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HomeMy WebLinkAboutAgenda Packets - 1992/07/13 CITY OF MOUNDS VIEW CITY COUNCIL JULY 13, 1992 7:00 P.M. AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Table. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - Linke Rickaby Blanchard Quick Wuori 4. APPROVAL OF MINUTES: June 8, 1992 Regular Meeting COUNCIL ACTION: A T D AGENDA PAGE TWO JULY 13, 1992 APPROVAL OF MINUTES (CONTINUED) June 22, 1992 Regular Meeting COUNCIL ACTION: A T D 5. - SPECIAL ORDER OF BUSINESS: a. Adoption and Presentation of Resolution No. 4252 Commending the Irondale High School Baseball Team b. Adoption and Presentation of Resolution No. 4255 Commending the Irondale Track Team 6. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR Citizens' comments are encouraged to allow individual citizens to address the Council, as a whole, on a matter of interest or concern to the citizens. The preservation of the Citizens' Comments item on the agenda is important in order to encourage and maintain this information flow. To preserve and protect this valuable communications link, a speaker is limited to three (3) minutes. CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7. PUBLIC HEARINGS: 7: 05 P.M. To consider development request known_as _ ___ Greenfield Estates, Harstad Companies, Planning Case No. 333-91 Consideration of Resolution No. 4253 Development Request Known As Greenfield Estates, Harstad Companies COUNCIL ACTION: A T D Comments: AGENDA PAGE THREE JULY 13, 1992 8. CONSENT AGENDA: 1. Set Public Hearing for 7:05 p.m. , Monday, July 27, 1992 to Consider Request for Conditional Use Permit to Allow a Residential Dog Kennel at 8261 Red Oak Drive, Planning Case 338-91, Staff Report No. 92- 315C 2. Set Public Hearing for 7: 10 p.m. , Monday, July 27, 1992 to Consider Request for Conditional Use Permit to Allow a Residential Dog Kennel at 5200 Jeffrey Drive, Planning Case 339-91, Staff Report No. 92- 316C 3 . Set Public Hearing for 7: 15 p.m. , Monday, July 27, 1992 to Consider a Request for Conditional Use Permit for Allow an Oversized Accessory Structure at 7074 Knollwood Drive, Planning Case 347-92 , Staff Report No. 92-317C 4. Adopt Resolution No. 4249 Approving Wage Adjustment for Marvin Johnson, Athletic Supervisor, Staff Report No. 92-318C 5. Adopt Resolution No. 4250 Approving Wage Adjustment for Tim Cruikshank, Management Assistant, Staff Report No. 92-319C 6. Set Public Hearing for the First Reading of the 1992 Long Term Financial Plan for 7:20, July 27, 1992, Staff Report No. 92-320C 7. Adopt Resolution No. 4251—Approving--Just andCorrect Claims Against City Funds 8. Licenses for Approval General Advance Construction Company - Renewal Heartland Industries - Renewal Heating and Air Conditioning American Burner Service, Inc. - Renewal Custom Mechanical - Renewal Louis Degido, Inc. - Renewal The Snelling Company - Renewal St. Marie Sheet Metal - Renewal Master Mobile Home Service - Renewal AGENDA PAGE FOUR JULY 13, 1992 Rosetown Mechanical - Renewal Sign Attracta Sign, Inc. - Renewal Lawrence Sign, Inc. - Renewal Asphalt Blacktop Driveway Company - Renewal Northern Asphalt Construction - Renewal Fence Dakota Fence of MN, Inc. - Renewal Garbage Wildwood Sanitation - Renewal Masonry Universal Chimney of MN, Inc. - New COUNCIL ACTION: A T D Comments: 9. COUNCIL BUSINESS: 1.- -- Discussion of Request By Mounds View Antiques to Allow Off-Site Signage, Staff Report No. 92-321C COUNCIL ACTION: A T D Comments: AGENDA PAGE FIVE JULY 13 , 1992 2. Discussion of Composition of Organized Collection Study Committee, Staff Report No. 92-322C COUNCIL ACTION: A T D Comments: 3 . Consideration of Resolution No. 4254 Establishing a Golf Course Task Force, Staff Report No. 323C COUNCIL ACTION: A T D Comments: 4. Consideration of Staff Report No. 92-324C Regarding Conducting a Secondary Community Survey Comments: 10. REPORTS: 1. Report of Councilmembers: Rickaby, Blanchard, Quick, Wuori 2 . Report of Mayor Linke 3 . Report of Administrator 4 . Report of Staff 5. Report of Attorney AGENDA PAGE SIX JULY 13, 1992 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: AUGUST 3, 1992 NEXT COUNCIL MEETING: JULY 27, 1992 M • APPROVED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting July 13, 1992 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7: 00 p.m. on Monday, July 13 , 1992 . PLEDGE OF ALLEGIANCE Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Blanchard, Wuori, Quick, Rickaby and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: Samantha Orduno, City Administrator, Ric Minetor, Public Works Director/City Engineer, Carla Asleson, Recycling Coordinator, Paul Harrington, City Planner, Tim Cruikshank, Management Assistant APPROVAL OF MINUTES: MOTION/SECOND: Rickaby/Blanchard to remove June 8, 1992 minutes from the table. VOTE: 5 ayes 0 nays Motion Carried MOTION/SECOND: Wuori/Quick to approve June 8, 1992 minutes as presented. 411 VOTE: 5 ayes 0 nays Motion Carried • r Mounds View City Council Page JD Regular Meeting July 13, 1992 MOTION/SECOND: Quick/Blanchard to approved June 22, 1992 minutes as presented. VOTE: 5 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: MOTION/SECOND: Linke/Wuori to adopt Resolution No. 4252 Commending —the--Irondale-High -School Baseball Team Mayor Linke read Resolution No. 4252 Commending the Irondale High School Baseball Team. There were no representatives from the team at the meeting accept the resolution, therefore, Mayor Linke asked that the City Administrator deliver it to the team. VOTE: 5 ayes 0 nays Motion Carried MOTION/SECOND: Linke/Rickaby to adopt Resolution No. 4255 Commending the Irondale High School Track Team VOTE: 5 ayes 0 nays Motion Carried 110 Mayor Linke read Resolution No. 4255 Commending the Irondale High School Track Team. There were no representatives from the team present at the meeting to accept the resolution, therefore, Mayor Linke asked that the City Administrator deliver it to the team. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: Bill Werner, 2765 Sherwood Road, asked if the City could post on the bulletin board a notation .of a book, Who Will Tell The People?, by William Gryder on the bulletin board. Mayor Linke advised Mr. Werner that the City cannot post notice because this item is sold for profit. PUBLIC HEARINGS: Mayor Linke called the public hearing to order at 7: 08 p.m. to consider a development request known as Greenfield Estates, Harstad Companies. Paul Harrington, City Planner, reviewed Staff Report No. 92-314C regarding this development request. Harrington introduced Jeff Roos, a representative from McCombs, Frank, Roos Associates, Inc. on behalf of Harstad Companies, to go through the development request and Mr. Sabee, the City's consultant, from Barr Engineering. Mr. Roos went through the development request and what it entailed. 1 Mounds View City Council Page Three "pular Meeting July 13, 1992 Following Mr. Roos' presentation, Peter Sabee, Barr Engineering, the City's consultant on this development, reviewed the application from Harstad and how it complies with the conditions and standards brought forth in the Mounds View Municipal Code. Sabee stated that there are twenty-one conditionsthat the applicant has to meet and, at this point, they have met eighteen of those conditions. Harstad still has to forward to Sabee additional information on the wildlife values and water quality enhancement values with regards to this development. The other item is that Harstad has to obtain a variance from the City allowing for the location of single family homes within the 100 foot wetland buffer zone at setbacks ranging After Mr. Sabee's report, Mayor Linke asked for questions from the City Council regarding the development. Councilmember Rickaby asked if it would be possible to develop this area without a variance for wetland setbacks. Rickaby asked if this development could be accomplished by moving the boundaries back. Jeff Roos stated that all large lots abut the wetland and have a 100 foot setback line. •uncilmember Rickaby asked if there could be a change in the lot lines or ze of the lots so no building would take place in the wetland area. Councilmember Rickaby also asked how this development agreement got this far through the process without complete documentation regarding the wildlife enhancement value and water quality enhancement information. Mayor Linke asked Peter Sabee what Harstad had given him to this point. Peter Sabee stated that Barr Engineering had received a fair amount of documentation on each item. Sabee stated that he has questions with computations that were used to arrive at the numbers they have and he has asked for clarificationofthese-computations.