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Agenda Packets - 1993/12/27
CITY OF MOUNDS VIEW CITY COUNCIL DECEMBER 27, 1993 7:00 P.M. AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Table. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL - Linke Quick Trude Wuori Blanchard 4 _APPROVAL_OF_MINUTES: December 8,1-993---_----- Budget Hearing COUNCIL ACTION: A T D Comments: AGENDA PAGE TWO DECEMBER 27, 1993 December 13, 1993 Regular Meeting COUNCIL ACTION: A T D Comments: December 15, 1993 Budget Hearing COUNCIL ACTION: A T D Comments: 5. SPECIAL ORDER OF BUSINESS: There is no special order of business scheduled for this meeting. 6. CONSENT AGENDA: A. Adopt Resolution No. 4465 Approving Just and Correct Claims Against City Funds B. Licenses for Approval Gasoline Stations - Expires 12/31/94 Ashland Oil Company, Superamerica Renewal Retail Foods of Minnesota, Brooks - Renewal Mounds View Amoco - Renewal AGENDA PAGE THREE DECEMBER 27, 1993 General - Expires 6/30/94 Hartland, Inc. - Renewal Malt Off-Sale - Expires 12/31/94 Retail Foods of Minnesota, Brooks - Renewal Superamerica Group, Inc. - Renewal Tom Thumb - Renewal Malt On-Sale - Expires 12/31/94 Bel-Rae Ballroom - Renewal 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: 7:05 p.m. To Consider Certification of Delinquent Utility Bills, Tree and Weed Removal Invoices to Ramsey County for Collection with 1994 Property Taxes, Staff Report No. 93-1017C (Stuff Presente.. Don Brager, Finance Director-Treasurer) - Resolution No. 4467 Certification of Delinquent Utility Bills, Tree and Weed Removal Invoices to Ramsey County for Collection with 1994 Property Taxes COUNCIL ACTION: A T D Comments: AGENDA PAGE FOUR DECEMBER 27, 1993 9. COUNCIL BUSINESS: A. Consideration of Change from Single Owner to Corporation for Murzyn Liquors, 2840 Highway 10, Staff Report No. 93-1018C (Staff Presenter: Michele Severson, Deputy Clerk) COUNCIL ACTION: A T D Comments: B. Consideration of Upper Midwest Golden Gloves Boxing Event to Be Held at Bel-Rae Ballroom, 5394 Edgewood Drive on January 25, 1994, Staff Report No. 93-1019C (Staff Presenter: Michele Severson, Deputy Clerk) COUNCIL ACTION: A T D Comments: C. Consideration of Purchase of a Snow Blower Attachment for the Skid Loader for Blowing Sidewalks, Easements and Rinks, Staff Report No. 93.1020C (Staff Presenter: Mary Saarion, Parks,—Recreation and Forestry) COUNCIL ACTION: A T D Comments: D. Consideration of Resolution No. 4469 Regarding Wellness Program Expenditure, Staff Report No. 93-1021C (Staff Presenter: Tim Cruikshank Assistant to the City Administrator) AGENDA PAGE FIVE DECEMBER 27, 1993 COUNCIL ACTION: A T D Comments: E. Consideration of Introduction of Ordinance No. 532 Adopting the New Municipal Code, Staff Report No. 93-1022C (Staff Presenter: Tim Cruikshank, Assistant to the City Administrator) COUNCIL ACTION: A T D Comments: F. Considersation of Non-Union Wage Schedule, Staff Report No. 93-1023C (Staff Presenter: Tim Cruikshank, Assistant to the City Administrator) COUNCIL ACTION: A T D Comments: • G. Consideration of Resolution No. 4468 Amending the General Fund, Recreation Activity and Water Fund Budgets, Staff Report No. 93-1024C (Staff Presenter: Don Brager, Finance Director-Treasurer) COUNCIL ACTION: A T D Comments: AGENDA PAGE SIX DECEMBER 27, 1993 H. Consideration of Parking Restrictions on Irondale Road, Staff Report No. 93-1025C (Staff Presenter: Mike Ulrich, Public Works Supervisor) COUNCIL ACTION: A T D Comments: I. Consideration of Ordinance No. 533 Placing a Moratorium on Establishment of Car Lots in the City of Mounds View, Staff Report No. 93-1026C (Staff Presenter: Paul Harrington, City Planner) COUNCIL ACTION: A T D Comments: 10. REPORTS: 1. Report of Councilmembers: Trude: Wuori: Quick: Blanchard: 2. Report of Mayor Linke: A AGENDA PAGE SEVEN DECEMBER 27, 1993 3. Report of Administrator: 4. Report of Staff: 5. Report of Attorney: NEXT COUNCIL WORK SESSION: JANUARY 3, 1994 NEXT COUNCIL MEETING: JANUARY 10, 1994 11. ADJOURNMENT: RESOLUTION NO, 4465 1110 CITY OF MOUNDS VIEW .. COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAS AGAINST CITY FUNDS WAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.2.01, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 40420 through 40498 in the amount of $ 72,974.22 38896 through 38920 in the amount of $ 4,573.88 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 77,548. 10 4110 and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of clpimG dated 12/28/93 by the vote ayes nayes Y • Mayor (SEAL) Clerk-Anmi n;s-trator -_ O`i'L.rf. CL-E12;. 1i'a`v!_ ICE ti`I`w'D,._5 _..5..LJN CHEE'. !'{-_:a_:\ ,,.AME NUMBER LATE- INVOICE ! NBR DATE _ = _J.I; }42 '2S.'== - - -- _- - - J-I.' JFI'IrBEF- 25:-:5:,:-35.21 )- AM-- - - D'-r -R ,EN'iDOR 24.0j_ tr n, - -;0422 - - _ _ 'D? NUMBEF'- _! )- _. 1:_-_521 :.7 _-f' -. 2 :')`..' . -::EF i . ACCOUNT N._ iBER- 25.-350D-25100c AMT- 5n00 05CL REFUND OF OVERPAYENT VENDOR TOTAL J. _! ) 5-0f: 1 LARSON.+ CEDRIC & LORD* 40425 1L/23/9:' 12/ _/ - 12:23/ 91-. . 40-u0ACCOUNT NUMBER- 700-4121-901000 AMT- DE72-`CFUri - _2; -_ a, . , .'< ROAD VENDOR TOTAL 4v.00 40.0: -- -ARING, CLIFFORD 40424 12/22/'-'3 _' �r•-12 i - UNT NUMBER- 03 121 '01003 AM T- ,.i _ LESC-i E UND - 5 1ni '_ONL1LC ROAD VENDOR TOTAL CAL 40.i)i) 'Ili -;c{d ANN &r JLiriiu 40427 12/28:7?2 2r 2 ' 30.02 ACCOUNT NUMBER- 700-A121-901000 AMT- 30.00 DESC-REFUND - 6°52 PLEASANT VIEW DR VENDOR TOTAL LE: LBERT, HOWARD OWA r _ MARY 404232: 12/23/7'D 12/28/93 30.00 00 ACCOUNT NUMBER- 700-4121-901000 ANT- _0. _ DESC-REFUND - - _141 K OLLWDOD DR - I{ t.11 tl� L I-1 VENDOR TOTAL 30.00 3O.00 _.9 OLSZANSHI , JOHN 4042912/26/93 12/23493 100.00 100.00- ACCOUNT dJhBER- 250-350=-352111 ANT- 100.00 LESC-REFUND VLNUUH I U{AL 100.00 100.0. 34 NEJEDLY, ROSE 40430 12/28/93 12/.28/93 24.00 24.00 ACCOUNT NUMBER- 250-3500-352107 AMT- 24.00 DESC-REFUND VENDOR TOTAL 24.004.0;: K I NDE RMAN, LENORE 40431 12/28/93 12/23/93 24.00 24.00 ACCOUNT NUMBER- 250-3500-:_52107 ANT- 24.00 DESC-REFUND VENDOR TOTAL ?0 AMERICAN WATER WORKS * 40432 12/28/93 3:4137-1 11/30/93 75.00 75.00 ACCOUNT NUMBER- 700-4121-363000 ANT- 75.00 DGS L-FLCW TESTS � �• ACCOUNTS PA'!-BLE CHECK REGISTER MOU,:DS VIEW ]OR CHECK CHECK I�VOICE INVOICE DISCOUNT CHECK ] VENDOR NAME NUMBER DATE INVOICE NMGR DATE AMOUNT AMOUNT AMOUNT � 1�� �°- VENDOR TOTAL 75.00 75.00 �8 AMERICAN NATIONAL BAN* 40433 12/28/93 O2-1139 12/.4/93 110.00 110.00 ACCOUNT NUMBER- 590-4120-803000 ANT- 110.00 DEBC-AGENT FEES VENC3R 110.00 110.00 AMERICAN OFFICE PRODU* 40434 12y28/93 271037 12/. 0/93 162.07 162.07 ACCOUNT NY,.-SER- 10O-4190-114O00 AMT- 162.07 DE8,C-2.7LEi3ARE 40434 12128/93 270481' 12/�O/93 3.73 3,73 �C��UNT ��M�E�- 10O-4190-11400O A�T- 3.T3 DE8',C-L"8;: 4V434 12/28/93 271016 �2./1O/93 106.94 10�.9� ACCOUNT NUMBER- AMT- 106.94 �ESC-E�',�ELO��S,NAM� GAO3ES,1 MISC VENDOR 272.74 272.7� )S AMERICAN TOOL SUPPLY,* 40435 12/28y93 2.17 52. 17 ACCOUNT NUMBER- 250-4353-160214 AMT- 52. 17 12E5C-SQUARE & MISC TOOLS ]5 EARL F AN[ERSEN & ASS* 40436 12/28/93 12/08/93 55. 17 53. 17 ACCOUNT NUMBER- 100-4270-160000 AMT- 55. 17 DESC-ST SIGN-JEFFERY & GREENWOID VEN2JR 'TOTAL 55.17 55. 1'- 10 5. 1710 AUTOCON INDUSTRIES, I* 40437 12/28/93 225950-01 12/02/93 15209.70 15209.70 ACCOUNT NUMBER- 68O-4120-703000 ANT- 15209.70 DESC-TELEMETRY S�STEM LESS 10% 1111 VENDOR TOTAL 15209.7O 1520 .7C ]5 ISSWENOER'S 40438 12/28/93 30.2 12/1O/93 17.O3 17.03 ACCOUNT NUMBER- 100-4190-121000 ANT- 17.03 DESC-TREE STAND 40438 12/28/93 26B 12/13y93 54.62 54.62 ACCOUNT NUMBER- 250-4353-160214 ANT- 5:-.62 DESC-M]SC PARTS FDR WATER TRUCK 40433 12/28/93 12B 12/10/93 162.33 162.3� ACCOUNT NUMBER- 250-4353-160214 ANT- 162.33 DESC-MISC PARTS FOR WATER TRUCK VENDOR TOTAL 233.98 233.96 BENESCH, BARBARA 40439 12/28/93 12/08/93 63.76 63.7c ACCOUNT NUMBER- 100-4190-703000 AMT- 63.76 DESC-SOFTWARE-BEST BUY VENDOR TOTAL 63.76 6C.7_ 110 BITUMINOUS CONSULTING* 40440 12/28/93 003912 11/29/93 500.00 500.00 ACCOUNT NUMBER- 100-4270-705000 AMT- 500.00 DESC-PATCHING VENDOR TOTAL 500.00 500.00 50 GONESTROG,ROSENE,ANDE* 40441 12/28/93 026984 11/28/93 2942.08 2942.0S ACCOUNT NUMBER- 697-4121-303302 ANT- 2942.08 DESC-ENG, SERVICE - C H REMODELING VENDOR TOTAL 2942.08 2942.08 39 CENTURY - OK FREIGHTW* 40442 12/28/93 0031147489 12/15/93 182.87 182.87 ACCOUNT NUMBER- 250-4353-160214 ANT- 182.87 DESC-DELIVERY CONVEYOR BELT VENDOR TOTAL 182.87 182. 37 ���� _ . _ 3 ACCCUNTS PABLE CHECK REGISTIF �10-01 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHEC; •JOF: NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT �0 COAST TO COAST 40443 12/28/93 02113 12/14/93 5.80 5.SC ACCOUNT NUMBER- 7O0-4121-160000 AMT- 5.80 DESC-RAT KILL 4O443 12/28/93 02110 12/11/93 1 . 19 1 . 1� ACCOUNT MBER- 100-4260-160O00 AMT- 1 . 19 DESC-ELEC. PLATE 40443 12/28/93 02073 12/08/93 5.41 5.41 ACCOUNT NUMBER- 10O-4270-160000 ANT- 5.41 DESC-4 FT. OF VELCRO 40443 12/28/93 02077 12/03/93 .54 .54 ACCOUNT NUMfER- ,54 DESC-WASHERS 40443 12/2G/93 4,46 ACCOUNT NUMBER- 100-43�O-1600O0 AMT- 4.46 DESC-DRYWALL & SCRENS 4(,44.1", 12/20/93�02090 12/10/93 1 .43 1 .43 ACCOUNT NUMBER- 100-436O-160000 AMT- 1 .43 DESC-NIPPLES,PLU�, & BUSHING 4044J 12/28/93 02127 12/16/93 2.76 2.76 ACCOUNT NUMBER- 100-436O-160000 AMT- 2.76 DESC-3 - KEYS VENDOR TOTAL 21 .59 21 .59 CONVEYOR BELT SERVICE* 40444 12/28/93 J20248 12/15/93 480.O0 480.0C ACCOUNT NUMBER- 250-4353-160214 AMT- 480.00 DESC-44" WIDE CONVEYOR BELT MATTING VENDOR TOTAL 480,00 480.00 COPY EQUIPMENT, INC 40445 12/28/93 0365076 11/22/93 8.95 O.95 ACCOUNT NUMBER- 100-4180-343000 AMT- 8.95 DESC-SUPPLIES VENDOR TOTAL a.95 8,95 l ��� "0 ����Y SALES 40446 12/28/93 015369 12/08/93 384.47 384,47 ACCOUNT NUMBER- 10O-4190-401000 AMT- 384.47 DESC-TONER 40446 12/28/93 015870 12/14/93 595.40 595,40 ACCOUNT NUMBER- 100-4190-401000 AMT- 595.40 DESC-RENTAL 11/09 - 12/09 VENDOR TOTAL 979,87 979.87 l5 COTTENS INC 40447 12/28/93 155112 12/03/93 26.93 26.93 ACCOUNT NUMBER- 100-4260-123000 AMT- 26.93 DESC-HOSE, HOSE FITTINSS,HOSEENDS 40447 12/28/93 155448 12/07/93 14.65 14.65 ACCOUNT NUMBER- 100-4260-123000 AMT- 14.65 DESC-4 - TERMINALS 40447 12/28/93 155872 12/10/93 5.69 5,69 ACCOUNT NUMBER- 730-4121-123000 AMT- 5.69 DESC-16 OZ SPR 40447 12/20/90 154501 12,'17/03 25.41 28'41 ACCOUNT NUMBER- 100-4260-123000 AMT- 28.41 DESC-4 - OIL FILTERS 40447 12/28/93 155877 12/10/93 8.81 3.31 ACCOUNT NUMBER- 250-4353-160214 AMT- 8.81 DESC-AIR FILTER VENDOR TOTAL 84.49 84.4c ,0 CRYSTEEL DIST. , INC 40448 12/28/93 11734 12/10/93 5.33 5.33 ACCOUNT HUMBER- 100-4260-123000 AMT- 5.33 :ESC-FILLER CAP VENDOR TOTAL 5.33 5,31 0 CUMMINS DIESEL SALES,* 40449 12/28/03 1119445 10/2 /7'3 1122.83 1122.0 ACCOUNT NUMBER- 730-4121-703000 AMT- 1122,80 DESC-INSTALL JAKE EXHAUST BRAKE VENDOR TOTAL 1122.80 1122.8C 4111 ACCOUNTS S E4. _.'_ji E CHECK REGISTER :10-01. MOUNDS VIEW �~ , ,. I':t:[tr:....._ I N'`f_�I_ _ t I DLH.!T . . illkDOR NAME DATE INVOICE __ - AMOUNT AOUNT .. _ _ _ MENS_: W AR 40450 12/2S/92 _ _ - - ' - _ 10/08/92 38.K _ . - .:CCOUN NUMBER- 10C-4230-24033 .- __ ., _ .. Li_S_ UN - POLICE RESERVE 40450 12/2S/93 cY ,0232 11/24/92 99.25 S9.25 A COU T NUMBER- 100-4243-24030 AMT- - 55.25 _.ES -UNIFORM - _EDS,.... VENDOR TOTAL 127.35 127.25 70 DCA, INC. ._ 5996O 11/23/92 122.45 '1 ._ ACCOUNT NUMBER- 100-4120-202000 • 122.45 DESO-FLEX ACCT HD, IN - NOV VENDOR TOTAL 122,45 • :22.45 _ INC 43452 C2-3702 11/17/92 '774.40 -_ ACCflUNT N {!t'[_.-..- 13 -- - - . AMT- .974.42 DRSE-TAILPIFR ADAPTOR TYPE C • VENDOR TOTAL 574.4S 374.42 ACCOUNT NUMBER- - - 1-- -- ' - - - .. - -- ' - _LI •ACCOUNT NUMBER- 100-4100-163030 = 115511.- _:O W ES ACCOUNT ii IFN:','-_ 750-4252-140120 ANT- 72.47 0__ - ;t_. ,•,y: ACCOUNT t\i,,:B-. . 250-4251-163047. AMT- '74_ .+.+-: .JGS%-Mi '.i C .S't-ihE'._,__. ACCOUNT NUMBER- 25 -- '35 i-16U_ _7 ANT- 37.44 UE: _`( l`C GROCERIES VENDOR TOTAL i AL 151 .26 15:. .rt.... FA1K PAPER COMPANY 40454 05t 1 - DI 149116 niia _ ate: :1 ; _ 1-1 . 191 .42 411rUNT NUMBER- 700-4121-160000 AM - C 95.31 ..ES -r AP'EF: TOWELS & PAPER PLATES UNT NU MBE - r.1'-'1 -'1:• 0 ,O3. AMT.: 95.21 056 - PA E TOWF1 S & PAPFR E ATFF; VENDOR. TOTAL i AL _"1 .62 191 .42 _2 - FRANZ ENhGINEERING REP* 40455 12/22/93 00152394 12/07/93 38.70 - - .7'-' ACCOUNT NUMBER- i00- +s -0-1-0000 `NT- 311 . /0 DESC-FOAM-BOARD �FPRESENTATIONS VENDOR TOTAL • 38.70 __ . . _ M. F RA i T ! ONE - 40456 b a: :-,3 __ 21350 1a /'- i1'- - 411 .00 411 .00 ACCOUNT NUMBER- 700-4121-515000 ANT- 411 .00 DESC-EXCAVATE WATEF.MAIN. BREAK VENDOR TOTAL 411 .00 411 .00 30 0 & K SERVICES ICES 40 57 12/23/93 141193 12/15/93 77.'7'4 177.24 ACCOUNT NUMBER- 100-4240-355000 AMT- • 10.80- DESC-RAGS & TOWELS ACCOUNT NUMBER- 100-4260-240000 AMT- 10.27 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 AMT- 9.02 DE SC-UalFCriM RENTAL L ACCOUNT NUMBER- 100-4360-240000 ANT- 16.07 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 ntT- 15.02 rESC-ly I r rf RENTAL ACCOUNT NUMBER- 730-4121-240000 ANT- 14.08 DESC-UNIFORM RENTAL • 40457 l"/2D/t_ 137613 12/08/93 121 .03 1.21.08 ACCOUNT NUMBER- 100-4260-355000 AMT- 13.'7'0 DEJC-FAGS & TOWELS ACCOUNT NUMBER- 100-4260_240000 AMT- 18.64 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 AMT- 17.39 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4:340-240000 AMT- 24.24 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 AMT- 2= . == DESC-UNIFORM RENTAL OIWJNA i NUMBER- 730-4121-240000 AMT- 24.23 DESC-UNIFORM RENTAL AL VENDOR TOTAL 193.34 193.34 � 5 ACCOUNTS PAYABLE CHECK REGISTER �10-01 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK ] �����DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AM33N7 ' 5O GIS/LIS ANNUAL CONFER* 40459 12/23/93 127S 11/21/93 230.00 23O.0C ACCOUNT NUMBER- 420-4121-363000 AMT- 230.00 DESS-MEMBER WEEKLY REGISTRATION VENDOR TOTAL 230.00 230.00 50 GLOBAL COMPUTER SUPPL* 40460 12/28/93 33206024 12/09/93 87.07 S7.0� ACCOUNT NUMBER- 250-4351-16O011 AMT- 87.07 :ESC-PARALLEL EXTENDER VENDOR TOTAL 87,07 GOODIt, COMPANY 40461 12/28/93 276 12/13/93 38.66 3�.66 ACCOUNT NUMEEF- 700-4121-125000 ANT DCBC-MISC PARTS VENDCR TOTAL 38.66 3O.6� �0 GOPHER STATE ONE-CALL* 40462 12/28y93 3110422 11/30/93 92.25 92.2: ACCOUNT NUMBEE- AMT- 92.25 DESC-MDNTHLY SERVICE - NOVEMBER VENDOR TOTAL 92.25 92.2`f " GRAIN2ER INC 40463 12/28/93 497-814335-4 12/14/93 347.03 347.0� ACCOUNT NUMBER- 7O0-4121-703000 AMT- 347.03 DE5C-ELECTRIC WINCH 40463 12/23/93 97O-077675-1 12/14/93 52.53 ACCOUNT NUMBER- 700-4121-1600O0 ANT- 82.53 DESC-PLATE 404S3 12/28/93 497-810435-6 \2/02/93 183.31 1S3,31 ACCOUNT NUMBER- 100-4190-511000 ANT- 183.31 DISC-FLASHLITE & 30 BULBS ��N����� � VENDOR TOTAL 612.?2 L'12. :•2L'12. :•22. � N -INANE HAWKINS POLAR C* 40464 12/28/93 CVC360151 11/30/93 485.61 425.61 ACCOUNT NU'-',EER- 100-426O-512000 AMT- 485.61 DESC-VEHICLE REPAIRS VENDOR TOTAL 485.61 485.61 }0 IMPACT SlGNING,GOVERN* 40465 12/28/93 F337 12/10/93 2O00.00 200O.0C ACCOUNT NUMBER- 100-4270-71-23000 AMT- 2000.00 DESC-FLEXIBLE STAKES VENDOR TOTAL 2O00.00 200�.0C `5 IN TIME 40466 12y28/93 6881 12/06/93 232.21 232.21 ACCOUNT NUMBER- 100-410-114000 AMT- 232.21 DESC-GLUEBAR COMPUTER PApER__ VENDOR TOTAL 232.21 232.21 INGMAN LABORATORIES, * 40467 12/28/93 1193-00053 11/28/93 105.00 105.00 ACCOUNT NUMBER- 700-4121-303000 AMT- 105.00 DESC-ANAYLSES VENDOR TOTAL 105.00 105.9C �53031 [ -MART 40468 12/28/93 E368135 12/15/93 121 .34 121 .34 ACCOUNT NUMBER- 250-4351-160009 AMT- 36. 15 DESC-TARGETS ACCOUNT NUMBER- 250-4353-160214 AMT- 85. 19 DESC-VACUUM VENDOR TOTAL 121 .34 121 .34 }O LDDS COMMUNICATIONS 40469 12/28/93 41900017634 12y09/93 14.49 14.49 ACCOUNT NUMBER- 100-4190-31O000 ANT- 14.49 DESC-LONG DISTANCE VENDOR TOTAL 14.49 14.49 III' _10-01 MOUNDS VIEW CHECK CHECK INVOICE I; dO I CE DISCOUNT -H:_- ': IO.iJrNA MC_ NUMBER DATE INVOICE „DRDATE AMOUNT AMOUNT MOUN = i_UNT 55LNCIT 40470 12/22/92_ 1 . . - 1436500 14365,00 -"Ln_ R" NUMBER- 100-4100-050000 ANT- 94.73= EES^`'n . ,_ 'v COMP INS PREM ACCOUNT NUMBER- 100-4110-050000 ;N - 4.45 _ES_`LORC_: COMP INS PRE ACCOUNT NUMBER- 100-4120-050000 AMT- 95.39 SIE'=--iil!?i\h:f'.RS COMP IN_' PREM ACCOUNT NUMBER- UMBER` . _-- y5J-__-0_ j ANT- _- . _ - DC i ` iKC-„a l __` INS ; r_ F AECOHNT NUND_R- 100-4180-050000 AMT- 295.09 L j - i O , :~FS COMP INS Pr E+ ACCOUNT NUMBER- 100-4190-050000 ANT- i= _ -i LE8E-WORKERS COMP I4_ r-" • ACCOUNT 1N NUMBER- 100-4200-050000_)00 NT- 7428.76 DE---W_1`:r•._. ;B COMP _{*;S ,REN ACCOUNT NUMBER- 100-4220-050000 AMT- 143.69 DESE-WORKERS COMP INS PREN ACCOUN•i NUMBER- _ __ 2_ _-_5_ _ _ ANT- =5. _e '_i_SC_L ---( _ R COM- INS PREM ACCOUNT NUMBER- 100-4270-050000 AN 1 .821.73 "=i_ El=KER= COMP INS PREN ACCOUNT (NUMBER- 100-4250-050000 AI'i i - 504.6S LI'SC-wwl'.;-. .R -,i;ir SNS P REN ACCOUNT NUMBER- 100-4-260-050000 ACT- 579.40 LEnL-( C= '_F= COMP INS PREM ACCOUNT NUMBER-. 