCOUNT NUMBER- 100-4190-401000 AMT- 976.42 DESC-LEASE PAYMENT(10/09 - 11/09)
VENDOR TOTAL 976.42 976.
6025 COTTENS INC 38788 11/23/93 152007 11/02/93 62.61 62.
ACCOUNT NUMBER 100-4260-122000 AMT- 62.61 DESC-FITTINGS
38788 11/23/93/2_/-
+:3 151872 11/02/93 5.05 5:-
ACCOUNT NUMBER- 100-4260-122000 AMT- 5.05 DESC-FITTING
VENDOR TOTAL 67.66 67
D1985 DEPT OF ADMIN. , MICRO* '38789 11/23/93 104226 10/29/93 10. 17 10
ACCOUNT NUMBER- 100-4120-303000 AMT- 10. 17 DESC-FILING/VAULT
VENDOR TOTAL 10. 17 10.
E0300 EAST BETHEL LANDFILL 38790 11/23/93 10/20/93 13.00 13.
ACCOUNT NUMBER- 697-4121-121000 AMT- 13.00 DESC-DUMPING CHARGE-WOOD & LOGS
VENDOR TOTAL 13.00 13
E94111ERICKSON NEWMARKET 38791 11/23//3 11/01/9: 48.60 48.
ACCOUNT NUMBER- 250-4352-160130 . AMT- 48.60 DESC-HALLOWEEN PARTY & "55 ALIVE"
VENDOR TOTAL 48.40 42
E9075 EVERGREEN LAND SERVIC* 38792 11/23/9:3 :3951 10/18/93 6:35.55 635
ACCOUNT NUMBER- 499-4121-303000 ANT- 635.55 DESC-CONSULTANT''S FEE
VENDOR TOTAL 6:35.55 635
1925 FEDORS MARKET 3879: 11/23/93 11/23/93 12.33 12
ACCOUNT NUMBER- 250-4351-160021 AMT- 12.33 DESC-POP, CRACFERS, ICE
38793 11/23/93 13718 10/28/93 40.26 40
ACCOUNT NUMBER- 250-4351-160016 AMT- 40.26 DESC-FRUIT DRINKS
VENDOR TOTAL 52.59 5'2
=6888 FR I CKE & SONS SOD, IN* 38794 11/23/93 11/03/93 76.23 76
ACCOUNT NUMBER- 420-4121-705000 AMT- 76.2:3 DESC-100 YDS
VENDOR TOTAL 76.23 76
30055 G F 0 A 38795 11/23/93 0364076 11/10/93 130.00 130
ACCOUNT NUMBER- 100-4150-361000 AMT- 130.00 DESC-BASIC MEMBERSHIP
VENDOR TOTAL 130.00 130..
30080 G & K SERVICES 38796 11/23/93 123387 11/10/93 114.51 114
ACCOUNT NUMBER- 100-4260-355000 AMT- 9.00 DESC-TOWELS & RAGS
=AGE 5 ACCOUNTS PAYABLE CHECK: REGISTER
AP-C10-01 MOUNDS VIEW
IENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL
•CCOUNUMBER- 100-4260-240000 AMT- 18. 16 DESC-UNIFORM RENTAL
NT
CCOUNT NUMBER- 100-4970-240000 AMT- 16.91 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 23.76 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 22.91 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 22.77 DESC-UNIFORM RENTAL
•38796 11/23/92 119806 11/03/92 75.79 75.
ACCOUNT NUMBER- 100-4260-355000 AMT- 10.96 DESC-TOWELS & RAGS
ACCOUNT NUMBER- 100-4260-240000 AMT- 10.03 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- 8.78 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 15.63 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 14.77 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 15.62 DESC-UNIFORM RENTAL
VENDOR TOTAL 190.30 190
02100 GENERATOR SPECIALTY C* 3879:3 11/23/93 577:3 10/12/93 92.74 9' -
ACCOUNT NUMBER- 100-4960-512000 AMT- 92.74 DESC-ALTERNATOR REPAIR K:IT &B LABOR
VENDOR TOTAL 92.74 :=92
05:380 GOPHER STATE ONE-CALL* 33799 11/23/93 :3100421 10/31/93 110.25 110.
ACCOUNT NUMBER- 700-4191-203000 AMT- 110.25 DESC-OCTOBER SERVICE
VENDOR TOTAL 110.25 110
36975 GROVE NURSERY CENTER :8800 11/23/93 55418 10/27/93 105.86 105
ACCOUNT NUMBER- 250-4353-160200 AMT- 105.86 DESC-MAPLE, SUGAR
VENDOR TOTAL 105.84 105
161111HUGO FEED MILL & ELEV* 38801 11/23/93 020772 08/27/9:3 17.04 17
ACCOUNT NUMBER- 100-4360-160000 AMT- 17.04 DESC-8 STRAW BALES-GREENFIELD
VENDOR TOTAL 17.04 17
-17000 HYDRAULIC SPECIALTY C* 38802 11/23/93 143770 11/04/9:3 9.18 9
ACCOUNT NUMBER- 100-4260-513000 AMT- 9.18 DESC-SWIVEL
ti 8c12 11/23/93 142788 10/28/93 257.14 357
ACCOUNT NUMBER- 100-4260-513000 AMT- 357. 14 DESC-REPAIR SWEEPER CYLINDER
2930.2 11/23/92 143700 11/03/93 268.91 268
ACCOUNT NUMBER- 100-4260-513000 AMT-, 268.91 DESC-REPAIR BROOM SWEEPSTER
VENDOR TOTAL 635.23 635
I1000 ICMA MEMBERSHIP RENEW* 38803 11/23/93 11/23/93 493.58 493
ACCOUNT NUMBER- 100-4120-361000 AMT- 493.5: DESC-FULL MEMBERSHIP
VENDOR TOTAL 492.58 49
15203 IND. SCHOOL DISTRICT * 3904 11/23/93 11/05/93 1064. 16 1064
ACCOUNT NUMBER- 250-4353-160213 AMT- 1064. 16 DESC-CUSTODIAL OVERTIME
VENDOR TOTAL 1064. 14 1064
15400 INGMAN LABORATORIES, * =8805 11/ ::3/9:3 1093-0006' 10/31/93 32.50 _
ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES - OCTOBER
VENDOR TOTAL =2.50 82
=AGE 6 • ACCOUNTS PAYABLE CHECK REGISTER
f;P-C10-01 MOUNDS VIEW
)ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHf
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL
_154OLJORGENSEN STEEL $t ALU* 38806 11/23/93 358662 11/08/93 26.63 ,i-,
-
CCOUNT NUMBER- 100-460-513000 AMT- 6.63 DESC-BAR
VENDOR TOTAL 26.63 26.
3275 3031 K-MART 3 807 11/23/93 E363124 11/04/93 44.54 44
ACCOUNT NUMBER- 250-4351-160006 AMT- 44.54 DESC-6 MINI BASKETBALLS
VENDOR TOTAL 44.54 44::
0800 KARNEY, MARK: A 38808 11/23/Q3 11/23/93 :3940.00 8940
ACCOUNT NUMBER- 100-4160-302000 AMT- 4962.50 DESC-SEPT - LEGAL SERVICES
ACCOUNT NUMBER- 100-4160-302000 AMT- :3977.50 DESC-AUG - LEGAL SERVICES
VENDOR TOTAL 8940.00 8940
0-20 K:ENWAY ENGINEER-ING I* :38809 11/20/93 17174 11/05/93 20. 1-' 20
ACCOUNT NUMBER- 100-4260-123000 AMT- 20. 19 DESC-4 KNOBS
VENDOR TOTAL 20.19 20
_0579 LANO EQUIPMENT, INC 38810 11/23/93 3565 10/25/93 56.88 56
ACCOUNT NUMBER- 700-4121-123000 AMT- 56.88 DESC-HOSE
VENDOR TOTAL 56.88 56..
_0605 LARSCO, INC 38811 811 11/' 3/9? 000066 11/02/93 13 149.56 13149
ACCOUNT NUMBER- 700-4121-793000 AMT- 13149.56 DESC-1 TON SCALES & VACUUM REGULATR
VENDOR TOTAL 13149.56 13149
410
LILLIE SUBURBAN NEWSP* 3:3312 11/23/9310/24/93 178.80 178
CCOUNT NUMBER- 100-4120-342000 AMT- 173.80 DESC-AD
38812 11/2.3/9.3 70452 10/•31/9.3 239.00 239
ACCOUNT NUMBER- 250-4353-160203 AMT- 239.00 DESC-AD - HOLLY WREATH CRAFT SHOW
VENDOR TOTAL 417.80 417
qi)3:3O MAC QUEEN EQUIPMENT I* 38313 11/23/93 :37589 10/30/93 348.54 342
ACCOUNT NUMBER- 100-4260-513000 AMT- 348.54 DESC-BEARINGS,SHIELDS,HEX ASSY,MISC
VENDOR TOTAL 343.54 348.
10760 MATCO TOOLS 38814 11/23/963 23462 11/04/93 31.26. 31
ACCOUNT NUMBER- 100-4260-140000 AMT- :31 .26 DESC-TOOLS
38814 11/23/93 23461 11/04/93 19. 12- 19
ACCOUNT
ACCOUNT NUMBER- 100-4260-160000 AMT- 19. 12- DESC-RETURN 7" D I AG CUTTER
VENDOR TOTAL 1-2-i-14 1-2-
12170 METRO WASTE CONTROL C* =8815 11/23/93 11/23/93 48012.00 4G012
ACCOUNT NUMBER- 730-:,822-000000 AMT- 1485.00 DESC-SAC - OCTOBER
ACCOUNT NUMBER- 730-4120-=23000 AMT- 46527.00 DESC-SEWER SERVICE DECEMBER
VENDOR TOTAL 480 12.00 43012
13442 MIDWEST ASPHALT CORPO* 23814 11/23/93 13231 11/01/93 47.43 47
ACCOUNT NUMBER- 100-4190-511000 AMT- 47.43 DESC-CITY HALL SIDEWALK-DUMP CHARGE
VENDOR TOTAL 47.43 47
WAGE . 7 ACCOUNTS PAYABLE CHECY. REGISTER
AP-C10-01 MOUNDS VIEW
'VENDOR - CHECK CHECK INVOICE INVOICE DISCOUNT CF
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC
144 M I NN DEPT OF PUBLIC S* :38817 11/ 2/9. 930340 11/03/93 150.00 15s
CCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-CJDN CHARGES
33817 11/23/P3 930.3404 11/03/93 660.00 460
ACCOUNT NUMBER- 100-4200-310000 AMT- 660.00 DESC-CJDN OPERATION CHARGES
VENDOR TOTAL 810.00 81c:
14250 MINNESOTA FABRICS 33818 11/23/93 224949 11/11/9:3 52.95 52
ACCOUNT NUMBER- 250-4352-160100 AMT- 52.95 DESC-MATERIALS FOR SWEATSHIRT CLASS
VENDOR TOTAL 52.95 5
15200 MINNESOTA WOMEN'S PRE* 38819 11/23/'3 1200/0884 11/1'/9:3 104.00 104
ACCOUNT NUMBER- 100-4120-342000 AMT- 104.00 DESC-EMPLOYMENT AD-MAINTENANCE DEPT
VENDOR TOTAL 104.00 104
16000 MOUNDS VIEW, CITY OF 38820 11/2:3/9:3 11/23/93 40.00 40
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND-5140 IRONDALE
VENDOR TOTAL 40.00 4C
18100 MUNICILITE .8821 11/23/93 5042 11/04/93 187.44 187
ACCOUNT NUMBER- 100-4360-123000 AMT- 187.44 DESC-RESPONDER II MOTOR - 4
VENDOR TOTAL 187.44 187
12210 NEW BRIGHTON, CITY OF 3:3822 11/23/93 11/05/9:3 40.00 40
ACCOUNT NUMBER- 250-3500-351001 AMT- 40.00 DESC-ADAPTIVE SCHOLARSHIP
VENDOR TOTAL 40.00 4(
N13;4111 NORTHERN 36823 11/23/93 450 44FI 10/29/93 21.28 21
ACCOUNT NUMBER- 700-4121-123000 AMT- 1.28 DESC-2 TRIP SPRING MEYER
VENDOR TOTAL 21.28 21
14200 00 NORTHERN STATES POWER* 3:3824 11/23/93 3/93 11/' 3/9_; 3440.30 _44(
ACCOUNT NUMBER- 100-4260-322000 AMT- 199.20 DESC-2466 BRONSON DR - GARAGE
ACCOUNT NUMBER- 100-4240-321000 AMT- 222.49 DESC-2466 BRONSON DR - GARAGE
ACCOUNT NUMBER- 700-4121-322000 AMT- 37.:36 DESC-2524 BRONSON DR - WELL #2
ACCOUNT NUMBER- 700-4121-322000 . AMT- 30.50 DESC-7545 GROVELAND RD-WELL #4
ACCOUNT NUMBER- 731>-4121-321010 AMT- 41.72 DESC-8251 GROVELAND RD-LIFT #2
ACCOUNT NUMBER- 700-4121-321000 AMT- 49.75 DESC-2408 HILLVIEW RD -WELL #4
_ ACCOUNT NUMBER- 700-4121-322000 AMT- 21.44 DESC-2408 HILLVIEW RD -WELL #4
ACCOUNT NUMBER- 700-4191-329000 AMT- 28.04 DESC-2450 BRONSON DR - BOOSTER
ACCOUNT NUMBER- 700-4121-222000 AMT- 169.22 DESC-2524 BRONSON DR WELL #2
ACCOUNT NUMBER- 700-4121-321000 AMT- 21.42 DESC-2524 BRONSON DR - WELL #:
ACCOUNT NUMBER- 700-4121-322000 AMT- 127.11 DESC-2474 BRONSON DR - WTF' #1
ACCOUNT NUMBER- 100-4230-321000 AMT- 4.48 DESC-1755 CO RD I W - SIREN #1
ACCOUNT NUMBER- 100-4190-321000 AMT- 926.93 DESC-2401 HIGHWAY 10 - CITY HALL
ACCOUNT NUMBER- 100-4340-321000 AMT- 11.52 DESC-2330 CO RD I W
ACCOUNT NUMBER- 730-4121-321000 AMT- 37,07 DESC-5396 RAYMOND AVE
ACCOUNT NUMBER- 100-4190-322000 AMT- 348.31 DESC-2401 HIGHWAY 10 - CITY HALL
ACCOUNT NUMBER- 100-4220-321000 AMT- 3.41 DESC-2815 ARDAN AVE - SIREN
ACCOUNT NUMBER- 100-4230-321000 AMT- 4.48 DESC-2271 CO RD J W - SIREN #2
ACCOUNT NUMBER- 100-4270-325000 AMT- 126.6' DESC-2:399 HIGHWAY 10 & CO RD H2
PAGE _ ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH'
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO'
ACCOUNT NUMBER- 100-4270-325000 AMT- 14.91 DESC-2800 HIGHWAY 10-SILVER LAKE RD
ACCOUNT
NUMBER- 100-4270-325000 AMT- 125.78 DESC-2234 HIGHWAY 10
ACCOUNT NUMBER- 100-4270-395000 AMT- 107.08 DESC-5510 QUINCY STREET
ACCOUNT NUMBER- 100-4360-321000 AMT- 84.26 DESC-7901 GREENWOOD DR - HILLVIEW
ACCOUNT NUMBER- 100-4360-321000 AMT- 34.05 DESC-2752 WOODCREST DR - SHELTER
ACCOUNT NUMBER- 100-4360-321000 AMT- 32.44 DESC-2335 KNOLL DRIVE - GREENFIELD
ACCOUNT NUMBER- 100-4360-321000 AMT- 20.00 DESC-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 60.65 DESC-2815 ARDAN AVE-GROVELAND
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.42 DESC-2764 ARDAN AVE-GROVELAND
ACCOUNT NUMBER- 100=4360-321000 AMT- 32.65 DESC-2710 CO RD I W
ACCOUNT NUMBER- 100-4360-321000 AMT- 73.93 DESC-2401 HIGHWAY 10
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.70 DESC-5324 JACKSON DR - LAMBERT
ACCOUNT NUMBER- 100-4360-322000 AMT- 16.28 DESC-5324 JACKSON DR - LAMBERT
==-=ACCOUNT NUMBER- 100-4=60-322000 _ RMT- 30.99 DESC-5214 LONG LAKE RANDOM
ACCOUNT NUMBER- 700-4121-321000 AMT- 291.29 DESC-2426 BRONSON DR - WELL #:3
ACCOUNT NUMBER- 700-4121-322000 AMT- 39.81 DESC-5100 LONG LAkE - WELL #5
ACCOUNT NUMBER- 770-4121-:324000 AMT- 12.50 DESC-8223 SPRING LAKE
ACCOUNT NUMBER- 770-4121-324000 AMT- 13.21 DESC-5472 ADAMS STREET
VENDOR TOTAL 3440.30 3440.
"14207 NORTHERN WATER WORKS * :38828 11/23/93 M72878 11/03/93 230.21 230
ACCOUNT NUMBER- 700-4121-125000 AMT- 230.21 DESC-MISC PARTS
38828 11/23/93 M7485' 11/05/93 43.65 48
ACCOUNT NUMBER- 700-4121-125000 AMT- 48.65 DESC-COPPER TUBING CUTTER
38828 11/23/93 M72750-1 11/05/93 1091.83 1091
AmkACCOUNT NUMBER- 700-4121-125000 AMT- 1091.83 DESC-MISC SUPPLIES
VENDOR TOTAL 1370.69 1370
'3900 PLANT & FLANGED EQUIP* 38899 11/23/93 0006004-IN 11/05/93 201.29 201
ACCOUNT NUMBER- 700-4121-123000 AMT- 201.29 DESC-1" A & V VALVE
VENDOR TOTAL 201.29 201
='5915 POMP''S TIRE SERVICE, * 38830 11/23/93 154138 11/09/93 14.00 14
ACCOUNT NUMBER- 697-4121-513000 AMT- 14.00 DESC-REPAIR TIRE ON SKID LOADER
VENDOR TOTAL 14.00 14
'6875 PRINTMASTER PRINTING : :3_;:�1 11/23/93 20152 11/02/93 35.67 35
ACCOUNT NUMBER- 100-4200-343000 AMT- _ 35.67 DESC-BUSINESS CARDS-TIM BRENNAN
VENDOR TOTAL . 35.67
;0053 R.C. IDENTIFICATIONS,* 388:32 11/23/93 014647 10/31/93 4.39 6
ACCOUNT NUMBER- 100-4200-160000 AMT- 6.39 DESC-2 ID CARDS
VENDOR TOTAL 6.39 6
.32080 RENT ALL MINNESOTA 38833 11/23/93 170056 10/09/93 70.87 70
ACCOUNT NUMBER- 698-4121-401000 AMT- 70.87 DESC-LIGHT DUTY CANOPY
38833 11/23/93 1717.30 11/01/93 185.49 185
ACCOUNT NUMBER- 250-4353-160210 AMT- 185.49 DESC-27 BANQUET TABLES-EDGEWOOD SCH
VENDOR TOTAL 256
=AGE 9 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
JENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC`
R5 ROAD MACHINERY & SUPP* 388:34 11/23/93; L48939 10/21/9:3 11.97 11
CCOUNT NUMBER- 100-4360-160000 AMT- 11.97 DESC-COCO MAFT
VENDOR TOTAL 11.97 11
85610 ROBERT PAUL TV 38835 11/23/93 10/30/93 .J•:,.4•..1 53
ACCOUNT NUMBER- 270-4120-160000 AMT- 53.25 DESC-RENTAL
VENDOR TOTAL 53.25
50800 ST PAUL DISPATCH/PION* 38836 11/23/93 290 11/23/93 34.66 34
ACCOUNT NUMBER- 100-4190-114000 AMT- 34.66 DESC-SUBSCRIPTION(11-18 - 02/09)
VENDOR TOTAL 34.44 34
33190 SHAMROCK INDUSTRIES I* 3:3837 11/23/93 082689-00 11/04/93 2502.65 2502
= ACCOUNT NUMBER= 90-4121-703000 AMT- 2502.65- DESC-RECYCLE BINS
VENDOR TOTAL 2502.65 2502
83225 SHORT ELLIOTT & HENDR* 38838 11/23/93 19881 10/28/93 791.25 791
ACCOUNT NUMBER- 100-4180-:30. 000 AMT- 679.65 DESC-SANITARY SEWER
ACCOUNT NUMBER- 499-4121-303000 AMT- 111.40 DESC-MSA CONSULTING
38833 11/23/93 19974 10/28/93 472.49 472
ACCOUNT NUMBER- 499-4121-303000 AMT- 472.49 DESC-1993 MSA SERVICES & ADMIN
38838 11/23/93 20101 10/29/93 989.63 989
ACCOUNT NUMBER- 480-4120-:303000 AMT- 989.63 DESC-MODIF TO WTP #2 & :3
VENDOR TOTAL 2253.37 .7.-,5:]
S5 fSNYDERS DRUG STORES 38839 11/23/93 124412 11/05/93 5.74 5
CCOUNT NUMBER- 100-4270-140000 AMT- 5.74 DESC-PHOTOS
3:33:39 11/23/93 124409 10/29/93 9.02
ACCOUNT NUMBER- 250-4351-160016 AMT- 9.02 DESC-CANDY
38839 11/23/93 124613 11/09/93 35.40 '
ACCOUNT NUMBER- 100-4190-114000 AMT- 35.40 DESC-FILM
VENDOR TOTAL 50.14 50
36250 S B MFIRE DEPARTMENT 38840 11/23/93 11/02/93 244.37 244
ACCOUNT NUMBER- 100-4210-30:3000 AMT- 244.37 DESC-FIRE INSPECTION SERVICE-OCT
VENDOR TOTAL 244.37 244
56.400STANWAY EXCAVATING, I* 3E841 11/23/93 34569 10/13/93 204.00 204
ACCOUNT NUMBER- 100-4360-401000 AMT- 204.00 DESC-GRADE SILVER VIEW PARK
-81_41 11/23/93 34590 10/14/93 340.00 34C
ACCOUNT NUMBER- 100-4340-401000 AMT- 170.00 DESC-GRADE SILVER VIEW PARK
ACCOUNT NUMBER- 100-4360-401000 AMT- 170.00 DESC-GRADE RANDOM PARK-5214 LONG LK
VENDOR TOTAL 544.00 544
36450 STAR TRIBUNE 38842 11/23/93 414531001 10/31/93 48.00 63
ACCOUNT NUMBER- 250-4351-160260 AMT- 22.67 DESC-AD
ACCOUNT NUMBER- 250-4352-140240 AMT 22.47 DESC-AD
ACCOUNT NUMBER- 250-4354-160260 AMT- 22.64 DESC-AD
38842 11/23/93 238844001 10/24/93 51 .00 51
ACCOUNT NUMBER- 250-435:3-160203 AMT- 51 .00 DESC-AD - HOLLY WREATH CRAFT SHOW
410
AGE • 10 ACCOUNTS PAYABLE CHECK REGISTER
1P-C10-01 MOUNDS VIEW
JENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHF
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL
38842 11/23/93 229199001 10/24/93 68.00 48
WCCOUNT NUMBER- 250-4251-160260 AMT- 22.67 DESC-AD
ACCOUNT NUMBER- 250-4352-160260 AMT- 22.67 DESC-AD
ACCOUNT NUMBER- 250-4354-160260 AMT- 22.66 DESC-AD
3:3:342 11/23/93 113636001 10/17/93 221.00 221
ACCOUNT NUMBER- 100-4120-342000 AMT- 221.00 DESC-EMPLOYMENT AD-MAINTENANCE
VENDOR TOTAL 408.00 408.