---This- item-could-be--handled -- - by Harstad forwarding more detailed information to Barr. Mayor Linke stated that Harstad had been turned down in the past for this development because it did not meet many portions of the City's ordinances. Mayor Linke asked if Harstad has now met the items that they had been turned down in the past. Mayor Linke stated that he had voted against the development proposal in the past and that the reasons for his negative vote would be very defensible in a court of law. Sabee, Barr Engineering, stated that in general they have complied with the ordinances. All key issues were made to comply with the City's Wetland Ordinance, other than the request for variance. ncilmember Rickaby asked what the differences were in that the old velopment did not meet what the new proposal meets. Mounds View City Council Page Four Regular Meeting July 13, 1911, Peter Sabee stated that the key issues had to do with location of wetland boundary, criteria for setbacks, lot width and lot area. Mr. Sabee explained the change in wetland boundary and how it was derived. Mr. Sabee also stated that the lot size and area are in compliance. Lot area came in to compliance by widening lots and bringing the lot lines further into the wetland. Councilmember Rickaby asked what had changed in the wetland boundary. Mr. Sabee stated that basically the change was the method used to delineate the wetland boundary. • Mr. Sabee explained that another concern was the method used for calculating water quality enhancement. Many communities use the Walker method. This method works by providing storm water storage to settle sediment particles from storm water runoff. The more particles settled greater value of water quality. Wildlife enhancement initial concerns are the shape and topography of the ponds. Irregular sides and irregular bottom contours of ponds are better. Councilmember Rickaby asked if on this proposal there were fewer lots, but greater proposed development area. Mr. Sabee responded that there was probably more square footage in lots. 410 Councilmember Rickaby asked about a ditch in the proposal. Mr. Roos described the location of the ditch, where it ran and the location of the ponds. Councilmember Rickaby asked what the effects on the flood plain would be when one is preventing the lowering of the ground water level. Mr. Roos stated that there would be no effect on water flow characteristics. Councilmember Wuori asked if this development was changing the 100' setback on the south_and_east_sides._ Are the setbacks__the same__as_.before_or_do__they extend further. Mr. Roos stated that the south side doesn't change. On the east there will be a change in the wetland zone at the south one third. There will be less on the west side. Homes on the east side encroach further on the wetland zone than before. Paul Harrington, City Planner stated that houses that are currently in place will remain as they are. Councilmember Wuori also stated that it was her understanding that the persons purchasing this property are purchasing a portion of wetland that cannot be used and could not be maintained as a garden or part of their yard. Mounds View City Council Page Five • ular Meeting July 13, 1992 Mr. Roos stated that the property owners will still have significant rear yards. Paul Harrington, City Planner, explained that in the wetland buffer zone gardens can be maintained, sod and mowing can be accomplished, but not in the wetland itself. Councilmember Wuori stated that homes in that area during high water times had flooding in their basements from ground water. Wuori asked if this development would increase the groundwater level. Mr. Roos indicated that this development would not increase the groundwater. Councilmember Rickaby inquired of staff if the City has, since the wetland ordinance was adopted, allowed people to develop wetlands. Councilmember Rickaby stated that the City has given variances for what's in the wetland 100' buffer but what about in the wetland. Paul Harrington, City Planner, stated that two commercial properties developed wetlands. They were Sysco and Tyson Trucking. Harrington further stated that research could be done to see if any others had been granted variances to do work in the wetland. •uncilinember Rickaby stated that these are both commercial lots, but has the City done this for persons buying lots with wetlands on them. Rickaby stated concern that people with wetlands on their lots will make requests to develop these wetlands and how the City will monitor this. Councilmember Rickaby further stated that the City has no prohibition on what the people who buy properties with wetlands on them do to them. Paul Harrington, City Planner, stated that the City can control what the people do to the wetlands. The wetland buffer zone allows for yard maintenance and landscaping. Harrington further stated that the City can't always catch the persons doing the work, but if reported the City can follow upon it. Councilmember Wuori stated that it could be years before the City could catch them doing work on the wetland. Sherry Nelson, 8303 Red Oak Drive, had concerns with fertilizer going into the ponds and asked what effect this would have on wildlife and other growths. Mayor Linke stated that the City does not regulate the use of these items, but had looked at this problem in the past. Peter Sabee, Barr Engineering, stated that nutrients put on lawns does enter 0e wetlands through the water drainage system. Sabee stated that he esn't know what can be done, perhaps, the City could develop some type of dinance on a City wide basis. Other than that he doesn't know what can be Mounds View City Council Page Six Regular Meeting July 13, 190 done other than people can take the responsibility to use good practices. Jeff Roos, Harstad, stated that the computations on the project had to encompass the entire drain basin which is approximately 150 acres even though the lots are 5 1/2 or 6 acres in total. All flood storage and enhancement calculations based on what could be done for the entire 150 acres. The water quality enhancement study was done for the entire basin. William Werner, 2765 Sherwood Road, stated according to the presentation made by Mr. Roos, the wildlife value will decrease by 1/10 of 1 percent =which=is 8, 657 vs. 8, 651. Werner asked-if this-computation can be--made--then _ why can't the question of what percent of these lots will be in the wetland itself be answered and can gardens be put in the setback area and will half of the houses be in the setback area. Duane McCarty, 8060 Long Lake Road, stated he would spare the Council the litany now that the Council is experiencing the effects of changing the wetland ordinance from preservation to enhancement. Mr. McCarty further asked why the City, if it can control acts in wetland areas and maintain its integrity, would it take park dedication property in lieu of the 10% park dedication proposal. Mayor Linke responded that the City Council would not accept the park • dedication proposal being offered by Harstad. Muriel Brainard, 7900 Greenwood Drive, asked why the houses need to be built in the wetland area. Why do we encroach on wetlands? Mayor Linke stated that Mr. Harstad had owned this property for many years. Linke further stated that he did not understand why Mr. Harstad did not build on this property before the wetland ordinance came into effect. Harstad then could have filled and put lots of houses in there. Fortunately, it did not happen. Muriel Brainard concurred with Mayor Linke and asked the City to stick to -- the ordinance. Roger Stigney, 8400 Eastwood Road, opposed alterations or variances to the ordinance although he does not live close to this particular project. Stigney asked why this development couldn't be modified so it didn't encroach on the wetland. Patricia Eggers 7944 Groveland Avenue, stated her opposition to building on any part of wetlands. Eggers stated she wonders if Harstad should be liable for the sewer system damage if the City has floods. Eggers further stated that Harstad should guarantee no floods for fifty years and pay all damages in the event floods occur. Jeff Roos, Harstad, stated that Harstad is in compliance with the storm • water drainage plan. Roos stated that he didn't know anyone alive that Mounds View City Council Page Seven "pular Meeting July 13, 1992 would make guarantees on behalf of mother nature. This development will not impact waterflow characteristics of this site one bit. This development provides more storage area. The watershed volume is increased, not decreased. Kay Weseman, 7807 Bona Road, stated she was very disappointed with the City as only four years ago the City had gone through the same action and that this proposal doesn't look significantly different, in her opinion, than the one rejected by the City Council in 1988, other than Harstad is asking for 13 lots instead of 17 or 18. Ms. Weseman stated that, in her opinion, this developer_has-not met the intent -of- the-ordinance at all. -Ms-. Neseladn stated her frustration that when persons went to the Planning Commission with concerns and nothing was done to respond to these concerns with this development, they weretreated with tokenisms and told that it was not their job to change the proposal. Ms. Weseman stated that this from the leader of the Planning Commission on down is reprehensible. Ms. Weseman found out that Peter Sabee was working with the developer in order that he could comply with the City's wetland ordinance. Kay Weseman asked how many times the public has to sign petitions and answer surveys that are paid for by the taxpayers money questions that we do not want to see wetlands encroached upon. Wetland boundaries should not be (banged. Do boundaries change over time? Are the boundaries the same as stand here now. Ms. Weseman asked if the boundaries had been resurveyed since 1987 to see if they are still in tact. Sabee, Barr Engineering, responded that the boundaries established in 1987 have not been resurveyed. Sabee further stated that if there is a significant change in watershed, such that on an average basis a lot more water was moving through this wetland a lot more often, a boundary could change. If some type of alteration were done within a wetland where a ditch outlet was constructed that could have an impact on the boundaries. Also, if the elevation were raised or lowered. The method of measuring the wetland by the Corps of Engineers is based on things or features in the field that donotchange rapidly such as communities of vegetation, soil markings indicating saturation, groundwater levels or water on top. Kay Weseman inquired about ditch cleaning and drought having a significant impact on the boundaries of the wetland if they had occurred previous to a site inspection. Sabee stated that drought would not change features that would be looked for in a vegetative community or in the soils. There would be a predominance of species but it would not change as rapidly. Perhaps it would not have a good season, but