250-4:251-050000 ANT- 415.50 L!CS__`L:OF...E1.._. COMP INS PREM A::L.!O , T ;:ILt=;E=-- 250-4352-050000 ANT- 608.71 11-s-_4_f::'L1Pt',.J-E COMP INS =REN ACCOUNT NUMBER- -5!`4-5 `_j00 _ AMT- iS1 .73 0530-WORKERS COMP I tS ' t_M I ACCOUNT tU�MB�F- 750-4354-050000 AMT- 143.08 51555-DESC-WORKERS COMP INS PREM r.i, .T „!BCR "7'55-41'71-050000 7 7;. .ES:-, , COMP _REM riCC�;..}id; hi.lt,�-r.- •- ANT- i_'i. . '_! ;_+�`;�-4�-i�^:F�:�^:� ..��'Ir' INS rr..�.! ACCOUNT ,;UtBrR- 270-4120-050000 ANT- _y._5 nESC-W „rEFS COMP O F INR PREM ACCOUNT NUMBER- 290-4121-050000 ANT- 58.81 DESr-W O:KEF3 COMP DNS PREM ACCOUNT NUMBER- 420-411-050000 ANT- 152.5=1 DESC-WORKERS COMF' INS PREM ArCOUNT NUMBER- 700-4120-050000 AMT- 303.95 DESv- iO=KE== COMP INS PREM PUNT NUMBER- 700-4121-050000 MT- 586.88 iESC {OR1CS COMP INS PREM - O,4T NUMBER- 730-41 --" 5000t -MT- 303.95 LSC`4URIChn COMP I 4 S PREM ACCOUNT NUMBER- 73074121-050000 1-050000 AMT- 895.68 DESC-WORKERS COMP INS PREM . VENDOR Et. R TAL 14365.00 ,I-,/5 - 1 -,/C 56 T 40473 -./2r, /9•-, 12/28/93 1 /2r /9_ 20154.50 20154.50 y 5 r .50 ACCOUNT NUMBER- 100-4190-430000 AMT- 20154.50 1 :`C` uNS-l_ALlTY INS COVERAGE VENDOR 20154.50 20154.50 00 LiW LL J 40474 12/28/93 C`125955 12/16/93 231 .53 - 231 .. ACCOUNT NUMBER- 250-4353-160214 AMT- 231.53 LIESC-MCI , FADS, & RAWHIDE SEAL VENDOR TOTAL 231.53 , =i1 .L.: ACCOUNT NUMBER- 100-3912-000000 J_-:-1t-00_00J AhT- 187.71 TESC`CITY HALL LL .'i:1F MACHINE VENDOR TOTAL 187.71 187.71 _= MINN POLLUTION C1NTRO* 40476 12/28/93 12/28/93 2/`i/ -: _0 .00 80.00 ACCOUNT NUMBER- 730-4121-363000 1-_,6'3000 ANT- 80.00 DESC-C01LE:CTN SYS T OFR SMR-DEC'HEINE VENDOR TOTAL 80.00 80.00 00 MOTOROLA INC 40477 12/28/93 W2704858 12/10/93 50.00 50.00 ACCOUNT NUMBER- 100-4200-513000_)0 AN - 50.00 DESC-MOBILE RADIO REPAIR VENDOR TOTAL 50.00 50.00 • -. 1 UNDS VIEW :,r_, 40478 1E/28/93 12/28/93 198.00 1'98.00 UNT NUMBER- 100-4200-513000 AMT- 198.00 DESC-CAR WASHES (06/26 - 12/06/93) � 7 ACCOUNTS PAYAGLE CHECK REGISTE:, �10-01 MOUNDS VIEW CHECK CHECK INVOICE INV��CE DISCO�NT C�E�r 3 ;DOR NAME NUMBER DATE INVOlCE DATE AMOaNT AMDUN� AM�UNT VEN�OR TOTAL 1Y8.0O �98.0� 5� K R P A ' 40479 12/28/93 36275 12/1O/93 31.50 31 .5C ACCOU .T NUMBER- 25,,-4351-160260 Al-- 31 .50 DESC-2 - PUBLICATIO-IS VENDOR TOTAL 31 ,50 31 .5C 25 NGRTH CENTRAL ELEVATO* 40480 12/28/93 7330 12/07/93 47.35 422JUNT AMT- 47.35 DESC-NOVEMBER SERVICE Y�NDOR TOTAL 47.35 47.3� , ACCOUNT NUMGE=- O1.24 DESC-CLEANI�G S�P�L�ES VENDOR TOTAL 81 .24 8l.24 12RrHERN 4C72 12 =3 -.0- AC�OUNT �U����- 10O-4360-3210O0 �M�- 18.o4 DESC-2330 COUNTY RJ�D I W ACCLUNT NUMBER- 700-4121-322000 AMT- 271 . 19 DESC-2476 BRONSON OF - WTP #1 ACCJUNT NUMBER- 700-4121-32200O AMT- 103.93 DEED-IT-52i BRONSON DR - WELL 4,2 ACCOUNT NUMGER- DE72-2524 BR3N231, DF 4,2 ACCOUNT NUMBER- 700-4121-322O00 AMT- 73.44 DESC-2524 BRONSON DR - WELL �2 ACCOUNT NUMBER- 700-4121-322O00 AMT- 43.90 DESC-2403 HILLVIEW RD- WELL #4 ACCOUNT NUMBER- 700-4121-321000 AMT- 31.58 DESC-2408 HILLVIEW RD- WELL 44 OUNT NUMGER- 7O0-4121-322000 AM?- 220.20 DES2-7545 GROVELAN: RD-W�LL #6 NUMBER- 100-4260-3220OO AMT- 873,97 DESC-2466 BRONSON DR - GARAGE A��3UNT NUMBER- 10�-4260-321000 AMT- 272.33 DESC-2466 BRONSON OR - GARAGE ACCOUNT NUMBER- 700-4121-322O00 AMT- 124.42 DESC-2450 BRONSON DR ACCOUNT NUMBER- 730-4121-321000 ANT- 41 .77 DESC-O251 GRO;ELAND RD - LIFT #2 VENDOR TOTAL 2095.O4 2095.04 NYSTROM PUBLISHING CO* 40484 12/28/93 11545 12/16/93 2350.28 235�.2E ACCOUNT NUMBER- 10O-4350-343000 AMT- 1175, 14 DESC-JAN/FEB NEWSLETTER ACC3LINT NUMBER- 100-419O-3430OO AMT- 1175. 14 DESC-JAN/FEG NEWSLETTER VENDOR TOTAL 2350.28 235O.2E }0 PARTE PLUS 4O485 12/28/932-349644 12/10/93 17.0L4 ACCOUNT NUMBER- 100-4260-122000 AMT- 17.04 DESC-GASSKETS 40435 12/26/73 2-350314 12/16/93 16.42 16.4: ACCOUNT NUMBER- 250-4353-160214 AMT- 14.42 DESC-FILTERS & ANTENNA BALL 40485 12/28/93 2-349383 12/09/93 66.37 66.37 ACCOUNT NUMBER- 250-4353-140214 AMT- 46. 37 DESC-PARTS FOR #475 TANKER VENDOR TOTAL 99.83 99.G3 )0 ROYAL TIRE 40486 12/28/93 054516 12/08/93 1195.03 1195.01 ACCOUNT NUMBER- 250-4353-160214 ANT- 1195.03 DESC-TIRES FOR TANKER VENDOR TOTAL 1195.03 1195.0: :10 ST. PAUL BOOK & STATI* 40467 12/28/93 554309 12/09/93 18.01 18.C� ACCOUNT NUMBER- 250-4351-160001 AMT- 16.01 DESC-CONSTRUCTION & HOLIDAY PAPER VENDOR TOTAL 18.01 18.0' _ 8 ' ACCOUNTS PAYABLE CHECK REGISTER MOUN�S VIEW ~ - ]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK J411V OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT �0 SNAP-ON TOOLS 40488 12/28/93 53-425001 12y07/93 57.35 57.35 ACCOUNT NUMBER- 700-4121-1600O0 AMT- 57.35 DESC-TUBE CUTTER TO3L VENDOR TOTAL 57,35 57,35 }5 SNYDERS DRUG STORES 40439 12/28/93 124624 12/13/93 18.34 15-3- ACCOUNT NUMBER- 100-4190-114O0( ANT- 12.34 DESC-CANES & TISSUE 40433 12/28/93 124621 12/10/93 21 .29 21 .29 ACCOUNT NUMBER- 250-4351-160017 AMT- 21 .29 DESC-FILM 40489 12/28/93 124623 12/12/93 13.08 13. 7E ACCOUNT ANT- 13.08 HSC-PHOTOS 40489 12/28/93 1306O3 12/14/93 11 .46 11 .4_ ACCOUNT NUMBER- 250-4353-160214 ANT- 11.46 DESC-WIPES & CONTACT PAPER 40489 12/28/93 130602 12y14/93 42.58 ACCOUNT NUMBER- 730-4121-160000 AMT- 42.53 DESC-FILM VENDOR TOTAL 106.75 106.75 SUBURBAN PROPANE 40490 12/2O/93 998808 12/14/93 43.67 43.67 ACCOUNT NUMBER- 100-426[-5120O0 AMT- 43.67 DESC-MODEL E REPAIR KIT VENDOR TOTAL 43.67 43.67 SURE PLUS MANUFACTURI* 40491 12/28/93 55589 12/10/93 59.77 59.77 ACCOUNT NUMBER- 250-4353-160214 AMT- 59.77 DESC-MISC PARTS VENDOR TOTAL 59.77 59.77 5SPORTING GOODS, * 40492 12/28/93 AF3359 12/09/93 358.00 358.00 ACCOUNT NUMBER- 250-4351-160034 ANT- 358.00 DESC-40 - NAVY BATTING HELMETS VENDOR TOTAL 358.00 358 .0- .7) U S WEST 40493 12/28/93 12/22/93 1728.42 1728.42 ACCOUNT NUMBER- 100-436O-310000 ANT- 20.95 DESC-780-1908 ACCOUNT NUMBER- 100-4360-310000 AMT- 55.72 DESC-785-0950 ACCOUNT NUMBER- 255-4121-310000 AMT- 51 .84 DESC-784-9947 ACCOUNT NUMBER- 10O-419O-310000 ANT- 31.55 DESC-E23-4126 ACCOUNT NUMBER- 100-4190-310000 AMT- 65.56 DESC-484-9155 ACCOUNT NUMBER- 700-4121-31000O AMT- 98.91 DESC-E07-1580 AGG8 730-4121-310000 AMT- -65,95 QEEC-E07~1580 - -- - - ACCOUNT NUMBER- 100-4190-310000 AMT- 50.20 DE3C-784-9871 ACCOUNT NUMBER- 100-4190-310000 AMT- 54.18 DESC-784-4349 B001122 ACCOUNT NUMBER- 100-4360-310000 AMT- 20.95 DESC-784-1076 ACCOUNT NUMBER- 100-4360-310000 AMT- 20.95 DESC-784-1305 ACCOUNT NUMBER- 100-4190-310000 AMT- 1191 .66 DESC-784-3055 VENDOR TOTAL 1722.42 1728.4: 5 US WEST CELLULAR 40495 12/28/93 12/28/93 105.44 105.4- ACCOUNT NUMBER- 7O0-4121-310000 AMT- 11 .34 DESC-AIRTIME CHARGE ACCOUNT NUMBER- 700-4121-310000 ANT- 94.10 DESC-AIRTIME CHARGE VENDOR TOTAL 105.44 105.4- D UNIFORM UNLIMITED 40496 12/28/93 429232 12/06/93 61 .24 •UNT NUMBER- 100-4200-240000 ANT- 61 .24 DESC-BLACKINTON GOLD-PLATE BADGE 9 ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW �10-01 -E. CHECK CHECK INVOICE INVOIC� DISC�UNT CHECK 3 •DOR NAME NUMBER DATE INVOICE NMBR AMJUNT VEND�R TOTAL 61 .24 .81 VIKING ELECTRIC 40497 12/28/93 1149829 12/06/93 13 . � ACCOUNT NUMBER- 700'4121-125000 AMT- 13.31 DESC-MISC PLUMBING SUPPLIES 40497 12/28/93 1158231 12/08/93 33.44 33.44 ACCOUNT NUMBER- 100-4360-160000 AMT- 33.44 DESC-ROUND THERM & PHOTOCELL 40497 12/28/93 1160792 12/09/93 52.38 ACCOUNT NUMBER- . 100-4360-160000 AMT- 52.38 DESC-LUMARK LENS FOR FLOODS WH & NH VENDOR TOTAL 9q.63 99,6� }0 ZEE MANUruiUxiN6 C. 4a4-98 12,'02rso ACCOUNT NUMBER- 100-4190-121000 AMT- 118.68 DESC- VENDOR TOTAL 118.68 118.6B GRAND TOTAL 72974.22 72974.2� ���1��� � 1 ACCOUNTS PAYAGLE FRE-PAID CHECK REGISTER :10-02 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHEC'� ] ����DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT . AN:CcEFELECTRC,siICE 3ES7r: ACCOUNT NUMBER- 100-419O-5130O0 ANT- 11 .60 DESC-REP,IR M0�ITOR TCTIL 11.61 �9 TOENSING, JAMES 38197 12/10/93 12y1O/93 45.00 45.00 ACC3jNT NjMBER- 250-4351-160017 AMT- -ERTAlNER-CHRISTMAS PARTY V�NDOR TO-AL 45.00 45.06 =ICKOK, KITTY 38898 12/10/93 12/1 :/93 56.0C ACCOUNT NUM8ER- 100-4150-362000 AMT- 56.O0 [ESC-MILLAS.E/YEAR-Ek[ WORKSHOP VENDCR TOTAL DEL-,RID 12/10/932�1 .50 241 .5(' AC�OUNT NUMGER- 250-4352-160130 AMT- 241 .5O :ESC-CATIR 42 MEALS-S'JNRISE SENIT.RS VENDOR r�r4L 241.50 241 .5. �0 RAMACHER, TIMOTHY 38901 12/13/93 12/13/93 100.00 100.0� ACCOUNT N2MBER- 100-3912-000000 AMT- 100.00 DESC-EMPLOYEE CHRISTMAS PARTY VENDOR TOTAL 10O.00 1O0.00 UL!TICH, MICHAB- 38902 12/13/93 12/13/93 82.4G 82.4� ACCOUNT NUMBER- AMT- 82.48 DESC-"FRANKLI:.-:" SUPPLIES VENDOR TOTAL 82.48 82.46 4��� 1�m�NT, GE-RGE & 12/13/93 12/13/93 10.;0 1�.0� ACCOUNT NUMBER- 250-4353-160201 AMT- 10.0O DESC-HOLIDAY LIGHTS-HONORABLE MENTN VENDOR TCTAL 10.00 10.�C _5 MURPHY , JIM & CAROL 38904 12/13/93 12/13/93 10,00 10.00 ACCOUNT NUMBER- 250-4353-160201 ANT- 10.00 DESC-HOLIDAY LI3HTS-HO-4[,FAiLE M�NTW VENDOR TOTAL 10.00 10.0C 1 GREGERSON, ALAN & 8AR* 38905 12/13/93 12/13/93 10.D0 1O.0� ACCOUNT NUMBER- 250-4353-160201 AMT- 10.00 DESC-HOLIDAY LIGHTS-HONORABLE MNTN VENDOR TOTAL 10.00 10.0C 5 TRUEHART, DEE & LEVIE 38�06 12/13/F'3 12/13/93 ACCOUNT JrNGEF- 250-4353-160201 AMT- 30.00 DESC-HOLIDAY LIGHTS-FIFTH PLACE VENDOR TOTAL 30.00 30.0C )5 ALLEN, JIM 38907 12/13/93 12/13/93 35.00 35.0C ACCOUNT NUMBER- 250-4353-160201 AMT- 35.00 DESC-HOLIDAY LIGHT - FOURTH PLACE VENDOR TOTAL 35.00 35.01 !4 ANDERSON, MICHAEL & J* 38908 12/13/9312/13/93 40,00 40,0C ACCOUNT NUMBER- 250-4353-160201 AMT- 40.00 DESC-HOLIDAY LIGHTS-THRID PLACE VENDOR TOTAL 40.0O 40.0C 410g , JOSEPH & GERA* 32909 12/13/93 12/13/93 45.00 4 .0' UNT NUMBER- 250-4353-160201 ANT- 45,00DESC-HOLIDAY LIGHTS - SECOND PLACE ° E 2 ACCOUNTS PAYABLE PRE-PAID OH=K PEGISTER _10-02 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK ] ����DOR NAME NUMBER DATE INVOICE NNE-. DATE AMOUNT AMOUNT AMOU 'T VENDOR TOTAL 45.0'} 45.00 )8 STONER, RICHARD 0 BAR* 38910 12/13/93 12/13/93 50.00 50.00 ACCOUNT NUMBER- 250-4353-160201 AMT- 50.00 DESC-HOLIDAY LIGHT-FlRST PLACE VENDOR TOTAL 50.00 50.00 �0 RAMACHER, TIMOTHY 38911 12/14/93 12/14/93 120.00 120.00 ACCOUNT NUMBER- 100-3912-000000 AMT- 120.00 DESC-EMPLOYEE CHRISTMAS PAPTY VENDOR TOTAL 120.O0 120.00 w NlNNES0TA DEPT OF REV- 38912 12/15/°3 12/15/93 222: .0C 2223.0C ACCOUNT NUMBER- 100-445.-35200:, AMT- 510.43 DESC-SALES � USE TAX - NOVEMBER ACCOUNT NUMBER- 700-4121-303000 ANT- 7, 17 DESC-SALES & USE TAX - NOVEMBER ACCOUNT NUMBER- 730-4121-160000 AMT- 9,82 DESC-SALES & USE TAX - NOVEMBER ACCOUNT NUMBER- 700-3821-000000 AMT- 1700.53 DESC-SALES & USE TAX - NOVEMBER VENDOR TOTAL -22G.00 2221 .0C 5 UNITED PARCEL SERVICE 38912 12/15/93 12/15/93 10,34 10.34 ACCOUNT NUMBER- 101:,-419C-33005� AMT- 10.34 DESC-PARCEL PICK-UP VENDOR TOTAL 10°34 10.34 2 MINN DEFT OF NATURAL * 38914 12/15/93 12/15/93 154.00 154.0C iiirNT NUMBEF- 250-4353-160206 AMT- 154.00 DESC-SNOWMOBILE SAFETY CLASS-22 VENDOR TOTAL 154.00 154.0C -0 ULRICH, MICHAEL 38915 12y15/93 12/15/93 15.85 15.8if ACCOUNT NUMBER- 100-4270-3630O0 AMT- 15.85 DESC-DEC - MSSA MEETING VENDOR TOTAL 15.85 15.85 )O U S POSTMASTER 38916 12/15/93 12/15/93 466.O0 466.0C • ACCOUNT NUMBER- 700-4120-330000 ANT- 466.00 DESC-MAIL 4TH QTR METER READING CRD VENDOR TOTAL 4.66.00 466.00 )0 DOMINO CS PIZZA 38917 12/16/93 12/16/93 31 .00 31.0C ACCOUNT NUMBER- 10�-4`120-16031_11 ANT- _-31 ,00 DESC-FOOD FOR MEETING VENDOR TOTAL 31 ,00 31 .0C O PINK FLOWER VIETAMESE* 38918 12/16/93 12/16/93 25.61 25.61 ACCOUNT NUMBER- 100-4120-160301 AMT- 25.61 DESC-FOOD FOR MEETING VENDOR TOTAL 25.61 25.6: '4 RAMSEY CO PARK & REC 38919 12/20/93 12/20/93 256.50 256.50 ACCOUNT NUMBER- 250-4353-160210 AMT- 256.50 DESC-SHOWMOBILE - FESTIVAL (7/17/94 VENDOR TOTAL 256.50 256.50 5 SISTER CITY ASSOClATI* 38920 12/20/93 12/20/93 500.0O 50N- .0V ACCOUNT NUMBER- 100-4190-330000 AMT- 250.00 DESC-DELIVERY OF JAN/FEB NEWSLETTER ACCOUNT NUMBER- 100-4350-330000 ANT- 250.00 DESC-DELIVERY OF JAN/FEE NEWSLETTER ilik VENDOR TOTAL 500,00 500'0C 1111 . , . . 1 S ACCOUNTS PAYADLE PRE-PAID CHECK REOISTER -02 MOUNDS VIEW 41111i!OR NAME CHECK CHECK NUMDPR DATE INVOICE NMDR DATE ..,.,“,..,..- .. ,t,..1..... - AMOUNT CHEC AMOUNT ANOUNT ORAND TCTAL 4.T.73„Si.1; 4572K 1111 • 4111 Agenda Section: 8.a 7:0 5 p.m. Illf laza REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-101/C STAFF REPORT Report Date: 12-22-93 7^� Council Action: 0 Special Order of Business December 27, 1993 It Public Hearings CITY COUNCIL MEETING DATE ❑ Consent Agenda 0 Council Business Item Description: Consideration of Resolution No. 4467 Levying a Tax for Delinquent Utility Bills, Tree Removal and Miscellaneous Charges Over A One Year Period Administrator's Review/Recommendation: - No comments to supplement this report . - Comments attached. UMMARY; A hearing has been set for 7: 05 p.m. to consider certification of delinquent utility bills, tree removal and miscellaneous charges to Ramsey County for collection with 1994 proprety taxes. Letters were sent to those customers advising of the hearing. Since the letters were mailed a number of the accounts were paid in full. Those remaining may be certified pursuant to the City's collection policy. Resolution No. 4467 is attached for your review. T -,-- -IL=A -4'1- RECOMMENDATION: Donald Brager, F ance Director Adopt Resolution 4467, A Resolution Levying a Tax for Delinquent Utility Bill, Tree Removal and Miscellaneous Charges Over A One Year Period RESOLUTION NO. 4467 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Pursuant to due call and notice thereof, a meeting of the City Council of the City of Mounds View, Minnesota, was held at the City Hall on the 27th day of December, 1993 , with the following members present: and the following members absent: Member introduced the o owing reso u • • - • • adoption: RESOLUTION LEVYING A TAX FOR DELINQUENT UTILITY BILL, TREE REMOVAL AND MISCELLANEOUS CHARGES OVER A ONE YEAR PERIOD WHEREAS, the City Council has reviewed all properties on which there are delinquent utility bill, tree removal and miscellaneous charges; and WHEREAS, it has been determined each affected property is responsible for each charge the owner has incurred; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mounds View hereby authorizes and directs the City Clerk to certify to the Auditor of Ramsey County the attached list of delinquent utility bill, tree removal and miscellaneous charges, said list made a part herein, for certification against the tax levy of said property owners for the year 1993 , collectible in 1994, and which listing includes an administrative fee of five percent (5%) . Interest shall be figured at the rate of eight percent (8%) on the total amount for one year. Total amount to be certified: $1-i--,--9-94-.-80 The motion for the adoption of the above resolution was duly seconded by Member and upon a vote being taken, Ayes Nays, said resolution was declared duly passed and adopted this 27th day of December, 1993 . ATTEST: Mayor (SEAL) Clerk-Administrator The following list is the delinquent accounts which should be considered for certification on the property taxes for 1994: UTILITY BILLS Donald Harrison 7069 Pleasant View Dirve (sewer/light) $ 290. 07 John Engberg 3030 County Road J (street Light) $ 22 . 13 Linda Ecklund 7011 Pleasant View Drive (water is off) $ 292 .95 Frank Huelskamp & Peter Veldman 2430 Anthony Street $ 109. 07 South St. Paul, MN 55075 (street light) Timothy Schleifer 2908 Ardan Avene (empty) $ 274.84 Woodlawn Terrace 7635 Woodlawn Drive (by request) $ 1, 109 .49 Woodlawn Terrace 7645 Woodlawn Drive (by request) $ 785.76 Woodlawn Terrace 7655 Woodlawn Drive (by request) $ 1, 255.90 Woodlawn Terrace 2458 County Road I (by request) $ 1, 668. 65 Woodlawn Terrace 2466 County Road I (by request) $ 1, 087.71 Woodlawn Terrace 2508 County Road I (by request) $ 2,430.90 Woodlawn Terrace 7640 Edgewood Drive. (by request) $ 2,230. 90 TOTAL $11, 558. 37 DECEMBER 20, 1993 ACCOUNTS TO BE CERTIFIED PAGE 2 CONTINUED TREE REMOVAL OR WEED CUTTING Mark S. Roman/HUD 2459 Sherwood Road (weeds) $ 246.43 Component Properties Glenn Thorpe Lot 9 & 10 Edgewood & Woodlawn (weeds) $ 190. 