T0635 TARGET STORES 38843 11/2:3/93 0820077 9537 10/25/93 17.84 17.
ACCOUNT NUMBER- 250-4352-160130 AMT- 7.20 DESC-PRIZES FOR SENIORS
ACCOUNT NUMBER- 250-4351-140016 AMT- 10.64 DESC-VIDEO FOR HALLOWEEN
VENDOR TOTAL 17.84 17:
-6O O--TOTAL WEATHER 38844 11/23/93 -00003 3 11/01/93 -150.00 150
ACCOUNT NUMBER- 100-4270-160000 AMT- 150.00 DESC-METEOROLOGICAL SERVICES = DEC
VENDOR TOTAL 150.00 150
18650 TWIN CITY OFFICE SUPE`* :3884.5 11/23/93 209384 10/29/93 74.55 74
ACCOUNT NUMBER- 100-4190-114000 AMT- 74.55 DESC-RIBBONS-FINANCE PRINTERS
VENDOR TOTAL 74.55 74.
J0400 U S WEST 38846 11/23/93 11/23/93 357.32 357
ACCOUNT NUMBER- 100-4360-310000 AMT- 20,95 DESC-730-1908
ACCOUNT NUMBER- 100-4360-310000 AMT- 37.20 DESC-783-1:307
ACCOUNT NUMBER- 100-41�0-;10000 AMT- 65.54 DESC-484-9155
ACCOUNT NUMBER- 100-4190-310000 AMT- 31.55 DESC-E23-4126
•CCOUNT NUMBER- 255-4121-310000 AMT- 37.20 DESC-78:3-1326
ACCOUNT NUMBER- 700-4121-310000 AMT- ''•8.91 DESC-E07-1580
ACCOUNT NUMBER- 730-4121-310000 AMT- 65.95 DESC-E07-1580
:38846 11/23/93 11/23/93 0 :• 1379.33 1379
ACCOUNT NUMBER- 100-4190-310000 AMT- 1181 .21 DESC-784-3055
ACCOUNT NUMBER- 100-4190-310000 AMT- 54.18 DESC-724-4349 B001122
ACCOUNT NUMBER- 100-4190-310000 AMT- 50.20 DESC-784-9:71
ACCOUNT NUMBER- 100-4360-310000 AMT- 20.95 DESC-784-1076
ACCOUNT NUMBER- 100-4360-310000 AMT- 20.95 DESC-784-1305
ACCOUNT NUMBER- 255-4121-310000 AMT- 51.84 DESC-784-9947
VENDOR TOTAL 1736.65 1736
J0405 US WEST CELLULAR 38848 3 11 j' ?/Q:; 11/23/Q3 7;E 4.64 784
ACCOUNT NUMBER- 100-4200-.310000 AMT- 45.25 DESC-797-25 0,-2581,-' 582,-2583
ACCOUNT NUMBER- 700-4121-310000 AMT- 7.35 DESC-799- 587
ACCOUNT NUMBER- 700-4121-125000 ANT- 356.02 DESC-799-2586/BENCH `< FROG MICROTAC
ACCOUNT NUMBER- 730-4121-125000 AMT- 356.02 DESC-799-2586/BENCH 4, FROG MICROTAC
VENDOR TOTAL 784.64 784
J2750 ULR I CH, MICHAEL 38849 11/23/93 11/23/93 4.60 6
ACCOUNT NUMBER- 100-4270-363000 AMT- 6.60 DESC-MSSA SNOW ROADEO MEETING
VENDOR TOTAL 6.60 6
)6005 VIV ING OFFICE PRODUCT* 38850 11/23/93 525482 11/04/93 151 .07 151
1111
='AGE 11 ACCOUNTS PAYABLE CHECK REGISTER
)P-C10-01 MOUNDS VIEW
)ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO
ACCOUNT NUMBER- 730-4121-160000 AMT- 151.07 DESC-LASER JET 4 TONER CART & MISC
VENDOR TOTAL 151.07 151
J6006 VIKING SAFETY PRODUCT* 38851 11/23/93 495690H 10/29/93 87.00 87
ACCOUNT NUMBER- 100-4260-160000 AMT- 87.00 DESC-SWIVEL PULLEY & LCKG CARABINER
38851 11/ ':3/9:3 495913H 11/08/93 638.76
ACCOUNT NUMBER- 700-4121-126000 AMT- :319.•38 DESC-20 - 28" TRAFFIC CONES
ACCOUNT NUMBER- 730-4121-126000 AMT- 319.38 DESC-20 - 28" TRAFFIC CONES
VENDOR TOTAL 725.76 725
J0660 WARNING LITES OF MINN* 38852 11/23/93 0051653 10/29/93 88.81 85
ACCOUNT NUMBER- 700-4121-401000 AMT- 88.81 DESC-6 BARRICADES - SILVER LAKE RD
VENDOR TOTAL 88.81 88
A1000 WATERPRO 38813 11/23/93 517599 11/09/93 159.75 159
ACCOUNT NUMBER- 700-4121-125000 AMT- 159.75 DESC-HYDRANT PART
VENDOR TOTAL 159.75 159
41950 WESTBURNE SUPPLY INC * 3:3854 11/23/93 305267 10/28/93 13.24 13
ACCOUNT NUMBER- 700-4121-123000 AMT- 13.24 DESC-NIPPLES & THD CHECK VALVE
VENDOR TOTAL 13.24 1:
A35O0 WIENK:E, JEFFREY C SR. 38855 11/23/93 09/16/93 75.00 75
ACCOUNT NUMBER- 100-4360-160000 AMT- 75.00 DESC-PORTABLE FOLDING RAMP
VENDOR TOTAL 75.00 75
Z2•ZARNOTH BRUSH WORKS, * :38856 11/23/93 45347 10/27/93 7/93 3O:,.85 308
ACCOUNT NUMBER- 420-411-160000 AMT- 308.85 DESC-WAFER BROOM REFILL
VENDOR TOTAL 308.85 30
GRAND TOTAL 11 6969.17 116969
4111
,,AGE .. 1 - ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
P-C10-02 MOUNDS VIEW
)ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL
30 ST PAUL AREA CHAMBER-* 38727 11/03/93 11/03/73 20.00 20.
CCOUNT NUMBER- 100-4120-•30.3000 AMT- 20.00 DESC-LUNCH & LECTURE
VENDOR TOTAL 20.00 20
12000 MEDCENTERS HEALTH PLA* :33728 11/03/93 11/0:3/73 739.00 739
ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-MEDICAL INSURANCE - NOV
ACCOUNT NUMBER- 100-4200-040000 AMT- 293.60 DESC-MEDICAL INSURANCE - NOV
ACCOUNT NUMBER- 700-4120-040000 AMT- 149. 15 DESC-MEDICAL INSURANCE - NOV
ACCOUNT NUMBER- 730-4120-040000 AMT- 149. 15 DESC-MEDICAL INSURANCE - NOV
VENDOR TOTAL 739.00 739.
-1()008 AARP :3:3729 11/03/93 11/03/93 254.00 256.
ACCOUNT NUMBER- 250-4352-160100 AMT- 256.00 DESC-"55 ALIVE" CLASS
VENDOR--TOTAL-- 256.00 X56-.
1226 HISTORY THEATRE 38730 11/03/93 11/03/93 25.00 25
ACCOUNT NUMBER- 250-4352-160107 AMT- 25.00 DESC-DEPOSIT - "PLAIN HEARTS"
VENDOR TOTAL 5.005
0=200 MORGAN, LYNNETTE 38731 11/05/=13 11/05/93 22.07 22
ACCOUNT NUMBER- 498-4121-121000 AMT- 22.07 DESC-8 SUBWAYS
38732 3. 11/05/93 11/05/93 129.50 129
ACCOUNT NUMBER- 100-4190-114000 AMT- 129.50 DESC-OFFICE SUPPLIES
VENDOR TOTAL 151.57 151
312 4 KELNER, I NGA '38734 11/09/93 11/09/93 21 .98 21
41/0CCOUNT NUMBER- 700-4120-304000 AMT- 21 .98 DESC-MILEAGE
VENDOR TOTAL 21 .98 21
31213 PETERSON, ROGER . 38735 11/09/93 11/09/73 11.48 11
ACCOUNT NUMBER- 700-4120-304000 AMT- 11 .48 DESC-MILEAGE
VENDOR TOTAL 11 .48 11
11-000 MOUNDSVIEW, CITY OF :38736 11/09/93 11/09/93 40.00 40.
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-274 0AKW00D DR - REFUND
VENDOR TOTAL 40.00 40
D5000 DOMINO S PIZZA . 38737 11/09/93 11/09/93 31.00 31
ACCOUNT NUMBER- 100-4120-1 .0301 AMT- 31 .00 DESC-MEETING
VENDOR TOTAL :3 1.00 31
41919 WESTERN 'BANK. 33738 11/10/93 11/10/93 66342.21 1 434'
ACCOUNT NUMBER- 100-4100-010000 AMT- 1925.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4120-010000 00-4120-010000 AMT- 4423.08 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4120-020301 AMT- 56.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4150-010000 AMT- 4140. 3' DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4180-010000 AMT- :3975.4' DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4190-010000 AMT- 1508.48 DESC-GROSS 11/10/9:
ACCOUNT NUMBER- 100-4190-020000 AMT- 572. 15 DESC-GROSS 11/10/9==
ACCOUNT NUMBER- 100-4200-010000 AMT- 25884.39 DESC-GROSS 11/10/9:
1111
=AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
AP-C10-02 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH:
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO'
AMOCCOUNT NUMBER- 100-4200-011000 AMT- 32. 30 DESC-GROSS 11/10/93
INPACCOUNT NUMBER- 100-4200-020000 AMT- 521.64 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4230-010000 AMT- 491 .85 DESC-GROSS 11/10/9:3
ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4260-010000 AMT- 1178.40 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4260-011000 AMT- 187.31 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4270-010000 AMT- 1773.63 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4350-010000 AMT- 3559.65 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4:360-010000 AMT- 2333.60 DESC-GROSS 11/10/9.3
ACCOUNT NUMBER- 100-4360-011000 AMT- 131.27 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4351-020002 AMT- 130.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4351-020011 AMT- 158.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-GROSS 11/10/9:3
ACCOUNT NUMBER- 250-4351 0' 026x_) AMT_ 252.66- DESC=GROSS-11/10/93
ACCOUNT NUMBER- 250-4:352-020130 AMT- 44.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4352-020260 AMT- 252.66 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4353-020260 AMT- 252.66 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-020229 AMT- 56.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-020231 AMT- 42.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4:354-02023:3 AMT- 91.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-0202:37 AMT- 28.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-020238 AMT- 42.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-020239 AMT- 14.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-020241 AMT- 28.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-020245 AMT- 28.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-02025_;
AMT- 70.00 DESC-GROSS 11/10/93:
41,CCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4:354-020255 AMT- 49.00 DESC-GROSS 11/10/9:3
ACCOUNT NUMBER- 250-4354-020256 AMT- 28.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 250-4354-020260 ANT- 252.66 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 270-4120-020000 AMT- 472.40 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 290-4121-010000 AMT- 756.65 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 700-4120-010000 AMT- 1911.44 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 700-4120-304000 AMT- 144.63 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 700-4121-010000 AMT- 2784.00 DESC-GROSS 11/10/9:3
ACCOUNT NUMBER- 700-4121-011000 AMT- 54.59 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 730-4120-010000 AMT- 1911.45 DESC-GROSS 11/10/93
ACCOUNT NUMBER-- -730-4121-010000 AMT- 2760.80 DESC-GROSS 11/10/9:3
ACCOUNT NUMBER- 730-4121-011000 AMT- 363.22 DESC-GROSS 11/10/93
38739 11/10/93 11/10/93 2862.45 2062
ACCOUNT NUMBER- 100-4100-030000 AMT- 23.25 DESC-11/10/9:3 - FICA
ACCOUNT NUMBER- 100-4120-030000 AMT- 230.22 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 100-4150-0: 0000 AMT- 236.41 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 235.10 DESC-12/10/93 - FICA
ACCOUNT NUMBER- 100-4190-0:30000 AMT- 129.00 DESC-11/10/9: - FICA
ACCOUNT NUMBER- 100-4200-020000 AMT- 154.43 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 21 .42 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 100-4260-030000 AMT- 69.85 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 100-4270-030000 AMT- 101.31 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 100-4350-030000 AMT- 200.04 DESC-11/10/93 - FICA
1111
:AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
AP-C10-02 MOUNDS VIEW
1ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL
ACCOUNT NUMBER- 100-4360-030000 AMT- 144,43 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 250-4351-030000 AMT- 47.54 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 250-4352-030000 AMT- 18.39 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 250-4353-030000 AMT- 15.66 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 250-4354-030000 AMT- 46.06 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 270-4120-030000 AMT- 29.29 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 290-4121-030000 AMT- 46.84 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 700-4120-030000 AMT- 81.93 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 700-4121-030000 AMT- 167.09 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 730-4120-030000 AMT- 72.96 DESC-11/10/9:3 - FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 186.97 DESC-11/10/93 - FICA
ACCOUNT NUMBER- 100-4100-031000 AMT- 22.48 DESC-11/10/93 - MEDICARE
ACCOUNT NUMBER- 100-4120-031000 AMT- 64.12 DESC-11/10/93 - MEDICARE
ACCOUNT NUMBER- 100-4150031000 AMT- 55.29 -DESC-11/10/93 - MEDIC-ARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 54.99. DESC-11/10/7:3 - MEDICARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 30. 18 DESC-11/10/73 - MEDICARE
ACCOUNT NUMBER- 1010-4200-031000 AMT- :30,59 DESC-11/10/93 - MEDICARE
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-11/10/93 - MEDICARE
ACCOUNT NUMBER- 100-4260-031000 AMT- 16.34 DESC-11/10/73 - MEDICARE
ACCOUNT NUMBER- 100-4270-031000 AMT- 23.70 DESC-11/10/93 - MEDICARE
ACCOUNT NUMBER- 100-4350-031000 AMT- 46.78 DESC-11/1 0/9: - MEDICARE
ACCOUNT NUMBER- 100-4340-031000 AMT- 33.78 DESC-11/10/9:3 - MEDICARE
ACCOUNT NUMBER- :50-4351-031000 AMT- 11.12 DESC-11/10/9:3 - MEDICARE
ACCOUNT NUMBER- 250-4352-031000 AMT- 4.30 DESC-11/10/9:3 - MEDICARE
ACCOUNT NUMBER- 250-4353-031000 AMT- :3.44 DESC-11/10/93 - MEDICARE
ACCOUNT NUMBER- 250-4354-031000 AMT- 10.79 DESC-11/10/93 - MEDICARE
410hCCOUNT NUMBER- 270-4120-031000 AMT- 6.85 DESC-11/10/93 - MEDICARE
ACCOUNT NUMBER- 290-4121-031000 AMT- 10.96 DESC-11/10/9:3 - MEDICARE
ACCOUNT NUMBER- 700-410-031000 AMT- 19. 16 DESC-11/10/9:3 - MEDICARE
ACCOUNT NUMBER- 700-4121-031000 AMT- 39.07 DESC-11/10/7:3 - MEDICARE
ACCOUNT NUMBER- 730-4120-031000 AMT- 17.06 DESC-11/10/9=: - MEDICARE
ACCOUNT NUMBER- 730-4121-031000 AMT- 43.73 DESC-11/10/93 - MEDICARE
ACCOUNT NUMBER- 100-4190-031301 AMT- .82 DESC-11/10/9:' - MEDICARE
ACCOUNT NUMBER- 100-4120-030301 AMT- 3.48 DESC-11/10/93 - FICA
VENDOR TOTAL 69204.46 69204:
36970 GROUP HEALTH PLAN, IN* 33740 11/12/93 11/12/93 9210.35 9210.
ACCOUNT NUMBER- - 270-4120-040000 AMT- 145.68 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4120-040000 AMT- 470.32 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-41_10-0 UUUU A - 4.,. / 1 -" , ■ ■ - 'I
ACCOUNT NUMBER- 100-4180-040000 AMT- 443.98 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4190-040000 AMT- 218.52 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4260-040000 AMT- 298.30 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4200-040000 AMT- 3542. 33 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4270-040000 AMT- :399.72 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4350-040000 AMT- 742.28 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4340-040000 AMT- 293.30 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 700-4120-040000 AMT- :395.01 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 700-4121-040000 AMT- 594.60 DESC-HEALTH INSURANCE PREMIUM-NOV
4111
WAGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
P-C10-02 MOUNDS VIEW
)ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH
NOVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO
()ACCOUNT NUMBER- 730-4120-040000 AMT- 395.01 DESC-HEALTH INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 730-4121-040000 AMT- 443.93 DESC-HEALTH INSURANCE PREMIUM-NOV
VENDOR TOTAL 9210.35 9-'10
12020 MED I CA 30741 11/12/93 11/12/93 1234.10 1234
ACCOUNT NUMBER- 100-4120-040000 AMT- 1: 7.16 DESC-HEALTH INS PREMIUM - NOV
ACCOUNT NUMBER- 290-4121-040000 AMT- 149.72 DESC-HEALTH INS PREMIUM - NOV
ACCOUNT NUMBER- 100-4180-040000 AMT- 224.60 DESC-HEALTH INS PREMIUM - NOV
ACCOUNT NUMBER- 100-4200-040000 AMT- :374. 32 DESC-HEALTH INS PREMIUM - NOV
ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREMIUM - NOV
VENDOR TOTAL 1234.10 1234.
36970 GROUP HEALTH PLAN, IN* 33742 11/10/93 11/10/93 315.90 315
ACCOUNT NUMBER- 100-4120-042000 AMT- 60.95 DESC-DENTAL INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 290-4121-042000 AMT- 14.55 DESC-DENTAL INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4180-042000 AMT- 43.65 DESC-DENTAL INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4190-042000 AMT- 9.70 DESC-DENTAL INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4200-042000 AMT- 143.25 DESC-DENTAL INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4350-042000 AMT- 19.40 DESC-DENTAL INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 700-4120-042000 AMT- 9.70 DESC-DENTAL INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 730-4120-042000 AMT- 9.70 DESC-DENTAL INSURANCE PREMIUM-NOV
VENDOR TOTAL 315.90 315
11 i 1'2/93 -:34.95
:5700 COMMERICAL LIFE INSUR* ';;X743 11/12/93 -
ACCOUNT NUMBER- 270-4120-041000 AMT- 1.70 DESC-LIFE INSURANCE PREMIUM-NOV
410ACCOUNT NUMBER- 290-4121-041000 AMT- 2.05 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4120-041000 AMT- 45.95 DESC-LIFE. INSURANCE PREMIUM-NOV
ACCOUNT. NUMBER- 100-4150-041000 AMT- 4.25 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4180-041000 AMT- 30.95 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4190-041000 AMT- 54.65 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4200-041000 AMT- 121.23 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4350-041000 AMT- 5.10 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 700-4120-041000 AMT- 42.89 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 700-4121-041000 AMT-. 4.25 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 730-4120-041000 AMT- 42.88 DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER- 730-4121-041000 AMT- 23.25 DESC-LIFE INSURANCE PREMIUM-NOV
VENDOR TOTAL 386.95 3`_4
P7900 PUB EMPLOYEES RETIREM* 2:744 11/12/93 11/12/93 .4759.63 475`'
ACCOUNT NUMBER- 100-4120-033000 AMT- 198.16 DESC-PENSION 11/10/93
ACCOUNT NUMBER- 100-4150-033000 AMT- 185.49 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 100-4180-03:3000 AMT- 178.10 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 100-4190-033000 AMT- 67.58 DESC-PENSION 11/10/93
ACCOUNT NUMBER- 100-4200-0-13000 AMT- 74.3:3 DESC-PENSION 11/10/93
ACCOUNT NUMBER- 100-4200-04000 AMT- 2960.20 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 100-4231-034000 AMT- 59.02 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 100-4240-0. 3000 AMT- 18.92 DESC-PENSION - 11/10/93
•
PAGE 5, ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
AP-C10-02 MOUNDS VIEW
VENDOR CHECF. CHECK INVOICE INVOICE DISCOUNT CH
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO
•ACCOUNT NUMBER- 100-4260-033000 AMT- 61.21 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 100-4270-033000 AMT- 79.46 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 100-4350-033000 AMT- 157.53 DE5C-PENSION - 11/10/93
ACCOUNT NUMBER- 100-4360-03:3000 AMT- 110.42 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 250-43.51-033000 AMT- 19.21 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 250-4352-033000 AMT- 13.29 DESC-PENSION - 11/10/9:3
ACCOUNT NUMBER- 250-4353-0:3000 AMT- 11.32 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 250-4354-033000 AMT- 11.32 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 270-4120-033000 AMT- 19.01 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 290-4121-0.3000 AMT- 33.89 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 700-4120-032000 AMT- 53.69 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 700-4120-033000 AMT- 63.21 DESC-PENSION - 11/10/93
ACCOUNT NUMBER- 700-4121-033000 AMT- 127.17 DESC-PENSION - 11/10/93
ACCOUNT NUMBER 730-4120-032000 AMT - 53.69 DESC-PENSION _ 1-1/10/93
ACCOUNT NUMBER- 7:30-4120-00:3000 AMT- 63.22 DESC-PENSION - 11/10/9:3
ACCOUNT NUMBER- 730-4121-033000 AMT- 140. 19 DESC-PENSION - 11/10/93
VENDOR TOTAL 4759.4:3 4759
02254 CONAGRA 38745 11/10/93 11/10/93 24.00 24
ACCOUNT NUMBER- 100-4190-114000 AMT- 24.00 DESC-12 - 1994 CALENDARS
VENDOR TOTAL 24.00 24
-'7900 PUB EMPLOYEES RETIREM* 33744 11/10/93 11/10/93 77.50 77
ACCOUNT NUMBER- 100-4100-035000 AMT- 77.50 DESC-DEFINED CONTRIBUTIONS-NOV
VENDOR TOTAL 77.50 77
21•GOING PLACES TRAVEL, * 38747 11/12/93 11/12/93 284.00 286
ACCOUNT. NUMBER- 100-4120-343000 AMT- 284.00 DESC-NLC CONFERENCE-ORDUNO
VENDOR TOTAL 286.00 2136
13440 NORTH HENNEPIN COMM C* 38748 11/14/93 11/14/93 170.00 170
ACCOUNT NUMBER- 700-4121-:343000 AMT- 170.00 . DESC-CLASS-ULR.ICH/HANGGI
VENDOR TOTAL 170.00 170
R5000 RITZ CAMERA 38749 11/16/93 11/16/93 106.44 104
ACCOUNT NUMBER- 100-4200-703000 AMT- 104.44 DESC-POLAROID CAMERA
VENDOR TOTAL 104.44 104
12135 MERMAID BOWLING LANES 33750 '11/17/93 11/17/9:3 8.50
ACCOUNT NUMBER- 100-4120-:341000 AMT- _...`_o DESC-BUSINtSS AbEUC. MEETING
VENDOR TOTAL 8.50 8
80600 RAMADA HOTEL 38751 11/17/93 11/17/93 229.95 229
ACCOUNT NUMBER- 250-4352-140130 AMT- 229.95 DESC- MEALS FOR 11/22 PERFORMANCE
VENDOR TOTAL 2':1.':15 Y29
GRAND TOTAL 87310.01 ::7310.