would still be there. Kay Weseman asked if it would change during a 10 year dry cycle in weather otterns. Mounds View City Council Page Eight Regular Meeting July 13, 1990 Sabee stated that a 10 year dry cycle may have an effect. Sabee stated that he couldn't tell what the weather was like in 1987. The wetlands were drier in drought years. One could walk in some wetlands where one wouldn't get their feet wet and since that time those wetlands may have come back. Some are wetter now. According to the lines the Corps of Engineers uses, this wetland has not changed. Communities of vegetation are very slow to respond. Markings on the soil are there forever until someone disturbs them. These types of features are not quick to disappear. If conditions have been changed it makes delineation difficult. Kay Weseman asked if a 10 year major ditch cleaning and a 10 year drought cycle of weather patterns would have an effect. Sabee stated that if ditch cleaning were done one year previous, in his opinion, it would have not effect. Mayor Linke stated that the boundaries in the past were decided by aerial photography and not by walking the site. Kay Weseman stated that if these boundaries are being cast in cement, she wants to know if the consultant feels at ease casting them in cement. Mayor Linke responded that Peter Sabee had answered that question. . Duane McCarty stated that the Rice Creek Soil and Water Conservation District had walked that site and used USGA MAPS. Councilmember Rickaby stated that the size of the wetland has changed since 1987. Molly Shodeen, field inspector, had written a letter stating that in 1979 - 1980 she had conducted the Ramsey County Wetland Inventory which involved field inspection and typing of all potential wetland areas meeting certain criteria. When Ms. Shodeen field checked the wetland in 1980 she found that the vegetation type was accurate and the wetland was Type 2. In August, 1987, Ms. Shodeen stated that the wetland had changed character. There had been a wetter period and there is now more development in the area. Shodeen further stated that when there is more impervious surface from roofs, driveways and streets, storm sewers direct more runoff into wetland areas. Shodeen also states that in her opinion the increased development has added significantly more water to this basin to cause the vegetation to become, over time, predominantly cattail. Cattails require a wetter moisture regime than grasses and shrubs. Instead of being seasonally flooded as is characteristic of a Type 2, Shodeen stated in her letter, it now appears to be at least waterlogged throughout the growing season in order to support the cattail growth. Shodeen stated if she were to type the wetland at the time the letter was written she would have called it a good Type 3 . • Mounds View City Council Page Nine •gular Meeting July 13, 1992 Mayor Linke stated the Shodeen had stated the water had increased. Sabee, stated that the Corps of Engineers measures the wetland as larger than the DNR stated because of its method of delineation. Kay Weseman, asked with regard to wildlife, what percentage of each type was found within the wetland boundaries. Mr. Roos stated the following square footages of each type of wildlife that was found. 18, 270 sq. ft. Type II - marshland 30, 000 sq. ft. Type V - open water 80, 000 sq. ft. Type VI - shrub swamp (willows, poplar sprouts) 250, 000 sq. ft. Type III - Kay Weseman stated that she was under the premise that this development would create more Type III wetland. Roos stated that there would be an increase in Type 5 open fresh water. The Type 3 would decrease by 10%. No decrease in Type 2. There would be a 30% decrease in Type 6. •os stated that Harstad had not accounted for wildlife habitat in the wetland buffer zone. The City's ordinance did read that there will be no work done during the breeding season. This will cause the wildlife habitat to re-establish very quickly. Kay Weseman asked what it would cost to maintain the ponds and who would maintain them. Ric Minetor stated the costs would be taken from the general fund. The clean out of the ponds would have to be accomplished every 5 to 7 years at a annual cost of about $500. Kay Weseman asked exactly what the purpose is, as indicated in the wetland ordinance, of the wetland buffer zone. Ric Minetor stated that the wetland buffer zone is there so the City has an area adjacent to the wetland that gives the City more right to review as to what happens in that area. Rickaby stated that, in her opinion, the primary reason for the buffer zone was to not impact the wildlife habitat and that a house could not be built there because there is too much activity going on and it impacts wildlife habitat. 40y Weseman stated that the City and residents will be facing this question me and time again so why not have the foresight to create a fund to purchase property if these areas are to serve as storm water drainage. Leave Mounds View City Council Page Ten Regular Meeting July 13, 19111 the wetland for multi functional purposes. Everyone benefits from them. Mayor Linke gave an example of a case in Eagan where the City Council denied a developer full use of his land and the developer sued the City. The Court decided what the developer's land was worth, approximately twice the amount. Kay Weseman stated that the City finds funds for good uses such as the water tower and in her opinion wetlands meet that criteria. Weseman stated that she is sympathetic to the developer as he deserves to be compensated for the land he pays taxes on. Weseman stated that the City does studies and purveys on everything-else-with the-taxpayers money. - Mayor Linke stated that water towers and wetlands is like trying to compare apples and oranges. He asked Ms. Weseman which wetland should the City buy. Kay Weseman asked if the City of Egan had a wetland ordinance. Weseman stated that the City has rights and did Mayor Linke believe that the federal government would shoot us down for upholding our rights. Duane McCarty asked how this project would be affected by House File 1, the Wetland Conservation Act. Sabee stated that he couldn't give a definite answer. Most projects as of • the passage of that law need to address or meet conditions of the law. There is a grandfather provision within the law. Mr. Sabee stated that as he understands the law, it is for projects that have superstructures in place or that have been improved. Mr. McCarty gave Mr. Sabee a copy of House File 1 and asked him to read it carefully before any decisions were made. Ric Minetor stated that Rice Creek Watershed would be the responsible unit of government according to the law. Should the development be approved, then it needs Rice Creek Watershed permits. McCarty stated that Rice Creek Watershed District should do their process before the City finishes theirs. Mr. Roos stated that it is a tennis game. Rice Creek Watershed is aware of the project but will do nothing until it is approved by the City. Sandy Krogh, 7827 Bona Road, asked if the wetland map had been amended. Mayor Linke stated that it was part of the resolution for the development. Sandy Krogh asked if there was a process to follow in amending the wetland map. 411 Mounds View City Council Page Eleven • ular Meeting July 13, 1992 Paul Harrington stated that if one thing is denied, certain properties would go through. Sandy Krogh, four or five houses are in the wetland. Shouldn't the map amendment be considered first. Paul Harrington, stated this is dealt with as one property. Mayor Linke stated that the resolution has several "whereas'". One requires a-4/5- vote. Sandy Krogh, stated that, in her opinion, Harstad is under no hardship. Harstad purchased a swamp as a swamp. Harstad had bought several areas such as this speculating that when all the good land was built on these swamps would be worth money. Bona Road was part of the original land purchased. Harstad stated that three lots were land locked, and he wanted 17 houses for 3 , and now 13? Ms. Krogh wanted to know why he is so greedy. Mr. Roos commented that Harstad made every attempt to comply with the City's Wetland Ordinance. Mr. Roos stated that they have not declared a hardship. Mr. Roos further states that there were 21 condition that were stipulated in e ordinance that had to be met. Mounds View has a very restrictive tland ordinance. Mr. Roos stated that even with the variance they are equesting, improvements will not negatively impact the wetlands. Councilmember Rickaby commented that she recalled in 86 or 87 Mayor Linke wrote a letter in the Mounds View newsletter that there was a new supreme court case that we would have to allow Harstad to develop or we would suffer a lawsuit. Rickaby stated that she studied this particular case in school and this case would not have made the City allow Harstad to do the development and Harstad has sued us in the past and hasn't won. There is a present lawsuit that has been dismissed for the present time. Councilmember Quick stated_that_the case that was referred to__in_Eagan_had _ to do with a rare species of plant. This plant was in danger so the City would not let the land be developed. The City of Eagan had to pay for the loss of the development. Our ordinance states that the City has to be reasonable. Mayor Linke stated that he does not remember the newsletter article and asked Councilmember Rickaby to bring it in. Mayor Linke also stated that our experts stated that the proposal meets the City's ordinance and Mayor Linke stated he must weight the benefits and effects for the entire community. Mayor Linke stated that he voted against the proposed development for legal reasons and they wer defensible in a court of law. The City cannot be arbitrary or capricious in regards to these matters. Supposition will not hold up in a court of law. • Mounds View City Council