00 TOTAL $ 436.43 REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9.A �;°;�,;�C� Report Number.9 3-10 L8 C STAFF REPORT Report Date: 1 2-28-91 EH Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE December 27, 1993 0 Public Hearings 0 Consent Agenda Ci Council Business Item Description: Consideration of Change from Single Owner to Corporation for Murzyn Liquors, 2840 Highway 10 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; The City Council granted Stanley Murzyn, proprietor of Murzyn Liquors, 2840 Highway 10, an off-sale intoxicating liquor license on October 25th, 1993 . • Mr. Murzyn has filed corporation papers with the Secretary of State's Office and has supplied the City with the Certificate of Incorporation for Murzyn Liquors which I have attached. This is a change in status from a single ownership to a corporation. Mr. Murzyn has supplied the City of Mounds View with all paperwork necessary and has paid the additional fee to the City for a corporation. • i Michele Severson, Deputy Clerk • RECOMMENDATION: Approve Change in Status from Single Business to Corporation for Murzyn Liquors, 2840 Highway 10 • 9.B ,,, nif. 1019 REQUEST FOR COUNCIL CONSIDERATION Agenda Section: yJ ti' . Report Number. STAFF REPORT Report Date: l7-23-93 �^.r,nCouncil Action: 0 Special Order of Business CITY COUNCIL MEETING DATE December 27, 1993 0 Public Hearings 0 Consent Agenda Cf Council Business Item Description: Consideration of Upper Midwest Golden Gloves Boxing Event to be held at Bel-Rae Ballroom, 5394 Edgewood Drive on January 25, 1994 Administrator's Review/Recommendation: - No comments to supplement this report f - Comments attached. ExpIanation/Summary (attach supplement s• • .ecessary.) SUMMARY; Please find attached Resolution No. 4471 Approving Upper Midwest Golden Gloves' request to conduct an amateur boxing event at the Bel-Rae Ballroom on January 25, 1-994. The Upper Midwest Golden Gloves has submitted to the City all of the information necessary for this event and is in compliance with those contingencies set forth by the City Council. Per Minnesota Statutes, 1992,341. 08, before the State Boxing Commission issues any license to conduct boxing or sparring exhibitions in the municipality, it requires the consent of the governing body. These amateur boxing events have been held at the Bel-Rae in the City of Mounds View many times in the past with no reported incidences. HAtade..) Michele Severson, Deputy Clerk RECOMMENDATION: Adopt Resolution No. 4471 Approving Amateur Boxing Event, Upper Midwest Golden Gloves, Bel-Rae Ballroom Januar., 25, 1994. • j14A) � 5 - /yr/X CITY OF MOUNDS VIEW 2401 HIGHWAY 10 MOUNDS VIEW, MN 55112 LICENSE APPLICATION FORM Date of Application /0 /;/ BUSINESS NAME rf:M Plip11-11`c'-"" 6904P‘;/ii d-0 - Phone BUSINESS ADDRESS /7--4/ lam. (street) aAY T77/1>'9 IVv V35 (city) (state) (zip code) OWNERS/CORPORATE OFFICERS/ASSOCIATES/PARTNERS (name and title: ) J a4 Art X}P—c-s A 4/9.2 5 hz- A'/�� HAVE YOU EVER HAD A LICENSE REVOKED? /V C) If yes, attach explanation. REFERENCES: CITIES WHERE PREVIOUSLY OR CURRENTLY LICENSED FOR SAME ACTIVITY (name of city and year(s) licensed) fps /9.f3 - J7 Applicants for the following license(s) must complete the applicable section on the reverse side of this form: collection, gasoline stations, kennels, and restaurants. * * * * * * * * -* * * * * * * * * * _* * * * * * * * * * * * * * * I hereby certify that information provided on this application is true and correct and understand that any misrepresentation made herein may be grounds for denial of this application. , Applicant's name ilk-D)AL Aii3 _3k`ivhh S (please print) Last First Full Middle Date of birth 7 / 7 / L5`" mo day year Applicant's signature ( C CITY OF MOUNDS VIEW LICENSE APPLICATION FORM PAGE TWO AMUSEMENT DEVICES ONLY: Number of amusement devices BOWLING ALLEYS ONLY: Number of lanes • ••• - - -•••n - • How long in operation at given address GASOLINE STATIONS ONLY: Number of pumps Number & capacity of gasoline storage tanks KENNELS ONLY: Check one: Commercial Residential Number of dogs RESTAURANTS ONLY: Occupancy load Number of hours open per day **************************************************************** - FOR OFFICE USE ONLY _- .. _ Receipt Number Date Fee New Renewal Police Chief: Approval i; Disapproval Date of Council Approval License Number cu -- C ,.^ �, • y 1 j C ,-1t...- F.: 1 � ` y C\ J' Wp - c c, q= p o O C ^ Q C = a a 1 ` V L �G , ` C. \s)j S C• C .p' 'C dy Q., Q.. C. � • aiL - ' Cti L. _ l "i O ES i •r' • 341 t„--1:-":i.','''''''--- W o J -' Q ,.f �yQ o, sx C i Q 0 a `1 ", . ,r U 4.1 Q • ii `/...:'.7-4-:-.t.-'•-,r 20 L 7° i -- • 0 O ? 5 i O+ -O , --M k O a 4 tstt! 5 g C CC Q h C . wC o ;r -' , 0 CO Cwt O oy, fi O m t - v 't3 W 1 13 Cu D• 0, (� i—C C a ? :a Co Q.I al C O Q a C k O CA Q Q 4= a O COi •Z O y0 O, h C C C — C, a' C' Z Cto . Q o z Or - .� O C' ? ti t C a C C 173 0 m o ' " 1,1 _ti o ° o .g � •o -0o, C •r 4Q C a C i` . -o, o o -- ‘. 0 y o C, p € "* •-0o to y 0 r --).' ) c"..)..\2 g ca m . CERTIFICATE OF INSURANCE1L86 ISSUEDATE(MWONYY) M 11-23-93 PRODUCER THIS CEITIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS K Sc. K INSURANCE AGENCY, INC. NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 1712 MAGNAVOX WAY P.O. BOX 2338 COMPANIES AFFORDING COVERAGE FORT WAYNE, IN 46801 COMPANY A INSURED LETTERTRANSAMFRT TTT'T^ r STATES A':•dAT+,TjR 7:'0X1 71-, IT. LETTER B TTPpER MI1 TEST GOLDEN GLOVES err 7 _ PIA711.h COMPANY C 0 OL SIC p1.A LETTER COLORAPO SPRINGS, CO. s 0909 COMPANY D . LETTER COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, • •• • ,• _a•is 6 •_ a _ _ __.. . ..• -_VF BEEN REDUCED BY PAID CLAIMS. COPOLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION ALL LIMITS IN THOUSANDS • LTR TYPEOFINSURANCE DATE(MW00/YY) DATE(MWDO/YY) GENERAL LIABILITY GENERAL AGGREGATE S IYnIVL X COMMERCIAL GENERAL LIABILITY SSP1340346 12:001 AM 12:00 PM PRODUCTS-COMP/OPS AGGREGATE S 1000 A CLAIMS MADE X OCCUR. 1-15 1-26-94 PERSONAL&ADVERTISING INJURY $1000 y©VOD OWNER'S&CONTRACTOR'S PROT. EACH OCCURRENCE s1000 ( FIRE DAMAGE(Any on.Bre) $ 5Q MEDICAL EXPENSE(Any on.porn) S 5 PARTICIPANT LEGAL LIABILITY • S 1000 AUTOMOBILE LIABILITY COMBINED SINGLE S ANY AUTO - LIMIT ALL OWNED AUTOS BODILY . INJURY $ •SCHEDULED AI IT^^ (Pet person) HIRED AUTOS BODILYINJURY S NON-OWNED AUTOS (Per accident) GARAGE LIABILITY PROPERTY S DAMAGE • EACH AGGREGATE EXCESS LIABILITY OCCURRENCE S S OTHER THAN UMBRELLA FORM STATUTORY •. WORKER'S COMPENSATION S (EACH ACCIDENT) AND _ _ _. ._. .. S (DISEASE—PCLIC(LIMIT) - EMPLOYERS'LIABILITY S I (DISEASE—EACH EMPLOYEE) AO&O S PARTICIPANT PRIMARY MtOICAL 1 ACCIDENTEXCESS MEDICAL S WEEKLY INDEMNITY S X DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS • EVENT: AMATEUR BOXING SHOW LOCATION: BEL RAE BALLROOM ' 5394 EDGEWOOD DRIVE MOUNDS VIEW, MN 55112 • CERTIFICATE HOLDER CANCELLATION • SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE • • EXNATION DATE THEREOF,THE ISSUING COMPANY WILL ENDEAVOR TO MAIL U.S. AMATEUR BOXING FEDERATION -I�OAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, • 2 2316 31 ITR MIDWEST GOLDEN GLOVES BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY 113th• AVE '�1W. • COON RAPIDS, I�I. 5 533 OF ANY KIND UPON THE COMPANY,ITS AGENTS OR REPRESENTATIVES. 1 AUTHORIZED REPRESENTATIVEVr{ - . "--- 01'1 f• '1/: { 6 FORM r SL•39 I I.. - RESOLUTION NO. 4471 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING UPPER MIDWEST GOLDEN GLOVES TO CONDUCT BOXING EVENT AT THE BEL-RAE BALLROOM WHEREAS, Minnesota Statutes, 1992 , 341. 08, requires the consent of the governing body of any municipality before the State Boxing Commission issues any license to conduct boxing or sparring exhibitions in the municipality, and WHEREAS, Upper Midwest Golden Gloves has requested consent of the City . I . • •• 11 _ - .. • . O . • - . • . • • • 4 • . a. WHEREAS, the Council has approved similar boxing matches which were conducted in the past; and WHEREAS, said boxing matches were conducted without significant problems. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that Upper Midwest Golden Gloves is hereby authorized to conduct amateur boxing matches at the Bel-Rae Ballroom, 5394 Edgewood Drive, on January 25, 1994 upon the following conditions: 1) Certified copy of the State License' for said matches to be filed with Clerk-Administrator. 2) Two uniformed, sworn police officers, approved by the Mounds View Police Chief, shall be in attendance. Said officers to be reimbursed by the promoter. 3) All beer, set-ups and other refreshments shall be dispensed in paper cups. 4) Premises shall be closed by 12 : 00 Midnight. 5) Promoter shall provide Clerk-Administrator with a Certificate providing for coverages of $1 million for bodily injury and $100, 000 for property damage. 6) The Mounds View Police Chief is authorized to stop any boxing show ortake other appropriate action to discontinue an unlawful or undesirable activity associated with any boxing show conducted within the City of Mounds View. Adopted this 27 day of December, 1993 . ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR . " Agenda Section: 9.C ti REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-' ..IGC Report Date: 12-22. 93 STAFF REPORT Council Action: 0 Special Order of Business • CITY COUNCIL.MEETING DATE December 27, r993' ❑ Public Hearings ❑ Consent Agenda E Council Business Item Description: Consideration of Purchase of a Snow B:,wer_A_ttachmenr for the Skid Loader for Blowing Sidewalks Administrator's Review/Recommendation: C f. - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement shee "s as necessary.) SUMMARY; The Parks, Recreation & Forestry Department and the Public Works Department wish to cooperatively purchase a piece of equipment that serves both departments in snow removal for sidewalks and easements throughout the city as well as rink maintenance. In previous years a blower was attached to the Howard Price, which is a summer-time heavy duty mower used in the parks. This machine is big and tractor-like and is not a maneuverable piece of machinery for use in sidewalk or rink snow removal. In addition, the old snow blower which was put on the Howard Price continually required fitting and took a long time to put in on and take it off. The snow blower use of the Howard Price is hard on the Howard Price, which itself is old and tired. This is the machine that needed so many repairs this past summer. Replacement for this mower is scheduled for 1995. We need to get one more year of service from the Howard Price mower, and hope that it can make it through the summer. The skid loader on the other hand is a machine specifically built to be maneuverable and quick. Attachments can be fitted with a simple connect and disconnect. The skid loader is smaller than the Howard Price tractor mower and is easy and efficient for use with a snow blower attachment. Our request is for the purchase of a new snow blower attachment for the skid loader, to be used for both sidewalk and rink snow removal. This new attachment for the skid loader is a benefit because it offers efficiency and maneuverability. The attachment is something that the skid loader is made for, unlike the oddness of the snow blower used by the tractor mower. Also, diverting use of the tractor mower will hopefully rest it for summer mowing, which is what it is intended. This snow blower attachment is simple and quick and good and has indefinite longevity with good maintenance. The cost is $3,920 of which $1,500 would be received as a trade in with the current snow blower attachment used with the Howard Price. (This is a very good deal since the blower is almost obsolete since it doesn't fit the newer mower models.) Therefore, an additional $2,420 is requested for the purchase of this new snow blower. Contingency funds are suggested as the likely fund for this purchase since neither the streets fund nor the parks fund have budgeted this item for purchase, nor are there sufficient funds in either fund for the purchase. There is approximately $13,000 left in the Contingency Fund. ary Saarion, Director Par s, Recreation and Forestry RECOMMENDATION; To approve the purchase of a snow blower attachment for the skid loader for blowing sidewalks, easements and rinks, using $1500 from the sale of the old blower plus $2420 from the Contingency Fund. • REQUEST FOR COUNCIL CONSIDERATION Agenda Section: '9.D u�j�S Report Number. 93-1021C STAFF REPORT Report Date: 12-22-93 Council Action: December 27, 1993 ❑ Special Order of Business CITY COUNCIL MEETING DATE 0 Public Hearings ❑ Consent Agenda Ca Council Business Item Description: Consideration of Resolution NO. 4469 Regarding Wellness Program Expenditure Administrator's Review/Recommendation: - No comments to supplement this report L� - Comments attached. Explanation/Summary (attach supplement sheets as necessary. SUMMARY; In 1991, the Mounds View City Council established a policy that would allow employees to be reimbursed for a health club membership in exchange for accrued sick leave. The philosophy of this exchange was that employees who participated would be healthier and therefore more productive: The policy was such that regular, full-time employees, could participate if they maintained a minimum balance of 80 hours of sick leave. In no case could the monthly reimbursement exceed $75. As a result of the 1994 budgeting process, the maximum monthly contribution amount was decreased by $35 to $40 per month. :This would still encourage employees to participate in a health club. AkC4144 Tim Cruikshank, Asst. to City Admin. RECOMMENDATION: Motion to waive reading and adopt Resolution No. 4469, reestablishing health club membership in exchange for sick leave policy, but decreasing the allowed monthly payment. RESOLUTION NO. 4469 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION REESTABLISHING THE POLICY FOR PAYMENT OF HEALTH CLUB MEMBERSHIPS IN EXCHANGE FOR SICK LEAVE WHEREAS, in January of 1991, the City Council authorized that employees who exercise on a regular basis and are physically fit will be healthier and more productive: NOW THEREFORE BE IT RESOLVED that the City of Mounds View will allow employees to continue to use their accumulated sick leave to pay for a health club membership provided that the employee maintains a sick leave balance of eighty hours at all times; BE IT FURTHER RESOLVED that on a monthly basis the amount of sick leave that may be used for the health club membership maynot exceed a value of $40.00; BE IT FURTHER RESOLVED that the Finance Department will reimburse employees for health club memberships upon receipt of a properly completed form to be provided by the Finance Department and upon receipt of evidence of payment by the employee to a health club; BE IT FURTHER RESOLVED that memberships must be with a health club that offers a diverse number of exercise activities (i.e., swimming, weight training, aerobics, exercise machines, tennis racquetball, etc.); BE IT FURTHER RESOLVED that golf, tennis, or racquetball club member-ships or-lessons, martial-arts-or-other-special-skilled-activities-are not - '.'. - . - . 1 - . . I . . . - I " . ' ' - . . . . 0 I . - ' ' I . health clubs, such as U.S. Swim & Fitness Centers,. the YMCA or YWCA, Northwest Racquet & Swim Health Clubs, and other similar clubs; Adopted this 27th day of December, 1993 (SEAL) Jerry Linke, Mayor Attest: Samantha Orduno, City Administrator 1 9. 