8.a 7:05 .m
REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-686C p .
��ND� Report Date: 11-18-93
STAFF REPORT Council Action:
nif
❑ Special Order of Business
CITY COUNCIL MEETING DATE November 22, 1993 a Public Hearings
❑ Consent Agenda
O Council Business
Item Description: Consideration of Conditional Use Permit Request (Residential Dog Kennel) ,
Vitoria Bowers, Planning Case No. 369-93, Resolution No. 4450
Administrator's Review/Recommendation:
No comments to supplement this report
- Comments attached. '
- Explanation/Summary (attach supplement-sheets- ssary-)
SUMMARY;
Victoria Bowers has made application for a Conditional Use Permit to allow
the establishment of a residential dog . kennel at 8351 Groveland Road.
Chapter 40. 10 Subdivision D(4) of the Mounds View Municipal Code allows for
dog/cat kennels of no more than four(4) animals in residential zone
districts with a conditional use permit; Ms. Bowers request is for the
housing of three (3) dogs on the site. The applicants property is
currently zoned R-1, Single Family Residential.
In addition to the requirements outlined in Chapter 40, all applicants
requesting residential dog kennels must circulate a petition to property
owners within 500 feet of the subject property !(Chapter 91.01 Subdivision
19) explaining the request. At least 50% of those properties located
within 500 feet must sign the petition in order for the request to be
placed on an agenda for discussion and consideration. The applicant has
circulated a petition and secured the required number of signatures.
The Mounds View Planning Commission has conducted a review of the request
and recommended approval in Resolution No. 368-93 . Their review included
a Police check of the property for animal related calls. No animal-related
calls are documented on this property.
Staff has included all materials submitted as a part of this application
for your review. Additionally, Staff has prepare. - - - • • ' ' 0 •
your consideration.
1: --.27 /
` j
a Harrington, City Pnner
RECOMMENDATION:
Adopt Resolution No. 4450 approving a residential dog kennel for Victoria
Bowers, 8351 Groveland Road, Planning Case No. 369-93 .
CITY OF MOUNDS VIEW
PLANNING APPLICATION
AFFUCANT: :/ ,° � ,� h Phone ; /� /(;,
ADDRESS: /1/ "'", //1/ .0 �J C?‘:,/1*2 Z(le)
Street Address, City, State, and Zip Cade 3' .. I
Interest in Property (check appropriate box):
Owner of Property
❑ Contract far 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.
PsOPEaT-YINVOLVED:- - -Address/General Location
Legal Description or Property Identification Number (""'d.-
Legal
""'.i-Legal Owner:flame/Address i , C To Y� G >�d c<) r C
S/ 6- — o 0 d )V 4/.,z/, BJP
Present Use (check appropriate box):
❑ UndevelopedNacant
• Single Family Dwelling
• ❑ Duplex/Two Family Dwelling
❑ Multi-Family (No. of Units )
•
❑ Business/Commercial Establishment
❑ Industrial Establishment
❑ Other (explain)
Property Classification: 0 Abstract Torrens
REQUEST: /7)� C
'Please note: Applicant may be responsible for additional fees associated h e review of this request.
I HERESY DECLARE THAT THE ABOVE STATEMENT ARE TRUE./
v Signature
Rezoning 5200/acre,minimum $200.maximum $1,000 Park Fund Dedication Fee
Variance R-1 to R-2-$75,all others $200 Date Paid
Conditional Use Perm R-1 to R-2-$75,all others$200 Receipt Number
Code Appeal S75
Oevelop./Site Plan Review S100/acre,minimum 100.maximum $500 Total Fees Paid '75;00
Minor Subdivision S150 Date Paid
Major Subdivision $250 plus$250 deposit Receipt Number zi30
Comp. Plan Amendment $200
Wetland Alteration Permit S50 plus deposit determined by Staff Additional Fee Paid
Wetland Buffer Permit $10 Date Paid
Planning Sign S50 Receipt Number
PUO $350
PUO Amendment $150 Date of final action
APPRCVED ❑ DENIED ❑ TABLED 0
Oate Z y+ Planning Case No. ^C.%"� - Admin.Account No.., ,". / ^'
•
•
Victoria Bowers
8351 Groveland Road-
Mounds View, MN 55112
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RESOLUTION NO. 368-93
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF THE REQUEST BY VICTORIA BOWERS
FOR A CONDITIONAL USE PERMIT TO ALLOW A RESIDENTIAL DOG KENNEL ON
HER PROPERTY AT 8351 GROVELAND ROAD, PLANNING CASE NO. 369-93
WHEREAS, the Mounds View Planning Commission has reviewed
the request of Victoria Bowers for a . Conditional Use Permit to
allow the establishment of a residential dog kennel at 8351
Groveland Road; and
WHEREAS, the Planning Commission has reviewed the Mounds
View Municipal Code and recognizes that the Code allows for
residential dog kennels with a Conditional Use Permit; and
WHEREAS, Chapter 40. 25 Subdivision C (1-6) outlines the
criteria by which all Conditional Use Permit requests are reviewed.
NOW, THEREFORE BE IT RESOLVED that the Mounds View
Planning Commission recommends to the City Council approval of the
requested Conditional Use Permit based upon the following:
1. The use will not create an excessive burden on existing
parks, schools, streets and other public facilities and
utilities which serve or are proposed to serve the area.
2 . The use will be sufficiently compatible or separated by dis-
tance or screening from adjacent residentially zoned or used
land so that existing homes will not be depreciated in value
and there will be no deterrence to development of vacant land.
3 . The structure and site have an appearance that will not have
an adverse effect upon adjacent residential properties.
4. The use is consistent with the purposes of the Zoning Code and
the purposes of the zoning district in which the applicant
intends to locate the proposed use.
5. The use is not in conflict with the Comprehensive Plan of
the City.
6. Adequate utilities, access roads, drainage and necessary
facilities have been provided.
RESOLUTION NO. 368-93
PAGE TWO
BE IT FURTHER RESOLVED that the Planning Commission
recommends approval with the following conditions:
1. Adequate facilities continue to be provided for the humane
treatment of the animals.
2 . Control and restraint of the animals continue to be provided
on the kennel site.
3 . After a period of one year, the Conditional Use Permit will be
subject to review.
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 3rd day of November, 1993 .
(ATTEST)
Chairman
(SEAL)
Planner
RESOLUTION NO. 4450
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE REQUEST BY VICTORIA BOWERS
FOR A CONDITIONAL USE PERMIT TO ALLOW A RESIDENTIAL DOG KENNEL AT
8351 GROVELAND ROAD, PLANNING CASE NO. 369-93
WHEREAS, the Mounds View City Council has reviewed the
request of Victoria Bowers for a Conditional Use Permit to allow
the establishment of a residential dog kennel at 8351 Groveland
Road; and
WHEREAS, the City Council has reviewed the Mounds View
Municipal Code and recognizes that the Code allows for residential
dog kennels with a Conditional Use Permit; and
WHEREAS, Chapter 40.25 Subdivision C (1-6) outlines the
criteria by which all Conditional Use Permit requests are reviewed;
and
WHEREAS, the Mounds View Planning Commission has reviewed
the request and recommends approval in resolution no. 368-93 .
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City
Council approves the requested Conditional Use Permit contingent
upon the following:
1. Adequate facilities continue to be provided for the humane
treatment of the animals.
2 . Control and restraint of the animals continue to be provided
on the kennel site.
3 . After a period of one year, the Conditional Use Permit will be
subject to review.
Adopted this 22nd day of November, 1993 .
(ATTEST)
•
Mayor
(SEAL)
City Administrator
REQUEST FOR COUNCIL CONSIDERATION Report Number:: 9.D3
11170S Q Report 93-690C
Report Date: 11-18-93
�J STAFF REPORT Council Action:
❑ Special Order of Business
November 22, 1993 ❑ Public Hearings
CITY COUNCIL MEETING DATE ❑ Consent Agenda
50 Council Business
Item Description: Consideration of the Bid Award for the Architectural Services for the Golf
Course Pro Shop and L'.intenance Building
Administrator's Review/Recommendatio :
- No comments to supplement this report /
- Comments attached.
Explanation/Summary (attach suppleme t sheets as ne essary.)
SUMMARY:
The Golf Course Task Force interviewed six firms and requested
RFP's from three (chosen from the initial six) plus three other
firms for architectural services for the golf course pro shop and
maintenance building. Three proposals were received and
presented to the Task Force. The three firms were Runyan and
Vogel Group Inc. , HRMA and Lambert and Beck architectural firms.
Of the three, the Task Force voted to recommend Runyan and Vogel
Group, Inc. for golf course architectural services at the cost of
$20,844. This bid is approximately $800 over the estimated
amount for golf course building architectural services, but it is
anticipated that costs will be saved in the simultaneous
construction of the two buildings.
,,,,..,://zif
;7
Mary S ark/n, `�irector of Parks , Recreation & Forestry
Recommendation: To approve the bid award for the
architectural services of the golf course pro
shop and maintenance building to Runyan /
Vogel Group Inc. for the cost of $20,844 to
be funded through the golf course bond
financing package and authorize the Mayor and
City Administrator to execute the contract.
REQUEST FOR COUNCIL CONSIDERATION
nif
EN STAFF REPORT Agenda r 9•B
Report93-688C
Report Date:
Council Action: 11-18-93
0 Special Order of Business
CITY COUNCIL MEETING DATE November 22, 1993 CI Public Hearings
❑ Consent Agenda
47 Council Business
Item Description: Consideration of Resolution No. 4452 Providing for the Issuance and Sale of
the City's $3,090,000 Gross Revenue Golf Course Bonds, Series 1994A
Administrators Review/Recommendation:
- No comments to supplement this report
- Comments attached.
ExplanationfSummarylattack supplement-,beets-aa-necessary:)
SUMMARY;
•
Since July, 1992, the Golf Course Task Force has been working to develop the concept of a
municipal golf course into a reality. At the November 8, 1993 Council meeting, the' Council
approved the Master Plan for a 9 hole golf course and 50 station practice range to be located
on 109 acres of land currently owned by the City and another 11 purchased from private
parties.
In order for the golf course to become a reality, action is required at the November 22, 1993
Council Meeting to approve the attached resolution which authorizes the issuance and sale of
$3,090,000 in Gross Revenue Bonds..
From the earliest stages of the development of a golf course concept, it has always remained
the Council's goal to develop a course that would be constructed and operated without a
dependency on property taxes. That goal has remained the driving force behind the Task
Force's recommendation for the construction of the course to be funded by a Gross Revenue
Bond. The proceeds from the Bond will fund land acquisition costs, construction, architectural,
engineering and contingency costs.
A Gross Revenue Bond, unlike a General Obligation Bond, is not backed by the full taxing
authority of the City. Repayment of the Bond is made from the revenues generated by the
operation of the golf course and practice range. The Market Analysis, conducted earlier this
year, clearly determined that revenues would be sufficient for debt service (bond repayment). If
that were not the case, the Underwriters of the Bonds would not proceed with the sale.
f-, /
Saman a Orduno, City Administrator
RECOMMENDATION:
Motion to Waive the Reading and Adopt Resolution No. 4452 Providing for the Issuance and
Sale of the City's $3,090,000 Gross Revenue Golf Course Bonds, Series 1994A
RESOLUTION NO. 4451
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF COMMITMENT BY THE CITY OF MOUNDS VIEW TO CONSTRUCT
AND OPERATE A MUNICIPAL NINE HOLE GOLF COURSE
AND PRACTICE RANGE
- r
WHEREAS, for over 10 years the City of Mounds View has
considered the creation of a municipally-owned golf course in the
City; and
WHEREAS, the idea of such a course was taken from dream to
reality in July, 1991 with the crease of a Land Use Study Task
Force comprised of Pat Rickaby, Gary Quick, Ric Minetor, Samantha
Orduno, Mary Saarion, E. Scott Dentz, Gary Stevenson, Len
Burgers, Tom Fischer and Stephanie Shaner, who were charged with
determining the feasibility of a golf course on City-owned land
in the northeast quadrant of the City; and
WHEREAS, the feasibility of a golf course on the land was
examined by professional consultants with findings which affirmed
not only the feasibility, but the potential self sustaining
profitability; and
WHEREAS, the Land Use Task Force recommended to the Mounds
View City Council that the concept of a municipally-owned golf
course be pursued to determine if such a course could be a
financially sound course venture for the City; and
WHEREAS, in July, 1992 , the City Council appointed a 9
member Golf Course Task Force-comprised-of-Phyllis Blanchard-,-
- • - - • • ar •uick Ron Schmidt, Phil Sipe,
Tim Smith, Gary Stevenson and Samantha Orduno and charged the
them with determining the financial viability of a municipally-
owned course with the direction that any course developed must be
constructed and operated from non-property tax sources; and
WHEREAS, also in July of 1992, the City contracted with
Decision Resources, Ltd. to conduct a random sample telephone
survey to determine public opinion ondevelopment of a golf
course in the City; and
WHEREAS, the results of the survey indicated that 62%
favored a golf course in the City and 56% of those favoring such
a course, desired that it be a municipal operation; and
STAFF REPORT
PAGE TWO
NOVEMBER 22, 1993
However, it must be noted that, while the City taxpayers will not be obligated to retire
the debt on the Revenue Bonds, in the unlikely event that the course's revenues (over
a period of time) were not sufficient to pay the debt service, the City would have to re-
evaluate the operations of the course and its revenue/expenditure stream. Such re-
evaluation might result in one or a combination of several courses of action, only one
of which may require a general tax subsidy. Other actions could be restructuring the
course operations, lease or sale options. This discussion is called to your attention
only-to inform—the Council fiat while the Revenue mond proposedis inancially
sound issue, developed from a well-advised and comprehensive revenue/expenditure
analysis, there are, however limited, some risks.
However, every action a City takes, in terms of any development project -- be it
commercial/industrial or an enterprise endeavor such as the golf course, involves a
measure of risk. In this case, the benefits, as determined by the Task Force, far
outweigh any possible risks.
The City's financial consultant Bob Thistle and Bond Counsel Jim O'Meara have
reviewed the market analysis conducted by Effective Golf Course Systems and have
determined that the gross revenue from the course will "be sufficient to pay, when
due, the principal of and interest on the Bonds." Both Bob Thistle and Jim O'Meara
will be present Monday night to explain the details of the Bond issue.
The attached resolution includes several blank areas which cannot be completed until
the Bonds are sold. It is anticipated that the date of sale will be between December 8
and 13, 1993. Subsequent to the Bond sale, all information will be provided and the
Council will be required to take formal action to approve the interest rates and enter
into the Bond Purchase Agreements. It is anticipated that this action will take place at
either the December 8th or 13th Council meeting.
RESOLUTION NO. 4451
PAGE TWO OF TWO
WHEREAS, from July, 1992 to November, 1993, the Golf Course
Task Force has conducted over 20 meetings to develop concept
plans, revenue and expenditure projections, market analysis,
construction and operation costs; and
WHEREAS, the Task Force has made recommendations to the City
Council for approvals of funding for financial, architectural,
engineering and marketing consultants to assist them in
developing the proposal which would be a financially,
environmentally, aesthetically, social and recreational
investment opportunity for the City of Mounds View; and
WHEREAS, the Golf Course Task Force has, through
comprehensive research and analysis, determined the financial
viability of a 9 hole golf course and driving range on land
currently owned by the City and proposed additional land to be
acquired to increase the success of the course; and
WHEREAS, the Master Plan for the course, approved by the
Council on November 8, 1993 represents a golf course and practice
range that will be a challenging and enjoyable recreational
experience expressly directed to a well-defined and research
supported clientele and market base; and
WHEREAS, the Task Force has recommended that the
construction of the golf course and practice range be funded by
the sale of a Gross Revenue Bond; and
WHEREAS, the Task Force further recommends that the first
two full years of course operations be subsidized with an inter-
fund loan from City enterprise funds; and
WHEREAS, the Task Force has requested that the City Council
accept all Task Force recommendations and take formal action to
proceed with implementation of all recommendations.
NOW, THEREFORE, BE IT RESOLVED that the City Council in and
- - • . - - .111i - .. . ' . . . _ the
Golf Course Task Force and does hereby make formal commitment to
proceed with the construction and operation of a municipally-
owned and operated nine hole golf course and driving range.
Adopted this 22nd day of November, 1993 .
ATTEST:
Mayor
(SEAL)
City Administrator
Age
REQUEST FOR COUNCIL CONSIDERATIONport Number: 9.0•C
yviza 93-689C
STAFF REPORT ReportlDate: 11-18-93
:
S _ 0 Special Order of Business
CTTY COUNCIL MEETING DATE November 22, 1993 0 Public Hearings
0 Consent Agenda
Council Business
Item Description: Consideration of Resolution No. 4453 Authorizing an Inter-Fund Loan
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
ExplanationiS-ummary_Cattach_supplement sheets as necessary)___ —-- —-_ —- • — — -_ —
SUMMARY;
The Golf Course financing package includes an interfund loan of $250, 000
from the Water Fund to the Golf Course Fund. Resolution 4453 'authorizes
the loan and sets its terms: a twenty year loan at 7% interest payable
on November 15 of each year.
•
•
•
(201.4-Nck3-11c •
•
Don Brager, Fina a Director-Treasurer
•
RECOMMENDATION: Motion to Waive the Reading and Adopt Resolution No.
4453 Authorizing an Interfund Loan from the Water Fund to the Co1f
Course Fund
RESOLUTION NO. 4453
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the Council of the City of Mounds
View, Minnesota was held at City Hall on November 22, 1993 with the following
members present:
and the following members absent:
Member introduced the following resolution and moved its adoption:
A RESOLUTION AUTHORIZING AN INTERFUND LOAN FROM THE WATER
FUND TO THE GOLF COURSE FUND
BE IT RESOLVED by the Council of the City of Mounds View, Minnesota, as follows:
1) An interfund loan in the amount of $250,000 from the Water Fund to the
Golf Course Fund is hereby authorized.
2) Said loan shall be repaid over a period not to exceed twenty years.
3) Said loan shall repaid with interest at a rate of seven percent per annum.
4) Principal and interest payments of said loan shall be payable each
November 15 over the term of the loan.
The motion for adoption of the above resolution was duly seconded by Member
and upon a vote being taken, Ayes Nays, said resolution was declared duly passed and
adopted this 22nd day of November 1993.
A1'1'1 ST:
Mayor
(SEAL)
City-Administrator
REQUEST FOR COUNCIL CONSIDERATION Agenda section: 93 E6 91 C
y1 �� Report Number.
STAFF REPORT Report Date: 11-18-93
nif
EN REQUEST
Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE November 22, 1993 0 Public Hearings
❑ Consent Agenda
i] Council Business
Item Description: Consideration of Adoption of Ordinance No. 531 Amending Chapter 70, "Municipal
Water System"
Administrator's Review/Recommendation:
- No comments to supplement this report fill
- Comments attached.
Explanation/Summary-(attach-supplement-sheets-as-uecessary-)
SUMMARY;
•
At the November 8, 1993 City Council Meeting, Ordinance No. 531 was
introduced to the Council for consideration. This Ordinance is presented
again for your consideration for either adoption or denial. Adoption of
this Ordinance would amend Chapter 70 of the Municipal Code to Only require
testing of on-site wells one time per year. Denial of the Ordinance would
keep testing requirements at their current levels of two times per year.
This proposed Ordinance was presented to the Council after consultation
with the Ramsey County Department of Health and the Minnesota Department
of Public Health. Both of those agencies are satisfied with testing of the
wells on a once-per-year basis.
J
P uX Harrington, City anner
RECOMMENDATION:
There are two options before the Council. One is to waive the reading and
formally adopt Ordinance No. 531, which would amend Chapter 70; the second
option is a motion to deny approval of this Ordinance and continue
enforcement of Chapter 70 as written.
ORDINANCE NO. 531
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY OF MOUNDS
VIEW BY AMENDING CHAPTER 70 ENTITLED "MUNICIPAL WATER SYSTEM"
The Council of the City of Mounds View does hereby ordain:
SECTION I. Chapter 70. 01 (B) , Subdivision (2) is amended as
follows:
"Testing Required. The owner of any property exempted
under 70.01 (B) , Subdivision (1) , shall be required to submit
copies of certified test results to the City showing the well
serving the property to have coliform organisms (mpn) of less than
1. 1 per 100 ml and to have less than 0. 01 mg/liter of nitrate
nitrogen. Testing shall be required twice each year, once during
April and once during October street. Testing shall be required in
April of each calendar year.
Read by the City Council of the City of Mounds View on
November 8, 1993 .
Read and passed by the City Council of the City of Mounds View
this day of November, 1993 .