Page Twelve Regular Meeting July 13, 19 111 Kay Weseman stated that the people of the City of Mounds View are willing to pay to have the wetlands preserved. Councilmember Rickaby will bring in a copy of the newsletter. Councilmember Quick stated that the people want a lot of things but the bottom line is that the people in Mounds View do not want their property taxes raised. Councilmember Rickaby stated that she has a copy of the 1988 and 1990 survey and-them -wa -a-quest on t ie-988 vey-tha kec "Do you favor-the City buying wetlands to preserve them. " Over 50% of those surveyed answered yes. Muriel Brainard, How many homes could be built without making special considerations? Roos, without the variance there could only be two to three homes. Roos stated that he wanted to make a point that the City is not giving up the wetland. Roos explained that the wetlands were exchanged to create a larger area of wetland. Councilmember Rickaby asked why then there wasn't a development plan to • develop a wetland. Roger Stigney, 8400 Eastwood Road, asked what the City Attorney's opinion is in regard to legal concerns with this development. Mayor Linke stated that if Harstad met all of the criteria and we still said no to the development, we would go to court and loose. To not approve this development, the City has to make sure that it has legal grounds that are defensible in a Court of Law. Jim Thomson, City Attorney, stated that the Council has to act reasonably with regard to this matter. Thomson stated that the ordinance should.be looked at to see if the did follow the criteria stated in the ordinance. • - - use of his property a court case could take place. If in the City Council has to make a decision. Councilmember Rickaby stated that not only is the City guided by ordinance but also by past decisions in this area. She asked if the City sets a precedence when it makes a decision. Jim Thomson responded yes in some cases. Does it mean that the City has to do the same thing for all situations. Thomson stated it is very difficult to have two cases exactly the same, but if they were it would be very difficlut to do one thing with one and another thing with another. • Mounds View City Council Page Thirteen "pular Meeting July 13, 1992 Mayor Linke closed the public hearing at 9:32 p.m. Councilmember Quick asked that the Council take a five minute break. Mayor Linke polled the Council and it was okay with all. Mayor Linke reconvened the Council meeting at 9:46 p.m. Mayor Linke introduced Resolution No. Approving or Denying the Development Proposal known as Greenfield Estates Councilmember Rickaby asked if the Council did not approve the whole package would t deny -the entire development. Rickaby stated-that this ism understanding she was given from Mr. Roos' presentation. Roos stated that if certain items were not approved it could deny the entire development. Jim Thomson made a suggestion to ask for a general motion approving/denying the resolution and then go through and amend it. MOTION/SECOND: Rickaby/Wuori to Deny the Development Proposal Known As Greenfield Estates • Councilmember Rickaby stated that if Harstad develops this property and keeps the wetland and wanted to develop property in the wetland and the City denied it, Harstad could sue us. Council went through each item on the resolution. The results were as follows: • Request for a Major Subdivision and found that it does conform with all applicable sections of the Mounds View Municipal Code. • the Army Corps of Engineers and the City's Engineering Consultant have reviewed the existing wetland boundary and found that a -discrepancy--does-exist in the-boundaries-shown-on-the--City's official Wetland Zoning Map. • the City Council approves the Wetland Zoning District Amendment to the existing boundaries of Wetland No. 1-19 . • the Developer must meet the conditions outlined in Chapter 48.06, Subdivisions 1, 2 , and 3 in order to obtain a wetland alteration permit • the City's Engineering Consultant has reviewed the development proposed with regard to Chapter 48.06, Subdivisions 1, 2, and 3 and found that the request will meet or exceed the requirements contingent upon receipt of supporting information and approval of the same. Mounds View City Council Page Fourteen Regular Meeting July 13, 19 111 • the City Council approves the Wetland Alteration Permit based on the City Consultant Engineer's findings that the request does meet or exceed the applicable sections of the Municipal Code. • the Developer has requested a variance from the 100 foot wetland setback requirement. • the City Council has reviewed this request and found that there are not exceptional or extraordinary circumstances which apply to this property which do not apply generally to other properties in the5ame—one or v cin ty and–results--rom–lot-s-i- a--or shape, topography, or other circumstances over which the owners of the property, since enactment of this Code, have not had control. Councilmembers were polled as to their opinion. Councilmember Rickaby - no, Councilmember Blanchard - yes, Councilmember Quick - yes, Councilmember Wuori - yes and Mayor Linke. - yes. the City Council has found that the request is the minimum variance which would alleviate the hardship and does not convey certain privileges upon the applicant that are not enjoyed by other property owners within the City. the City Council approves the variance request within the 100 fol. wetland setback requirement. the Developer has requested a Conditional Use Permit for working in a floodplain. • the City's Engineering Consultant, Peter Sabee, has reviewed the Development Proposal and found that there is not adverse affect upon the flood plain. ▪ the City Council approves the Conditional Use Permit for filling in a_flood_plain. • the Developer has requested vacation of City-owned right-of-way. • the City Council approves the requested vacation of right-of-way. • the Developer has requested that property be accepted in lieu of the Park Dedication Fee. • the City Council does not accept land in lieu of Park Dedication Fee. the Mounds View Planning Commission has reviewed the proposal and recommended approval in Resolution No. 339-92 . i Mounds View City Council Page Fifteen •gular Meeting July 13, 1992 ▪ it is the practice of the City Council to recommend approval or denial of a development in total. • the City Council of the City of Mounds View denies the development proposal known as Greenfield Estates as the request does not meet or exceed all requirements for development as defined within the Mounds View Municipal Code. Councilmember Wuori afteroin through the entire document retracted g g her second to the motion to deny the development proposal. Motion died for lack of a second. MOTION/SECOND: Linke/Quick to Approve the Development Proposal Known As Greenfield Estates Council went through each item on the resolution. Amendments to the resolution were made as follows: ▪ Request for a Major Subdivision and found that it does conform with all applicable sections of the Mounds View Municipal Code. . the Army Corps of Engineers and the City's Engineering Consultant have reviewed the existing wetland boundary and found that a+ discrepancy does exist in the boundaries shown on the City's official Wetland Zoning Map. • the City Council approves the Wetland Zoning District Amendment to the existing boundaries of Wetland No. 1-19. ▪ the Developer must meet the conditions outlined in Chapter 48.06, Subdivisions 1, 2, and 3 in order to obtain a wetland alteration permit • the City's_Engineering Consultant_has reviewed the_development proposed with regard to Chapter 48. 06, Subdivisions 1, 2, and 3 and found that the request will meet or exceed the requirements contingent upon receipt of supporting information and approval of the same. the City Council approves the Wetland Alteration Permit based on the City Consultant Engineer's findings that the request does meet or exceed the applicable sections of the Municipal Code. the Developer has requested a variance from the 100 foot wetland setback requirement. the City Council has reviewed this request and found that there . are not exceptional or extraordinary circumstances which apply to this property which do not apply generally to other properties in Mounds View City Council Page Sixteen Regular Meeting July 13, 191, the same zone or vicinity and results from lot size or shape, topography, or other circumstances over which the owners of the property, since enactment of this Code, have not had control. Councilmembers were polled as to their opinion. Councilmember Rickaby - no, Councilmember Blanchard - yes, Councilmember Quick - yes, Councilmember Wuori - yes and Mayor Linke - yes. • the City Council has found that the request is the minimum variance which would alleviate the hardship and does not convey certain privileges upon -the-appl-icant that are not-enjoyed-by— other ot-enjoyedy other property owners within the City. • the City Council approves the variance request within the 100 foot wetland setback requirement. • the Developer has requested a Conditional Use Permit for working in a flood plain. • the City's Engineering Consultant, Peter Sabee, has reviewed the Development Proposal and found that there is not adverse affect upon the flood plain. • the City Council approves the Conditional Use Permit for filling in a flood plain. • the Developer has requested vacation of City-owned right-of-way. • the City Council approves the requested vacation of right-of-way. • the Developer has requested that property be accepted in lieu of the Park Dedication Fee. • the City Council does not accept land in lieu of Park Dedication Fee. ▪ the Mounds View Planning Commission has reviewed the proposal and recommended approval in Resolution No. 339-92 . it is the practice of the City Council to recommend approval or denial of a development