77: .. REQUEST FOR COUNCIL, CONSIDERATION Agenda Section: 93—E�Eiuzlc Illor JUHL'SEN Report Number. STAFF REPORT Report Date: 1L—L2-93 Council Action: December- 27, 1993 0 Special Order of Business CITY COUNCIL MEETING DATE 0 Public Hearings 0 Consent Agenda At Council Business Item Description: i Consideration of Introduction of Ordinance No. 532 Adopting the New Municipal Code Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. ( Explanation/Summary (attach supplement sheets as necessary.) vMMARY; • In April of 1992, the Mounds View City Council authorized City staff to proceed with the much needed project of recodifying the Mounds View Municipal Code. It had been several years since any in-house recodification had taken place and the Municipal Code had never been recodified professionally. By August of 1992, a recodificationvendorwas selected and the process began. The vendor was supplied with a copy of the 1988 code, all previous ordinances and any supporting documentation that was requested. City staff was then presented with a code work book that asked for clarification on items and each department responded to issues that affected them. Although there were numerous changes made to the municipal code, none of them were policy in. nature. Only grammatical, obsolete and conflicting language and reorganizational changes were made. Presented for your consideration is the newly recodified Mounds View Municipal Code. 04 0041, - Tim Cruikshank, Asst. to City Admin. RECOMMENDATION: - Waive reading and approve introduction of Ordinance No. 532, making the recodified code the City of Mounds View's official legal document. ORDINANCE NO. 532 AN ORDINANCE ADOPTING THE MUNICIPAL CODE OF MOUNDS VIEW, MINNESOTA The City of Mounds View Ordains: Section 1: From and after the date of passage of this Ordinance, the Municipal Code of the City of Mounds View, Minnesota prepared by Sterling Codifiers, Inc., and dated December, 1993 containing the compilation of all ordinances of a general nature together with the changes made to said ordinances, under the direction of the governing body of the City, is the Official Municipal Code of the City as enacted by the City Council. Section 2: There is hereby adopted,as a method of perpetual codification,the loose-leaf type of binding together with the continuous supplement service, provided by Sterling Codifiers, Inc., whereby each newly adopted ordinance of a general and permanent nature amending, altering, adding or deleting provisions of the Official City Code is identified by the proper catchline and is inserted in the proper place in each of the official copies, which shall be maintained in the office of the City Clerk, certifies as to correctness and available for inspection during regular business hours. Section 3. All ordinances of a general nature included in the Official City Code shall be considered as a continuation of said ordinance provision and the fact that some provisions have been deliberately eliminated by the governing body shall not cause any interruption in the continuous effectiveness of ordinances included in said Official City Code. All ordinances of a special nature such as, franchise, vacating ordinances and annexation ordinances shall continue in full force and effect unless specially repealed or amended by a provision of the City Code. Such ordinances are not intended to be included in the Official City Code. Section 4: It is unlawful for any person to change or amend by additions or deletions, any part or portion of such Code, or to insert of delete pages or portions thereof, or to alter or tamper with such Code in any manner whatsoever which will cause e aw o e i y o •e misrepresen e• ere•y. Section 5: This ordinance and the official City Code have been adopted pursuant to Minnesota Statues, Sections 415.02 and 415.021 and City Charter, Section 3.11. Section 6: This ordinance and the official Municipal Code adopted by the same shall be in full force and effect form and after its passage and approval in accordance with law, as printed and published in book form by order of the Mayor and City Council. Section 7: The City Clerk is authorized and directed to publish a notice of codification in the official newspaper for two successive weeks as provided by City Charter, Section 3.11. Section 8: Nothing in the official City Code adopted by this Ordinance is to be construed to alter, affect or abridge any right, duty or obligation of the city or of any person under the ordinances of the City as they existed prior to the effective date of this Ordinances, except as specifically provided in the official City Code adopted by this Ordinance. INTRODUCED: PASSED: APPROVED: Mayor ATTEST: City Administrator RECORDED: PUBLISHED: • REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9.F nil" �^ ; Report Number. 93-1021C STAFF REPORT Report Date: 12-22-9'i Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE December 27, 1993 0 Public Hearings ❑ Consent Agenda 2 Council Business Item Description: Consideration of Non-Union Wage Schedule Administrator's Review/Recommendation:_____a______ - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary. ,SUMMARY; The proposed 1994 Non-union personnel pay and benefits schedule is attached for Council consideration. The proposed pay increase reflects a 2.5% annual compensation- adjustment only. No Stanton or Pay Equity adjustments are recommended at this time . due to the uncertainty of how the 1994 hires of the Economic Development Coordinator, Housing Intern, Golf Course Superintendent and Public Works Maintenance worker may effect the pay equation. Please note that the attached schedule does not include Police or Public Works personnel. Negotiations with these two groups are still pending. The increase for City contributions to health care is proposed at $10/month, making the total $310/month. R y Tim Cruikshank, Asst. to City Admin. RECOMMENDATION: Motion to waive reading and adopt Resolution No. 4470, approving 1994 wage and health benefit schedule for Non-union personnel. * O * * * * * CO * M M O - * * * co^ . '- O N N N 0. co C. 0. Tr it N CO N U N d0' Ni-O 1 N C) 1. co Cl. 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C')M 0 C) CO MZ C L .17 CD i—0 O 0 O N d — O CC N M M M d ^ • ^ ^ 0) � C a) .0 0 E E o.O • C O �E co) 13. M 2 o N E 4* a I— a) E "' y C C W O O O ZO i a N c C p O V a) cc0 a� .-0. C cc /c+ p 9 O OO +p+ O d �'E b- . •C co C0 t0 L ` • as ` . W C >. 0. _O °' c ` Q E a c CC) H 0 C H 'C V N .0 i (� C) E V - • Ed dQCC C.)N . YV >. O .0p Yi 4„::::14 O Q >. >� ' Q cOtcp ) Z Q a a. i C) a 5 C > 5 I-- 5 * . Agenda 9. -, REQUEST FOR COUNCIL CONSIDERATION ort Section.93 G1024C mos N °� Report Number. STAFF REPORT Report nci Date: 12-22-93 nir Council Action: ❑ Special Order of Business December 27, 1993 0 Public Hearings CITY COUNCIL MEETING DATE 0 Consent Agenda di Council Business Item Description: Consideration of Resolution No. 4468 Amending the General Fund, Recreation Activity and Water Fund Budgets. Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets,::- necessary.) SUMMARY; At the December 6, 1993 Council Work Session staff presented the need to carry forward to 1994 various items included in the 1993 Budget which, due to unforseen circumstances, could not be accomplished in 1993 . The attached resolution amends the 1994 Budget for those items. ceNoLJI-q\ • Don Brager, Financ . irector-Treasurer • • • • RECOMMENDATION: Adopt Resolution No. 4468, A Resolution Amending The 1994 General, Recreation Activity, And Water Fund Budgets. 1 RESOLUTION NO. 4468 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION AMENDING THE 1994 GENERAL FUND, RECREATION ACTIVITY FUND AND WATER FUND BUDGET BE IT RESOLVED by the City Council of the City of Mounds Veiw that the 1994 General Fund Recreation Activity Fund, and Water Fund Budgets are hereby amended as follows: General Fund: Revenues 100-3850 Appropriation of Fund Balance $54,500 Expenses 100-4120-160 Admin., Supplies $ 100 100-4120-303 Admin., Prof. Services $ 200 100-4120-330 Admin., Postage $ 1,400 100-4120-343 Admin., Printing $ 2,200 100-4120-401 Admin., Rentals $ 500 100-4180-703 Comm. Development, Equip. $ 2,500 100-4190-703 Central Services,Equipment $30,100 100-4350-703 Recreation,Equipment $ 1,500 100-4450-160 Forestry, Supplies $ 3,000 100-4270-703 Streets, Equipment $ 4,000 100-4200-703 Police, Equipment $ 8,000 100-4200-513 Police, Repairs $ 1,000 Total Expenditures $54,500 Total Expenditures $56,900 Recreation Activity Fund: Revenues: 250-3850 Appropriation of Fund Balance $ 5,050 RESOLUTION NO. 4468 PAGE TWO OF TWO Expenses 250-4352-703 Adult Recreation, Equipment $ 4,500 250-4351-260 Adult Recreation, Scholarships $ 550 Water Fund: Revenues: 700-3850 Appropriation of Fund Balance $ 7,000 Expenses 700-4121-703 Operations, Equipment $ 7,000 Adopted this 27th day of December, 1993. ATTEST: Mayor (SEAL) City Administrator Agenda Section: 9.H Dens REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-1025C Report Date: 12-22-93 o� STAFF REPORT council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE December 27, 1993 ❑ Public Hearings ❑ Consent Agenda t7 Council Business Item Description: Parking Restrictions on Irondale Road Administrator's Review/Recommendation: � - No comments to supplement this report !j'//j'�' - Comments attached. Explanation/Summary (attach supplement shee s as ecessary.) SUMMARY; A parking problem has arose on Irondale Road between County Road H and Woodcrest Drive. The City of New Brighton has posted Irondale Road "NO PARKING", on their side to eliminate a hazardous situation caused by the students parking their vehicles on the street. This in turn transferred those vehicles to Mounds Views' side. Cars are parking on both sides of the street. As a result, two-way traffic is impossible, line of sight for residents backing out of their driveways is impaired, and the clearance for snowplows and other emergency vehicles, is greatly diminished. Staff recommends that Irondale Road, between County Road H and Woodcrest Drive, be posted "NO PARKING" with some time restriction. (We currently have (5) signs stating "No Parking, 6am to 4pm" in stock.) New Brightons' restriction is "2 hour Parking, 8:30am to 4:30pm, School Days". Staff recommends that this parking restriction take place immediately after the signs are installed. (Estimated installation date is December 28, 1993.) Restricted hours may be discussed at the Council Meeting, December 27, 1993. 4C ael Ulrich, Public Works Supervisor RECOMMENDATION; City Council approve parking restrictions on Irondale Road, between County Road H and Woodcrest Drive, to read "2 Hour Parking, 8:30am-4:30pm, School Days", to be enforceable on December 28, 1993. A ry REQUEST FOR COUNCIL CONSIDERATION RSection: 9•I NDS Reporteport Number: 93-1026C STAFF REPORT Report Date: 12-23-93 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE December 27, 1993 ❑ Public Hearings ❑ Consent Agenda ® Council Business • Item Description: Consideration of Ordinance No. 533 Placing a Moratorium on Establishment of Car Lots in the City of Mounds View Administrators Review/Recommendation: • - No comments to supplement this report - Comments attached. txpal ttzo�n Summary a a supp ement s eets as ne -scary.) SUMMARY; At the direction of the City Council, Staff brought the issue of Car Lots as an allowable use in the City to the Planning Commission for discussion and recommendation. Following discussion at the November 17, 1993 Planning Commission meeting, the Planning Commission adopted Resolution. No. 373-93 at their December 1, 1993 Regular meeting. That Resolution recommended that the Council place a moratorium on the establishment of any new Car Lots in the City for a period of 18 months. • This moratorium would allow the Planning Commission and City Council time to further review the subject and consider the forthcoming recommendations of the Focus 2000 Issue Groups. Following review of the Planning Commission's recommendation at the December 6, . 1993 City Council Work Session, the City Council concurred with the recommendation of the Planning Commission and directed Staff to prepare the appropriate Ordinance for formal consideration. Attached please find Ordinance No. 533 which, if approved, would establish the moratorium. Please note that the length of the moratorium is only 12 months versus the 18 months recommended by the Planning Commission. State law only permits - the—adoption—of an . inte--r-im—Ordinance for a period not to—exceed—one (-1-)--- year. However, at the discretion of the City Council, the Moratorium may be extended for an additional period of 18 months. Also, the language of the Ordinance refers to both new and used car lots and, motor vehicle sales. It is the opinion of the .City Attorney that both references should be included to ensure that all Chapters of the Municipal Code that contain regulations relative to the operation of new and used car lots/motor vehicle sales are addressed by the Ordinance. • 4.1wr / i Paul Harrington, y P1 ne RECOMMENDATION: Motion to waive the reading and formally introduce Ordinance No. 533 placing a Moratorium on_the establishment of car lots in the City of Mounds View. ORDINANCE NO. 533 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE ESTABLISHING A MORATORIUM ON NEW OR USED CAR LOTS AND MOTOR VEHICLE SALES BUSINESSES WITHIN THE CITY OF MOUNDS VIEW The Council of the City of Mounds View does hereby ordain: SECTION I. PURPOSE At the direction of the City Council, the Mounds View Planning Commission is in the process of reviewing the requirements for establishment of new or used car lots and motor vehicle sales businesses within the City. The Planning Commission has reviewed Chapters 40, 59 and 109 of the City Code and has determined that there is a . need for further review and possible amendment of the existing regulations pertaining to the operation of such businesses within the City. The Planning Commission recognizes that groups that have been formed as a part of the FOCUS 2000 project are studying issues that might affect the regulation of such businesses. The findings of these study groups might provide direction for both the Planning Commission and the City Council on issues of land use within the City. The Planning Commission wishes to incorporate those findings in their review of this subject. The Planning Commission is therefore recommending that a moratorium be placed on the creation of any additional new or used car lots and motor vehicle sales businesses within the City. Minnesota Statutes, Section 462. 355, subdivision 4, permits the adoption of an interim ordinance for a period not to exceed one year, which may be extended if the City Council deems it appropriate, for a total additional period of 18 months. SECTION II. MORATORIUM A moratorium on the development of new or used car lots and motor vehicle sales businesses is established. No-license, conditional-use-permit-or-building-permit-may-be issued for such uses durin. the moratorium •eriod no ma . ' 00 . .. platting or replatting of land be granted by the City for such uses during the moratorium period. This moratorium does not affect the continuance or expansion of currently licensed new or used car lots or motor vehicle sales businesses within the City. SECTION III. EXPIRATION The moratorium shall expire on February 10, .1995 or such earlier date as may be further adopted by resolution of the City Council. The moratorium may be extended for a reasonable period of time that may be necessary to complete the study and adoption of any necessary amendments to the City Code, provided that any such extension shall not exceed an additional 18- month period. Ordinance 533 Page two SECTION IV. EFFECTIVE DATE This Ordinance is effective 30 days after its publication Read by the City Council of the City of Mounds View on December 27, 1993 . Read and passed by the City Council of the City of Mounds View this day of January, 1994. ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR APPROVED AS TO FORM: CITY ATTORNEY (HAND CARRIED '10 MEETING AND PRESENTED UNDER ADMINISTRATOR'S REPORT) �ti, ,-� REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 1111( y� Report Number. STAFF REPORT Report Date: E�:;' Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE DECMt3FR 27, 1993 0 Public Hearings ❑ Consent Agenda O Council Business Item Description: RESOLUTION NO. 4472 AUTHORIZING APPLICATION FOR BOARD OF GOVERNMENT INNOVATION AND COOPERATION GRANT; COOPERATION PLANNING GRANT Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. • - - -• ,-1 -r a a'a Supp emen s eets as necessary.) SUMMARY; Over the past two years the cities of New Brighton, Mounds View, Fridley, Arden Hills, Shoreview and St. Anthony have been exploring the possibility of a joint cooperative sharing of building inspection services. The lack of staff and funding made it difficult to proceed to an in-depth feasibility study. The creation of the State of Minnesota's Board of Government Innovation and Cooperation and funding of over $1.2 million for projects of cooperation and joint ventureshas now made it possible for the 6 cities to once again pursue the next step in the feasibility of a joint cooperative effort. The City of New Brighton has applied for a $25, 000 grant with the State Board of Government Innovation and Cooperation: and has received initial approval of a planning. grant application and has been asked to proceed for Part II approval. The second phase now requires the approval of a resolution of support from the other participating cities. If approved in Part II, the cities will have the required funds to pursue the joint project. The scope of the project could include all aspects of building and housing inspection se-rvices and would begin with—the identif-ication—of the particular needs and requirements of each City and proceed to the proposed inspection services currently being discussed in the cities of Fridley and Mounds View, namely rental housing and point of sale inspections. The cooperative effort of the 6 cities is yet another example of how cities are assessing needs and searching for new, creative and cost effective methods to meets those needs. Samantha Ordui'io, i y Administrator RECOMMENDATION: Motion to waive the reading and adopt Resolution No. 4472 Authorizing Application for Board of Government Innovation and Cooperation Grant; Cooperation Planning Grant and authorize the Mayor and City Administrator to execute the application to the Board of Innovation and Cooperation RESOLUTION NO. 4472 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING APPLICATION FOR BOARD OF GOVERNMENT INNOVATION AND COOPERATION GRANT; COOPERATION PLANNING GRANT WHEREAS, THE 1993 Minnesota State Legislature approved a $1.2 million grant fund for local units of government to plan and implement cooperative and service sharing projects; WHEREAS, the money will be awarded to the most innovative proposals; those that cannot be addressed locally because of some of the special and excessive costs to plan a cooperative arrangement or provide a prototype for other governments to follow institute comparable changes; WHEREAS, since about 1991 the cities of New Brighton, Mounds View, Fridley, Shoreview, Arden Hills, and St. Anthony have talked about sharing building inspection services because each city has a difficult time matching its level of staffing to swings in the level of remodeling and construction projects; WHEREAS, New Brighton has been able to examine remodeling and construction trends for all of the aforementioned cities over the last 5 years, researched other joint power agreements, and examined potential staffing needs for a shred building inspection service; • WHEREAS, it is time to refine the plan, and find out if there is commitment to implement a shared building inspection service; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View authorizes staff to participate with the City of New Brighton, and support their-efforts-to-apply for-a$25,000-cooperation-planing-grant-for-the • •• - • - - '•• •- feasibility of shared building inspection services. Adopted this 27 day of December, 1993. ATTEST: Mayor (SEAL) City Administrator vnrir-SJcu ivututmBER27, 1993 MEETING AND PRESENTED UNDER ADMINISTRATOR'S REPORT REQUEST FOR COUNCIL CONSIDERATION Repn� ection: a eport N:Number. �i STAFF REPORT Report Date: 17? p A Council fiction: `'" 0 Special Order of Business • CITY COUNCIL MEETING DATE DECEMBER 27, 1993 0 Public Hearings ❑ Consent Agenda ❑ Council Business Item Description: RESOLUTION NOS. 4473 AND 4474 APPORTIONMENT OF SANITAIl Salta ASSESSMENTS Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) GTTMMARY; This is another of the end-of-the-year housekeeping requirements from Ramsey County that staff learned of last Thursday afternoon. Properties within the Mounds View Business Park South were previously replatted and assigned new Property Identification Numbers (PINs) . In order for Ramsey County to continue to properly collect the sanitary sewer assessments, it is necessary for the City to adopt the two attached resolutions "reapportioning" the assessments for the new PINs. • In one case two PINS have been replatted into three new PINs and the other case involved 1 PIN replatted into 2 new PINs. The assessments are reapportioned based on the original assessment totals. Ramsey County will then calculate the remaining assessment totals. IP � // Sama tha Or•uno, City Administrator • RECOMMENDATION: Motion to waive the readings and adopt Resolution Nos. 4473 AND 4474 Apportionment of Sanitary Sewer Assessments • RESOLUTION NO. 4473 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPORTIONMENT OF SANITARY SEWER ASSESSMENTS -CHANGE IN: AUDITOR'S NOS. A431, 0431 and 0798, DIVISION NO: DCO64507, PLAT; 05608 MOUNDS VIEW BUSINESS PARK SOUTH WHEREAS, pursuant to City policy, the City Council of the City of Mounds View has considered the Special Assessments for the Construction of Auditor's Nos. A431, 0431 and 0798 and does hereby levy against the attached list of described properties, said list made apart herein; and WHEREAS, the above mentioned properties have been conveyed or replatted and are described according to the attached list and said list made a part herein. NOW, THEREFORE, BE IT RESOLVED by the City Council of the • City of Mounds View that the assessments for Auditor's Nos. A431, 0431 and 0798 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County for further collection in the amount stated on the attached list, said list made a part herein. Adopted this 27 day of December, 1993 . ATTEST: Mayor (SEAL) City Administrator • • ATTACHMENT A RESOLUTION NO. 4473 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA REAPPORTIONMENT OF ASSESSMENT Resolution No. 4473 Division No. : DC064507 NamP of Assessment: Sanitary Sewe D.P. #0047 Auditor #0431 D.P. #0076 Auditor #0798 ORIGINAL TOTAL ASSESSMENT (From Division Form) A. 08-30-23-43-0016 $ 5, 683 . 63 (PIN) TOTAL ORIGINAL ASSESSMENT $ 5 , 683 . 63 • REAPPORTIONMENT: LOT AREA (S. F. ) AMOUNT (From Division Form) 1. 08-30-23-43-0019 53 , 158 $ 3 , 694 . 36 (PIN) 2 . 08-30-23-43-0020 28 , 997 $ 1, 989 . 27 (PIN) • • RESOLUTION NO. 4474 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPORTIONMENT OF SANITARY SEWER ASSESSMENTS -CHANGE IN: AUDITOR'S NOS. A431, 0431 and 0798, DIVISION NO: DCO64556, PLAT; 05608 MOUNDS VIEW BUSINESS PARK SOUTH WHEREAS, pursuant to City policy, the City Council of the City of Mounds View has considered the Special Assessments for the Construction of Auditor's Nos. A431, 0431 and 0798 and does hereby levy against the attached list of described properties, said list made apart herein; and WHEREAS, the above mentioned properties have been conveyed or replatted and are described according to the attached list and said list made a part herein. NOW, THEREFORE, BE IT RESOLVED by the City Council of the • City of Mounds View that the assessments for Auditor's Nos. A431, 0431 and 0798 against the heretofore mentioned properties by correctly certified to the Auditor of Ramsey County for further collection in the amount stated on the attached list, said list made a part herein. Adopted this 27 day of December, 1993 . ATTEST: Mayor (SEAL) City Administrator • • ATTACHMENT A RESOLUTION NO. 4474 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA REAPPORTIONMENT OF ASSESSMENT Resolution No. 4474 Division No. : DCO64556 Name of A_se_sment_ Sanitary Sewer D _ #0A47 Auditor #A431 D.P. #0047 Auditor #0431 D.P. #0076 Auditor #0798 ORIGINAL TOTAL ASSESSMENT (From Division Form) A. 08-30-23-43-0017 $ . 553 . 05 (PIN) B. 08-30-23-43-0018 $ 10, 464. 53 • (PIN) TOTAL ORIGINAL ASSESSMENT $ 11, 017. 58 REAPPORTIONMENT: LOT AREA (S. F. ) AMOUNT (From Division Form) 1. 08-30-23-43-0021 25, 242 $ 1, 542 .46 (PIN) 2 . 08-30-23-43-0022 13 ,771 $ 881.41 (PIN) 3 . 08-30-23-43-0023 134 , 400 $ 8 , 593 .71 RESOLUTION NO. 4470 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPROVING THE 1994 PERSONNEL COMPENSATION AND INSURANCE CONTRIBUTION SCHEDULE. WHEREAS, the wage ranges and Personnel Compensation and Insurance Schedule for non-union personnel must be set annually by Council resolution; and Compensation Schedule; and WHEREAS, it is proposed that the City continue to make a contribution toward the cost of employee health insurance. NOW, THEREFORE, BE IT RESOLVED THAT: 1. The 1994 wage ranges for non-union personnel shall be as specified in the 1994 wage schedule, and 2. The City shall make a contribution of up to $310/month towards the cost of family health insurance and shall pay the entire premium for full-time single health insurance coverage. Adopted this 27th day of December, 1993. (SEAL) Jerry Linke, Mayor Attest: Samantha Orduno, City Administrator Dec&mber a7 /993 ?—rSOLDT:ON NO, 4465 C:TY OF MOUNDS QinV COON:"_' OF RANSE` STA:T OF MINNESOTA JUST AND CORPZCT C:AIMS AGAINST C:17 FUNDS VlF—M-EAS, the City Council of Mounds View, ?u-suF-nt to V.i=es=a Statutes 4:2.? '2 , has f,.ii authority over the financdal affairs of the City and; VL^�i1LS, The City Councii has reviewed the clai_:s ntzbers: 40420 ''bough 40498 in the amount of S 72,974.22 38896 though 38920 in the amo=t of S 4.573.88 ��rough in the amount of S throurh in the amount of S TOTAL AMOUNT OF CLA_-MS ??SNT_ED S 77,548.10 amd has found said clai= to be just and correct; (= st of any exception) NOW-- 0??, be resolved that the City Council of Mounds View hereby approved the attached lists of cla`_ms dated 12/28/93 by the vote ayes nayes ATTEST: ( SEAL ) Mayor C erY-Aam =istratOr 24 2. JJ.. ... Lq- _:._. .. .. VclJDUK TOTAL E.00 _�' E '. J=u .:C G: , {r•:=5 .J : ' _ - 1 :IJ .,:1T• ENG LAhii RNUI - vvmoR TOTAL 40.00 40.o( . •- �1'.! :f.D1YLIM C RJ.iU _�_ /(1' _.__ ..... - Arv.T' VENDOR TOTAL 40.01) '_ i�i-3%iJ .+V. V:' .•l7•t74 _ J? ' __ 30.0(' UES:-REFUhlD - E•"52=cFtSAIJT VIEW RJR ^---- -.._ _. 7! li l;l NISI- wENDOF. TOTAL :0.0O 30.0( 00 Or =_ LcS-n`c=JNU :41 Ial� L:1"DE. UR _,. ---- VEWDDR TOTAL 30.00 '0 0( ip0.0o 100.0(• ioU.G P 1 o.OU 1J 12'4.00 2•4.Or FUSE ao4on !]1C�;lo 14.Oo UESD-REFUND `0('-55-107 =7u; 'J.r_r.- --• -• :- ^4.0 VEIJUDR TDTR _ U 24 . C•G 24.0• =04?i i� _ _ _1 CESC-REPUND _ --�I•.: IJ'Ip;� t•_ _JJ-.; Ui;-�•__I •/ nMT .'4.Op VENDOR TOTAL 24.00 4U4 1` •41:7 75.00 WATER WON S tr , /— _ _ GES_-FLC•l: TESL - 7Oo-ql_1-:/s iiUU ANT- 7`.(,G Ii_i . _., �-•:_ ii(;..._ .:"ir ._ .`.fIJ;,.t nfi:IJi?T :..^wJii 1117- ..... .L _ .`r•_ -__• -_ .�•� _ _I i:'_'. _C .. _"_Ill L'IG L' - r.^.CLi, 111He _`11_ - ,r "E I1M?R D- ° - - - '-4's'yE'r5 ^I 1'•'n:__. t(".-....-__.:;1i1 AMT- 480.0( °� MATTING _cam 5076 AMT- ..?5 LIESC-5U ?L?=c "---- ._. __. ... ... .... ._ COTTSISc ii:C 4v447 ._. _c; ._. ._�:. .• HOSE - EN5—c-OH ACCGUR, IiUtw=F.- A^J -- - 14.6` 4..,447 2 E- / F3. ACCOUNT NUMBER- 100-4160r AMT- 14.65 LIES=-4 - TER'!iIJALS 6> ACCGUIJi h1Ul!BEn- 780-4121-I_ 940 AMT- 5.6 UE5: 1b Oi SPr. 5�.4i 4C'�_.ry e ACCGUNi NL95cEF;- i .':rr. AMT- _..+ IiESC-4 OIL FILTER5 ACCOUNT NLtMER- 2_.-4:_.-..._.4 AMT- .. 1 D=C-ASF: FICEER .. af:ur.: T'uTAL .^•4.4, YE J.R TOTAL `-•-- 77 _ - _ 1-. n - ........ _ A=DuNT *U*EF- ni 7DUN 7 I>U115EE- I''1 f ^CCiU::T NUIIEEF- ,:CCU: IT I!! r•a _c _ A!:COUIJT NIJMc$F.- ACCOUIJT IJUMHEF- AC:D'JNT N'J"'cEF- ',cIJDOR TOTAL 4:l.iK- _ DE5C-UNIFORM RENTAL SC-LI11IFOR11 RENTAL .r:i- if•.l'7 DESC-UNiFOF;I! RENTAL LEE:-Rp..oc ... _-.'� «« ,, ,'•!T- :`... OESC-UNIFORM REICiA_ I '•ci,.lirr PIT- :7..' DEBC-UNFORM RENTAL i� :U-•_..-.;;'.:I'.: �~T- _S.za Lrpp_-UN :-JF:r F.EIraL . _. .'--IJOOR TOTAL -: i .0S 1ft:.N _ _ _ - n';n�:i ..-•'_ .." = Il^i:i' G-T: .7 ZTR f` 17 __ _ I - .4 6 i- MD _ _ WIN ' I1 l_ III IMiCC �1: �I,f rl l:_E I•"_. 14 5. _raj1= .•r ..... _...�_ LIT ._... .r • ___ • _ • 11 _.I ITT- yrz .. ...__ ..... .... r._ __ _- zz ._ _ .. i.- _ •_ __> 1 _ MY WE XV TP- _. ___ ...... 'I.- Ii'1 Do OR zn _ ____ . _ _ _ _ :240 C _ -. - '- __ - _o54.56 _..--._. MEN TOOL 2.._406 _... ._. TOTZLL HIM ___ 1 ._. _. _ ..__... __r 15. - 1: .r ISM: - ._.. _ .- I�• -MOM WEEP- OWL TOOL so 311 ...V: r'.'ti ._. _. ir.r . 5T Q .0 _ __ _ - .. ..- ::_.'.'.1 Pi.D. ._. ...w _ ='=' - - 7-7 ___-_• _ -- ...-....-.'-_:_ -I- _."...- :cc_'�� 44 �.i roc .. "'t E7 Id='.-BAL ,. n•- Lr. w.^_r_ _..—t :; :—:4':';C A"- -- .4 FOn --.._ r =1Vv JG 1'J:A— VENDOR TOT :1L I.. I - •-: _ ._: _.. __ _ -' is%�)i":.i: :_.v: -1_��'L-=1125 iF:'.J=iIJi� ` "i]:I li�i F'n'EF'. i•:.. 4 _:.,t_t..fl ii•] •. WIT ...91 __ _ ._... ���_�� _ _ :CI .:Ji:__'1•'1..Ir.._ in �l�,; ...- r�.c_�!it!i _-,E.I 715 -0 �. �__.in - ... __ --.- _�. Fc_._ c., !1J_!.__ .._�. _ _ Agenda Section. 8.a 7:05p.m. REQUEST FOR COUNCIL CONSIDERATION Report Number. gar.$ Report Date: CTA It'Ti' REPORT Council Action: ❑ Special Drdernf Busineaa December 27, 1997 M Public Hearings CITY COUNcEL mEETING DATE ❑ Consent Agenda ❑ Council Business Item Description: Consideration of Resolution No. 4467 Levying a Tax for Delinquent Utility Bills, Tree Removal and Miscellaneous Charges Over A One Year Period Administrators Review/Recommendation: • No comments to supplement this report �� • Comments attached. 1 Explanatian/Summary (attach supplement sheets u necessary.) Sj T-VRY; A hearing has been set for 7:05 p.m. to consider certification of delinquent utility bills, tree removal and miscellaneous charges to Ramsey County for collection with 1994 proprety taxes. Letters were sent to those customers advising of the hearing. Since the letters were mailed a number of the accounts were paid in full. Those remaining may be certified pursuant to the city's collection policy. Resolution No. 4467 is attached for your review. RECOMMENDATION: Donald Brager, F ance Director Adopt Resolution 4467, A Resolution Levying a Tax for Delinquent Utility Bill, Tree Removal and Miscellaneous Charges Over A One Year Period RESOLUTION N0. 4467 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Pursuant to due call and notice thereof, a meeting of the City Council of the City of Mounds View, Minnesota, was held at the City Hall on the 27th day of December, 1993, with the following members present: and the following members absent: Member introduced the following resolution and moved its adoption: RESOLUTION LEVYING A TAX FOR DELINQUENT CHARGES UTILITY BILL, TROEE VER At ONE Y AR MISCELLANEOUS PERIOD WHEREAS, the City Council has reviewed all properties on which there are delinquent utility bill, tree removal and miscellaneous charges; and WHEREAS, it has been determined each affected property is responsible for each charge the owner has incurred; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mounds View hereby authorizes and directs the City Clerk to certify to the Auditor of Ramsey County the attached list of delinquent utility bill, tree removal and miscellaneous ainst thecharges, tax said list made a part herein, for certearc1993n collectible in levy of said property owners for the y 1994, and which listing includes an administrative fee of five percent (5%). Interest shall be figured at the rate of eight percent (8%) on the total amount for one year. Total amount to be certified: $11,994.80 The motion for the adoption of the above resolution wasduly and upon a vote being taken, seconded by Member passed and adopted this Nays, said resolution was declared duly p 27th day of December, 1993. ATTEST: Mayor (SEAL) Clerk -Administrator The following list is the delinquent accounts which should be considered for certification on the property taxes for 1994: UTILITY BILLS Donald Harrison 7069 Pleasant View Dirve (sewer/light) $ 290.07 John Engberg 3030 County Road J (street Light) $ 22.13 Linda Ecklund 7011 Pleasant View Drive (water is off) $ 292.95 Frank Huelskamp & Peter Veldman 2430 Anthony Street $ 109.07 South St. Paul, MN 55075 (street light) Timothy Schleifer 2908 Ardan Avene (empty) $ 274.84 Woodlawn Terrace 7635 Woodlawn Drive (by request) $ 1,109.49 Woodlawn Terrace 7645 Woodlawn Drive (by request) $ 785.76 Woodlawn Terrace 7655 Woodlawn Drive (by request) $ 1,255.90 Woodlawn Terrace 2458 County Road I (by request) $ 1,668.65 Woodlawn Terrace 2466 County Road I (by request) $ 1,087.71 Woodlawn Terrace 2508 County Road I (by request) $ 2,430.90 Woodlawn Terrace 7640 Edgewood Drive (by request) $ 2,230.90 TOTAL DECEMBER 20, 1993 ACCOUNTS TO BE CERTIFIED PAGE 2 CONTINUED TREE REMOVAL OR WEED CUTTING Mark S. Roman/HUD 2459 Sherwood Road (weeds) $ 246.43 Component Properties Glenn Thorpe Lot 9 & 10 Edgewood & Woodlawn (weeds) $ 190.00 TOTAL $ 436.43 Agend REQUEST FOR COUNCIL CONSIDERATION ReportNumber Section: 9.A t iu Report Yumber. 