ATTEST:
MAYOR
(SEAL)
ADMINISTRATOR
APPROVED AS TO FORM:
CITY ATTORNEY
_. REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9.F
Ulf
,��,��� Report Number. 93-692C
STAFF REPORT Report Date: 11-18-93
EN Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE November 22, 1993 0 Public Hearings
0 Consent Agenda
KI Council Business
Item Description: Consideration of Resolution No. 4454 Approving/Denying Final Plat for North
Star Industrial Park, d Addition, Planning Case No. 370-93
Administrator's Review/Recommendation:
- No comments to supplement this report 0/7)'L-
- Comments attached.
Explanation/Summary'-(attach--supplement-she-:_ as-ne ssary.) "
,SUMMARY;
•
At the November 8, 1993 City Council meeting, Resolution No. 4442. approving
the preliminary plat of North Star Industrial Park, 2nd Addition was
adopted by the Council.
Chapter 42 of the Mounds View Municipal Code requires that all plats be
approved at both the preliminary and final plat stages. Staff has prepared
Resolution No. 4454 for the purposes of meeting this requirement.
-'------:— ;)
•
•
/ s•"`." 6__.
Paul Harrington, City P anner •
•
RECOMMENDATION:
Adopt Resolution No. 4454 approving the final plat of North Star Industrial
Park, 2nd Addition
RESOLUTION NO. 4454
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE FINAL PLAT OF
NORTH STAR INDUSTRIAL PARK, 2ND ADDITION
PLANNING CASE NO. 370-93
WHEREAS, Doug Watson has requested approval of a major
subdivision for the property legally known as:
THAT PART OF THE N 1/2 OF THE NW 1/4 OF S 5 T 30 R23 , RAMSEY
C-NTYMN, LYING ELY OF THE FOLLOWINGDESCRIBEDLINE: COMMENCING
AT THE NE CORNER OF SD N 1/2, THENCE N 89 DEG 52 MIN 38 SEC W,
ASSUMED BEARING, ALONG THE N LINE OF SD N 1/2 A DIST 467 FT TO
PT OF BEG; THENCE S 13 DEG 20 MIN 00 SEC W A DIST OF 1190 FT;
THENCE S 12 DEG 10 MIN 00 SEC W A DIST OF 370 FT; THENCE S 48
DEG 00 MIN 00 SEC E A DIST OF 620 FT; THENCE S 21 DEG 30 MIN 00
SEC E A DIST OF 61.92 FT TO A PT ON THE S LINE OF SD N 1/2
DISTANT 363 . 14 FT W FROM THE SE CORNER OF SD N 1/2 AND THERE
TERMINATING
WHEREAS, the plat is shown as North Star Industrial
Park, 2nd Addition, and dated May 14, 1987 and revised May 18,
1987 ; November 11, 1987 and, October 15, 1993 ; and
WHEREAS, the Mounds View City Council has reviewed the
applicant' s request for a major subdivision including four (4)
lots and one (1) outlot and found that it is in conformance with
all applicable sections of the Mounds View Municipal Code; and
WHEREAS, the Mounds View Planning Commission has
reviewed the requested subdivision and recommended approval in
Resolution No. 369-93 .
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the final plat of North Star Industrial
Park, 2nd Addition contingent upon the following:
1. Outlot A, as indicated on the Plat, shall
be deeded to the City of Mounds View.
Adopted this 22nd day of November, 1993 .
ATTEST:
Mayor
(SEAL)
City Administrator
" (uery)be, � sq
- 93
CITY OF MOUNDS VIEW
SPECIAL COUNCIL MEETING
NOVEMBER 22, 1993
5:00 P.M.
PURPOSE: PERFORMANCE REVIEW AND EVEREST
DEVELOPMENT PROPOSAL
**********
CITY OF MOUNDS VIEW
CITY COUNCIL
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
_ Blanchard _ Wuori
Quick Trude
AGENDA
PAGE TWO
NOVEMBER 22, 1993
4, APPROVAL OF MINUTES:
November B. 1993
Regular Council Meeting
COUNCIL ACTION:
November 1, 1993
Special Council Meeting
COUNCIL ACTION:
Comments:
5. SPECIAL ORDER OF BUSINESS:
There was no special business scheduled for this meeting.
6. CONSENT AGENDA:
A. Set Public Hearing for 7:05 p.m. on Monday, December 13,
1993, to Consider Request for Rezoning and Development Review of
Everest Development, Planning Case No. 367.93
B. Adopt Resolution No. 4449 Approving Just and Correct
Claims Against City Funds
C. Licenses for Approval
HVAC - Expires 6130/94
Grendahl Mechanical, Inc. - New
North Metro Heating & Cooling - New
Asphalt - Expires 6/30/94
Metro Paving, Inc. - New
AGENDA
PAGE THREE
NOVEMBER 22, 1993
COUNCIL ACTION:
Comments:
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
tan eprotecinthis,valuable communications link, a speaker is
d to
----
----------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL
NAME AND ADDRESS FOR THE MINUTES
8. PUBLIC H GS:
a. 7:05 p.m. Consideration of Conditional Use Permit Request (Residential Dog
Kennel), Victoria Bowers, Planning Case No. 369.93, Staff Report
No. 93.686C (Staff Presenter: Patti Harrington, City Planner)
- Resolution No. 4450 Approving/Denying Conditional Use Permit
(Residential Dog Kennel), Victoria Bowers, Planning Case No.
369-93
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Consideration of Resolution No. 4451 Approving the Commitment by the City
of Mounds View to Proceed with the Construction and Operation of a Municipal
Nine Hole Golf Course and Practice Range, Staff Report No. 93-687C (Staff
Presenter: Samantha Orduno, City Administrator)
COUNCIL ACTION:
AGENDA
PAGE FOUR
NOVEMBER 22, 1993
B. Consideration of Resolution No. 4452 Providing for the Issuance and Sale of
the City's $3,o90,000 Gross Revenue Golf Course Bonds, Series 1994A, Staff
Report No. 93.688C (Staff Presenter: Samantha Orduno, City Administrator)
COUNCIL ACTION:
Comments:
C. Consideration of Resolution No. 4453 Authorizing an Inter -Fund Loan, Staff
Report No. 93-689C (Staff Presenter: Don Brager, Finance Director -Treasurer)
COUNCIL ACTION: A T D
Comments:
D. Consideration of the Bid Award for the Architectural Services for the Golf
Course Pro Shop and Maintenance Building, Staff Report No. 93-690C (Staff
Presenter: Mary Saarion, Director of Parks, Recreation and Forestry)
COUNCIL ACTION:
Comments:
E. Consideration of Adoption of Ordinance No. 531 Amending Chapter 70,
"Municipal Water System", Staff Report No. 93-691 C (Staff Presenter:
Paul Harrington, City Planner)
ROLL CALL VOTE:
Mayor Linke
Councilmember Wuori
Councilmember Trude
Councilmember Blanchard
Councilmember Quick
AGENDA
PAGE FIVE
NOVEMBER 22, 1993
COUNCIL ACTION: A T D
Comments:
F. Consideration of Resolution No. 4454 Approving/Denying Final Plat for North
Star Industrial Park, 2nd Addition, Planning Case No. 370-93, Staff Report No.
93-692C (Staff Presenter: Paul Harrington, City Planner)
COUNCIL ACTION: A T D
Comments:
10. REPORTS:
1. Report of Councilmembers:
Blanchard:
Quick:
Wuod:
Trude:
2. Report of Mayor Linke:
3. Report of Administrator:
4. Report of Staff:
5. Report of Attorney:
AGENDA
PAGE SIX
NOVEMBER 22, 1993
NEXT COUNCIL WORK SESSION:
NEXT COUNCIL MEETINGDECEMBER 13,1� 993, 7:00 P.MM
11. ADJOU�NT.
APPBOVED
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAIVISEY COUNTY, MINNESOTA
Regular Meeting
November 22, 196
Mounds View City Hal
2401 Hwy. W , 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, November 22, 1993.
PLEDGE OF ALLEGIANCE
ROLL CALL
MEMBERS PRESENT: Mayor Linke, Councilmembers Trude, Wuori,
Blanchard and Quick.
MEMBERS ABSENT: None
ALSO PRESENT: Samantha Orduno, City Administrator; Mary Saarion,
Director of Parks, Recreation and Forestry; Paul Harrington, City Planner
APPROVAL OF MINUTES
;.!OTTON / S =COND :
as presented.
VOTE:
Trude/Blanchard to approve minutes of November 8, 1993
5 ayes 0 nays Motion Carried
MOTT_ON/SECOND: Quick/Trude to approve minutes of Special Council
Meeting, November 1, 1993, as presented.
VOTE: 5 ayes
SPECIAL ORDER OF BUSINESS:
0 nays Motion Carried
There was no special order of business.
Mounds View City Council Pag 'wr
Regular Meeting November 22, _j9:
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.
There were no items removed from the Consent Agenda.
MOTION/SECOND: Blanchard/Wuori to Adopt the Consent Agenda as presented.
VOTE: 5 ayes 0 nays Motion Carried
RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
a. Bill Wilson, 2396 Pinewood Circle, stated that he had received a
letter informing the residents that Edgewood Drive would be closed
on Tuesday, November 23, 1993, from 9:00 a.m. to 5:00 p.m. Mr.
Wilson stated that the closing of Edgewood Drive would completely
close off Pinewood Circle and this would cause a lot of problems.
Paul Harrington, City Planner, stated that he would speak with t.
Public Works Supervisor and see what action could be taken regarding
this situation.
PUBLIC HEARINGS
a. 7:05 p.m. - Consideration of Conditional Use Permit Request
(Residential Doa Kennel), Victoria Bowers, Planning Case No. 369-92
Mayor Linke called the public hearing to order at 7:05 p.m.
Paul Harrington, City Planner, reviewed Staff Report No. 93-686C
regarding a request from Victoria Bowers for a Conditional Use
Permit for a residential dog kennel on her property located at 8351
Groveland Road. Harrington explained that the Mounds View Planning
Commission had conducted a review of the request and recommended
Council Approval with conditions. Harrington stated that the
Planning Commission's review included a Police check of the property
for animal related calls. No documented animal -related calls were
found regarding this property. During this check of the property,
the Police Chief had indicated that when the Police responded to
other calls regarding this property, the animal concerns were
brought up but not documented.
Mr. Harrincton stated that he had received a letter that he read
into the minutes. The letter's contents were as follows:
Mounds View City Council
Regular Meeting
"City Council
City of Mounds View
2401 Highway 10
Mounds View, MN 55112-1499
Mounds View City Council,
Page Threc
November 22, 199_
RE: Public Hearing Regarding Request on Victoria Bowers
for Residential Kennel License
Unfortunately, I am unable to attend the public hearing on Monday,
November 22nd, but I do want to express an opinion on this matter.
My property, at 8360 Fairchild, is one lot removed from adjoining
the rear lot line of the Bower property. In the past, my contacts
with the Bowers have been fairly minimal and my only complaint would
be occasional loud noise from music or barking dogs emanating from
her yard.
I am opposed to the granting of the kennel license, however, for
several reasons:
1. The Bower house and the yard in which she keeps the dogs, is at
the very rear of her property. The space is very limited and
could not accommodate more animals without creating a lot of
disturbance for the neighborhood.
2. It appears from my yard, that there are currently some needs
for repairs to the house and property. Having additior.al
animals on the property would probably aggravate the situation.
3. My neighbors to the immediate south, the Zarhadkas, have had
several confrontaticns with Vicky, over the years, often
relating to the dogs. I would like to support them and their
concerns with regard to the licensing matter.
Thank you for your consideration. I will be back in town by
November 24 if you have additional questions.
(Signed Susan Fisher)
Susan Fisher
3360 Fairchild Avenue
Mounds View, MN 55112"
(A copy of the letter is also attached to these minutes.)
Harrington stated that he had received a call in opposition to the
kennel frcm a perscn who would rather remain anonymous.
Mounds View City Council
Regular Meeting
Page Iu:
November 22, _49:
Councilmember Wuori asked if there was a fenced kennel area on the
property.
Harrington explained that the entire property is considered the
kennel and that there is board on board fence on the rear property
line and chain link on the side property lines.
Mayor Linke asked if Ms. Bowers had anything that she would like to
say. Ms. Bowers stated that she loved her dogs and takes good care
of the dogs.
Richard Zarhadkas, 8354 Fairchild, stated that he is in opposition
of a kennel being allowed at this address. Mr. Zarhadkas stated
that the dogs constantly bark and there is a 14 foot mound of dirt
in the backyard of the property that the dogs run on. Ms. Bower has
used a muzzle on her dogs in the past and Mr. Zarhadkas stated that
he has heard screaming and yelling at the dogs at night. Mr.
Zarhadkas stated that he has filed complaints on numerous occasions
regarding the barking of the dogs. Zarhadkas stated that the dogs
dig under the fence and he has had to put the dirt back. Zarhadkas
noted that on occasion Ms. Bower has chained only one of the dogs in
the back yard. Zarhadkas stated that these are three different
breed of dogs.
June Zarhadkas, 8354 Fairchild, stated there is crime and abuse
taking place on the Bower property including abuse against the
neighbors. Ms. Zarhadkas stated that she has a restraining order
against Ms. Bowers for harassment. Ms. Zarhadkas stated that she is
in opposition of the City allowing Ms. Bower to have a residential
dog kennel on the property. Ms. Zarhadkas stated that she has
called the Humane Society with regards to the dogs and would request
that the City have the Humane Society do an inspection. Ms.
Zarhadkas presented pictures of the animals to the City Council.
Vicky Bowers also presented pictures of the animals to the City
Council.
Dennis and Cindy Lesher, 8346 Fairchild, stated that they would
encourace the City not to allow a kennel on the property until the
procerty merits a dog kennel. There is a large mound of dirt in the
back yard that the dogs stand on like goats. There is a huge hole
in the middle of the backyard. The dogs do dig under the fence and
are a constant source of barking. Mr. Lesher stated that he does
notice that when he lets his dog out for a few minutes, it seems to
bother ms. Bowers, dogs and they bark. Ms. Lesher stated it is
impossible in the summer to entertain persons in the backyard
because of the constant barking.
Xathleen Ostendorf, 8365 Oroveland Road, are in opposition to tt,
kennel. Ms. Ostendorf presented the following reasons for her
opposition to Ms. Bower obtaining a residential dog kennel.
Mounds View City Council
Regular Meeting
Page Five
November 22, 1992
1) The financial costs of owning five dogs is tough to do. 2) The
food is low grade generic that Ms. Bowers feeds her dogs. 3) There
is no reason for Ms. Bowers to have a kennel, in Ms. Ostendorf's
opinion. Ms. Ostendorf does not observe Ms. Bower playing with or
walking the dogs. 4) Ms. Bower has told Ms. Ostendorf that she has
a disability -- she has a bad back.
Ms. Ostendorf stated that Vicky stated that the neighbors complain
about the dog's barking. Ms. Ostendorf stated that for physical and
financial reasons there is no need for that many dogs. Ms.
Ostendorf stated that Ms. Bowers' home is tiny and there is not
enough room for four dogs and two cats.
John Olson, 8385 Groveland Court, which is in the outside perimeter
of those persons who were mailed notices. Mr. Olson stated that in
the summer when there is a south wind he is bothered by the barking
of the dogs. Mr. Olson is in opposition of the granting of a kennel
license.
Ms. Bowers stated that she was warned by previous neighbors when she
moved into the neighborhood that she would not be welcome there.
Bowers stated that she has been there 14 years. Her dogs make her
feel safe because no one will go in her backyard when they are out.
Ms. Bowers stated that hardly anyone would sign the petition. Ms.
Bowers also stated that her house is built on lower land than the
others and all her neighbors can see in her home and watch when
she leaves and returns home.
Councilmember Blanchard asked how long she has had the dogs.
Ms. Bowers stated that one dog is approximately 2, one is 1 and
the other is approximately ten months old. These dogs belong to
her daughter, who is presently not living at home and Ms. Bowers
stated it would break the girl's heart if she were to get rid of
the dogs.
Mayor Linke closed the public hearing at 7:33 p.m.
MOTION/SECOND: Blanchard/Wuori to Table the Request for Conditional
Use Permit for Victoria Bowers, to the December 13, 1993 Meeting,
for Residential Dog Kennel to be Able to Conduct Further
Investigation
VOTE: 5 ayes 0 nays Motion Carried
COUNCIL BUSL`JESS:
A.
Mounds View City Council
Regular Meeting
Pag is
November 22, --o9`_
Samantha Orduno, City Administrator, and Jerry Linke, Mayor
respectively shared in the reading of Resolution No. 4451 Approving
the Commitment by the City of Mounds View to Proceed with the
Construction and Operation of a Municipal Nine Hole Golf Course and
Practice Range.
MOTION/SECOND: Linke/Wuori to Adopt Resolution No. 4451 Approving
the Commitment by the City of Mounds View to Proceed with the
Construction and Operation of a Municipal Nine Hole Golf Course
and Practice Range
VOTE: 5 ayes 0 nays Motion Carried
Orduno commented that the process was a very slow process because of
extended research on the project. Each item was dealt with
thoroughly. The golf course was a very thought out process which
had first begun in July of 1991.
Staff asked that the Council postpone action on this resolution
December 13, 1993.
C. Consideration of Resolution *Io 4453 Authorizing an Inter -Fund Loan
Q
Samantha Orduno, City Administrator, explained that an enterprise
fund for $250,000 would be needed to cover the first year of
operation of the golf course. Resolution No. 4453 authorizes an
interfund loan in the amount of $250,000 from the Water Fund to the
Golf Course Fund. The resolution further explains that the loan
would be repaid over a period not to exceed twenty years and will be
repaid with an interest rate of 6 1/2 percent per annum. The
principal and interest payments of the loan would be payable each
November 15 over the term of the loan.
MOTiDN/SECOND: Wuori/Quick to Adopt Resolution No. 4453 Authorizing
an Interfund Loan with an Amendment to item 3) Changing the Interest
Rate from 7% to 6 1/2%
VOTE: 5 ayes 0 nays Motion Carried
Mary Saarion, Director of Parks, Recreation and Forestry, reported
that the Golf Course Task Force interviewed six firms and reque4 1
RFP's from three plus three other firms for architectural servic=a.
The Task Force recommended the firm of Runyan and Vogel Group, Inc.
Mounds View City Council
Regular Meeting
E.
F.
Page Seven
November 22, 1993
at a cost of $20,844, however, this bid is $800 over the estimated
h'itectural services, but it is
amount for golf course building arc
anticipated that costs will be saved in the simultaneous
construction of the two buildings.
MOTION/SECOND: Blanchard/Trude to Approve the Bid Award for the
Architectural Services of the Golf Course Pro Shop and Maintenance
Building to Runyan and Vogel Group, Inc. for the Cost of $20,844 to
be Funded through the Golf Course Bond Financing Package and
Authorize the Mayor and City Administrator to Execute the Contract
VOTE: 5 ayes 0 nays Motion Carried
Paul Harrington, City Planner, reported that ordinance No. 531 was
introduced to the Council for consideration on November 8, 1993.
Harrington explained that adoption of this ordinance would amend
Chapter 70 of the Municipal Code to only require testing of on -site
wells one time per year. This testing only affects six residential
homes in the City. Ramsey County Department of Health and the
Minnesota Department of Public Health were satisfied with testing of
the wells on'a once per year basis.
MOTION/SECOND: Quick/Trude to Adopt Ordinance No. 531 Amending
Chapter 70, "Municipal Water System"
ROLL CALL VOTE:
5 ayes
Mayor Linke -
Councilmember
Ccuncilmember
Councilmember
Councilmember
0 nays
aye
Wuori - aye
Trude - aye
Quick - aye
Blanchard - aye
Motion Carried
93
Paul Harrington, City Planner, explained that at the November 8,
1993, Council Meeting, Resolution No. 4442 Approving the Preliminary
Plat of North Star Industrial Park, 2nd Addition was adopted by the
Council. Harrington further reported that Chapter 42 of the Mounds
View Munic+pal Code requires that all plats be approved at both the
preliminary and final plat stages.
MOTION/SECOND: Trude/Quick to Adopt Resolution No. 4454 Approving
Final Plat for North Star Industrial Park, 2nd Addition
Council Page h:
Mounds View City November 22, 1d9-
Regular Meeting
VOTE: 5 ayes 0 nays Motion Carried
REPORTS:
1. Reoort of Councilmembers:
a. Councilmember Blanchard - No report.
b. Councilmember Quick - No report.
C. Councilmember Wuori - No report.
d. Councilmember Trude - No report.
2. Report of Mayor Linke:
a. Mayor Linke announced that their are vacancies on the Rice
Creek Watershed District Board. The term begins 1/17/94 and is
a three year term. Contact Bobbie Schleipper if interested at
266-3001 or the District offices at 423-0634.
b. Mayor Linke publicly thanked the Silver bLakerief Woods
talk andmeowne
Association for inviting him to g_
ve a answe
questions for members of the Association. Mayor Linke stated
that he enjoyed himself and would be willing to speak or answer
questions for other groups.
3. Recort of AdministratOr: No report.
;. Recar`_ of Staff: No report.
5. rt of .ttcrnev: No retort, not in attendance at this meeting.
Mayor Linke announced the upcoming Council Meeting Dates.
ADJOURNMENT
There be'_nq no further business before this Council, Mayor Linke
adjourned the meeting at 7:55 p.m.