in total. • the City Council of the City of Mounds View approves the development proposal known as Greenfield Estates as the request does meet or exceed all requirements for development as defined within the Mounds View Municipal Code. Councilmember Rickaby stated that this is the outcome of our having change. the wetland ordinance, having a storm water management plan as our way of Mounds View City Council Page Seventeen (pular Meeting July 13 , 1992 enhancing wetlands. Nothing significant has changed in this development proposal. Total surface area is greater than in 1987. Mayor Linke stated that the wetland ordinance was changed when Mr. McCarty was Mayor. This was done because of a property known as the Miller Property and was done on the advice of an attorney. Councilmember Quick stated that the City has as much wetland if not more than before the development proposal. Mayor -Liffe actual-amount-of-wetland beingdrsturbec is less ROLL CALL VOTE: Councilmember Wuori - aye Councilmember Quick - aye Councilmember Blanchard - aye Councilmember Rickaby - no Councilmember Linke - yes Motion Carried Ilie resolution passed on a 4/5 vote. The Major Subdivision portion of the solution requires a second reading for final approval. That will take place at the July 27th meeting. CONSENT AGENDA Mayor Linke introduced the Consent Agenda. Samantha Orduno, City Administrator, read the Consent Agenda. MOTION/SECOND: Wuori/Blanchard to adopt the Consent Agenda as presented. VOTE: 5-ayes 0-nays MotionCarried COUNCIL BUSINESS: 1. Paul Harrington reviewed Staff Report No. 92-321C regarding a Request by Mounds View Antiques to Allow Off-Site Signage. Because of the length of forerunning public hearing, the representatives from Mounds View Antiques asked that this item be tabled to the July 27, 1992 meeting. MOTION/SECOND: Wuori/Blanchard to table the request by Mounds View Antiques to Allow Off-Site Signage to the July 27, 1992 Council Meeting. 411 VOTE: 5 ayes 0 nays Motion Carried Mounds View City Council Page Eighteen Regular Meeting July 13, 1990 2. Carla Asleson, Recycling Coordinator, reviewed Staff Report No. 92-322C regarding the Composition of Organized Collection Study Committee and asked that the Environmental Quality Task Force as a whole be appointed to this Committee. Councilmember Rickaby stated that this Committee should involve the interested garbage haulers and interested citizens. Asleson commented that the Committee would not exclude attendance by interested haulers or citizens. Committee would vote on what means of--collection-would be for the betterenes-oma he—cammun y. Mayor Linke commented that the Environmental Quality Task Force is composed of interested citizens. These meetings would be open meetings and this Committee would have to get the haulers involved to get their insights. It would not be in the best interest of the City to appoint the haulers to this Committee. Asleson stated that the public hearing is the only thing that has been done with regard to this matter. MOTION/SECOND: Blanchard/Quick to appoint the Environmental Quality Task Force as a whole to come up with some way of organized • collection for the betterment of all residents. Blanchard stated that the haulers should be invited to give input and a report given to Council by. the Environmental Quality Task Force. Councilmember Blanchard stated that in her past experiences when there are too many people on these commissions, nothing gets done. Councilmember Wuori stated that Resolution No. 4239, a Resolution of Intent of the City of Mounds View to Organize the Collection of Solid Waste and Recyclable Items, Item 3 . , invites the haulers to participate. Councilmember Rickaby also suggested that business people should be involved and expressed the need for the City to let them know what the City is considering. A one hauler system involves commercial also. VOTE: 4 ayes 1 nays Motion Carried 3 . Samantha Orduno, City Administrator, reviewed Staff Report No. 92-232C regarding the Appointment of a Golf Course Task Force. Orduno stated that the Council has determined that the best avenue by which to pursue the golf course development with public participation would be through a Golf Course Task Force. The Task Force would consist of one member of the Planning Commission, one member of the Parks and Recreation Commission, two members of the Mounds View Business Association, one resident at large and two City Councilmembers. • Mounds View City Council Page Nineteen • uiar Meeting July 13, 1992 MOTION/SECOND: Linke/Quick to adopt Resolution No. 4254 Establishing a Golf Course Task Force VOTE: 5 ayes 0 nays Motion Carried MOTION/SECOND: Linke/Wuori moved to appoint Councilmembers Gary Quick and Phyllis Blanchard to the Golf Course Task Force VOTE: 5 ayes 0 nays Motion Carried May - _ - - - -ping —ommis- -- - - -- - representative, the Parks and Recreation Commission will appoint their representative and the Business Associates will appoint their representative. 4. Samantha Orduno, City Administrator, reviewed Staff Report no. 92- 324C, regarding Conducting a Secondary Community Survey. Orduno stated that for several years there have been discussions among Council and staff regarding the need to upgrade and expand the Mounds View Police Department facility. Orduno stated that the purpose of a new facility would be to provide additional operational and technical areas to address the continually changing and complex operational activities and legal requirements facing a Metropolitan • area police force. Orduno further stated that discussions have also transpired in regards to the advisability of conducting a small sample random survey to determine resident views on the construction of a new police facility and related City Hall improvements. Orduno stated that as per Council direction, staff had contacted Decision Resources, Ltd. to determine the costs of a 250 sample resident survey. The cost is approximately $3, 000 for a 15 question survey and related analysis. Mayor Linke stated that perhaps a few other questions could be asked on this survey along with the general demographic questions. MOTIoN/SECOND: Quick/Wuori to authorize Decision Resources Ltd. to conduct a 250 random sample 15 question survey at a Cost Not to Exceed $3 , 000 and to be Funded Out of Account 100-4120-303 VOTE: 5 ayes 0 nays Motion Carried Councilmember Quick commented that $3 , 000 is cheaper than conducting a referendum. Mayor Linke concurred that the up front cost for a referendum would exceed $3 , 000. • Councilmember Rickaby stated that if the City held a referendum it would find out what the people want. A survey won't predict Mounds View City Council Page Twenty Regular Meeting July 13, 199 how the population would vote. Rickaby stated that she knows Council will go along with this. Rickaby stated the City does not need a lot of demographics because we have a lot from the last survey. This survey needs to include how people feel about single hauler and multiple hauler. VOTE: 5 ayes 0 nays Motion Carried REPORTS: Report of Councilmembers: Councilmember Rickaby: Would like to direct the City Attorney to look into issues that cities that have a contract with one hauler fare with further liability from Superfund. Mayor Linke asked if this is something the City Administrator could do. This would save attorney's fees. Samantha Orduno, City Administrator, indicated that there are several groups where she could obtain the information. If she is unable to get the information then Jim could be directed to accomplish this. 111 Mayor Linke suggested the City Administrator look into this first and report to the Council. This will save the City money. Councilmember Rickaby stated that the City could also save money from the liability. Councilmember Blanchard: No report. Blanchard asked about the status of the garbage haulers who were not licensed contingent to supply of additional information. Samantha Orduno, City Administrator, stated that all haulers but • . . . - met with a hauler this morning. This hauler works in many cities and is concerned about privacy issues and does this information once given to us become public information and could be obtained from other cities. Orduno asked that the City Council consider giving the haulers two weeks to comply and to resolve privacy aspects. Blanchard stated then that there is one hauler without a license. Jim Thomson stated that allowing this hauler to be unlicensed for two weeks more does not increase the City's liability. Mounds View City Council Page Twenty-One • uiar Meeting July 13, 1992 MOTION/SECOND: Blanchard/Wuori to grant two weeks extension for the hauler to supply list of customers. VOTE: 4 ayes 1 nays Motion Carried Councilmember Ouick: No report. Councilmember Wuori: Announced that the Community Theater's production is Camelot. Tickets are on sale and there is a group rate of $1 reduction on—ticket prices. Wuori made a plea to the Press in attendance to help with publicity. Report of Mayor: 1. Mayor Linke noted how bad our fax worked and how the fax machine is a part of modern day business. A fax machine is budgeted for next year's budget of $2, 600. Linke would like to see staff investigate and purchase a fax at this time because of increased needs and the need for a plain paper fax. 411 Linke/Blanchard to authorize staff to investigate and purchase a plain paper fax at a cost not to exceed $2, 500 to be taken from the Contingency Account Councilmember Quick commented that this is money well spent. The fax saves automobile time, mileage, and staff time. 2. On Thursday, July 16, there is a meeting of various cities regarding the Ramsey County Sheriff's Dispatch Process. .Mayor Linke said he attended the first meeting but will be unable to attend this meeting due to prior commitments. Samantha will attend. The meeting is at Shoreview City Hall at 7: 00 p.m. 1. Reported that she had received a call from Western Bank and they will open their doors at 9: 00 a.m. on July 20, 1992. The ribbon cutting will be held at 8 :30 a.m. that same day. A grand opening will be held in September. 