93- 101 Rf' STAYF REPORT Report Date: 12-71-aa - Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE December 27, 1993 Public Hearings G Consent Agenda R Council Business Item Descnption:consideration of Change from Single Owner to Corporation for Murzyn Liquors, 2840 Ilighway 10 Administrators Review/Recommendation: • No comments to supplement this report [�n1 • Comments attached. EzplanationtSummary (attach supplement sheets as necessary.) SUMMARY, The City Council granted Stanley Murzyn, proprietor of Murzyn Liquors, 2840 Highway 10, an off -sale intoxicating liquor license on October 25th, 1993. Mr. Murzyn has filed corporation papers with the Secretary of States Office and has supplied the City with the Certificate of Incorporation for Murzyn Liquors which I have attached. This is a change in status from a single ownership to a corporation. Mr. Murzyn has supplied the City of Mounds View with all paperwork necessary and has paid the additional fee to the City for a corporation. (1 e Severson, Deputy Clerk REC MMENDAT10R Approve Change in Status from Single Business to Corporation for Murzyn Liquors, 2840 Highway 10 REQUEST FOR COUNCIL CONSIDERATION Agenda Season: 943_TOTtl'— Report Number. STAFF REPORT Report Dace: 12-23-91 cmandl Action: ❑ $pedal Order of Business CITY COUNCIL MEETING DATE December 27, 1993 ❑ Public Hearings ❑ Consent Agenda (5 Council Business Item Description: Consideration of Upper Midwest Golden Gloves Boxing Event to be held at Bel -Rae Ballroom, 5394 Edgewood Drive on January 25, 1994 Administrators Review/Recommenda'on: r • No comments to supplement this report - Comments attached. Explanation/Summary !attach supplement s eets sa.ale'cessary.) SI NDIARY. Please find attached Resolution No. 4471 Approving Upper Midwest Golden Gloves' request to conduct an amateur boxing event at the Bel=Rae Ballroom on January 25, 1994. The Upper Midwest Golden Gloves has submitted to the City all of the information necessary for this event and is in compliance with those contingencies set forth by the City Council. Per Minnesota Statutes, 1992, 341.08, before the State Boxing Commission issues any license to conduct boxing or sparring exhibitions in the municipality, it requires the consent of the governing body. These amateur boxing events have been held at the Bel -Rae in the City of Mounds View many times in the past with no reported incidences. le Severson, Deputy Clerk REC MMENQATI0N Adopt Resolution No. 4471 Approving Amateur Boxing Event, Upper Midwest Golden Gloves, Bel -Rae Ballroom Janu.:r. 25, 1944. "AV CITY OF HOUNDS VIEW 2401 HIGMY 10 MOUNDS VIEW, MN 55112 LICENSE APPLICATION FORM Date of Application / drpEr /�Cc�O[-n Phone 7SJ= "6 'Z BUSINESS NAME BUSINESS ADDRESS ( i/3 /�fvE GU (street) s�7 y (city) (state) (zip OWNERS/CORPORATE OFFICERS/ASSOCIATES/PARTNERS (name and title:) Juc 5r�cnA�aNrt _ �,et-s -/fLALO HAVE YOU EVER HAD A LICENSE REVOKED? NC; If yes, attach explanation. RAAY NCES: CITIES tP o PREVIOUSLY OR CURRENTLY LICENSED FOR ME S / i 93 �.17 << Applicants for the following license(s) must complete the applicable section on the reverse side of this form: amusement devices, bowling alleys, dance halls, garbage collection, gasoline stations, kennels, and restaurants. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + I hereby certify that information provided on this application is true ad hereinn nmay correct andnderstand denialtoftany this pplictation made ation Applicant's name pull Middle (please print) Last FLrst Date of birth % / / / Z'5 mo day year / J l 14 ! v' Applicant's signature / j, CITY OF MOUNDS VIEW LICENSE APPLICATION FORM PAGE TWO AMUSEMENT DEVICES ONLY: Number of amusement devices BOWLING ALLEYS ONLY: Number of lanes DANCE HALLS ONLY: How long in operation at given address GASOLINE STATIONS ONLY: Number of pumps Number & capacity of gasoline storage tanks KENNELS ONLY Check one: Commercial Residential Number of dogs RESTAURANTS ONLY: Occupancy load Number of hours open per day - FOR OFFICE USE ONLY - Receipt Number Date Fee New Renewal Police Chief: Approval ►++r Disapproval Date of Council Approval License Number CITY OF MOUNDS VIEW LICENSE APPLICATION FORM PAGE TWO AMUSEMENT DEVICES ONLY: Number of amusement devices BOWLING ALLEYS ONLY: Number of lanes DANCE HALLS ONLY: How long in operation at given address GASOLINE STATIONS ONLY: Number of pumps Number 6 capacity of gasoline storage tanks KENNELS ONLY: Check one: Commercial Residential Number of dogs RESTAURANTS ONLY: Occupancy load Number of hours open per day FOR OFFICE USE ONLY Receiot Number Date- Fee New Renewal Police Chief: Approval Disapproval Date of Council Approval License Number STATE OF MINNESOTA BOARD OF BOXING 500 METRO SQUARE BUILDING ST. PAUL. MINNESOTA 55101 TO ALL II'/lOAI 17' A1AY CONCERN: AH fTEUR FR:fNC111SE LICENSE NO. IVHF. RE IS, due application nas umde forme ainateurfrmtt'hi.se license in accordance ceith die lams of the State of Minnesota and rides of the Alinnesota Iloard of Boxing, and the said Board of Boxing leaving (lulv,consideredj anrl.said application mid ordered the issuance of the lirense thereon. t UPPER MIDWEST NOIV, THF.RFFORF, the State of Alinnesota,r6y and through its Board ojBoxing. does heref{rgrmu urntRXLDE i GLOVES Imo, a license to conduct. bold, or give mnnteur basing and sparring exhibitions, matches, and contests within the city, village. or township of MOMIDSVIL•t9 , State of,llinnesota, and not elsewhere. in accordance wide the provisions o(lnlea(snesaid. and.subje•rt to such rides and regulations, and adnhendneents thereof, as the Board of Boxing stay front time to lime. prescribe. Cidess revoked or suspended, this license is, fqr a period of one'rear from the date set fade hereunder. This license umv be suspended or revoked di the pleasure of the Board 10/1/93 to 10/1/94 This license is not assignable to any other party. i :Ill amateur boring or.sparring exhibitions, matches, and contests condo cied under the nit. spices nl'this license shall he governed ln• Me rules of the Board of Boxing, the Imes of the State ojAlinnesoia, and to the exieiei not in conflict, the rides of the Annaeur Athletic Union. /.\' 7T:.Sl'1 AIO.V }' II'llf: RF. DF, the Boad of Boxing has caused ihese prevents to he signed he its Chairman and Serre Carl• and has a juctl ins seal this 17th. (41' of SEPTEMBER . 199g BOARD 01: IIOXIN(i L q �•."" t S t.CI(I:fAltl' RO-DWO 01 CERTIFICATE OF INSURANCE 1_a4 - x u3u30MLwY•90YY1 11-%:3-93 IAC:J:EA K S K INSU[iMCE AGFIQCY, INC. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES HOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 1712 MAGNAVOX I4AY P.O. BOX 2338 COMPANIES AFFORDING COVERAGE FORT 14AYNE, IN 46801 COMPANY A LETTER I C. MC 1 T Ix3un[O 1-'Tl- :^�"?_ V%m--.ITa v(`T7r,I :..,.• OMPY LETTER B ncc?a A,II^'•,?='" rOL^:'r nLr";^ ,.,..I nL•nrp:r•]T^1 LETTER COMPANY C onano COMPANY D LETTER COVERAGES THIS ISM CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY RECUIREMELIT. TERM CR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS ECERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES XCLUSIONS AND CONDITIONS OF SUCH POLICES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAD CLAIMS. HEREIN IS SUBJECT TO ALL THE TERMS. CO Co OR TYPE OF wSURANCL POLICINVY[LR POLICY EIF[CTIV[ ar'll. Own POUCYElPIAATIDN O.R[IuW00T17 ALLUMITS14TNOUSANDS !, OLx[AAL LIAe1L1iT X COw[RC'ALCFx[PAllLLONrY CIAAMSMACE a wCult CwM[A'S i CCNiIUGCP'S IROi. SSP1340346 1':Ol A:d 1-15—OL l-:00 PMIPOOVCIS•COYIF/SKORCW[ 1-76-94 OEKE ACOREOATE 1 1 A 31000 PEN:OVAL IAwfRTISWOUWw IT�/i LV� [KHOCCVPPExCL L FIREC.WPGE(Axl w[Mq [ czn YEDIGL [DENSE (AM So. ".I 3 PARIICIIANf LEGAL LMILITY 1 A'Jroua[IL[UAOIurY N YAY:O CCYBINED SwOLE u.r f eoola WMAY p"O.".l 3 ALLCANE]WICS sDE[Lcou,-• oL' i wNRY eMVRY IPp RWInI 3 NIPFD AUKS FONCWf.E]AMT. I CAAKE We61iy PACPEATY CAMACE 1 II C�.C7LIIP.UTI I [ACSSUA I I EKE OCCURRENCE KOR[OgE 3 ' I WNFP ixu. VMta E•;A ICPu VOUTCRY MCOALA'3 CoMP(x3ATIOx I � IEKXK00[NTI _ AIO f I vISLLSS-IOU:f UMIq [MILO IERS' L'A DWTY I f ICIS[AS[-EACNEMILOYEEI Am0 �1 PAT.ICIPAxf IPIYARY Y[OICAL I 1 [KISS u[0Gt 1 KC:CLNi I w[ENLYW000NITY I A o[TLAAY.OII0I OILAATIDN:.WCAI1016rv[NICLCLP[STPIC.IOx•..illOKli[NS 2CXISIG 39C'r! .AM.ATET? LOCA710": PEL RAE °ALL3CCl 5394 EDG vCCD DRIVE b!CUNDS VIEW, MN 55112 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABCVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Tl..i. A:4ITETIH °OXiVG FECE3A i IC'!I EXJ ATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL J�DAYS NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. C/r TIPPER MID}T57 GOMEN GLOVES 2i1F pith A'lE 'Pl.OUT CCr'! RAP133, M.N. 55433 WRITTEN FAILURE TO MAIL SUCH NOTICE SMALL IMPOSE NO OBLIGATION OR LIABILITY CF ANY KING UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AYtxoa;[ourP[sdnuv[ /% �� «a,u FL:[ ' v RESOLUTION NO. 4471 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING UPPER MIDWEST GOLDEN GLOVES TO CONDUCT BOXING EVENT AT THE BEL-RAE BALLROOM WHEREAS, Minnesota Statutes, 1992, 341.08, requires the consent of the governing body of any municipality before the State Boxing Commission issues any license to conduct boxing or sparring exhibitions in the municipality, and WHEREAS, Upper Midwest Golden Gloves has requested consent of the City Council to conduct amateur boxing matches on January 25, 1994; and WHEREAS, the Council has approved similar boxing matches which were conducted in the past; and WHEREAS, said boxing matches were conducted without significant problems. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that Upper Midwest Golden Gloves is hereby authorized to conduct amateur boxing matches at the Bel -Rae Ballroom, 5394 Edgewood Drive, on January 25, 1994 upon the following conditions: 1) Certified copy of the State License for said matches to be filed with Clerk -Administrator. 2) Two uniformed, sworn police officers, approved by the Mounds View Police Chief, shall be in attendance. Said officers to be reimbursed by the promoter. 3) All beer, set-ups and other refreshments shall be dispensed in paper cups. 4) Premises shall be closed by 12:00 Midnight. 5) Promoter shall provide Clerk -Administrator with a Certificate of Insurance from the promoter's liability insurance carrier, providing for coverages of $1 million for bodily injury and $100,000 for property damage. 6) The Mounds View Police Chief is authorized to stop any boxing show or take other appropriate action to discontinue an unlawful or undesirable activity associated with any boxing show conducted within the City of Mounds View. ATTEST: (SEAL) Adopted this 27 day of December, 1993. MAYOR CITY ADMINISTRATOR REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT, CITY COUNCIL MEETING DATE 1)9cember V. 1193- Agenda Section: 9. C Report Number. 93—' %CC Report Date: 12-22. 93 Council Action: ❑ Special Order of Business ❑ public Hearings G Consent Agenda fffi Council Business Item Description: Consideration of Purchase of a Snow h.iwer Attachment for the Skid Loader for Blowing Sidewalks - Administrntors Review/Recommendation: C_ 1, • No comments to supplement this report_ - Comments attached. Explanation/Summary (attach supplement sheets as neceesery.) SUMMARY: 'Ilse Parks, Recreation & Forestry Department and the Public Works Department wish to cooperatively purchase a piece of equipment that serves both departments in snow removal for sidewalks and casements throughout the city as well as rink maintenance. In previous years a blower was attached to the Howard Price, which is a summer -time heavy duty mower used in the parks. '[his machine is big and tractor -like and is not a maneuverable piece of machinery for use in sidewalk or rink snow removal. In addition, the old snow blower which was put on the [toward Price continually required fitting and took a long time to put in tin and take it off. 'llte snow blower use of the Howard Price is hard on the Iloward Price, which itself is old and tired. 'This is the machine that needed so many repairs this past summer. Replacement for this mower is scheduled for 1995. We need to get one more year of service from the Howard Price mower, and hope that it can make it through the summer. 'ILe skid loader on the other hand is a machine specifically built to be maneuverable and quick. Attachments can be fitted with a simple connect and disconnect. The skid loader is smaller than the Iloward Price tractor mower and is easy and efficient for use with a snow blower attachment. Our request is for the purchase of a new snow blower attachment for the skid loader, to be used for both sidewalk and rink snow removal. This new attachment for the skid loader is a benefit because it offers efficiency and maneuverability. 'llic attachment is something that the skid loader is made for, unlike llte oddness of the snow, blower used by file tractor mower. Also, diverting use of the tractor mower will hopefully rest it for summer mowing, which is what it is intended. 'This snow blower attachment is simple and quick and good and has indefinite longevity with good maintenance. llne cost is $3,920 of which $1,500 would he received as a trade in with the currant snow blower attachment used with rile Howard Price. (This is a very good deal since the blower is almost obsolete since it doesn't fit the newer mower models.) 'I'licrefore, all additional $2,420 is requested for the purchase of this new snow hlowe. Contingency funds are suggested as the likely fund for this purchase since neither the streets fund nor the parks fund have budgeted this item for purchase, nor are there sufficient funds in either fund for the purchase. '[here is approximately $13,000 left in the Contingency Fund. lib:('l)�1AII:NllrCfIOV: LlLL // t< aSaarion, Director Par cs, Rerycreation and Forestry To approve the purchase of a snow blower attachment for the skid loader for blowing sidewalks, casements and rinks, using $1500 from the sale of the old blower plus $2420 from the Contingency Fund. Agenda Section: 9.D REQUEST FOR COUNCIL CONSIDERATION ReppoonDamber. 97-Z2293 s STAF ' REPORT Council Action' ❑ Special order of Business December 27, 1993 ❑ Public Hearings CITY COUNCIL mEETING DATE B Consent Age Council nda ogram Expen Item Descnpcion: Consideration of Resolution N0. 