Resoect-fully submitted,
Michele Severson
Recording Secretary
Rr-SOLUTION NO, 4449
CIT'_' OF MOUNDS QI_1Y
COUNT- OF RAMS':
STAV_ OF MINNiSOTA
APPROVING JUST AND CORPICT
CLAM AGAINST CITY FUNDS
{4jnLrAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.21-1, has f"11 authority over the fizancis' affairs
of the City and;
Nr=ZAS, The City Council has reviewed the cla ms numbers:
38755 through 38856 in the amount of S 116,969.17
38727 through 38751 in the amount of $ 87,310.01
through in the amount of S
-sough in the amount of S
TC•T_?". AMOUNT OF C:.?_.?!S ??- 0TED $ 204,279.18
=d has found said clams to be Just, and correct;
(list of a^y exception)
MM019 T =rFO?r, be resolved that the City C=nci'_ of Mounds view
hereby approved the attached lists of claims dated 11/23/93 by the
vote ales nayes
'=ES-:
Mayor
Clerk-Adm nistrator
AGE 1
ACCOUNTS PAYABLE CHECK REGISTER
IP-CIO-01
MOUNDS VIEW
/ENDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
)U0 DAHLIN, MARION
33755
11/23/93
11/23/93
3.00
iCCOUNT NUMBER-
250-3500-352107
AMT-
3.00 DESC-REFUND
VENDOR TOTAL
3.00
20121 LINDER, DENNIS
33756
11/23/93
11/23/93
40.00
ACCOUNT NUMBER-
700-4121-901000
AMT-
40.00 DESC-REFUND
- £0£5 LONG LAKE ROAD
VENDOR TOTAL
40.00
:224i PINSkE, SOPHIE
33757
I1/23/?3
11/23/'?3
5.00
ACCOUNT NUMBER-
250-3500-+52107
AMT-
5.00 DESC-REFUND
VENDOR TOTAL
5.00
_?211 NATIONAL LEAGUE
OF Cl*3375£
11/23/93
1002.26 11/01/93
95.00
ACCOUNT NUMBER-
100-4120-303000
AMT-
95.00 DESC-SUBSCRIPTION-"ISSUES
7e OPTIONS
VENDOR TOTAL
95.00
-9220 COURY, LULU
3:3759
11/23/93
11/'23/93
20.00
ACCOUNT NUMBER-
250-:3500-3521?0
AMT-
20.00 DESC-REFUND
VENDOR TOTAL
20.00
:'1230 FRITS, ALICE
3£7So
11/23/513
11/213/93
30.00
ACCOUNT NUMBER-
250-4352-160107
AMT-
O.GU DESC-REFUND i
CHAPERONE
VENDOR TOTAL
30.00
-1211 OAS, RUTH
33761 11/23/03
11/23/93
6.00
ACCOUNT NUMBER-
250-3500-352107
AMT-
6.00 DESC-REFUND -
RUTH & HENRY
VENDOR TOTAL
6.00
31212 THUNBORG, TIM
33762 11/23/93
I1/23/93
5.0'
ACCOUNT NUMBER.-
250-4351-160011
AMT-
5.09 DESC-STICKERS
VENDOR TOTAL
5.09
-1215 KRANZ, BETH
3£763 11/23/93
11/23/93
40.00
ACCOUNT NUMBER-
700-4121-901000
AMT-
40.00 DESC-REFUND -
5116 RAINBOW LANE
VENDOR TOTAL
40.00
i1216 MORTENSON, WAYNE
3£764 11/23/93
11/=''3/?^-.
30.00
ACCOUNT NUMBER-
700-4121-901001)
AMT-
30.00 DESC-REFUND - 2175 BRONSON
VENDOR TOTAL
30.00
:1217 POZEGA, DAVID
3£765 11/23/93
11/23/93
40.00
ACCOUNT NUMBER- 700-4121-?01000
AMT-
40.00 DESC-REFUND 251 OAKWOOD DRIVE
VENDOR TOTAL
40.00
HODGES, AMY
38766 11/23/93
11/23/93
25.00
ACCOUNT NUMBER- 250-3500-352107
AMT-
25.00 DESC-CHAPERONE
VENDOR TOTAL
25.00
37107 WITBECk:, JUDY
3£767 11/^_3/93
11/2::/93
?,72
ACCOUNT NUMBER- 700-4120-304000
AMT-
?.72 DESC-MILEAGE
CH
AMO
40
40
5
95
?f�
2U
3U
30
F.
40
40
30
40
4! i
2`
2`•
c
*AGE _
ACCOUNTS PAYABLE CHECY, REGISTER
4P-C10-01
MOUNDS VIEW
iENDOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHI
NO 'VENDOR NAME
NUMBER
DATE
INVOICE NMER DATE AMOUNT AMOUNT
AMOL
VENDOR TOTAL 9.72
9•
a0290 A T !1 T
3876^0
11/23/93
520502`95 11/02/93 23.10
23.
ACCOUNT NUMBER-
100-4190-310000
AMT-
23.10 DESC-RENTAL 11/02- 02/01
VENDOR TOTAL 23.10
23•
12126 AIRSIGNAL, INC.
38769
11/23/93
6710479 11/01/93 29.00
29•
ACCOUNT NUMBER-
700-4121-303000
AMT-
29.00 DESC-VOICE MONTHLY - NOV
VENDOR TOTAL 29.00
29
,3788 ALDERS SPORTING
GOODS 33770
11/23/93
122130 11/08/93 48.03
48
ACCOUNT NUMBER-
2.50-4351-160002
AMT-
48.03 DESC-POM POMS + SALES TAX
VENDOR TOTAL 48.03
48.
44935 AMERICAN LINEN SUPPLY* 38771
11/23/93
M32541105 11/05/93 100.16
100.
ACCOUNT NUMBER-
100-4190-114000
AMT-
100.16 DESC-MATS L TOWELS
VENDOR TOTAL 100.16
100
4,5123 AMERICAN OFFICE
PRODU* 38772
11/23/93
269'?26 11/05/93 350.39
350.
ACCOUNT NUMBER-
100-4190-114000
AMT-
350.39 DESC-FILES, PAPER, CLIPS, TAPE, & MISC
33772
11/23/93
269969 11/05/93 127.80
127.
ACCOUNT NUMBER-
100-4190-114000
AMT-
127.80 DESC-TONER CARTRIDGE
VENDOR TOTAL 473.19
478
45159 AMERICAN PLANNING ASS+ 38773
11/23/93
11/23/93 109.00
109
ACCOUNT NUMBER-
100-4180-361000
AMT-
109.00 DESC-MEMBERSHIP - HARRINGTON
VENDOR TOTAL 109.00
109.
.-o) AMERICAN TOOL SUPPLY,* 318774
ili2=V''c:
190333 10/26/93 123.19
128
ACCOUNT NUMBER-
700-4121-125000
AMT-
128.19 DESC-TOOLS
3:3774
11/23/'0
190332 10/26/93 19.30-
19
ACCOUNT NUMBER-
700-4121-125000
AMT-
19.30- DESC-RETURN MERCHANDISE
VENDOR TOTAL 108.39
108
a8520 AUTOCON INDUSTRIES, 1+ 38775
11/-_'/'=
=25''92-1)0 10/28/93 12000.00
12000
ACCOUNT NUMBER-
6:3iJ-41 0-703000
AM.T- 121.10v.611
DESC-DELIVERY OF EQUIPMENT
VENDOR TOTAL 12000.0n
12000
`4 BASTIEN PRODUCTS
INC 32776.
11/23l93:
`.1'''12 10/27/93 13.63
13
ACCOUNT NUMBER-
Ii4-3 0-16OOin)
AMT-
13.E-3 DESC-E I DUFONT CO
VENDOR TOTAL 13.113
13
31::0 BEONAR, PATHY
"'i777
11/23/" 3
11/'23/93 16.91?
11
ACCOUNT NUMBER-
100-4240-240000
AMT-
1t..99 DESC-UNIFORM PANTS
VENDOR TOTAL 16.99
16
32005 BEISSWENGEP.'S
:<;77;
11/23/'+3
32B 10/27/93 28.05
_-
ACCOUNT NUMBER-
i0u-4360-511000
AMT-
28.05 DESC-ANTIFREEZE
•377:3
11/23/+3
13vA I1/01/93 19.71
1'?
ACCOUNT NUMBER-
100-4360-160000
AMT-
1'?.71 DESC-HITCH PIN AND NUTS L BOLTS
ACCOUNTS PAYABLE CHECK REGISTER
°AGE 3
MOUNDS VIEW
3P-C10-01
CHECK
CHECK.
INVOICE
INVOICE
DISCOUNT
CH
)ENDOR
NO VENDOR
NAME
NUMBER
DATE
INVOICE
NMBP. DATE
AMOUNT
AMOUNT
AMO
33773
11%3/93
107A
11/08/93
10.31
to
ACCOUNT
NUMBER-
100-420-160000
AMT-
10.31
DESC-NIPPLES '1,
HOT ROLLED
ROD
33778
11/23/93
59B
11/08/93
18.03
13
ACCOUNT
NUMBER-
100-4260-123000
AMT-
13.03
DESC-HIGH TEST
COIL & DBL
CLVS
3?778
11/23/93
130A
11/08/93
2.65
-
ACCOUNT
NUMBER-
700-4121-160000
AMT-
2.65
DESC-ELBOW
38778
11%/93
11A
11/16/513
32.72
32
ACCOUNT
NUMBER-
l00-41'?'i S1U)00
AMT-
32.72
DESC-LINSEEIi OIL & THINNER
PAINT
VENDOR TOTAL
111.97
111
'Q150 BITUMINOUS CONSULTING+
53779
11/< /93
0033i9
10/31/93
694.25
694
ACCOUNT
NUMBER-
100-4360-705000
AMT-
694.25
DESC-SILVERVIEW PARK PATH
c::;77:�
11/23/93
003319
10/29/93
2950..:1
2950
ACCOUNT
NUMBER-
700-4121-1'24000
AMT-
2950.21
DESC-REPAIR ON
SILVER LAKE
ROAD
VENDOR TOTAL
3644.46
3644
93200 BOB'S PERSONAL
COFFEE* 33780
II/ '/9S
58`,33
11/08/93
15.99
15
ACCOUNT
NUMBER-
100-4190-114000
AMT-
15.99
DESC-COFFEE
VENDOR TOTAL
15.99
is
86•3-20 BRIGGS
E, MORGAN
?8731
11/ ^/93:
12*504.9
11/15/ 3
S492.50
3492''
ACCOUNT
NUMBER-
640-410-0000
AMT-
3492.50
DESC-EVEREST TAX INCREMENT
PROPOSAL
VENDOR TOTAL
3492.50
3492
:0635 CARLSON TRACTOR
& EOU* 33782
1!i_''3/Q3
142372
11/03/93
1278.00
1278
ACCOUNT
NUMBER-
100-4360-703000
AMT-
1278.00
DESC-DOUBLE AXLE TRAILER
VENDOR TOTAL
1278.00
127
:5000 COAST TO COAST
38783
11/23/'?_
09151
11/12/93
1.69
1
ACCOUNT
NUMBER-
''250-4351-160021
AMT-
1.69
DESC-TWINE
4
38783
11/23/93
09153
11/12/93
4.35
ACCOUNT
NUMBER-
100-4260-!2S000
AMT-
4.35
DESC-WASHERS &
BOLTS
38783
11/23/93
01971
11/03/93
4.38
4
ACCOUNT
NUMBER-
100-4260-12-3-000
AMT-
4.38
DESC-BOLTS & WASHERS
;57 =3
11/23/9 l:
01980
11/04/93
8.05
-
ACCOUNT
NUMBER-
100-4:70-1.%000
AMT-
3.05
DESC-BUNGIE
8733
11/23/93
01'aS9
11/05/93
6.37
ACCOUNT
DUMBER-
100-4260-160000
AMT-
6.37
DESC-STAPLES
3•733
11!23/93
01950
11/01/93
2.I=
-
ACCOUNT
NUMBER-
100-4360-160000
AMT-
2.22
DESC-BOLTS & WASHERS
4
7-
11/*2?/93
01935
10/ 9/93
4.24
ACCOUNT
NUMBER-
100-4?60-;1U?O0
AMT-
4.24
DESC-RV ANTI -FREEZE
337C:=:
11/23/93
41920
10/_d/.o
5.32
ACCOUNT
NUMBER-
697-4121-121='02
AMT-
5.3t:
DESC-PVC PIPE
3878:
11/23/93
002651
11/08/93
30.28
)
ACCOUNT
NUMBER-
100-4190-114000
AMT-
30.28
DESC-BATTERIES
& SURGER
387:3
11/23/93
09182
11/17/93
12.11
1=
ACCOUNT
NUMBER-
100-4190-511000
AMT-
12.11
DESC-DROP CLOTHS
-
VENDOR TOTAL
79.01
ACCOUNTS PAYABLE CHECK REGISTER
AGE 4
MOUNDS VIEW
;P-C10-JI
CHECK
CHECK
INVOICE
INVOICE
DISCOUNT
CHI
)ENDOR
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT
AMOUNT
AMOL
NO VENDOR NAME
-c �. 337S5
,c COMMUNICATIONS CENTER
o0 00
11/23/3
>
093155 11/09/93
DESC-3 HI CAPACITY
204.43
NI_CAD
RECH BAT
204.
dCOUNT NUMBER-
100-420i�-5Lai0J
Ir�ii-
204.43
VENDOR TOTAL
2U4.4S
204
25940 CONTAINER SERVICE 38786
11/23/93
029946 10/31/93
2013.81
2013.
ACCOUNT NUMBER-
693-4121-303000
AMT-
2013.81UP
2013.31
2013.
VENDOR TOTAL
.000 COPY SALES
337:37
11/23/93
014334 11/09/93
PAYMEN97h
976.42
11/09)
476
ACCOUNT NUMBER
IOJ 4190 40l0UU
AMT-
976.42VENDOR TOTAL
42
976
:.Si,�25 COTTENS INC33783
11/23/93
02 a
1.,_007 11/._/.?
62.61
62.
ACCOUNT NUMBER-
100-4260-122000
AMT-
62.61 DESC-FITTINGS
5.05
5
33788
11/23/93
151972 11/02/93
ACCOUNT NUMBER-
100-4260-122000
AMT-
5.05 DEVENDOk
67.66
6i
TOTTING
a:%35 DEFT OF RDMIhI.,
MICROa-187891
11/23/93
1042'?6 10/29/93
G/VAULT
10.17
10
ACCOUNT NUMBER-
100-4120-303000
AMT-
10.17
VENDOR TOTAL 10.17
10
)s00 EAST BETHEL LANDFILL 3°3790
11/23/93
10/20/93 13.00
13.00 CHARGE-WOOD &
LOGS
1='
ACCOUNT NUMBER-
697-4121 121i00
AMT-
EDDOR TOTAL
1
ERICI:SON'S hIEAMARKET 8791
11/23/93
11/0103
DESC EEN
43.60
PARTY S "55
ALIVE"
4'
ACCOUNT NUMBER-
= 0-4352-160130
AMT
43.60
VENDOR TOTAL TOTAL
48.60
4'3
�075 EVERGREEN LAND
SERViC� 337%'_
11/2's/G3
...
355 1 10/13/93
DESC-CONSULTANT'S
635.55
FEE
635
ACCOUNT NUMBER
<?°-�i21 303000
AMT-
635.55
VENDOR TOTAL
635.55
635
=I'?25 ONUMBET
387?3
11/23/93
11/233/'''3
12.33 DE=C-POP, CR:;IrERS,
ICE
ACCCCOUNTUNT NUMBER-
379'
AMT-
I11='3/93
13718 SO/J3/''3
40.26
40
ACCOUNT NUMEER-
250-4351-16001E.
AMT-
40.26 DESC-FRUIT DRINKS
52.59
VENDOR TOTAL
=6A"S'? FRICkE •'.( SONS SOD, INa 32794
11/_3/93
31/03/93
S
76.23
76
ACCOUNT NUMBER-
3 0-412!-7050rn)
AMT-
76.113 DESC-TOTAL 00
VENDOR30055
7h.23
76
33T'S
11/13/9'
0366076 ll /1J/93
130.00
1
G F 0 A
ACCOUNT NUMBER-
100-4150-361000
AMT-
MEMBERSHIP
1:0•')OVEDDOR U0
TOTAL
:0080 G i. F SER'l10E5
33T d
11/23/
123337 11/10/93
114.51
114
ACCOUNT NUMBER-
!00-4260-?55000
AMT-
'?.00 DESC-TOWELS i
RAGS
WAGE 5
:P-CIO-01
,ENDOR
ND VENDOR NAME
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK. CHECK. INVOICE INVOICE DISCOUNT CH:
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOI
`CCCUNT NUMBER- 100.4260-2400pc) AMT- 13.16 DESC-UNIFORM RENTAL
ACOUNT NUMBER- 100-4270-240000 AMT- 16,91 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 23.7•; DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 22.91 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 23.77 DESC-UNIFORM RENTAL
33796 I1/23/93 119806 11/03/93 75.79
ACCOUNT NUMBER- 100-4260-355000 AMT- 10.96 DESC-TOWELS 4 RAGS
ACCOUNT NUMBER- 100-4260-240000 AMT- 10.03 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- 8.78 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 15.63 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 14.77 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 15.h2DESC-UNIFORM RENTAL
VENDOR TOTAL
U 0
32100 GENERATOR SPECIALTY C* 38798 I1/23/93 5773 10/12/93 92.74
ACCOUNT NUMBER- 100-4260-512000 AMT- 92.74 DESC-ALTERNATOR REPAIR KIT u6 LABOR
VENDOR TOTAL - 74
55 30 GCPHER STATE ONE -CALL* 38799 11/23i''3 3100421 10/31/93 110.25
ACCOUNT NUMBER- 700-4121-303000 AMT- 110.2'5`IENDOR-OTDTABER SERVICE
0.25
36975 GROVE NURSERY CENTER 3:300 11/23/93 55418 10/27/93 105.86
ACCOUNT NUMBER 0-435 160200 AMT- 105.3'6 DESC-MAPLE, SUGAR
VENDOR TOTAL 1i5.36
16.! HUGO FEED MILL ti ELEV* 33801 11/23/`'3 020772 03/27/93 17.04
ACCOUNT NUMBER- 100-4'360-160000 AMT- 17.04`lENDOR TOTALAW BALES-GREENFIELD
7.04
-0000 HYDRAULIC SPECIALTY C* 3::u02 11/23/93 143770 11/04/93 9.13
ACCOUNT NUMBER- 100-42260-513000 AMT- 9.18 DESC-SWIVEL
33c^•U'2 11/23/93 143788 10/28/93 357.14
ACCOUNT NUMBER- 100-426A-513000 AMT- 357.14 DESC-REPAIR SWEEPER CYLINDER
33802 11/23/93 143700 11/03/93 26.8.91
ACCOUNT NIUMEER- 100-4 U `.•1:?400 AMT- 2L8.91 DESC-RE=AIR BRGOM 541EEF'STER
VENDOR TOTAL 635.23
I1000 ICMA MEMBERSHIP RENEW* 3803 :1/23/' 11/23/93 493.53
ACCOUNT NUMBER- 100-4120- ;1000 AMT- 493•5'= MEMBERSHIP
VENDOR TOTAL 58
15:03 IND. SCHOOL DISTRICT * :'3304 11/23/'3 11/05/`.s 1064.16
ACCOUNT NUMBER- 250-4353-16+)2'.3 AMT- 1064.16'VEDESCNDOR TOITAOODIAL OVERTIME
ME
15400 INGMAN LABORATORIES, * 338G 1t/23/93 109-00062 30/31/:°3 `'=•`+0
ACCOUNT NUMBER- 700-4121-2,03000 AMT- 02.50 DESC-ANALYSES - OCTOBER
VENDOR TOTAL 22.50
75.
190
92
92
i ll)
110
1U5
105
17
17
9
;57
268
6 35
493
49.2
1064
1064
82
82
ACCOUNTS PAYABLE CHECK REGISTER
=HG'c b
MOUNDS VIEW
:F'-CU) O1
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CH
)ENDOR
NO VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMC'.
j58` JORGENSEN STEEL
& ALU* 38806
11/23/93
353662 I1/08M
26.63
=`•
.000UNT
NUMBER-
100-4260-513000
AMT-
26.63
VENDOR TOTAL
26.63
--
•0275 3031 P-MART
38807
11/23/93
E368124 11/04/93
44.54
44
ACCOUNT
NUMBER-
250-4351-160006
AMT-
I BASKETBALLS
44.541�ENDOR
44
TOTAL
44.54
0800 KARNEY,
MARL; A
38808
11/23/93
11/23/93
8940.00
8940
ACCOUNT
NUMBER-
100-4160-302000
AMT-
4962.50 DESC-SEPT - LEGAL SERVICES
ACCOUNT
NUMBER-
100-4160-302000
AMT-
LEGAL SERVICES
3977.50VENDOR
6940
TOTAL
8940.00
KENWAY
ENGINEERING, I* 33809
11/23/93
17174 11/05/93
20.19
20
.1020
ACCOUNT
NUMBER-
100-4260-123000
AMT-
20. 17KNOBS
20
VENDOR TOTAL
20.19
)5T? LAND EQUIPMENT,
INC 33310
11/23/93
3565 10/25/93
56.83
56
ACCOUNT
NUMBER-
700-4121-323000
AMT-
6.:38VENDOR
56
TOTAL
56.33
rj605 LHRSCO,
INC
3:811
I1/='3/°3
000066 11/02/93
DESC-1 TON SCALES
13149.56
REGULATR
1314?
ACCOUNT
NUMBER-
700-4121-703.000
AMT-
1314"•"V
13149vVACUUM
ENDOR TOTAL 56
13149
LILLIE
SUBURBAN
NEWSPI* 3312
11/23/93
10/24/93,
173.30
176
_3545
iCCOUNT
NUMBER-
100-4120-342000
AMT-
178.30 DESC-AD
10/31/93
239.00
`y4
ACCOUNT
NUMBER-
`.8812
250-4353-150203
11/23/93
AMT-
7045.2
2.39.00 DESC-AD - HOLLY
WREATH CRAFT SHOW
417
VENDOR TOTAL
417.80
i02,30 MAC QUEEN EQUIPMENT I* 38813
11/2'3/?3
37589 10/30/93
DESC-BEARINGS,SHIELDS,HEX
343.54
ASSY,MISC
34e
ACCOUNT
NUMBER-
1 0-4'b0-513000
AMT-
348.54
VENDOR TOTAL 348.54
348
u07.;0 MATCO TOOLS
28. 14
11/2=/''3
2;462 II;04/9'
31.26
sl
ACCOUNT
NUMBER-
100-4260-1E0001)
AMT-
31.26 DESC-TOOLS
1-a
;'8814
11/2S/93
3461 11/04/93
19.12-
ACCOUNT
NUMBER-
100-4260-11.0000
AMT-
N 7
lt'.t-VENDOR
CUTTER
DIAG_.14
l-
TOTAL
".2170 METRO WASTE CONTROL Co 3215
I1;_3/93
11/-0/,3
48012.00
4-'01-
ACCOUNT
NUMBER-
730-3822-00inj04
AMT-
1485.00 DESC-SAC - OCTOBER
SERVICE
ACCOUNT
NUMBER-
730-4120-3-_:000
AMT-
46517.00VENDOR TOTAL
481) 1DECEMBER
480I`
13442 ASPHALT
3300)
11AMT-
13231 11/01/93
HALL
47.4"VENDOR
47.43
SID47.44'-DUMP CHARGE
47
CCD'WEST
ACCOUNT
NUMBER-
100-41?0-51U)O0
100-41
AMT-
TOTAL
4/
ACCOUNTS PAYABLE CHECK. REGISTER
:'AGE 7
:'AGE
MOUNDS VIEW
Ol
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CE
XNOOR
NUMBER
DATE
INVOICE
NMBR DATE AMOUNT AMOUNT
AMC
NO VENDOR
NAME
-• * ^:^: 17
M4 MINN CEFT OF FUPLIL S ��•�
11/_3/`S
9303403
11/1)3/93 150.00
15i
ACCOUNT
NUMBER-
100-4200-310000
AMT-
150.00
DESC-CJDN CHARGES
66i
3:3817
11/23/93
?303404
11/03/93 660.00
ACCOUNT
NUMBER-
100-4=00-310000
AMT-
660.00VENDOk
PERATION CHARGES
31f
TOTAL .00
'14250 MINNESOTA FABRICS 33012
11/23/°3
224949
1L/11/93 52.95
DESC-MATERIALS FOR SWEATSHIRT CLASS
5-
ACCOUNT
NUMBER:-
250-4352-160100
AMT-
52 95
52.95
VENDOR TOTAL
15200 MINNESOTA WOMEPI'S
3,:. 9
FREE ^^l:
o a
11/-3/'.'