2. The National Geological Survey moved into Mounds View Business Park adjacent to Perkins. Report of Attorney: No report. � yor Linke announced that there will be a Council Budget Work Session on ly 20, 1992 at 6:00 p.m. The next regular meeting of the Council is Mounds View City Council Page Twenty-Two Regular Meeting July 13 , 1916 scheduled for July 27, 1992 and the next Council Work Session is August 3, 1992. There being no further business before the Council, Mayor Linke adjourned the meeting at 11:32 p.m. Respectfully submitted, • , Michele Sev= •n Deputy Cle • • Agenda Section: 5. a, b. REQUEST FOR COUNCIL CONSIDERATION Report Number: STAFF REPORT Report Date: 7-9-92 Council Action: • Special Order of Business CITY COUNCIL MEETING DATE July 13 , 1992 ❑ Public Hearings ❑ Consent Agenda ❑ Council Business Item Description: PRESENTATION OF RESOLUTION NOS. 4252 and 4255 COMMENDING IRONDALE'S TRACK ' -AM AND BASEBALL TEAM Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement . • .: necessary.) SUMMARY; Special Resolutions of Commendation to the Irondale Baseball Team and the Irondale Track Team will be distributed Monday evening prior to the Council Meeting. Staff has had difficulty making contact with the appropriate individuals to obtain specific information. 17;01 Tim Cruikshank, Management Assistant • RECOMMENDATION; Agenda Section: 7. MDS REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-114C Report Date: 7-9-97 STAFF REPORT EA' Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 11. 1997 Public Hearings ❑ Consent Agenda ❑ Council Business Item Description: Consider Development Request Known as Greenfield Estates, Harstad Companies, Planning Case No. 333-91 . Consideration of Resolution NO. 4253 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sh•• - as necessary.) SUMMARY: On June 8, 1992, a public hearing was set for the consideration of the development request known as Greenfield Estates. For your review: McCombs, Frank, Roos Associates, Inc. , representing Harstad Companies, have made application to the City to allow the development known as Greenfield Estates. This application included the following items: 1) MAJOR SUBDIVISION - creation of 13 single family residential lots. 2) WETLAND ZONING DISTRICT MAP AMENDMENT - amend City wetland map to correspond with Army Corps of Engineers' delineated boundary for this particular wetland. 3) WETLAND ALTERATION PERMIT - allow for minimal work necessary within the wetland (as allowed by Municipal Code) in order for the development to be completed. 4) VARIANCE FROM THE 100 FOOT WETLAND SETBACK REQUIREMENT - allow for the location of single family homes within the 100 foot wetland buffer zone at setbacks ranging from 20 - 80 feet. 5) VACATION OF RIGHT-OF-WAY - allow for the vacation of City-owned street right-of-way which is no longer being utilized by the City. 6) PARK LAND DEDICATION CREDIT - allow for the exchange of property in lieu-of money for-the-satisfaction-of-requirements-outl-ined in Chapter 42 of the Mounds View Municipal Code. Staff has asked the applicant to give a full presentation of the proposal at the Council meeting prior to the discussion of specific issues related to the development. During the past six months, the Mounds View Planning Commission has been in the process of reviewing the request. Their findings and recommendation are included in Resolution No. 339-92 (copy attached) . ul Harrington, 'ty Planner RECOMMENDATION: Adopt City Council Resolution No. 4253 with appropriate language. STAFF REPORT JULY 13, 1992 PAGE TWO Included for your review in the June 8, 1992 City Council packet were all materials submitted by the applicant as part of the request. Also, copies of a review of the proposal done by Mounds View's consulting engineer were included. Both the applicant (Jeff Roos) and the City of Mounds View consulting engineer (Peter Sabee - Barr Engineering) will be present Monday Evening to further comment on the specifics of the proposal. Staff has prepared City Council Resolution No. 4253 for your review and consideration. Please note that the Resolution can either approve or deny the request - appropriate language can be decided upon Monday Evening following the testimony provided during the Public Hearing. If you have any questions regarding this request or, if you need additional copies of any materials related to this item, please contact me prior to the Monday evening meeting. RESOLUTION NO. 4253 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING/DENYING THE DEVELOPMENT PROPOSAL KNOWN AS GREENFIELD ESTATES WHEREAS, Harstad Companies has requested approval of a single family development proposal known as Greenfield Estates; and WHEREAS, Harstad Companies has requested the following in order to construct their proposed development: 1. Major Subdivision (13 single family lots) 2. Wetland Zoning District Map Amendment 3. Wetland Alteration Permit 4. Variance from the 100 foot wetland setback requirement 5. Vacation from right-of-way (ROW) 6. Park land dedication credit 7. Conditional Use Permit for working in the flood plain; and WHEREAS, the documents included in Attachment A and approved by the City Planner were received as part of this development proposal; and WHEREAS, the City Council has reviewed the request for a Major Subdivision and found that it does\does not conform with all applicable sections of the Mounds View Municipal Code; and WHEREAS, the Army Corps of Engineers and the City's Engineering Consultant have reviewed the existing wetland boundary—and found that a-discrepancy-does\does-not-e-xi-s-t-in the boundaries shown on the City's Official Wetland Zoning Map; and WHEREAS, the City Council approves\denies the Wetland Zoning District Amendment to the existing boundaries of Wetland No. 1-19; and WHEREAS, the Developer must meet the conditions outlined in Chapter 48. 06, Subdivisions 1, 2, and 3 in order to obtain a wetland alteration permit; and WHEREAS, the City's Engineering Consultant has reviewed the development proposed with regard to Chapter 48 . 06, Subdivisions 1, 2, and 3 and found that the request does\does not meet or exceed the requirements; and RESOLUTION NO. 4253 PAGE TWO OF THREE WHEREAS, the City Council approves\denies the Wetland Alteration Permit based on the City Consultant Engineer's finding that the request does\does not meet or exceed the applicable sections of the Municipal Code; and WHEREAS, the Developer has requested a variance from the 100 foot wetland setback requirement; and WHEREAS, the City Council has reviewed this request and found that there are\are not exceptional or extraordinary circumstances which apply to this property which do\do not apply generally to other properties in the same zone or vicinity and results\does not reult from lot size or shape, topography, or other circumstances over which the owners of the property, since enactment of this Code, have\have not had control; and WHEREAS, furthermore, the City Council has found that the request is\is not the minimum variance which would alleviate the hardship and does\does not convey certain privileges upon the applicant that are not enjoyed by other property owners within the City; and WHEREAS, the City Council approves\denies the variance request within the 100 foot wetland setback requirement; and WHEREAS, the Developer has requested a Conditional Use Permit for working in a flood plain; and WHEREAS, the City's Engineering Consultant has reviewed the development proposal and found that there is\is not adverse affect upon the flood plain; and WHEREAS, the City Council approves\denies the Conditional Use Permit for filling in a flood plain; and WHEREAS, the Developer has requested vacation of City- owned right-of-way; and WHEREAS, the City Council approves\denies the requested vacation of right-of-way; and WHEREAS, the Developer has requested that property be accepted in lieu of the Park Dedication Fee; and WHEREAS, the City Council does\does not accept land in lieu of the Park Dedication fee; and RESOLUTION NO. 4253 PAGE THREE OF THREE WHEREAS, the Mounds View Planning Commission has reviewed the proposal and recommended approval in Resolution No. 339-92; and WHEREAS, it is the practice of the City Council to recommend approval or denial of a development in total. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves\denies the development proposal known as Greenfield Estates as the request does\does not meet or exceed all requirements for development as defined within the Mounds View Municipal Code. Adopted this 13th day of July, 1992 . ATTEST: Mayor (SEAL) Clerk-Administrator Agenda Section: 8. 1 CMOSREQUEST FOR COUNCIL CONSIDERATION Report Number: 92-315C STAFF REPORT Report Date: -9-92 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 13, 1992 ❑ Public Hearings X7 Consent Agenda ❑ Council Business Item Description: Request for Conditional Use Permit to Allow a Residential Dog Kennel at 8261 Red Oak Drive, Planning Case No. 338-91 i_ Administrator's Review/Recommendation: ;J„- - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sh et- :s necessary.) SUMMARY: Mary Niezgocki has made application for a Conditional Use Permit to allow a residential dog kennel at 8261 Red Oak Drive. Mounds View Municipal Code Chapter 40. 10 Subd. D (4) allows for a residential dog kennel of up to four (4) dogs with a Conditional Use Permit. Chapter 91. 