4469 Rlln Regarding We [less Prtore :ldmimscratoes Revi to supplement . No commentsupplement this report • Comments attached. Expianationisummar/ (attach supplement sheets d accessary•) SMA= In 1991, the Mounds View City Council established a policy that would allow p in exchange for employees to be reimbursed health this exchange was lthat employees who accrued sick leave. The philosophy participated would be healthier and therefore more productive. The policy was such that regular, full-time employees, could participate if they maintained a minimum in m reimbursement of 80 $75 ours of sick leave. In no case could the monthly um tribution amount wastdecreased9by $35eton $4 of the 194 budgtig process, smon month. Thms would hstly n still encourage employees to participate in a health club. Tim Cruikshank, Asst. to City Admin. REQ MMENDATQ Motion to waive reading and adopt health club membershiinexchange the allowed monthly payment. Resolution No. 4469, reestablishing for sick leave policy, but decreasing RESOLUTION NO. 4469 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION REESTABLISHING THE POLICY FOR PAYMENT OF HEALTH CLUB MEMBERSHIPS IN EXCHANGE FOR SICK LEAVE WHEREAS, in January of 1991, the City Council authorized that employees who exercise on a regular basis and are physically fit will be healthier and more productive. NOW THEREFORE BE IT RESOLVED that the City of Mounds View will allow employees to continue to use their accumulated sick leave to pay for a health club membership provided that the employee maintains a sick leave balance of eighty hours at all times; BE IT FURTHER RESOLVED that on a monthly basis the amount of sick leave that may be used for the health club membership may not exceed a value of $40.00; BE IT FURTHER RESOLVED that the Finance Department will reimburse employees for health club memberships upon receipt of a properly completed form to be provided by the Finance Department and upon receipt of evidence of payment by the employee to a health club; BE IT FURTHER RESOLVED that memberships must be with a health club that offers a diverse number of exercise activities (i.e., swimming, weight training, aerobics, exercise machines, tennis racquetball, etc.); BE IT FURTHER RESOLVED that golf, tennis, or racquetball club memberships or lessons, martial arts or other special skilled activities are not eligible activities as they do not provide the exercise program characteristics that health clubs, such as U.S. Swim & Fitness Centers, the YMCA or YWCA, Northwest Racquet & Swim Health Clubs, and other similar clubs; Adopted this 27th day of December, 1993 (SEAL) Jerry Linke, Mayor Attest: Samantha Orduno, City Administrator 9.E _ Agenda Section: — REQUEST FOR COUNCIL CONSIDERATION Report Number-— S. J Report Date: STAFF REPORT council Action: ❑ Special Order of Business L" December 27, 1993 C Public Hearings CM COUNCIL. MEETING DATE C Consent Agenda Council Business i Item Desenption: Consideration of Introduction of Ordinance No. 532 Adopting the New Municipal Ccj Adminisrrators Review/Recommendation: uy`� . No comments to supplement this report - Comments attached. ___ ExplanationiSummary (attach supplement sheets as eettssetYJ snfl = In April of 1992, the Mounds View City Council authorized City staff to proceed with the much needed project of recodifying the Mounds View Municipal Code. It had been several years since any in-house recodification had taken place and the Municipal Code had never been recodified professionally. By August of 1992, a recodification vendor was selected and the process began. The vendor was supplied with a copy of the 1988 code, all previous ordinances and any supporting documentation that was requested. City staff was then presented with a code work book that asked for clarification on items and each department responded to issues that affected them. Although there were numerous changes made to the municipal code, none of them were policy in nature. only grammatical, obsolete and conflicting language and reorganizational changes were made. Presented for your consideration is the newly recodified Mounds View Municipal Code. Tim Cruikshank, Asst. to City Admin. RECQ -M N ATI N Waive reading and approve introduction of ordinance No. 532, making the recodified code the City of Mounds View's official legal document. ORDINANCE NO. 532 AN ORDINANCE ADOPTING THE MUNICIPAL CODE OF MOUNDS VIEW, MINNESOTA The City of Mounds View Ordains: Section 1: From and after the date of passage of this Ordinance, the Municipal Code of the City of Mounds View, Minnesota prepared by Sterling Codifiers, Inc., and dated December, 1993 containing the compilation of all ordinances of a general nature together with the changes made to said ordinances, under the direction of the governing body of the City, is the Official Municipal Code of the City as enacted by the City Council. Section 2: There is hereby adopted, as a method of perpetual codification, the loose-leaf type of binding together with the continuous supplement service, provided by Sterling Codifiers, Inc., whereby each newly adopted ordinance of a general and permanent nature amending, altering, adding or deleting provisions of the Official City Code is identified by the proper catchline and is inserted in the proper place in each of the official copies, which shall be maintained in the office of the City Clerk, certifies as to correctness and available for inspection during regular business hours. Section 3. All ordinances of a general nature included in the Official City Code shall be considered as a continuation of said ordinance provision and the fact that some provisions have been deliberately eliminated by the governing body shall not cause any interruption in the continuous effectiveness of ordinances included in said Official City Code. All ordinances of a special nature such as, franchise, vacating ordinances and annexation ordinances shall continue in full force and effect unless specially repealed or amended by a provision of the City Code. Such ordinances are not intended to be included in the Official City Code. Section 4: It is unlawful for any person to change or amend by additions or deletions, any part or portion of such Code, or to insert of delete pages or portions thereof, or to alter or tamper with such Code in any manner whatsoever which will cause the law of the pity to be misrepresented thereby. Section 5: This ordinance and the official City Code have been adopted pursuant to Minnesota Statues, Sections 415.02 and 415.021 and City Charter, Section 3.11. Section 6: This ordinance and the official Municipal Code adopted by the same shall be in full force and effect form and after its passage and approval in accordance with law, as printed and published in book form by order of the Mayor and City Council. Section 7: The City Clerk is authorized and directed to publish a notice of codification in the official newspaper for two successive weeks as provided by City Charter, Section 3.11. Section 8: Nothing in the official City Code adopted by this Ordinance is to be construed to alter, affect or abridge any right, duty or obligation of the city or of any person under the ordinances of the City as they existed prior to the effective date of this Ordinances, except as specifically provided in the official City Code adopted by this Ordinance. INTRODUCED: PASSED: APPROVED: Mayor ATTEST: City Administrator RECORDED: PUBLISHED: REQUEST FOR COUNCM CONSMER nON R pooraNumbeer ()1-1071c STAFF REPORT Report Date: I2-77-91 - Council Action: ❑ Special Order of Business CITYCOUNCII.N=TINGDATE December 27, 1993 C Public Hearings u Consent Agenda I Council Business Item Description: Consideration of Non -Union wage Schedule Administrators Rev ewrRecommendation: • No commend to supplement this report - Commend attached. Explanatiorvsummarl (attach supplement sheets as necessary.) g ij NTMARY: The proposed 1994 Non -union personnel pay and benefits schedule is attached for Council consideration. The proposed pay increase reflects a 2.5% annual compensation adjustment only. No Stanton or Pay Equity adjustments are recommended at this time due to the uncertainty of how the 1994 hires of the Economic Development Coordinator, Housing Intern, Golf Course Superintendent and Public Works Maintenance worker may effect the pay equation. Please note that the attached schedule does not include Police or Public Works personnel. Negotiations with these two groups are still pending. The increase for City contributions to health care is proposed at $10/month, making the total $310/month. Tim Cruikshank, Asst. to City Admin. RECOMMENDATION: Motion to waive reading and adopt Resolution No. 4470, approving 1994 wage and health benefit schedule for Non -union personnel. 1994 PROPOSED MONTHLY CO INSURANCE CONTRIBUTION SCHEDULEOR NON UN ON EMPLOYEES POSITIONS Step 1 1,487.90 Step 2 I 1,580.89 Step 3 I 1,673.88 Step 4 I 1,766.88 Step Receptionist 1,684.80 1,790.10 1,895.40 2,000.70 Division Secretary 1,777.70 1,888.81 1,999.92 2,111.02 " Utility Clerk 2,038.40 2,165.80 2,293.20 2,420.60 " W2,527.20* Payroll Clerk 2,021.76 2,148.12 2,274.48 2,400.84 "Administrative Department Secretary 2,304,292,439.84 2,575.38 "Accountant Secretary2,168.74 2,829.84987.06 "Athletic 2,515.42 2,672.63 2,804.27" , Supervisor2,361.49 2,509,082,656.67 2,645.76 2,792.74 2,939.73" Administrative Assistant 2,351.78 2,498.77 2,328.38" 2,450.93 Engineering Aide 1,960.74 2,083.29 2,205.84 2,281.74 2,401.83 Code Enforcement 1,921.46 2,041.56 2,161.65" Officer/Recycling Coordinator 2,629.12 2,793.44 2,957.76 3,122.08" 3,286.40 Building Inspector 2,653.15 2,818.97 2,984.80" 3,150.62 3,316.44 Planner 3,369.77 3,580.38 3,790.99 4,001.60 4,212.21 " Sergeant 3,315.05 3,522.24 3,729.43 3,936.62" 4,143.81" blic Works Supervisor rUue 3,713.88 3,932.34 4,150.81 4,369.27" utenant 3,495.42 POSITIONS Step 1 Step 2 Step 3 Step 4 Step 5 Assistant to the City Administrator 2,801.26 2,976.33 3,151.41" 3,326.49 3,501.57 Park and Recreation Director 3,445.95 3,661.32 3,876.70 4,092.07 4,307.44 Police Chief 3,908.37 4,152.64 4,396.91 4,641.19 4,885.46 Finance Director 3,819.70 4,058.43 4,297.16 4,535.89 4,774.62 City Administrator 4,497.49 4,778.58 5,059.67 5,340.77 5,621.86 Regular Part-time Positions CSO 750.18 797.07 843.96 890.84 937.73" Senior Clerk Typist 1,323.92 1,406.67 1,489.41 1,572.16 1,654.90" Clerk 743.94 790.44 836.94 883.43' 929.93 Custodian 479.86 509.85• 539.84 569.83 599.82 Video Technician 754.34 801.49 848.64 895.78 942.93• " INDICATES CURRENT STEP 1994 INSURANCE CONTRIBUTION SCHEDULE • City's contribution to employee health insurance premium increased $10/month. • Total City contribution: $310/month for family health insurance coverage. • City will pay 100% of premium for full-time single health insurance coverage. REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT December 27, 1993 CDry COUNCIL NMTING DATE Agenda Section: 9. G Report :lumber. Report Date: Council Action: ❑ Special Order of Business -❑ Public Hearings ❑ Consent Agenda 6 Council Business Item Description: Consideration of Resolution No. 4468 Amending the General Fund, Recreation Activity and Water Fund Budgets Administrators Review/Recommendation: • No comments to supplement this report • Comments attached. / Explanadon/Sutnmary (attach supplement sheets SUMhLA__RY: At the December 6, 1993 Council Work Session staff presented the need to carry forward to 1994 various items included in the 1993 Budget which, due to unforseen circumstances, could not be accomplished in 1993. The attached resolution amends the 1994 Budget for those items. Don Brager, F RECOMMENDATION: Adopt Resolution No. 4468, A Resolution Amending The 1994 General, Recreation Activity, And Water Fund Budgets. RESOLUTION NO. 4468 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION AMENDING THE 1994 GENERAL FUND, RECREATION ACTIVITY FUND AND WATER FUND BUDGET BE IT RESOLVED by the City Council of the City of Mounds Veiw that the 1994 General Fund Recreation Activity Fund, and Water Fund Budgets are hereby amended as follows: General Fund: Revenues 100-3850 Appropriation of Fund Balance $54,500 Expenses 100-4120-160 Admin., Supplies $ 100 100.4120-303 Admin., Prof. Services $ 200 100-4120-330 Admin., Postage $ 1,400 100-4120.343 Admin., Printing $ 2,200 100-4120-401 Admin., Rentals $ 500 100-4180-703 Comm. Development, Equip. $ 2,500 100-4190-703 Central Services, Equipment $30,100 100-4350-703 Recreation, Equipment $ 1,500 100-4450-160 Forestry, Supplies $ 3,000 100-4270.703 Streets, Equipment $ 4,000 100.4200.703 Police, Equipment $ 8,000 100-4200.513 Police, Repairs $ 1,000 Total Expenditures $54,500 Total Expenditures $56.900 Recreation Activity Fund: Revenues: 250-3850 Appropriation of Fund Balance $ 5.050 RESOLUTION NO. 4468 PAGE TWO OF TWO Expenses 250-4352-703 Adult Recreation, Equipment $ 4,500 250-4351-260 Adult Recreation, Scholarships $ 550 Water Fund: Revenues: 700-3850 Appropriation of Fund Balance $ 7,000 Expenses 700-4121-703 Operations, Equipment $ 7,000 ATTEST: (SEAL) Adopted this 27th day of December, 1993. Mayor City Administrator REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT nV. CITY COUNCIL METINGDATF. December 27, 1993 liem Description: parking Restrictions on Trondale Road Administrator's Review/Recommendntinn: • No comments to supplement this report Comments attached. Explanation/Summary (attach supplement sheets ns neeessnry.) SUMMARY# Agenda Section: _ $ Report Number: 3-1025C Report Date: 12-22-93 Council Action: Il Special Order or Business 1-1 Public Hearings ❑ Consent Agenda R1 Council Business .A parking problem has arose on Trondale Road between County Road H and Wooderest Drive. The City of New Brighton has posted Irondale Road "NO PARKING", on their side to eliminate a hazardous situation caused by the students parking their vehicles on the street. This in turn transferred those vehicles to Mounds Views' side. Cars are parking on both sides of the street. As a result, two-way traffic is impossible, line of sight for residents backing out of their driveways is impaired, and the clearance for snowplows and other emergency vehicles, is greatly diminished. Staff recommends that Trondale Road, between County Road H and Wooderest Drive, be posted "NO PARKING" with some time restriction. (We currently have (5) signs stating "No Parking, Gam to 4pm" in stock.) New Brightons' restriction is "2 hour Parking, 8:30am to 4:30pm, School Days". Staff recommends that this parking restriction take place immediately after the signs are installed. (Estimated installation date is December 28, 1993.) Restricted hours may he discussed at the Council Meeting, December 27, 1993. c- Michael tilrich, Public Works Supervisor It ECOMM EM)ATION: ('ity Council approve parking restrictions on Irondale Road, between County Road 11 and 11'nodcrest Drive, In read "2 Ilour Parking, 8:311am-4:30pnt, School Days", to be enforceable un Deccnther 28, 1993. :sr,' REQUEST FOR COUNCIL CONSIDERATION 5T EE REPORT s'c? - CITY COUNCEL MEETING DATE December 27, 1993 Agenda Section: 9.1 Report:lumber. 93-1026C Report Date: 12-23-93 Council Action: ❑ Special Order of Business • Public Hearings G Consent Agenda 0 Council Business Item Description: Consideration of Ordinance No. 533 Placing a Moratorium on Establishment of Car lots in the City of Mounds View Administrators Review/Recommendation: No comments to supplement this report • Comments attached. Explanation/Summarl (attach supplement sheets as necessary.) At the direction of the City Council, Staff brought the issue of Car Lots as an allowable use in the City to the Planning Commission for discussion and recommendation. Following discussion at the November 17, 1993 Planning Commission meeting, the Planning Commission adopted Resolution No. 373-93 at their December 1, 1993 Regular meeting. That Resolution recommended that the Council place a moratorium on the establishment of any new Car Lots in the City for a period of 18 months. This moratorium would allow the Planning Commission and City Council time to further review the subject and consider the forthcoming recommendations of the Focus 2000 Issue Groups. Following review of the Planning Commission's recommendation at the December 6, 1993 City Council Work Session, the City Council concurred with the recommendation of the Planning Commission and directed Staff to prepare the appropriate Ordinance for formal consideration. Attached please find Ordinance No. 533 which, if approved, would establish the moratorium. Please note that the length of the moratorium is only 12 months versus the 18 months recommended by the Planning Commission. State law only permits the adoption of an interim Ordinance for a period not to exceed one (1) year. However, at the discretion of the City Council, the Moratorium may be extended for an additional period of 18 months. Also, the language of the Ordinance refers to both new and used car lots and, motor vehicle sales. It is the opinion of the City Attorney that both references should be included to ensure that all Chapters of the Municipal Code that contain regulations relative to the operation of new and used car lots/motor vehicle sales are addressed by the Ordinance. RE_OMMENDATIOR Motion to waive the reading and formally introduce Ordinance No. 533 placing a Moratorium on the establishment of car lots in the City of Mounds view. ORDINANCE NO. 533 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN OR USED CARSLOTSIANDNG A MOTOROVEHICLEMON NEW OR SALES BUSINESSES WITHIN THE CITY OF MOUNDS VIEW The Council of the City of Mounds View does hereby ordain: SECTION I. PURPOSE At the direction of the City Council, the Mounds View Planning Commission is in the process of reviewing the requirements for establishment of new or used car lots and motor vehicle sales businesses within the City. The Planning Commission has reviewed Chapters 40, 59 and 109 of the City Code and has determined that there is a need for further review and possible amendment of the existing regulations pertaining to the operation of such businesses within the City. The Planning Commission recognizes that groups that have been formed as a part of the FOCUS 2000 project are studying issues that might affect the regulation of such businesses. The findings of these study groups might provide direction for both the Planning Commission and the City Council on issues of land use within the City. The Planning Commission wishes to incorporatecommissionindings in is therefore eir review of recommending this subject. The Planningning that a moratorium be placed on the creation of any additional new or used car lots and motor vehicle sales businesses within the ts City. Minnesota Statutes, Section 462.355, subdivision 4, p ermi the adoption of an interim ordinance for a period not to exceed one year, which may be extended if the City Council deems it appropriate, for a total additional period of 18 months. SECTION II. MORATORIUM A moratorium on the development of new or used car lots and motor vehicle sales businesses is it may issued No license, conditional use permit or building p Y for such uses during the moratorium period nor may any rezoning, platting or replatting of land be granted by the City for such uses during the moratorium period. This moratorium does not affect the continuance or expansion of currently licensed new or used car lots or motor vehicle sales businesses within the City. SECTION III. EXPIRATION The moratorium shall expire on February 10, 1995 or such earlier date as may be further adopted by resolution of the City Council. The moratorium may be extended for a reasonable period of time that may be necessary to complete the study and adoption of any necessary amendments to the City Code, provided that any such extension shall not exceed an additional 18- month period. Ordinance 533 Page two SECTION IV. EFFECTIVE DATE This Ordinance is effective 30 days after its publication Read by the City Council of the City of Mounds View on December 27, 1993. Read and passed by the City Council of the City of Mounds View this day of January, 1994. ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR hl7a:��i CITY ATTORNEY (IIAND caUED M f1EL•TIN3 AND PRESEIHTD RIDER AWINISTRAM111S REPORT) ,Agenda Section: ^� REQUEST FOR COUNCIL CONSIDERATION Report Number. Report Date: STAG REPORT Council Ammon: VTY ❑ Special Order of Business DI LIIR 27, 1993 ❑ Public Hearings CITY COUNCIL MIEETING DATE G Consent Agenda ❑ Council Business Item Description: REsolAiTION W. 4472 At1i110RIZING APPLICATION FOR BOARD OF GOVEI?TA= II,g)OVATI0N ACID COOPERATION GRA11r7 COOPERATION PLANNING GRANT Administrator's Review/Recommendation: • No comments to supplement this report • Comments attached. Expianation/Summarl (attach supplement sheets as necessary.) cTiMT111ARY: Over the past two years the cities of New Brighton, Mounds View, Fridley, Arden Hills, Shoreview and St. Anthony have been exploring the possibility of a joint cooperative sharing of building inspection services. The lack of staff and funding made it difficult to proceed to an in-depth feasibility study. The creation of the State of Minnesota's Board of Government Innovation and Cooperation and funding of over $1.2 million for projects of cooperation and joint ventures has now made it possible for the 6 cities to once again pursue the next step in the feasibility of a joint cooperative effort. The City of New Brighton has applied for a $25,000 grant with the State Board of Government Innovation and Cooperation and has received initial approval of a planning grant application and has been asked to proceed for Part II approval. The second phase now requires the approval of a resolution of support from the other participating cities. If approved in Part II, the cities will have the required funds to pursue the joint project. The scope of the project could include all aspects of building and housing inspection services and would begin with the identification of the particular needs and requirements of each City and proceed to the proposed inspection services currently being discussed in the cities of Fridley and Mounds View, namely rental housing and point of sale inspections. The cooperative effort of the 6 cities is yet another example of how cities are assessing needs and searching for new, creative and cost effective methods to meets those needs. Samantha Orduno, RECOMMENDATI N: for Motion to waive the reading and adopt Resolution No. 4472 Authorizing Application for Board of Government Innovation and Cooperation Grant; Cooperation Planning Grant and authorize the Mayor and City Administrator to execute the application to the Board of Innovation and Cooperation RESOLUTION NO. 4472 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING APPLICATION FOR BOARD OF GOVERNMENT INNOVATION AND COOPERATION GRANT; COOPERATION PLANNING GRANT WHEREAS, THE 1993 Minnesota State Legislature approved a $1.2 million grant fund for local units of government to plan and implement cooperative and service sharing projects; WHEREAS, the money will be awarded to the most innovative proposals; those that cannot be addressed locally because of some of the special and excessive costs to plan a cooperative arrangement or provide a prototype for other governments to follow institute comparable changes; WHEREAS, since about 1991 the cities of New Brighton, Mounds View, Fridley, Shoreview, Arden Hills, and St. Anthony have talked about sharing building inspection services because each city has a difficult time matching its level of staffing to swings in the level of remodeling and construction projects; WHEREAS, New Brighton has been able to examine remodeling and construction trends for all of the aforementioned cities over the last 5 years, researched other joint power agreements, and examined potential staffing needs for a shred building inspection service; WHEREAS, it is time to refine the plan, and find out if there is commitment to implement a shared building inspection service; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View authorizes staff to participate with the City of New Brighton, and support their efforts to apply for a $25,000 cooperation planning grant for the purpose of assessing the feasibility of shared building inspection services. ATTEST: (SEAL) Adopted this 27 day of December, 1993. Mayor City Administrator vuvU c,HrtnitU 10 DECEMBER 27. 1993 MEETING AND PRESENTED UNDER ADMINISTRATOR'S REPORT ?Agenda Section: REQUEST FOR COL-1401- CONSIDERATION d Rem Number. _ Remr.Daw: �— STyT.7 R ,P� nRT Py Qlf� Counel Ar am L, ✓ Gt Specal Order or Business C Public Hearings Crry COUNCII. FETING DATE Dom' 93 C Consenc,lgenda G Council Business I em Descnpnon: RGSUUTION IVC;. 4473 AND 4474 APPOIZTIOtuIIlrf OF Sili1ITA-L S11'lER ASSFSS,%22M Admimsrators Ruhew,Recommundanon: • No comments to upplement this report • Comments attached. ExplonanarjSummary (attach >uppietneot sheets as necessary.) CMLIRY: This is Ransey another the learnedthe-year housekeeping of last Thursday aft rn000nlrements from Properties within the Mounds View Business Park South were pr viously replatted and assigned new Property IdTnote�ica ion collect (sanIn itary sewer for Ramsey County to continue to p p Y to adt assessments, it is necessaryfor the assessments for the new a two attached resolutions reapportioning In one case two PINS have been replatted into three new PINs and the other into 2 new PINS. The assessments are case involved 1 PIN replatted reapportioned based on the original assessment totals. Ramsey County will then calculate the remaining assessment totals. , Cit-Administrator REC_ OMMEMQATIQN: Motionto waive the readings and adopt Assessments Nos. 4473 AND 4474 Apportionment Sanitary Sewer RESOLUTION NO. 4473 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPORTIONMENT OF SANITARY SEWER ASSESSMENTS -CHANGE IN: AUDITOR'S NOS. A431, 0431 and 0798, DIVISION NO: DC064507, PLAT; 05608 MOUNDS VIEW BUSINESS PARK SOUTH WHEREAS, pursuant to City policy, the City Council of the City of Mounds View has considered the Special Assessments for the Construction of Auditor's Nos. A431, 0431 and 0798 and does hereby levy against the attached list of described properties, said list made apart herein; and WHEREAS, the above mentioned properties have been conveyed or replatted and are described according to the attached list and said list made a part herein. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the assessments for Auditor's Nos. A431, 0431 and 0798 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County for further collection in the amount stated on the attached list, said list made a part herein. ATTEST: (SEAL) Adopted this 27 day of December, 1993. Mayor City Administrator ATTACHMENT A RESOLUTION NO. 4473 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA REAPPORTIONMENT OF ASSESSMENT Resolution No. 4473 Division No.: DC064507 Name of Assessment: Sanitary Sewer D.P. #OA47 Auditor #A431 D.P. #0047 Auditor 10431 D.P. 10076 Auditor #0798 ORIGINAL TOTAL ASSESSMENT (From Division Form) A. 08-30-23-43-0016 $ 5,683.63 (PIN) TOTAL ORIGINAL ASSESSMENT S 5.6®8®3 REAPPORTIONMENT: LOT AREA (S--_F AMOUNT (From Division Form) 1. 08-30-23-43-0019 53.158 $ 3,694.36 (PIN) 2. 08-30-23-43-0020 28,997 $ 1,989.27 (PIN) RESOLUTION NO. 4474 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPORTIONMENT OF SANITARY SEWER ASSESSMENTS -CHANGE IN: AUDITOR'S NOS. A431, 0431 and 0798, DIVISION NO: DC064556, PLAT; 05608 MOUNDS VIEW BUSINESS PARK SOUTH WHEREAS, pursuant to City policy, the City Council of the City of Mounds View has considered the Special Assessments for the Construction of Auditor's Nos. A431, 0431 and 0798 and does hereby levy against the attached list of described properties, said list made apart herein; and WHEREAS, the above mentioned properties have been conveyed or replatted and are described according to the attached list and said list made a part herein. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the assessments for Auditor's Nos. A431, 0431 and 0798 against the heretofore mentioned properties by correctly certified to the Auditor of Ramsey County for further collection in the amount stated on the attached list, said list made a part herein. ATTEST: Adopted this 27 day of December, 1993. Mayor (SEAL) City Administrator ATTACHMENT A RESOLUTION NO. 4474 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA REAPPORTIONMENT OF ASSESSMENT Resolution No. 4474 Name of Assessment: Sanitary Sewer ORIGINAL (From Division Form) A. 08-30-23-43-0017 (PIN) B. 08-30-23-43-0018 (PIN) TOTAL ORIGINAL ASSESSMENT REAPPORTIONMENT: (From Division Form) 1. 08-30-23-43-0021 (PIN) 2. 08-30-23-43-0022 (PIN) 3. 08-30-23-43-0023 Division No.: DC064556 D.P. JOA47 Auditor #A431 D.P. #0047 Auditor 10431 D.P. #0076 Auditor #0798 TOTAL ASSESSMENT $ 553.05 $ 10,464.53 S 11,017.58 LOT AREA (S.F.) AMOUNT 25,242 $ 1,542.46 13,771 5 881.41 134,400 $ 8,593.71 RESOLUTION NO. 4470 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPROVING THE 1994 PERSONNEL COMPENSATION AND INSURANCE CONTRIBUTION SCHEDULE. WHEREAS, the wage ranges and Personnel Compensation and Insurance Schedule for non -union personnel must be set annually by Council resolution; and WHEREAS, the wage ranges are included in the 1994 Personnel Compensation Schedule; and WHEREAS, it is proposed that the City continue to make a contribution toward the cost of employee health insurance. NOW, THEREFORE, BE IT RESOLVED THAT: 1. The 1994 wage ranges for non -union personnel shall be as specified in the 1994 wage schedule, and 2. The City shall make a contribution of up to $310/month towards the cost of family health insurance and shall pay the entire premium for full-time single health insurance coverage. Adopted this 27th day of December, 1993. (SEAL) Attest: Jerry Linke, Mayor Samantha Orduno, City Administrator CITY OF MOUNDS VIEW CITY COUNCIL DECEMBER 27, 1993 7:00 P.M. AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments from the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Table. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL - 4. APPROVAL OF MINUTES: Linke _ Quick _ Trude Wuori _ Blanchard December B, 1993 Budget Hearing COUNCIL ACTION: A T D Comments: AGENDA PAGE TWO DECEMBER 27, 1993 December 13, 1993 Regular Meeting COUNCIL ACTION: A T D Comments: December 15, 1993 Budget Hearing COUNCIL ACTION: A T D Comments: 5. SPECIAL ORDER OF BUSINESS: There is no special order of business scheduled for this meeting. 6. CONSENT AGENDA: A. Adopt Resolution No. 4465 Approving Just and Correct Claims Against City Funds B. Licenses for Approval Gasoline Stations - Expires 12/31/94 Ashland Oil Company, Superamerica - Renewal Retail Foods of Minnesota, Brooks - Renewal Mounds View Amoco - Renewal AGENDA PAGE THREE DECEMBER 27, 1993 General - Expires 6/30194 Hartland, Inc. - Renewal Malt Off -Sale - Expires 12/31/94 Retail Foods of Minnesota, Brooks - Renewal Superamerica Group, Inc. - Renewal Tom Thumb - Renewal Malt On -Sale - Expires 12/31/94 Bel -Rae Ballroom - Renewal COUNCIL ACTION: 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 (1) minutes. ------------------''- ---"-- CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 8. PUBLIC HEARINGS: 7:05 p.m. To Consider Certification of Delinquent Utility Bills, Tree and Weed Removal Invoices to Ramsey County for Collection with 1994 Property Taxes, Staff Report No. 93-1017C (Staff Presenter: Don Brager, Finance Director -Treasurer) - Resolution No. 4467 Certification of Delinquent Utility Bills, Tree and Weed Removal Invoices to Ramsey County for Collection with 1994 Property Taxes COUNCIL ACTION: Comments: AGENDA PAGE FOUR DECEMBER 27, 1993 9. COUNCIL BUSINESS: A. Consideration of Change from Single Owner to Corporation for Murzyn Liquors, 2840 Highway 10, Staff Report No. 93-1018C (Staff Presenter: Michele Severson, Deputy Clerk) COUNCIL ACTION: Comments: B. Consideration of Upper Midwest Golden Gloves Boxing Event to Be Held a! Bel -Rae Ballroom, 5394 Edgewood Drive on January 25, 1994, Staff Report No. 93-1019C (Staff Presenter: Michele Severson, Deputy Clerk) COUNCIL ACTION: A T D Comments: C. Consideration of Purchase of a Snow Blower Attachment for the Skid Loader for Blowing Sidewalks, Easements and Rinks, Staff Report No. 93-1020C (Staff Presenter: Mary Saarion, Parks, Recreation and Forestry) COUNCIL ACTION: D. Consideration of Resolution No. 4469 Regarding Wellness Program Expenditure, Staff Report No. 93-1021C (Stuff Presenter: rint Cn�iksha!:¢, Assistant to the City Administrator) AGENDA PAGE FIVE DECEMBER 27, 1993 COUNCIL ACTION: Comments: E. Consideration of Introduction of Ordinance No. 532 Adopting the New Municipal Code, Staff Report No. 93-1022C (Staff Presenter: Tim Crnikshank, Assistant to the City Administrator) COUNCIL ACTION: A T D Comments: F. Considersation of Non -Union Wage Schedule, Staff Report No. 93.1023C (Staff Presenter: Tam Cruikshank Assistant to the City Administrator) COUNCIL ACTION: A T D Comments: G. Consideration of Resolution No. 4468 Amending the General Fund, Recreation Activity and Water Fund Budgets, Staff Report No. 93-1024C (Staff Presenter: Don Brager, Finance Director -Treasurer) COUNCIL ACTION: A T D Comments: AGENDA PAGE SIX DECEMBER 27, 1993 H. Consideration of Parking Restrictions on Irondale Road, Staff Report No. 93-1025C (Staff Presenter: Mike Ulrich, Public Works Supervisor) COUNCIL ACTION: Comments: Consideration of Ordinance No. 533 Placing a Moratorium on Establishment of Car Lots in the City of Mounds View, Staff Report No. 93-1026C (Staff Presenter: Paid Harrington, City Planner) COUNCIL ACTION: A T D Comments: 10. REPORTS: 1. Report of Councilmembers: Trude: Wuori: Quick: Blanchard: 2. Report of Mayor Linke: AGENDA PAGE SEVEN DECEMBER 27, 1993 3. Report of Administrator: 4. Report of Staff: 5. Report of Attorney: NEXT COUNCIL WORK SESSION: JANUARY 3, 1994 NEXT COUNCIL MEETING: JANUARY 10, 1994 11. ADJOURNMENT: DOCUMENT COMMUNICATIONS DEPARTMENT OF ADMINISTRAT CERTIFICATE OF AUTHENTICITY This is to certify that the microfilm appearing on the film -file from the RECORD SERIES TITLED: COUNCIL MINUTES STARTING WITH 1 r� cno btr AND ENDING WITH V e P a„ b er 11 19 93 is an accurate and complete reproduction of records of the following agency: DEPARTMENT:MOUNDSVIEW, CITY OF DIV.:ADMINISTRATION DELIVERED TO THE UNDERSIGNED BY: MICHELLE SEVERSON The legal custodian of said records, who affirmed that such records were microfilmed by the undersigned in the regular course of business pursuant to established policy of the above agency to maintain and preserve such records through the storage of microfilm reproduction in protected locations. It is further certified that photographic processes used for microfilming of the above records were accomplished in a manner and on microfilm which meets with the requirements of the National Bureau of Standards for permanent microphotographic copy. 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