12))/0:,4 11/19/93 Ui4.00
AD-4AOOTENANCE DEFT
104
ACCOUNT
NUMBER-
100-4120-342000
AMT-
104.01!VENGOR TOTALYMENT
I
16000 MOUNDS
VIEW, CITY OF 3 ,.20
11/23/93
40.0'?VENDOR
11/:3/93 40.00
D '140 I4ONUALE
4'.
ACCOUNT
NUMBER-
700-412.1 9ii1000
AMT-
TOTAL
4.
33e='1
11/23i`.
5062
11/04/93 137.44
87
lv/
;Inn MUMICILITE
100-4360-12?000
AMT-
187.4'IDI
NDER II MOTOR 4
ACCOUNT
NUMBER-
DOR TOTAL
1
•j2210 NEWEF.IGHTON, CITY
OF 3:81
^
11/='s/'�::•
40.00
11/05/93 40.00
DESC-ADAPTIVE SCHOLARSHIP
al:
ACCOUNT
NUMBER-
250-3500-351001
AMT-
40.00
4(
VENDOR TOTAL
NORTHERN
'.:."-
Z. °-
it/=`'/r3.
650:44FI 10/29/93 2L'<a
21
ACCOUNT
ACCOUNT
NUMBER-
700-4121-12_3000
AMT-
21.28
DESC-2 TRIP SPRING MEYER
.11
VENDOR TOTAL 21•�
-.
.4:(10 NORTHERN STATES
POWER* 3>: 24
S!AMT- '
11/23/^3 3440.30
a.;:. BRONSON DR - GARAGE
344:
ACCOUNT
NUMBER.-
:94-4:60-3:22'?')')
AMT-
if'.2)
DESC-2
DESC-34.5h BRONSON DR - GARAGE
ACCOUNT
tIUMBEn-
:')0-42c0- 210u')
AMT-
AMT-
_2.4?
37.36
DESC-:5:4 BRONSON DR -WELL #
ACCOUNT
NUMBER-
700-41-'1-
GEEr---7545 GROVELAND RD-WELL #F.
ACCOUNT
tlL;'�EE-.-
�'p;-4::1-:':1?�;0
AMT-
:d1T-
30i..
41.7--
DESC-525i GROVEL�wD RD-LIFT #2
.;[COUNT
Pl�W!B_=.-
7".-a:-1-_::!i�l'
AMT-
6?.75
DESC-240: HILLVIEia RD -WELL #4
ACCOUNT
MLl'DER-
791.1-41:1-i::'J';';
AMT-
21.L-_•
DESC-2403 HILLVIEW RD -WELL #4
ACCOUNT
PIUMBER-
700-41_1-3:'!Ji'
"s:
AMT-
:
DESC-2450 BRONSON OR -BOOSTER
ACCOUNT
NUrIEEP-
71:iQ-41:: ')"''
"">
AMT-
.04
169.23
DESC-: 24 SRONSON DR - WELL #2
ACCOUNT
t!UME z-
70')-41:: _' =
AM.-
-1.42
GE5C ? BRONSON DR -WELL #'_
ACCOUNT
NUMPE73-
700-41:1 =::G40
AM7-
127.11
DESC-2476 BRONSON DR - WTP #1
ACCOUNT
IJUMDEF-
-40-41:1 -!'!0
Art'
6.4:3
DESC-1755 CO RD I W -SIREN #1
ACCOUNT
NUME'c=:
i00-1:a .::':"!'!
AMT-
926.`,^
DESC-3401 HIGHWAY 10 - CITY HALL
ACCOUNT
NUMBER-
100-41
RD I W
;[COUNT
NUMBER
100-•M14:)-3::')')'1
AMT-
11.52
DESC-2'330 CO
AVE
ACCOUNT
NUMBER-
730-41::1-=:1""ii
AMT-
:%.07
DESC-539 kAYMONO
HIGHWAY 10 - CITY HALL
ACCOUNT
NUMBER-
:00-43?0-Zs:::;0')
AMT-
4�_.3
31
DESC-2401
ARDAN AVE -SIREN
ACCOUNT
NUMBER
I00 42'sU -:1000
AMT-
::.41
DESC-2815
DESC _271 CO RD J W -SIREN #'?
ACCOUNT
NUMBER-
100 a2 0-J:1!"i')
AMT-
Q.4£:
DESC-_399 HIGHWAY 10 S CO RD H2
ACCOUNT
NUMBER-
i00-427')- 25'! 0
AMT-
126.b2
?:ICE . ACCOUNTS PAYABLE CHECK REGISTER
AP-CIO-01 MOUNDS VIEW
VENDOR CHECK CHECK. INVOICE INVOICE DISCOUNT Ch
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC'
ACCOUNT NUMBER- 100-4270-325000 AMT- 14.91 DESC-2800 HIGHWAY i0-SILVER LAKE RD
ACCOUNT
NUMBER-
100-4270 325000
AMT-
125.78
DESC-2234 HIGHWAY 10
ACCOUNT
NUMBER-
100-4270-325000
AMT-
107.08
DESC-5510 QUINCY STREET
ACCOUNT
NUMBER-
100-4360-321000
AMT-
54.26
DESC-7901 GREENWOOD DR - HILLVIEW
ACCOUNT
NUMBER-
100-4360-321000
AMT-
34.05
DESC-2752 WOODCREST DR - SHELTER
ACCOUNT
NUMBER-
100-4360-321000
AMT-
32.44
DESC-2335 KNOLL DRIVE - GREENFIELD
ACCOUNT
NUMBER-
100-4360-321001)
AMT
0.00
DESC-2815 ARDAN AVE
ACCOUNT
NUMBER-
100-4360-321000
AMT-
60.65
DESC-2815 ARDAN AVE-GROVELAND
ACCOUNT
NUMBER-
100-4360-321000
AMT-
7.42
DESC-2764 ARDAN AVE-GROVELAND
ACCOUNT
NUMBER-
100-4360-321000
AMT-
32.65
DESC-2710 CO RD I W
ACCOUNT
NUMBER-
100-4360-321000
AMT-
73.93
DESC-2401 HIGHWAY 10
ACCOUNT
NUMBER.-
100-4360-321000
AMT-
7.70
DESC-5324 JACKSON DR - LAMBERT
ACCOUNT
NUMBER-
100-4360-322000
AMT-
16.23
DESC-5324 JACK,SON OR - LAMBERT
ACCOUNT
NUMBER-
100-4360-322000
AMT-
30.99
DESC-5214 LONG LAKE - RANDOM
ACCOUNT
NUMBER-
700-4121-321000
AMT-
2'?1.29
DESC-2426 BRONSON OR -WELL #3
ACCOUNT
NUMBER-
700-4121-322000
AMT-
39.81
DESC-5100 LONG LAKE - WELL #5
ACCOUNT
NUMBER-
770-4121-324000
AMT-
12.50
DESC-3223 SPRING LAKE
ACCOUNT
NUMBER.-
770-4121-324000
AMT-
13.21
DESC-5472 ADAMS STREET
VENDOR TOTAL 3440.30
3440
44207 NORTHERN WATER
WORKS o- 3E828
11/23/93
M7_373
11/03/93 230.21
230
ACCOUNT
NUMBER-
700-4121-125000
AMT-
230.21
DESC MISC PARTS
38828
11/23/93
M74:352
11/05/93 48.65
42
ACCOUNT
NUMBER-
700-4121-125000
AMT-
43.65
DESC-COPPER TUBING CUTTER
3882
11/23/93
M72750-1
11/05/93 1091.03
1091
ACCOUNT
NUMBER-
700-4121-125000
AMT-
1091.83
DESC-MISC SUPPLIES
VENDOR TOTAL 1370.69
1370
'3'500 PLANT ?a FLANGED
EQUIPa ,3829
11/23/'?3
0006004-IN
11/05/93 201.29
201
ACCOUNT
NUMBER-
700-4121-123000
AMT-
201.29
DESC-1" A S V VALVE
VENDOR TOTAL 201.2?
201
='5915 P•OMP'S
TIRE SERVICE, a 38830
11% 3193
154138
11/0'?/93 14.00
14
ACC'UtIT
NUMBER-
6'?7-4121-513000
AMT-
14.00
DESC-RE?AIR TIRE ON SKID LOADER
VENDOR TOTAL 14.00
14
'6:375 PRINTMASTER PRINTING 8831
11/23/93
3)152
i1/02/:-3 35.67
35
ACCOUNT
NUMBER-
100 4200 34.uu9
ANT
35.67
DESC-BUSINESS CARDS-TIM BRENiAN
VENDOR TOTAL 35.67
35
.'.00513 R.L. IDENTIFICATIONS,* _ .2
11/23/9
01.5647
,0/.31/93 6.39
b
ACCOUNT
NUMBER-
100-4200-160000
AMT-
6.39
DESC-2 ID CARDS
VENDOR TOTAL 6.39
6
?2080 RENT ALL
MINNESOTA 3''83'3
ill-%/'?3
1/0056
10/09/93 70.87
70
ACCOUNT
NUMBER-
698-4121-401000
AMT-
70.87
DESC-LIGHT DUTY CANOPY
.8 3
II/^_Z/93
171730
11/01/93 125.49
I'c`•5
ACCOUNT
NUMBER
25i-4353-IE•0 Li
AMT-
135.49
DESC-27 BANQUET TABLES-EDGEW00D SCH
VENDOR TOTAL 256.36
256
=AGE 9
ACCOUNTS PAYABLE CHECK REGISTER
;F-C10-01
MOUNDS VIEW
)ENDOR
CHECK.
CHECK
INVOICE
INVOICE DISCOUNT
CH
NO VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMC
RS` ROAD MACHINERY
'. SUPP* InS34
11/2^3/93
L43939 10/21/93
11.97
11
ACCOUNT
NUMBER-
100-4.360-160000
AMT-
11.97 DESC-COCO MAFT
VENDOR TOTAL
11.97
11
45610 ROBERT
PAUL TV
38335
11/23/93
10/30/913
53.25
5
ACCOUNT
NUMBER-
270-4120-160000
AMT-
53.25 DESC-RENTAL
VENDOR TOTAL
53.25
53
30300 ST PAUL DISPATCH/PION* 3 836
11/23/93
290 11/23/9:3
34.66
34
ACCOUNT
NUMBER-
100-4190-114000
AMT-
34.66 DESC-SUBSCRIPTION(11-13
- 02/09)
VENDOR TOTAL
34.66
34
3:3190 SHAMROCK INDUSTRIES
I* 38837
11/23/93
032639-00 11/04/93
2502.65
2502
ACCOUNT
NUMBER-
290-412-1-703000
AMT-
2502.65 DESC-RECYCLE
BINS
VENDOR TOTAL
2502.65
2502'
332_5 SHORT ELLIOTT &
HENDR* 3c°33
I1/213/93
190,181 10/210 a
791.25
791
ACCOUNT
NUMBER-
100-4130-303000
AMT-
679.65 DESC-SANITARY
SEWER
ACCOUNT
NUMBER-
499-4121-303000
AMT-
111.60 DESC-MEA CONSULTING
"33
11/23/93
19974 10/28/93
472.49
472
ACCOUNT
NUMBER-
49'% 4121-3n:0i0
AMT-
472.49 DESC-1993 MSA
SERVICES & ADMIN
331:3
11/22/93
20101 10/29/93
939.63
981:
ACCOUNT
NUMBER-
680-4120-303000
AMT-
9:39.63 DESC-MODIF TO
WTP #2 & 3
VENDOR TOTAL
2253.37
Y'5=
615 SNYDERS DRUG STORES 333S9
11/23/93
124612 11/05/9:3
5.74
1CCOUNT
NUMBER-
I00-42_70-160000
AMT-
5.74 DESC-PHOTOS
^88 9
11/23/93
12460P 10/ 3/93
9.02
c
ACCOUNT
NUMBER
250-4351-160016
AMT-
9.02 DESC-CANDY
388'+
I1/23/93
124613 11/09/93
.5.40
3
ACCOUNT
NUMBER.-
100-4190-1140M0
AMT-
35.40 DESC-FILM
VENDOR TOTAL
50.16
50
36250 S B M FIRE DEFARTMENT :c340
11/23/93
11/02/93
244.37
244
ACCOUNT
NUMBER-
100-4210-30?000
AMT-
244.37 DESC-FIRE INSFECTION SERVICE-OCT
VENDOR TOTAL
244.37
_44
S6400 STANWAY
EXCAVATING, I* ?3841
11/25�!`12
34`-� 10/13/93
204.00
201
ACCOUNT
NUMBER-
100-4360-401000
AMT-
=04.Qi! DESC-GRADE SILVER VIEW PARK
10/14/93
340.00
340
ACCOUNT
NUMBER
U)0 436i 401000
AMT-
170.00 DESC-GRADE SILVER VIEW PARK
ACCOUNT
NUMBER-
1)U 460-401404
AMT-
170.00 DESC-GRADE RANDOM PARK-5214 LONG LK
VENDOR TOTAL
544.00
544
36450 STAR TRIBUNE
38842
I1/ -'/:%'
414531001 10/31/93
68.00
6S
ACCOUNT
NUMBER-
250-4351-164260
AMT-
22.67 DESC-AD
ACCOUNT
NUMBER-
250-452-160260
AMT-
22.67 DESC-AD
ACCOUNT
NUMBER-
0-4.354-160260
AMT-
22.66 DESC-AD
.342
11/23/3
2.346001 30/24/93
51.00
..
ACCOUNT
NUMBEF.
2`_•') 4353-160a)=
AMT-
51.Oi DES'_ -AD - HOLLY
WREATH CRAFT SHOW
SAGE 10
4P-C10-01
JENDOR
NO VENDOR NAME
ACCOUNTS PAYABLE CHECI: REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHI
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOI
38842 ll/23/93 22919'?001 U)/24/93 68.O0
ACCOUNT NUMBER-
250-4351-1h02h0
AMT-
22.67
22.67
DESC-AD
DESC-AD
ACCOUNT NUMBER-
250-4352-160260
250-4354-160260
AMT-
AMT
22.h6
DESC AD
ACCOUNT NUMBER-
38342
11/23/93
113636001
ao t 00
10/17/ 3
DESC-EMPLOYMENT AD -MAINTENANCE
ACCOUNT NUMBER-
100-4120-342000
AMT-
221.00
VENDOR TOTAL 408.00
38843
ll/'-3/93 03='U077
9537 !0/25/93 17.84
TO635 TARGET STORES
250-4352-160130
AMT-
7.20
DESC-PRIZES FOR SENIOR
ACCOUNT NUMBER-
AMT-
10.7s4VENDOR
FOR HALLOWEEEN
ACCOUNT NUMBER
250-4351-160U1h
TOTAO
T60U0 TOTAL WEATHER:3344
11/23/93
0000393
11/01/93 150.00
-DEC
ACCOUNT NUMBER-
100-42-70-160000
AMT-
ISO.0oVENDOR TOTAOLROLOGICAL 150.00V10E5
T3650 TWIN CITY OFFICE SUPP* 33345
il/23/93
20'3334
10/:4/93 74.55
DESC-RIBBONS-FINANCE PRINTERS
ACCOUNT NUMBER-
100-4190-114000
AMT-
74,55
VENDOR TOTAL 74.55
:884h
11/23/93
11/23/93 3'S7,32
S
J0401i U WEST
ACCOUNT NUMBER-
100-43E•0--s10000
AMT-
20.9.5
DESC-730-1903
DESC-783-1307
ACCOUNT NUMBER-
lUU-4360-310000
AMT-
37.20
65.56
DESC-484-9155
ACCOUNT NUMBER-
100-41;10-310000
AMT-
AMT-
31.55
DESC-E23-4126
ACCOUNT NUMBER-
1U0-4190-310000
255-4121-310000
AMT-
30
ICCOUNT NUMBER-
ACCOUNT NUMBER-
700-4121-31000U
AMT-
7,2-
°5
DESC-E]7-1580
DESC-E07-1580
AL -COUNT NUMBER-
730-4121-310000
AMT-
h5
11/23/93 1379.33
38346
.
I1/2/`3
ACCOUNT NUMBER-
100-41?O-31U000
AMT3-
11:;i.li
DESC-734-435? B0U1122
ACCOUNT NUMBER-
100-41:U IOOOO
AMT-
'
4�
ACCOUNT NUMBER
100-4190-31000')
100-4360-3IOU00
AMT-
AMT
^u.i6
DESC 784-1076
ACCOUNT NUMBER-
ACCOUNT NUMBER-
100-4360-310000
AMT-
20.95
DESC-784-1305
ACCOUNT NUMBER-
- 5-4i21-31U9U0
AMT-
'1.$4VENDOR TOTAL 17:6.65
J0405 US WEST CELLULAR 3:324'3
11/23/93
3 784.64
11?u+/�-i
ACCOUNT NUMBER
10i-4_ju :U]00iJ
AMT-
65_51
5
DESC 7?? "537
ACCOUNT NUMBER-
7U0-412I-310000
AMT
Ix FROG MICROTAC
ACCOUNT NUMBER
700 4121 1 5000
AMT-
):
DESC-7Y4-2586/BE'r1CH
FROG MICFOTAC
ACCOUNT NUMBER-
7'-4121-1 `,)OU
AMT-
`'�"VENDOR
TOTAL58hlB£d7a4.64
i 38849
�2i50
11/23/93
6,60
IS/23/93 6.60
DESC-MSSA SNOW ROADEO MEETING
UMBER-_
HLCOUNIT NUMBER
ACCOUNT
ll)0-4270-3h300U
AMT
VENDOR TOTAL 6.60
/f.005 VIKING OFFICE PRODUCT: 3i, `i I1/23v'?3 5256"32 11/04/9:3 15L07
h8
221
408.
17
17
150
150
74
74
:,57
1370
1736
784
784
6
6
151
=AGE I
;P-C10-01
JENDGR
NO VENDOR
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK AMC
INVOICE DISCOUNT CF
NAME NUMBER DATE INVOICE NMER DATE AMOUNT AMOUNT
ACCOUNT NUMBER- 730-4121-160000 AMT- 151.07VENDOR TOTAL JET 4 TONER CART & MISC 151
J6066 VICING SAFETY PRODUCT* 3SP51 11/23/93 495690H 1G/29/93 37.00
ACCOUNT NUMBER- 100-4260-160000 AMT- 37.0E GESC-SWIVEL PULLEY'•': LCY.G CARABINER
38:351 11/23/93 495913H 11/08/93 636.76
ACCOUNT NUMEER- 700-4121-126000 AMT- 319.33 DESC-20 - 23" TRAFFIC CONES
ACCOUNT NUMBER- 730-4121-126000 AMT- +17'V8VENOOR TOT- 23 TRAFFIC7CONES
.81
A(v_.F,G WARNING LITES OF MINN* 33:52 11/2'i/ 3 005?651 DESC16/BARRICADES �3SILVER LAKE RD
ACCOUNT NUMBER- 700 4121-40LOOp AMT VENDOR TOTAL 33.31
,11000 WATERFRO A353 11/23/93 517599 11/09/93 159.75
ACCOUNT NUMBER- 700-4L21-125000 AMT- 15'?.75 NT PART
VENOOR TOTAL
IJQ 75
rl1'?50 WESTBURNE SUF'f'LY INC • 33354 11/23/93 305267 10/23/'a3
13.24
ACCOUNT NUMBER- 700-4121-123000 AMT- 13•24VENDOR TOTALES & THDICHECK VALVE
.24
. 855 �. �0 09/16/' 3 75.00
A3500 WIENI:E, JEFFREY C SR. 3•�•»� 11/'_O/'.�
ACCOUPIT NUMBER- 100-4360-16,Woo AMT- 75.00VENDOR TOTALBLE FOLDINGRAMP
_ ZARMOTH BRUSH WORKS,* 33-856. 11/2 �/93 45347 10/27/93 303.35
ACCOUNT NUMEER- 420-41:'I-IA0000 AMT- 3V3.o5'/ENOOR TOTAL BROOM REFI.85
LL
GRAND TOTAL 11FAh9.17
37
63E
72`.
3E
33
159
159
13
13
7`
7`
30
ACCOUNTS PAYABLE PREPAID
CHECK. REGISTER
:AGE 1
MOUNDS VIEW
AP-C10-02
CHECK
CHECK.
INVOICE
INVOICE DISCOUNT
CHI
VENDOR
NO VENDOR
NAME NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOL
;OF " ST PAUL
AREA CHAMBER-* 33727
11/03/93
WOW"
20.00
L0.
ACCOUNT
NUMBER- 100-41220-303000
AMT-
20.00 DESC-LUNCH & LECTURE
20.