01 Subdivision 25 (2) requires that all applicants for a residential or commercial dog kennel provide the City Council with a petition signed by at least 50% of all property owners within 500 feet of the proposed kennel site. Upon receipt of this petition, the Council shall set a public hearing to consider the request for a Conditional Use Permit. A copy of the petition is attached for your review. This item is currently at the Planning Commission level. Following their action, all materials associated with the request will be forwarded to the City Council for consideration on July 27, 1992 . Paul Harrington, C. y Planner RECOMMENDATIONt Set public hearing for 7: 05 p.m. July 27, 1992 to consider request for Conditional Use Permit to allow a residential dog kennel at 8261 Red Oak Drive, Planning Case No. 338-92 77?CT. r REQUEST FOR COUNCIL CONSIDERATION if Report Number: 9 —325C P"'", Gums Report Date: 7-23-9 2 STAFF REPORT Council Action: ❑ Special Order of Business • CITY COUNCIL MEETING DATE July 27, 1992 N Public Hearings ❑ Consent Agenda O Council Business Item Description: Resolution No. 4260 Approving a Conditional Use Permit to Allow the Establishment of a Residential Dog Kennel at 8261 Red Oak Drive, Planning Case Nn 3'1R-91 Administrator's Review/Recommendation: -No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement she ts a- .ecessary.) F UMMARY: Mary Niezgocki has made application for a Conditional Use Permit to allow the establishment of a residential dog kennel at 8261 Red Oak Drive. Chapter 40.10 Subdivision D(4) of the Mounds View Municipal Code allows for dog/cat kennels of no more than four(4) animals in residential zone districts with a conditional use permit; The applicants property is currently zoned R-1, Single Family Residential. The application indicates that four(4) dogs will be kept on the site. • The Mounds View Planning Commission has reviewed this request and recommended approval in Resolution No. 340-92 . I have attached a copy of this resolution and all materials received as part of the application. Also included for your information are copies of police reports filed on the property relating to dogs kept on-site. Please find attached a copy of City Council Resolution No. 4260 for your review and consideration. If you have any questions, please call. Paul Harrington, f ty Planner 111 RECOMMENDATION; Adopt City Council Resolution No. 4260 approving a Conditional Use Permit to allow the establishment of a residential dog kennel at 8261 Red Oak Drive, Planning Case No. 338-91 CITY OF MOUNDS VIEW PLANNING APPLICATION Date 1 - as -9 APPLICANT: Name N}APY / �\ji 6 Phone -2?(,,- Address '%D(i) -RED C)A i& TR. Interest in Property (Check Appropriate B1ank) : X Owner of Record Lessee, Operator, Manager Contractor for Deed Owner - Agreement to Purchase - Other (Expl ain) Documentary evidence of appl icant' s interest in the property may be required before final City action on this request. PROPERTY : Address/General Location ( ] �i �� np K �g1 Legal Owner: Name/Address -1-\--Al R, di I`441,Zy 'N E - 6 .( / Present Use (Check Appropriate Blank) : Undevel oped/Vacant Apartment X Si nyl e Family Dwell ing Business Esabl ishment Dupl ex Dwell ing - Industrial Establ ishment • Multiple Dwell my (3-6 units) - Other (expl ain) Property Classification: Abstract Torrens REQUEST: (Expl ain) ,—I 3AJFkz. LL5a --PEn-1 r - !-/r7rif -k' FL. c 1/ mac I hereby declare that the above statements are true. / siyn•_turg, FOR OFFICE USE ONLY: TOTAL BASE *(Base Fees are Non-Refundabl e) DEPOSIT FEES Subdivision , Major $250 ($150) TOTAL FEES PAID /do. 00 Subdivision , Minor $100 ($75) Date Paid i -aa. -9 Rezoning $100 ($50) Receipt Number 37 so '/ Conditional Use $100 ($50) /00 • o a Variance $75 ($50) Code Appeal $100 ($50) Par and Des ' ation b Alteration Permit $150 ($50) Dat- Pa ' /AM /O Pl an Review $100 ($50) Receipt Num•-r 75-07 Other ($50) PLANNING SIGN $ 50 Addt'l Fees Paid Date Paid Receipt Number ✓ _ _ LAW ENFORCEMENT INITIAL COMPLAINT REPORT MESS KEY CONTROL NUMBER (OCA) CONT. AGENCY NCIC (DENT. ICAGI MOUNDS VIEW E , C , l L/1 I U_ 3, -S,/ , 1 Ci , M 1 N 1 1 l t 1 / POLICE t NBA DATE REPORTED IIPOI TIME RPO ITRPI LOCATION GRID NOR ILGN1 0 [J / `' 1/ <-;2-1-5-1 -(,)/ / Cl 5 5 ,$/ , / ;7. CE COMMITTED IPLC1 -... i ..di • O L NRR HRO SQUAD OR BADtAE /(S!NI TIMEAASIC. (TASI TIME/ARU. 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E„T.,1 -, ,. it . ftt ' • • 0 • RESOLUTION NO. 340-92 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING APPROVAL OF THE REQUEST BY MARY NIEZGOCKI FOR A CONDITIONAL USE PERMIT TO ALLOW A RESIDENTIAL DOG KENNEL ON HER PROPERTY AT 8261 RED OAK DRIVE PLANNING CASE NO. 338-91 WHEREAS, the Mounds View Planning Commission has reviewed the request of Mary Niezgocki for a Conditional Use Permit to allow the establishment of a residential dog kennel at 8261 Red Oak Drive; and WHEREAS, the Planning Commission has reviewed the Mounds View Municipal Code and recognizes that the Code allows for residential dog kennels with a Conditional Use Permit; and WHEREAS, Chapter 40. 25 Subdivision C (1-6) outlines the criteria by which all Conditional Use Permit requests are reviewed; and WHEREAS, complaints received on the site have been remediated and no new complaints have been received in the past year. NOW, THEREFORE BE IT RESOLVED that the Mounds View Planning Commission recommends to the City Council approval of the requested Conditional Use Permit based upon the following: 1. The use will not create an excessive burden on existing parks, schools, streets and other public facilities and utilities which serve or are proposed to serve the area. 2 . The use will be sufficiently compatible or separated by dis- tance-o-r screening-from_adj_aaen_t_residentially zoned or used land so that existing homes will not be depreciated in value and there wi •e no •e errence o .e - • 6 - • • - - - • 3 . The structure and site have an appearance that will not have an adverse effect upon adjacent residential properties. 4. The use is consistent with the purposes of the Zoning Code and the purposes of the zoning district in which the applicant intends to locate the proposed use. 5. The use is not in conflict with the Comprehensive Plan of the City. 6. Adequate utilities, access roads, drainage and necessary • facilities have been provided. BE IT FURTHER RESOLVED that the Planning Commission • recommends approval with the following conditions: 1. Adequate facilities continue to be provided for the humane treatment of the animals. 2. Control and restraint of the animals continue to be provided on the kennel site. 3 . After a period of one year, the Conditional Use Permit will be subject to review. BE IT FINALLY RESOLVED that the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 1st day of July, 1992 . (ATTEST) Chairman (SEAL) • Planner • RESOLUTION NO. 4260 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE REQUEST BY MARY NIEZGOCKI FOR A CONDITIONAL USE PERMIT TO ALLOW A RESIDENTIAL DOG KENNEL ON HER PROPERTY AT 8261 RED OAK DRIVE PLANNING CASE NO. 338-91 WHEREAS, the Mounds View City Council has reviewed the request of Mary Niezgocki for a Conditional Use Permit to allow the establishment of a residential dog kennel at 8261 Red Oak Drive; and WHEREAS, the City Council has reviewed the Mounds View Municipal Code and recognizes that the Code allows for residential dog kennels with a Conditional Use Permit; and WHEREAS, Chapter 40 .25 Subdivision C ( 1-6) outlines the criteria by which all Conditional Use Permit requests are reviewed; and WHEREAS, the Mounds View Planning Commission has reviewed the request and recommended approval in Resolution No. 340-92 . • NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council approves the requested Conditional Use Permit contingent upon the following: 1. Adequate facilities continue to be provided for the humane treatment of the animals. 2 . Control and restraint of the animals continue to be provided on the kennel site. 3 .—After a_per-iod of one year, the_Cond-itional Use Permit will be subject to review. Adopted this 27th day of July, 1992 . (ATTEST) Mayor (SEAL) Clerk-Administrator • a Section: REQUEST FOR COUNCIL CONSIDERATION Repoat Number: 8.2 ©MOS 92-316C Report Date: 7-9-92 nlor ��� STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 13, 1992 ❑ Public Hearings ® Consent Agenda ❑ Council Business Item Description: Request for Conditional Use Permit to Allow a Residential Dog Kennel at 5200 Jeffrey Drive, Planning Case 339-91 Administrator's Review/Recommendation: / - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Lonnie Madison has made application for a Conditional Use Permit to allow a residential dog kennel at 5200 Jeffery Drive. Mounds View Municipal Code Chapter 40. 10 Subd. D (4) allows for a residential dog kennel of up to four (4) dogs with a Conditional Use Permit. Chapter 91. 01 Subdivision 25 (2) requires that all applicants for a residential or commercial dog kennel provide the City Council with a petition signed by at least 50% of all property owners within 500 feet of the proposed kennel site. Upon receipt of this petition, the Council shall set a public hearing to consider the request for a Conditional Use Permit. A copy of the petition is attached for your review. This item is currently at the Planning Commission level. Following their action, all materials associated with the request will be forwarded to the City Council for consideration on July 27, 1992 . 1 Paul Harrington, City/Planner RECOMMENDATION: Set public hearing for 7: 10 p.m. July 27, 1992 to consider request for Conditional Use Permit to allow a residential dog kennel at 5200 Jeffery Drive, Planning Case No. 339-92 Agenda Section: 8.3 mons REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-317C STAFF REPORT Report Date: 7-9-9 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 13, 1992 ❑ Public Hearings CX Consent Agenda ❑ Council Business Item Description: Request for Conditional Use Permit to Allow an Oversized Accessory Structure at 7074 Knollwood Drive, Planning Case 347-92 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sh is necessary.) SUMMARY; Patrick and Cathy Stampfle have made application to allow an oversized accessory structure on their property at 7074 Knollwood Drive. Mounds View Municipal Code Chapter 40. 