VENDOR TOTAL
20.00
12000 MEDCENTERS HEALTH PLA* 33723 11/03/?3 11/03/93 739.00
ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-MEDICAL INSURANCE - NOV
ACCOUNT NUMBER- 100-4200-040000 AMT- 293.31) DESC-MEDICAL INSURANCE - NOV
ACCOUNT NUMBER- 700-4120-040000 AMT- 149.15 DESC-MEDICAL INSURANCE - NOV
ACCOUNT NUMBER- 730-4120-040000 AMT- 149.15 DESC-MEDICAL INSURANCE - NOV
VENDOR TOTAL 739.00
10003 AARP
33729
11/03/93
11/03/93
256.00
ACCOUNT
NUMBER-
250-4352-160130
AMT-
256.00 DESC-"55 ALIVE"
CLASS
VENDOR TOTAL
256.00
Z122b HISTORY THEATRE
33730
11/03/93
11/03/93
25.00
ACCOUNT
NUMBER-
250-4352-160107
AMT-
25.00 DESC-DEPOSIT -
"PLAIN HEARTS"
VENDOR TOTAL
25.00
)8200 MORGAN,
LYNNETTE 33731
11/05/93
11/05/93
22.07
ACCOUNT
NUMBER-
693-4121-121000
AMT-
22.07 DESC-3 SUBWAYS
337r
11/05/93
11/0.5/93
129.50
ACCOUNT
NUMBER-
100-4190-114000
AMT-
129.50 DESC-OFFICE SUPPLIES
VENDOR TOTAL
151.57
=14 KELNER,INGA
33734
111091'
11/0'?/93
21.00
1CCOUNT
NUMBER-
700-4120-.304000
AMT-
21.93 DESC-MILEAGE
VENDOR TOTAL
21.93
31213 PETERSON, ROGER
18735
11/09/93
11/09/93
11.43
ACCOUNT
NUMBER-
700-4120-1-04000
AMT-
11.43 DESC-MILEAGE
VENDOR TOTAL
11.48
16.000 MOUNDS
VIEW, CITY OF :3736
11/09/93
11/09/93 40.00
40.00 DESC-2274 OAKWOOD DR - REFUND
ACCOUNT
NUMBER-
700-4121-a01000
AMT-
VENDOR TOTAL
40.00
y,,000 DOMINO S PIZZA 33737 11 /09 /93 I1/0910 3 31.40
ACCOUNT NUMBER- 100-41-0-160301 AMT- 31.00 DESC-MEETING
VEPIDOR TOTAL 31.00
41919 WESTERN BANK 33733 11/10/93 11/10/93 66342.21
ACCOUNT NUMBER- 11)0-4100-010000 AMT- 1925.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-1 0-010000 AMT- 4423.03 DESC-GROSS 11/10/93
ACCOUNT NUMEEF- I04-41 i-02G301 AMT- 56.00 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-41`50-010000 AMT- 4140.32 DESC-GROSS 11/10/93
ACCOUNT NUMBER- U)0-4130-410000 AMT- 3975.42 DESC-GROSS 11/10/93
ACCOUNT NUMBER- 100-4190-010000 AMT- 1503.48 DESC-GROSS 11/10/93
ACCOUNT NUMEEF.- 100-4190 7a)000 AMT- 572.15 DESC-GROSS 11/10/93
ACCOUNT NUMBER.- 100-a CVO-010000 AMT- _=^'36.3. DESC-GROSS 11/10/93
73?
739
256.
256
25
25
2.,
129
151
21
21
11
11
40
40
31
31
6l34Z
"AGE _
ACCOUNTS PAYABLE PRE -PAID CHECK. REGISTER
:P-C10-02
MOUNDS VIEW
:ENDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
NO VENDOR NAME
NUMBER
DATE
INVOICE
NMBR DATE
AMOUNT AMOUNT
ACCCUNT NUMBER-
100-4200-011000
AMT-
32.30
DESC-GROSS
11/1003
ACCOUNT MUMHER-
100-4200-020000
AMT-
521.64
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
100-4230.010000
AMT-
491.35
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
100-4240-020000
AMT-
422.40
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
100-4260-010000
AMT-
1173.40
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
100-4260-011000
AMT-
137.31
DESC-GROSS
I1/10/93
ACCOUNT NUMBER-
100-4270-010000
AMT-
1773.63
DESC-GROSS
II/10/93
ACCOUNT NUMBER-
100-4:;50-010000
AMT-
3559.65
DESC-GROSS
II/10/93
ACCOUNT NUMBER-
100-4360-010000
AMT-
2333.61)
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
100-4360-011000
AMT-
131.27
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
250-4351-020002
AMT-
130.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
250-4351-020011
AMT-
153.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
250-4SSI-020042
AMT-
176•.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
50-4351-020260
AMT-
252.66
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
250-4352-020130
AMT-
44.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
2'50-4352-0202E
AMT-
252.66
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
a 4353-020* _!i
AMT-
252.66
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
50-4354-020229
AMT-
56.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
250-4.*54-027_31
AMT-
42.00
DESC-GRGSS
11/10/93
ACCOUNT NUMBER-
:50-4354-0-20-33
AMT-
91.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
250-4354-020237
AMT
23.00
DESC-GRGSS
11/10/93
ACCOUNT NUMBER-
250-4354-02023:
AMT-
42.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
0,0-4354-02023
AMT-
14.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
`0-4:54-02'0241
AMT-
22.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
= 0 4354-020245
AMT-
".00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
250-4:54-020253
AMT-
70.00
DESC-GROSS
11/10/93
;CCOUNT NUMBER-
250-4354-020254
AMT-
14.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
`0-4=54-020255
AMT-
49.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
_-9-4-):54-020256
AMT-
-3.00
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
= 0-4354-020260
AMT-
252.66
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
270-4120-0 0000
AMT-
472.40
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
2l?0-4121-0i0000
AMT-
756.655
DESC-GROSS
11/10/93
ACCOUNT NUMEER-
700 41 10000
AMT-
1911.44
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
700-41 1-304000
AMT-
ta4.63
DESC-GROSS
11/10/93
ACCOUNT NUMBER-
700-4!2:-hUi000
AMT-
_7:4.00
DESC-GROSS
11/10/93
:;000UNT NUMBER-
701i-I111000
AMT-
.`?
DESC-GROSS
11./10' 3
ACCOUNT NUMBER
3O al_i-01i000
AMT-
19 11. 45
DESC-GROSS
11/10/93
ACCOUNT NUMEER-
7-0-4121-010000
AMT-
2760,30
DESC-GROSS
11/10/93
ACCOUNT NUMEER-
730-412i-011000
'AMT-
3k$.__
DESC-GROSS
11/10/93
3873� 11i1.1'/•a
11/10/93 2362.45
ACCOUNT NUMBER-
ICO-41i0-020000
AMT-
_-._.
DESC-11/10/93 - FICA
ACCOUNT NUMEER-
:00-4120-0c:O000
AMT-
2)i.22
DESC-11/10/R3 - FICA
ACCOUNT NUMEEP-
AMT-
_.,:41
DESC- I 1 /10/933 - FICA
ACCOUNT NUMEEP-
100-41
AMT-
_.:.I
DESC-11/10/93 - FICA
ACCOUNT NUMEER-
100-4100-030iO4
AMT-
L'.4i
DESC-11/10/93 - FICA
ACCOUNT NUMBER-
100-4200-0 0000
AMT-
15=.43
DESC-11/10/93 - FICA
ACCOUNT NUMEER-
!00-4240-09)i00
AMT-
-1.42
DESC-11/10/93 - FICA
ACCOUNT NUMBER-
100-4260-0 0000
AMT-
`
DESC-11/10/93 - FICA
ACCOUNT NUMBER-
100-4270-03000.,
AMT-
!0i .3I
DESC-11/11)/9'3 - FICA
ACCOUNT NUMEER-
IOO-43`-0-030000
AMT-
200.64
DESC-11/10/9:3 - FICA
CH.
AMC
%AGE
;P-CIO-02
:ENDGR
NO VENDOR NAME
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMEER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBEP.-
ACCOUNT NUMEER-
ACCOUNT NUMBER-
ACCCUNT NUMBER -
ACCOUNT NUMBER-
3CCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE PRE -PAID
MOUNDS VIEW
CHECV CHECK INVOICE
NUMBER DATE INVOICE NMBR DATE
10i)- 4360-030000
0-4351-030000
250-4352-030000
250-4353-030000
250-4354-030000
270-4120-030000
290-4 121 -030000
700-4120-030000
700-4121-030000
730-4120-030000
730-4121-030000
100-4100-0310i10
100-4120-031000
100-4150-031000
100-4180-031000
100-4190-031000
300-4200-031000
I00-4240-031000
100-4-1)-031000
100-4270-02:1000
100-4350-1)31 Oi 00
100-4360-03I000
20-4..51-1)11001)
`0-4=52-031(100
250-47.53-,)31001)
0-4'54-031000
:; 0-412:1-0310ir0
290-41-'1-0 1000
700-41 _- 0-031001)
700-4121 -03100
7- i-4126-03100C,
730-412I -i)? I! ion
100-4120-0:1':O1
100-41)-O 1s031) I
36970 GROUP HEALTH PLAN, IN* 38740
ACCOUNT NUMBER- 270-4120-040000
ACCOUNT NUMBER- 100-4120-040000
ACCOUNT NUMBER- 100-4I50-040000
ACCOUNT NUMBER- 100-4180-040000
ACCOUNT NUMBER- I00-4190-040000
ACCOUNT NUMBER.-
10u-4260-040000
ACCGL'NT NUMBER-
140-4 1j0-040000
ACCOUNT NUMBER-
1i]0-4270-040000
ACCOUNT NUMBER-
1i10-421,0-040000
ACCOUNT NUMBER-
100-4350-040000
ACCOUNT NUMBER-
100-4360-0400fuj
ACCOUNT NUMBER-
700-4120-04061:10
ACCOUNT NUMBER
700-4121-04CG0{
AMT-
144.43
DESC-11/10/93
AMT-
47.54
DESC-11/10/93
AMT-
13.39
DESC-11/10/03
AMT-
15.66
DESC-11/10/93
AMT-
46.06
DESC-11/10/93
AMT-
29.29
DESC-11/10/93
AMT-
46.34
DESC-11/10/93
AMT-
81.93
DESC-11/10/93
AMT-
167.09
DESC-11/10/93
AMT-
72.96
DESC-11/10/93
AMT-
186.97
DESC-11/10/93
AMT-
22.48
DESC-11/10/93
AMT-
64.12
DESC-11/10/93
AMT-
55.=3
DESC-11/10/93
AMT-
54.99
DESC-11/10/93
AMT-
20.18
DESC-11/10/93
AMT-
80.59
DESC-11/10/9'3
AMT-
5.01
DESC-11/10/93
AMT-
16.34
DESC-11/10/93
AMT-
23.70
DESC-II/10/93
AMT-
46.73
DESC-I1/10/93
AMT-
33.78
DESC-11/10/9.3
AMT-
11.12
DESC-11110/93
AMT-
4.30
DESC-11/10/9:3
AMT-
..66
DESC-11/10/93
AMT-
10.79
DESC-I1/10/93
AMT-
6.35
DESC-11/10/93
AMT-
10.96
DESC-11/10/93
AMT-
19.16
DESC-11/10/93
AMT-
39.07
DESC-I1/10/93
AMT-
17.06
DESC-11/10/93
AMT-
43.73
DESC-11/10/93
AMT-
.82
DESC-11/10/93
AMT-
3.4:;
DESC-11/10/93
VENDOR TOTAL
CHECK REGISTER
INVOICE DISCOUNT CHI
AMOUNT AMOUNT AMOL
- FICA
- FICA
- FICA
- FICA
- FICA
- FICA
- FICA
- FICA
- FICA
- FICA
- FICA
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- MEDICARE
- FICA
69204.66 69204
11112/, 11/12/93 9210.35 9'210
AMT- 145.68 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- 470.32 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- 745.74 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- 443.93 DESC-HEALTH INSURANCE PREMIUM-NOV
ANT- 21:3.52 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- - 3.30 DESC HEALTH INSURANCE PREMIUM NOV
AMT- 3542.33 DESC-HEALTH INSURANCE FREMIUM-NOV
AMT- 3°9.72 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- 74.F8 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- 742.2.9 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- 2'48.30 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- 31?5.01 DESC-HEALTH INSURANCE PREMIUM-NOV
AMT- 596.60 DESC-HEALTH INSURANCE PREMIUM-NOV
=AGE 4
;P-C10-')= CHECK CHECK
JENDOR NUMBER DATE
NO VENDOR NAME
ACCOUNT NUMBER- 7-0-41-0-040000 AMT-
ACCOUNT NUMBER- 730-4121-040000 AMT-
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
INVOICE NMBR DATE AMOUNT AMOUNT
395.01 DESC-HEALTH INSURANCE PREMIUM NOV
443 °8 DESC-HEALTH INSURANCE PREMIUM-NOV
VENDOR TOTAL .4210.35
r_020 MEDICA
33741
11/12/93
11/12/93
DESC-HEALTH
1234.14)
INS PREMIUM - NO
ACCOUNT
NUMBER-
100-4120-040000
AMT-
187.16
14•4.72
DESC-HEALTH
INS PREMIUM - NOV
ACCOUNT
PLUMBER-
Z90-4121-040000
AMT-
AMT-
224.60
DESC-HEALTH
INS PREMIUM - NOV
ACCOUNT
NUMBER-
100-4180-040000
AMT-
374.32
DESC-HEALTH
INS PREMIUM - NOV
ACCOUNT
NUMBER-
100-4200-040000
AMT-
Vt)VENDOR
INS PH- NOV
ACCOUNT
NUMBER-
100-4360-040000
TOTAL
36970 GROUP HEALTH PLAN, IN* 38742
11/10/93
60.95
11/10/93
DESC-DENTAL
315.90
INSURANCE PREMIUM-NOV
ACCOUNT
NUMBER
100 4120-042000
AMT-
14.55
DESC-DENTAL
INSURANCE PREMIUM NOV
ACCOUNT
NUMBER-
290-4121-042000
AMT-
AMT-
4
DESC-DENTAL
INSURANCE PREMIUM-NOV
ACCOUNT
NUMBER-
100 4±80 042000
0.�0
DESC-DENTAL
INSURANCE PREMIUM-NOV
ACCOUNT
NUMBER-
100-4190-042000
AMT-
AMT-
110.40
SURANCE PREMIUM-NOV
ACCOUNT
NUMBER-
100-4350-042000
AMT-
DESC-DENTAL
INSURANCE PREMIUM-NOV
ACCOUNT
NUMBER-
AMT-
0 70
DESC-DENTAL
INSURANCE PREMIUM-NOV
ACCOUNT
PLUMBER-
700-4120-0420)0
700-4120 04=000
AMT-
7t)
DEcC-DENTAL
INSURANCE PREMIUM-NOV
ACCOUNT
NUM^cEF.
734 412ti fi42000
VENDOR TOTAL
315.90
c
:5700 COMMERICAL CIF_
INSUR u :_8743
11/12/'?3
1.70
I1/12/93 386.95
DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER-
2 6-31'1-) 1000
AMT-
2.05
DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT PLUMBER
_.
AMT-
4q,o',
DESC-LIFE INSURANCE PREMIUM NOV
ACCOUNT NUMBER-
100-4120-)41.)0
4.=
DESC-LIFE INSURANCE PREMIUM-NOV
ACCCUNT NUMBER-
WO-4150-041000
AMT-
30,95
DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER-
100-4180-04100')
AMT-
ANCE PREMIUM-NOV
ACCOUNT NUMBER-
100-4190-041000
AMT-
�`i�G
DESC-LIFE INSURANCE PR
ACCOUNT NUMBER-
100-4200-041000
AMT
`11.98
-NOV
DESC-LIFE INSURANCE PREMIUM-NOV
ACCOL'Mi NUMEER.
D)0-4270 ¢41000
AMT
42
DESC-LIFE INSURAPICE PREMIUM-NOV
ACCOUNT NUMBER-
±00-4230-0410i1)
AMT-
5.10
DESC-LIFE INSURANCE PREMIUM-NOV
A000UNT NUMBER-
100-4350-041000
AMT-
DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER-
100-4360-041000
AMT-
Z..
42.8•?
DESC-LIFE INSURANCE PREMIUM-NC'J
ACCOUNT NUMBER-
7V')-4124)-')S1i'00
AMT-
OESC-LIFE INSURANCE PREMIUM-NOV
:;CCDUNT NUMBER-
70U-41-1-043i0')
AMT-
4.25
42.88
DESC-LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMEER-
730-41J)-0410')')
;MT-
25
pESC LIFE INSURANCE PREMIUM-NOV
ACCOUNT NUMBER-
73u-41'21-041000
AMT-
- VENDOR TOTAL 36.95
7•.?i!0 PUB EMFLOYEES kETIREM+ :744
11i1:/9"
198.1h
11/12/9 4759.63
DESC-PENSION - 13/10/93
ACCOUNT MUM.EEF.
i' :1:t)')
AMT-
AMT-
1S5.49
DESC-PENSION - 11/10/9"
ACCOUNT NUMBER-
100-4150-1! >i",i!
AMT-
178.10
DESC-PENSION - 11/!0/93
ACCOUNT NUMBER-:'!
AMT-
F.7.5r.
DE5C-PENSION - il/10/93
ACCOUNT NUM?Eft-
100-•il'�"�-OOi�i!
AMT-
74.33
DESC-PENSION - I1/10/93
ACCOUPIT MUf!EER
ll)0-4 04 ' : !")'!
AMT-
1.i'7
ACCOUNT NUMBER:-
104-4209-G:4iG0
AMT-
-P60.
5 _
DESC-PENSION - 11/10/03
ACCOUNT NUMDEP-
U)G-42?0-0<:•!'�'';
18."
DESC-PENSION - 11/10/93
ACCOUNT NUMBER-
±00-s"'I'!-">`�'•'';i'
AMT-
CH
AMO
9210
12?4
1234
315
315
32t
475:
=AGE 5
AP-c1u-a
VENDOR
NO VENDOR NAME
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CI -
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC
ACCOUNT
NUMBER-
100-4260-033000
AMT-
61.21 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
100-4270-033000
AMT-
79.46 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
100-4350-033000
AMT-
157.53 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
100-4360-033000
AMT-
110.42 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
250-4351-033000
AMT-
19.21 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
250-4352-033000
AMT-
13.29 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
250-4353-033000
AMT-
11.32 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER
2�50-4354-033000
AMT-
11.32 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
270-4120-033000
AMT-
19.01 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
290-4121-033000
AMT-
33.89 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
700-4120-032000
AMT-
53.69 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER.-
700-4120-033000
AMT-
63.21 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
700-4121-033001)
AMT-
127.17 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
730-4120-032000
AMT-
53.69 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
730-4120-033000
AMT-
63.22 DESC-PENSION
- 11/10/93
ACCOUNT
NUMBER-
730-4121-033000
AMT-
140.19 DESC-PENSION
- 11/10/93
VENDOR TOTAL
4759.63
)_ 4 CONAGRA
38745
11/10/93
11/10/93
24.00
ACCOUNT
NUMBER-
100-4190-114000
AMT-
24.00 DESC-12 - 1994
CALENDARS
VENDOR TOTAL
24.00
'7900 PUB EMPLOYEES RETIREM* 38746
11/10/93
11/10/93
77.50
ACCOUNT
NUMBER-
100-4100-035000
AMT-
77.50 DESC-DEFINED
CONTRIBUTIONS-NOV
VENDOR TOTAL
77.50
_1 GOING PLACES
TRAVEL, Is 38747
11/12/93
11/12/93
"86.00
ACCOUNT
NUMBER-
100-4120-363000
AMT-
:86.00 DESC-NLC CONFERENCE-ORDUNO
VENDOR TOTAL
286.00
•13440 NORTH HENNEPIN
COMM C* 38748
11/16/93
I1/16/93
170.00
ACCOUNT
NUMBER-
700-4121-363000
AMT-
170.00 DESC-CLASS-ULRICH/HANGUI
VENDOR TOTAL
170.00
i5000 RITZ CAMERA
3874571
11;16/9
11/16/93
106.44
ACCOUNT
NUMBER-
100-4200-703000
AMT-
106.44 DESC-POLAROID
CAMERA
VENDOR TOTAL
106.44
12135 MERMAID
BOWLING
LANES 33750
11/17/93
11/17M
8.50
ACCOUNT
NUMBER-
100-4120-361000
AMT-
3.50 DESC-BUSINESS
ASSOC. MEETING
VENDOR TOTAL
8.50
i0600 kAMADA
HOTEL
38751
I1/17/`.+3
11/17/93
29.95
ACCOUNT
NUMBER-
= 0-4352-160130
AMT-
_ P.'n DESC- MEALS FOR li/22 PERFORMANCE
VENDOR TOTAL
229.95
4759
24
24
77
77
286
n8 .
170
170
1 clh
106.
C.
29
GRAND TOTAL 87310.01 87310
:.7 Agenda Secdon: 8.a 7:05p.m.
REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-686C
"-•� Repots Date: I 1-18-93
STAFF REPORT Council Action:
.F:� G Special Order of Business
CTTy COUNCEL NMETING DATE November 22, I 993 C)j Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: Consideration of Conditional Use Permit Request (Residential Dog Kennel),
Vitoria (Sowers, Planning Case No. 369-93, Resolution No. 4450
Administrators ReviewlRecommendation:
- No comments to supplement this repott
- Comments attached.
i
ExplanatiorvSummary (attach supplement sheets as aecassary.)
a..>;.r�L ARY:
Victoria Bowers has made application for a Conditional Use Permit to allow
the establishment of a residential dog kennel at 8351 Groveland Road.
Chapter 40.10 Subdivision D(4) of the Mounds View Municipal Code allows for
dog/cat kennels of no more than four(4) animals in residential zone
districts with a conditional use permit; Ms. Bowers request is for the
housing of three (3) dogs on the site. The applicants property is
currently zoned R-1, Single Family Residential.
In addition to the requirements outlined in Chapter 40, all applicants
requesting residential dog kennels must circulate a petition to property
owners within 500 feet of the subject property (Chapter 91.01 Subdivision
19) explaining the request. At least 50% of those properties located
within 500 feet must sign the petition in order for the request to be
placed on an agenda for discussion and consideration. The applicant has
circulated a petition and secured the required number of signatures.
The Mounds View Planning Commission has conducted a review of the request
and recommended approval in Resolution No. 368-93. Their review included
a Police check of the property for animal related calls. No animal -related
calls are documented on this property.
Staff has included all materials submitted as a part of this application
for your review. Additionally, Staff has prepared Resolution No. 4450 for
your consideration.
ngton, City
REQ ENDATIi N
Adopt Resolution No. 4450 approving a residential dog kennel for Victoria
Bowers, 8351 Groveland Road, Planning Case No. 369-93.
CITY OE HOUNDS VIEW
PLANNING APPLICATION
AFFL'CAiN T : r Fhcne % A
5
ACCRESS: / �// ( 9/ G<
Street Address, City, State, and Zip Code S 1
Interest :n Property (check appropriate box):
Cff
Owner of Property
Centract to Deed Owner
Lessee. Operator, Manager
L;
Agreement to Purchase
G
Cther (explain)
Cddumentary evidence of sealicanrs interest In he oropeny may be requited beers find C;ty a .cn of his requesc
PROPERTY INVOLVED:
Address/General Location
Legal Description or Property Identification Number �' • �� �� �/' �"�
/Z
Present Use (check
appropriate box):
UndevelcoedlVacant
g
Sincle Family Dwelling
Duple j-rWo Family Dwelling
GI
Multi -Family (No. of Units ___J
EusinessiCommercial Establishment
Industrial Establishment
G
Cther (explain)
Prccerty Cassificatien: ❑ Abstract Torrens
•please note: Applicant may be resccnsicle :or acamcnal tees asscc:atea.?A a review ct ;his request
r �i�GaiO t7
I :'EFESY CEO- . RE TEAT THE AEOVE STATEMENT ARE TRUE. v
Signature
..............................".................................I..........................
'netcrmg
Vermnce
f pnJc N�'•_a sei�'r'
Cade Appeal
cove) p.'s;ls Flan Feview
Hiner suedivivon
Hapr subdivision
Camp. Ften Amendment
'Noland Altoaueo permit
'Netland Buder PamA
prarmng sign
FUD
FUC Amendment
szcclacre. minimum S2CO3 maximum 51.000
A.I xl A-2 •57s. all others s2Co
R.I :o P•2 • S, S. ml others sFco
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Slcafaae. minimum Ico. maximum ssco
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S2s0 plus SM deaosa
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Additional Fee Faid
Data F>,d
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G z y— 41� 3 F'arnmg Cs -a No. —l%? - 1 admen. Ae:acnl No. , rI -'�
Data �
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'lic!•oria Bowers
8351 Croveland Road
mounds View, :N 55112
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1 /
RESOLUTION NO. 368-93
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF THE REQUEST BY VICTORIA BOWERS
HFOR A ER PROPERTY IATA8351EGROVELANDPEII OROAD, WPLANNING ECASE LNO. GKENNEL ON
369-93
WHEREAS, the Mounds View Planning Commission has reviewed
the request of Victoria Bowers for a Conditional Use Permit to
allow the establishment of a residential dog kennel at 8351
Groveland Road; and
WHEREAS, the Planning Commission has reviewed the Mounds
View Municipal Code and recognizes that the Code allows for
residential dog kennels with a Conditional Use Permit; and
WHEREAS, Chapter 40.25 Subdivision C (1-6) outlines the
criteria by which all Conditional Use Permit requests are reviewed.
NOW, THEREFORE BE IT RESOLVED that the Mounds View
Planning Commission recommends to the City Council approval of the
requested Conditional Use Permit based upon the following:
1. The use will not create an excessive burden on existing
parks, schools, streets and other public facilities and
utilities which serve or are proposed to serve the area.
2. The use will be sufficiently compatible or separated by dis-
tance or screening from adjacent residentially zoned or used
l not be depreciated
land
so h ill be noat ng homes deterrencelto developm nt of vacant landin •
andthere
3. The structure and site have an appearance that will not have
an adverse effect upon adjacent residential properties.
4. The use is consistent with the purposes of the Zoning Code and
the purposes of the zoning district in which the applicant
intends to locate the proposed use.
5. The use is not in conflict with the Comprehensive Plan of
the City.
6. Adequate utilities, access roads, drainage and necessary
facilities have been provided.
RESOLUTION NO. 368-93
PAGE TWO
BE IT FURTHER RESOLVED that the Planning Commission
recommends approval with the following conditions:
1. Adequate facilities continue to be provided for the humane
treatment of the animals.
2. Control and restraint of the animals continue to be provided
on the kennel site.
3. After a period of one year, the Conditional Use Permit will be
subject to review.
BE IT FINALLY RESOLVED that the Planning Commission
directs Staff to forward this resolution to the City Council prior
to approval of the minutes.
(ATTEST)
(SEAL)
Adopted this 3rd day of November, 1993.
Chairman
nner
RESOLUTION NO. 4450
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE REQUEST BY VICTORIA BOWERS
FOR A CONDI8TI5 N L ViSE PERMIT ELAND ROADO PLANNING RESIDENTIAL CASE NO.369 093 KENNEL AT
WHEREAS, the Mounds View City Council has reviewed the
request of Victoria Bowers for a Conditional Use
permit t ovallow
the establishment of a residential dog
kennel and
Road; and
WHEREAS, the City Council has reviewed the Mounds View
Municipal Code and recognizes that the Code allows for residential
dog kennels with a Conditional Use Permit; and
WHEREAS, Chapter 40.25 Subdivision C (1-6) outlines the
criteria by which all Conditional Use Permit requests are reviewed;
and
WHEREAS, the Mounds View Planning Commission has reviewed
the request and recommends approval in resolution no. 368-93.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City
Council approves the requested Conditional Use Permit contingent
upon the following:
1. Adequate facilities continue to be provided for the humane
treatment of the animals. provided
2. Control and restraint of the animals continue to be
on the kennel site.
he Conditional Use Permit will be
3. After a period of one year, t
subject to review.
Adopted this 22nd day of November, 1993.
(ATTEST)
Mayor
(SEAL)
City Administrator
REQUEST FOR COUNCIL CONSIDE AXION
STAFF REPORT
C:T': COLNCM YE=G DATE
November 22, 1993
Agenda Sawn: 9. A
Rapor.:Tumber. 97-687C
RaparcDew: II-I8-93
Causal dr_om
Soeeal Order of Business
?;biic 3e=m
C CansentAgendm
jG Cauncl3unness
i :tern Descmpaon: Consideration of Resolution No. 4451 Approving the Committment by the City
Iof CourseandIiew to proceed With the Construction and Operation of a Municipal Nine Hole Golf
u
Admimsmmrs Rem -Remmmendacon:
No comments :o supplement :his report
Cammeno arached.
3aPIananotvSummarr (aaactt supplemsat sheen as aecesssr/•)
cTrMM A RY:
On Monday, November 22, 1993, the Council willns be fared to takeke the long -
final and, perhaps the most exciting
awaited goal of a municipal golf course a reality in the City of Mounds
View.
For over 10 years, and quite "possibly" even longer, the City has
discussed the idea of a golf course on the land near 35W and the newly
created "TH 118". On Monday night, the council will take a frequently
discussed and long awaited "idea" and turn it into a positive, creative
and financially -prudent action which will serve tenhance
esthe
City's
image and broaden its recreational and social oppor
well as
create an environmentally and aesthetically pleasing location.
It will be much more than a golf course. With the purchase of Watsonrs
property, the City will be given additional land with which to create
trailways and open space so that individuals and families may have the
passive recreational opportunities to enjoy the beautifully wooded area
adjacent to the golf course.
On Monday, November 22, 1993, the Council will be asked to approve three
resolutions, the first of which is attached and represents formal action
to proceed.
Upon approval of all three resolutions (and a subsequent resolution to
approve the Bond Purchase Agreement discussed in a subsequent staff
report), the City Council will complete an over 10 year odyssey and
begin the adventure of the future: the grand opening of the Mounds View
golf course and driving range in July, 1995.
A
o, City Administrator
Motion to Waive the Reading and Approve Resolution No. 4451 of
Commitment by the City of Mounds View to Construct and Operate a
Municipal Nine Hole Golf Course and Practice Range
RESOLUTION NO. 4451
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
'ITY OF RESOLUTION O COMMIAND TMENT
A MUNICIPAL NINE HOLE GOLF
DS VIEW TO CONSTRUCT
OLF COURSE
AND PRACTICE RANGE
WHEREAS, for over 10 years the City of Mounds View has
considered the creation of a municipally -owned golf course in the
City; and
course was taken from dream to
WHEREAS, the idea of such a 1991 with the crease of a Land Use Study Task Gary Quick, Ric Minetor, Samantha
reality in July,
Force comprised of Pat Ri,Dentz, Gary Stevenson, Len
Orduno, Mary Saarion, E. Scottre
Burgers, Tom Fischer and Stephanie with
aner,wourse onwCitycowneddland
determining the feasibility of a golfand
in the northeast quadrant of the City;
on the landwas
WHEREAS, the feasibility of a golf course which affirmed
examined by professional consult antotentialself
s with findings
not only the feasibility, but the p
profitability; and
WHEREAS, the Land Use Task Force recommended municipally-ownedto the golf
tof a
View City Cursuethe
d toadeterminecifsuchacourse could be a
course be p
financially sound course venture for the City; anointed a 9
WHEREAS, in July, 1992, the City Council app
Quick, Ron Schmidt, Phil Sipe,
member Golf Course Task Forcecc,of Phyllis Blanchard,.
Mark Malone, JerryPeterson, ed the
Tim Smith, Gary Stevenson and Samantha Orduno and charged
course developed must be
them with determining the financial viability of a municipally -
owned course with the direction that any tax sources; and
constructed and operated from non -property
992, the City contracted with
WHEREAS, also in July of 1
Decision Resources, Ltd. tooconionton developmenta random loftalgolf
ne
survey to determine Public
course in the City; and
WHEREAS, the results of the survey indicated that 62% such
favored a golf course in the City and 56% of those favoring
a course, desired that it be a municipal operation; and
RESOLUTION NO. 4451
PAGE TWO OF TWO
WHEREAS, from July, 1992 to November, 1993, the Golf course
Task Force has conducted over 20 meetings to develop concept
plans, revenue and expenditure projections, market analysis,
construction and operation costs; and
WHEREAS, the Task Force has made recommendations to the City
Council for approvals of funding for financial, architectural,
engineering and marketing consultants to assist them in
developing the proposal which would be a financially,
environmentally, aesthetically, social and recreational
investment opportunity for the City of Mounds View; and
WHEREAS, the Golf course Task Force has, through
comprehensive research and analysis, determined the financial
viability of a 9 hole golf course and driving range on land
currently owned by the City and proposed additional land to be
acquired to increase the success of the course; and
WHEREAS, the Master Plan for the course, approved by the
Council on November 8, 1993 represents a golf course and practice
range that will be a challenging and enjoyable recreational
experience expressly directed to a well-defined and research
supported clientele and market base; and
WHEREAS, the Task Force has recommended that the
construction of the golf course and practice range be funded by
the sale of a Gross Revenue Bond; and
WHEREAS, the Task Force further recommends that the first
two full years of course operations be subsidized with an inter -
fund loan from City enterprise funds; and
WHEREAS, the Task Force has requested that the City Council
accept all Task Force recommendations and take formal action to
proceed with implementation of all recommendations.
NOW, THEREFORE, BE IT RESOLVED that the City Council in and
for the City of Mounds View accepts the recommendations of the
Golf Course Task Force and does hereby make formal commitment to
proceed with the construction and operation of a municipally -
owned and operated nine hole golf course and driving range.
Adopted this 22nd day of November, 1993.
ATTEST: Mayor
(SEAL)
City Administrator
77— Agenda Section: 9 • B
��_�� REQUEST FOR COUNCIL CONSIDERATION Report Number.
ReportDace:
STAFF REPORT Council Action:
.�:? ❑ Special Order of Business
November 22, 1993 ❑ Public Hearings
CITY COUNCIL MEETING DATE ❑ Consent Agenda
)' Council Business
Item Description: Consideration of Resolution No. 4452 Providing for the Issuance an Sae o
the city's $3,090,000 Gross Revenue Golf Course Bonds, Series 1994A
Administrators Review/Recommendation:
• No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheen as necessary.)
CiT'VlIVLARY�
Since July, 1992, the Golf Course Task Force has been working to develop the concept of a
municipal golf course into a reality. At the November 8, 1993 Council meeting, the Council
approved the Master Plan for a 9 hole golf course and 50 station practice range to be located
on 109 acres of land currently owned by the City and another 11 purchased from private
parties.
In order for the golf course to become a reality, action is required at the November 22, 1993
Council Meeting to approve the attached resolution which authorizes the issuance and sale of
$3,090,000 in Gross Revenue Bonds.
From the earliest stages of the development of a golf course concept, it has always remained
the Council's goal to develop a course that would be constructed and operated without a
dependency on property taxes. That goal has remained the driving force behind the Task
Force's recommendation for the construction of the course to be funded by a Gross Revenue
Bond. The proceeds from the Bond will fund land acquisition costs, construction, architectural,
engineering and contingency costs.
A Gross Revenue Bond, unlike a General Obligation Bond, is not backed by the full taxing
authority of the City. Repayment of the Bond is made from the revenues generated by the
operation of the golf course and practice range. The Market Analysis, conducted earlier this
year, clearly determined that revenues would be sufficient for debt service (bond repayment). i
that were not the case, the Underwriters of the Bonds would not proceed with the sale.
Samantha Orduno,lCity Administrator
RECOMMENDATION:
Motion to Waive the Reading and Adopt Resolution No. 4452 Providing for the Issuance and
Sale of the City's $3,090,000 Gross Revenue Golf Course Bonds, Series 1994A
STAFF REPORT
PAGE TWO
NOVEMBER 22, 1993
However, it must be noted that, while the City taxpayers will not be obligated to retire
the debt on the Revenue Bonds, in the unlikely event that the course's revenues (over
a period of time) were not sufficient to pay the debt service, the City would have to re-
evaluate the operations of the course and its revenue/expenditure stream. Such re-
evaluation might result in one or a combination of several courses of action, only one
of which may require a general tax subsidy. Other actions could be restructuring the
course operations, lease or sale options. This discussion is called to your attention
only to inform the Council that, while the Revenue Bond proposed is a financially
sound issue, developed from a well-advised and comprehensive revenue/expenditure
analysis, there are, however limited, some risks.
However, every action a City takes, in terms of any development project — be it
commercial/industrial or an enterprise endeavor such as the golf course, involves a
measure of risk. In this case, the benefits, as determined by the Task Force, far
outweigh any possible risks.
The City's financial consultant Bob Thistle and Bond Counsel Jim O'Meara have
reviewed the market analysis conducted by Effective Golf Course Systems and have
determined that the gross revenue from the course will "be sufficient to pay, when
due, the principal of and interest on the Bonds." Both Bob Thistle and Jim O'Meara
will be present Monday night to explain the details of the Bond issue.
The attached resolution includes several blank areas which cannot be completed until
the Bonds are sold. It is anticipated that the date of sale will be between December 8
and 13, 1993. Subsequent to the Bond sale, all information will be provided and the
Council will be required to take formal action to approve the interest rates and enter
into the Bond Purchase Agreements. It is anticipated that this action will take place at
either the December 8th or 13th Council meeting.
...:.
Agenda Section: 9. C
REQUEST FOR COUNCIL CONSIDERATION
Raper-Yutcber. 93-669C
Repor. Date: 11-18-93
STAFF REPORT
CouncilAc^om
�.J
-�
G Special Order of Business
CITYCOUNCII VfEETINGDATE November 22, 1993
Public Hearings
G CansentAgenda
Council Business
Item Description: Consideration of Resolution No. 4453 Authorizing an
Inter -Fund Loan
Admimstiatoes Review/Recommendation: �'•
• No comments to supplement this report
• Comments attached. /
ExplanatiowSummarl (artadl supplenxat sheets as necessary.)
SITS M _ RV:
The Golf Course financing package includes an interfund loan of $250,000
from the Water Fund to the Golf Course Fund. Resolution 4453 authorizes
the loan and sets its terms: a twenty year loan at 7% interest payable
on November 15 of each year.
Don Brager, FinagAe D
R_FC'QMMENDATION: Notion to Waive the Reading and Adopt Resolution No.
153 AnChorizinq an ..rt,-r`_und Loan irom the 'rlater Sund to the Co-f
Course r •.n
RESOLUTION NO.4453
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the Council of the City of Mounds
View, Minnesota was held at City Hall on November 22, 1993 with the following
members present:
and the following members absent:
Member introduced the following resolution and moved its adoption:
A RESOLUTION AUTHORIZING
THE GOLF COURDE O AND LAN FROM THE WATER
D
BE 1T RESOLVED by the Council of the City of Mounds View, Minnesota, as follows:
1) An interfund loan in the amount of $250,000 from the Water Fund to the
Golf Course Fund is hereby authorized.
2) Said loan shall be repaid over a period not to exceed twenty years.
3) Said loan shall repaid with interest at a rate of seven percent per annum.
4) Principal and interest payments of said loan shall be payable each
November 15 over the term of the loan.
The motion for adoption of the above resolution was duly seconded by Member
and upon a vote being taken, Ayes Nays, said resolution was declared duly passed and
adopted this 22nd day of November 1993.
ATTEST:
Mayor
(SEAL)
City -Administrator
Agenda Section: 9. D
REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-690C
Report Date: 11-18-93
STAFF REPORT Council Action:
Special Order of Business
CITY COUNCIL MEETING DATE November 22, 1993 Public Hearings
Consent Agenda
X' Council Business
Real Description: Consideration of the Sid Award for the Architectural Services for the Golf
Course Pro Shop and)faintenance Building
Administrator's
No comments to supplement this report
Comments attached.
ExplanationtSumtnnry !attach supplement .heels as ne eavary.l
SfIM1IM11AliY: `\
The Golf Course Task Force interviewed six firms and requested
RFPls from three (chosen from the initial six) plus three other
firms for architectural services for the golf course pro shop and
maintenance building. Three proposals were received and
presented to the Task Force. The three firms were Runyan and
Vogel Group Inc., HRMA and Lambert and Beck architectural firms.
Of the three, the Task Force voted to recommend Runyan and Vogel
Group, Inc. for golf course architectural services at the cost of
$20,844. This bid is approximately $800 over the estimated
amount for golf course building architectural services, but it is
anticipated that costs will be saved in the simultaneous
construction of the two buildings.
I Spari n, Director o
, Recreation
Recommendation: To approve the bid award for the
architectural services of the golf course pro
shop and maintenance building to Runyan /
Vogel Group Inc. for the cost of $20,844 to
be funded through the golf course bond
financing package and authorize the Mayor and
City Administrator to execute the contract.
REQUEST FOR COUNCIL CONSIDERATION
STAFF REPORTE
C= COUNCIL MEETING DATE
November 22, 1993
Agenda Section: 9. E
Report :Number. 93-691 C
ReportDate: I 1-18-93
C.,mdl Action:
G Special Order of Business
p Public Hearings
❑ Consent Agenda
M Council Business
Item Description: Consideration of Adoption of ordinance No. 531 Amending Chapter /u, municipal
Water system"
Adminiscracors Review/Recommendation: �11�
No comments to supplement this report
Comments attached.
Explanation/Sutnmarl (attach supplement sheets as aecessaty.)
4UMMARY:
At the November 8, 1993 City Council Meeting, Ordinance No. 531 was
introduced to the Council for consideration. This Ordinance is presented
again for your consideration for either adoption or denial. Adoption of
this Ordinance would amend Chapter 70 of the Municipal Code to only require
testing of on -site wells one time per year. Denial of the Ordinance would
keep testing requirements at their current levels of two times per year.
This proposed Ordinance was presented to the Council after consultation
with the Ramsey County Department of Health and the Minnesota Department
of Public Health. Both of those agencies are satisfied with testing of the
wells on a once -per -year basis.
Harrington,
RECOMMENDATION:
There are two options before the Council. One is to waive the reading and
formally adopt Ordinance No. 531, which would amend Chapter 70; the second
option is a motion to deny approval of this ordinance and continue
enforcement of Chapter 70 as written.
ORDINANCE NO. 531
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN
BY AMENDING ORDINANCE AMENDING CHAPTER 0 ENTITLED "MUNICIPAL WATER SYSTEM"
The Council of the City of Mounds View does hereby ordain:
SECTION I. Chapter 70.01 (B), Subdivision (2) is amended as
follows:
"Testing Required. The owner of any property exempted
under 70.01 (B), Subdivision (1), shall be required to submit
copies of certified test results to the City showing the well
serving the property to have coliform organisms (mpn) of less than
1.1 per 100 ml and to have less than 0.01 mg/liter of nitrate
nitrogen. et-. Testing shall be required in
April of each calendar Year.
Read by the City Council of the City of Mounds View on
November 8, 1993.
Read and passed by the City Council of the City of Mounds View
this day of November, 1993.
ATTEST:
MAYOR
(SEAL)
ADMINISTRATOR
APPROVED AS TO FORM:
CITY ATTORNEY
REQUEST FOR COUNCIL CONSIDERATION
STAFF REPORT
CITY COUNCIL MEETING DATE
November 22, 1993
Agenda Section: 9. F
Report Number. 93--692C
Report Date: 11-18-93
CounalActiore
❑ Special Order of Business
• Public Bearings
❑ Consent Agenda
El Council Business
Item Description: Consideration of Resolution No. 4454 Approving/Denying Final Plat for North
Star Industrial Park, 2nd Addition, Planning Case No. 370-93
Administrators Review/Recommendation: /
• No comments to supplement this report
• Comments attached.
Explanation/Summary (attach supplement sheets as nece"My.)
STiMMARY:
At the November 8, 1993 City Council meeting, Resolution No. 4442 approving
the preliminary plat of North Star Industrial Park, 2nd Addition was
adopted by the Council.
Chapter 42 of the Mounds View Municipal Code requires that all plats be
approved at both the preliminary and final plat stages. Staff has prepared
Resolution No. 4454 for the purposes of meeting this requirement.
Harrington,
City
C
RECOMMENDATIQN-.
Adopt Resolution No. 4454 approving the final plat of North Star Industrial
Park, 2nd Addition
RESOLUTION N0. 4454
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE FINAL PLAT OF
NORTH STARLANNINGCASE
IANO. 370 9DDITION
P
WHEREAS, Doug Watson has requested
d approval of a major
subdivision for the property legally
knownTHAT PART OF THE N 1/2 OF THE NW 1/4 OF S 5 T 30 R23, RAMSEY
CNTY, MN, LYING ELY OF THE FOLLOWING DESCRIBED
5LINE:
COMIN COMMENCING
AT THE NE CORNER OF SD N 1/2,
THENCE N 89 DEGASSUMED BEARING, ALONG THE N LINE OF SD N 1/2 A DIST 467 FT TO
PT OF BEG; THENCE S 13 DEG 20 MIN 00 SEC W A DIST OF 1190 FT;
THENCE S 12 DEG 10 MIN 00 SEC W A DIST OF 370 FT; THENCE S 48
DEG 00 MIN 00 SEC E A DIST OF 620 FT; THENCE S 21 DEG 30 MIN 00
SEC E A DIST OF 61.92 FT TO A PT ON THE S LINE OF SO N 1/2
DISTANT 363.14 FT W FROM THE SE CORNER OF SD N 1/2 AND THERE
TERMINATING
WHEREAS, the plat is shown as North Star Industrial
Park, 2nd Addition, and dated May 14, 1987 and revised May 18,
1987; November 11, 1987 and October 15, 1993; and
WHEREAS, the Mounds View City Council has reviewed the
applicant's request for a major subdivision including four (4)
lots and one (1) outlot and found that it is in conformance with
all applicable sections of the Mounds View Municipal Code; and
WHEREAS, the Mounds View Planning Commissionhas
in
reviewed the requested subdivision and recommended approval
Resolution No. 369-93.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the final plat of North Star Industrial
Park, 2nd Addition contingent upon the following:
ATTEST:
(SEAL)
Outlot A, as indicated on the Plat, shall
be deeded to the City of Mounds View.
Adopted this 22nd day of November, 1993.
Mayor
City Administrator