10 Subdivision D (7) allows for an accessory structure in excess of 216 square feet but, not exceeding 400 square feet. The applicant is proposing a 280 square foot building. Municipal Code requires that a public hearing be held for the consideration of all Conditional Use Permit applications. Currently, the request is at the Planning Commission level. Staff will be providing the Council with all materials received as part of the application prior to the public hearing. aul Harrington, Ci Planner RECOMMENDATION: Set public hearing for 7: 15 p.m. July 27, 1992 to consider request for a Conditional Use Permit to allow an oversized accessory building at 7074 Knollwood Drive, Planning Case No. 347-92 . Agenda Section: 8.4 11111706REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-318C STAFF REPORT Report Date: -9-92 n Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 13, 1992 ❑ Public Hearings a Consent Agenda ❑ Council Business Item Description: Resolution No. 4249 Approving Wage Adjustment for Marvin Johnson, Athletic Supervisor Administrator's Review/Recommendation: ( N/ - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement she is necessary.) SUMMARY; Mary Johnson, Athletic Supervisor, has been working with the City since May of 1989 . In accordance with the City's 5 Step Compensation Policy, this position is due for a wage adjustment. Mr. Johnson is currently at Step 2, which is $13 .72/hour. His performance has been satisfactory and staff is recommending a wage adjustment to Step 3, $14.53/hour. This adjustment is consistent with the 5 Step Pay Plan for this position. 40 (3(1;j4AA I Tim Cruikshank, Management Assistant RZECOMMENDATION; Motion to waive the reading and adopt resolution No. 4249 approving a wage adjustment for Mary Johnson, Athletic Supervisor. RESOLUTION NO. 4249 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WAGE ADJUSTMENT FOR MARV JOHNSON ATHLETIC SUPERVISOR WHEREAS, Mary Johnson is a regular part-time employee who began working for the City of Mounds View on May 30, 1989; and WHEREAS, Mr. Johnson's work performance has met the responsibilities of Athletic Supervisor as outlined in the job description; and WHEREAS, his work performance has been determined to be satisfactory; and WHEREAS, a wage adjustment that is consistent with the City's compensation policy is recommended. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council hereby approve a wage adjustment for Mary Johnson from $13 . 72/hour to $14 .53/hour effective 7/1/92 . Presented this 13th day of July, 1992 (SEAL) Jerry Linke, Mayor (ATTEST) Samantha Orduno, City Administrator Agenda Section: 8.5 ouNos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-319C STAFF REPORT Report Date: 7-9-92 11111 �� Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 13, 1992 ❑ Public Hearings iTt Consent Agenda ❑ Council Business Item Description: Resolution No. 4250 Approving Wage Adjustment for Tim Cruikshank, Management Assistant Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; Tim Cruikshank has been employed by the City in the position of Management Intern for one year. His performance during this year has been very satisfactory and a wage adjustment is recommended at this time. Current wage is $8. 00/hour. It is recommended that the hourly wage be adjusted to $9 .00/hour to bring this position's wage into compliance with competitive wage rates for Metro area experienced, Master Degree interns. Cfr"VbL) .( b.-',4-0--- Samanth- Orduno, City Admi ' strator RECOMMENDATION: Motion To Waive the Reading and Adopt Resolution No. 4250 Approving A Wage Adjustment for Tim Cruikshank Management Assistant RESOLUTION NO. 4250 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WAGE ADJUSTMENT FOR TIM CRUIRSHANK MANAGEMENT ASSISTANT a. : •-_ - • • kin• for the City of Mounds View on July 8, 1991; and WHEREAS, Mr. Cruikshank's work performance has met the responsibilities of Management Assistant as outlined; and WHEREAS, his work performance has been determined to be satisfactory and above; and WHEREAS, a wage adjustment that is consistent with the City's compensation policy is recommended. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council hereby approve a wage adjustment for Tim Cruikshank from $8 . 00/hr to $9 . 00/hr, effective 7/8/92 . Presented this 13th day of July, 1992 (SEAL) Jerry Linke, Mayor (ATTEST) Samantha Orduno, City Administrator Agenda Section: A.6 119( OMG s REQUEST FOR COUNCIL-CONSIDERATION Report Number: 92-320C STAFF REPORT Report Date: 7-9-92 EVE Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE .Tu l y 1'I, 19 97 El Public Hearings j] Consent Agenda ❑ Council Business Item Description: Setting A Public Hearing for the First Reading of an Ordinance Adopting the 1992 Long Term Financial Plan Administrator's Review/Recommendation: (-) ' - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets :s . cessary.) SUMMARY; The City Charter requires that the Long Term Financial Plan be adopted by ordinance. Attached please find a copy of the proposed ordinance. I klfri- .6---'—ek ---f ---- - Don Brager, Finance Digo tor RECOMMENDATION• Staff recommends setting the hearing and first reading for July 27, 1992 at 7:20 p.m. ORDINANCE NO. 513 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE ADOPTING THE 1992 LONG TERM FINANCIAL PLAN The City Council of the City of Mounds View does hereby ordain: SECTION I. The 1992 Long Term Financial Plan as presented on July 13, 1992 and on file in the Clerk-Administrator's Office for public review is hereby adopted. SECTION II. This ordinance shall take effect thirty days after the date of it s publication. Read by the Council of the City of Mounds View on this 13th day of July, 1992 . Read and passed by the City Council of the City of Mounds View this July, 1992 . Mayor Clerk-Administrator APPROVED AS—TO FORM: City Attorney R,F5OLUTION NO. 4251 111 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 37523 through 37691 in the amount of $ 190,478.54 38147 through 38179 in the amount of $ 122,385.48 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 312,864.02 • and has found said claims to be just and correct; • V (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 07/14/92 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator • AGE 1 ACCOUNTS PAYABLE CHECK REGISTER P-C10-*01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1 520pSBURGH, CLAYTON 37523 07/14/92 07/14/92 56.00 56.0 AUNT NUMBER- 250-4352-020120 AMT- 40.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020128 AMT- 16.00 DESC-UMPIRE FEE VENDOR TOTAL 56.00 56.0 7100 SCHMIDT, LARRY 37524 07/14/92 07/14/92 64.00 64.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 48.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.0 7206 EATON, KATIE 37525 07/14/92 07/14/92 10.00 10.0 ACCOUNT NUMBER- 250-3500-351004 AMT- 10.00 DESC-REFUND VENDOR TOTAL 10.00 10.0 )108 KUEHL, DEBBIE :37526 07/14/92 07/14/92 50.00 50.0 ACCOUNT NUMBER- 250-3500-351004 AMT- 5.0.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 2206 LONG, RAY 37527 07/14/92 07/14/92 192.50 192.5 ACCOUNT NUMBER- 250-4353-160204 AMT- 192.50 DESC-11 PARTICIPANTS (MAT. & INSTR) VENDOR TOTAL 192.50 192.5 4111 MCFOA, TREASURER 37528 07/14/92 07/14/92 25.00 25.0 ACCOUNT NUMBER- 100-4120-361000 AMT- 25.00 DESC-MEMBERSHIP-SEVERSON VENDOR TOTAL 25.00 25.0 450. _EKON, STEVE 37529 07/14/92 07/14/92 32.00 32.0 OUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE VENDOR TOTAL 32.00 32.0 5200 LARSON, ROY 37530 07/14/92 07/14/92 32.00 32.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE VENDOR TOTAL 32.00 32.0 7000 KOLLMANN, DENNIS 37531 07/14/92 07/14/92 32.00 32.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE VENDOR TOTAL 32.00 32.0 3:303 MACT HOTLINE 37532 07/14/92 07/14/92 20.00 20.0 ACCOUNT NUMBER- 250-4.353-160213 AMT- 20.00 DESC-ADS VENDOR TOTAL 20.00 20.0 4108 SCHREIER CABINET, INC* 37533 07/14/92 06/17/92 78.00 78.0 ACCOUNT NUMBER- 697-4121-121000 AMT- 78.00 DESC-TRIM OFF RECEPTION COUNTER VENDOR TOTAL 78.00 78.0 5103 MAHN, JASON 37534 07/14/92 07/14/92 192.00 192.0 ACCOUNT NUMBER- 250-4352-020120 AMT- Q6.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE 0 . AGE 2ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN • VENDOR TOTAL 192.00 192.0 5201 PASK, TED 37535 07/14/92 07/14/92 96.00 96.0 ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020128 AMT- 64.00 DESC-UMPIRE FEE VENDOR. TOTAL 96.00 96.0 7100 RICHSMANN, MARK 37536 07/14/92 07/14/92 160.00 160.0. ACCOUNT NUMBER- 250-4352-020119 AMT- 160.00 DESC-UMPIRE FEE VENDOR TOTAL 160.00 160.0 7101 ANDERSON, RUSS & SHAR* 37537 07/14/92 07/14/92 40.00 40.0 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-METER REFUND-7740 BONA VENDOR TOTAL 40.00 40.0 7102 BERGET, VICKIE 37538 07/14/92 07/14/92 18.00 18.0 ACCOUNT NUMBER- 250-3500-351031 AMT- 18.00 DESC-REFUND VENDOR TOTAL 18.00 18.0 7103 BRADLEY, MARY 37539 07/14/92 07/14/92 5.00 5.0 ACCOUNT NUMBER- 250-3500-351018 AMT- 5.00 DESC-REFUND VENDOR TOTAL 5.00 5.0 7104 ENFIELD, C. 37540 07/14/92 07/14/92 13.33 13.3 ACCOUNT NUMBER- 250-3500-354254 AMT- 13.33 DESC-REFUND VENDOR TOTAL 13.33 13._. 710PESETH, PAM 37541 07/14/92 07/14/92 40.00 40.0 ACCOUNT NUMBER- 250-3500-351005 AMT- 40.00 DESC-REFUND VENDOR TOTAL 40.00 40.0 7106 GRAHAM, GERALD 37542 07/14/92 07/14/92 50.00 50.0 ACCOUNT NUMBER- 250-3500-351004 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 7107 ICKLER, BETTY 37543 07/14/92 07/14/92 4.50 4.! ACCOUNT NUMBER- 250-3500-354253 AMT- 4.50. DESC-REFUND VENDOR TOTAL _ 4.50 4.t 7108 JOHNSON, VICKY 37544 07/14/92 07/14/92 50.00 50.0 ACCOUNT NUMBER- 250-3500-351004 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 7109 JORDAHL, JOHN 37545 07/14/92 07/14/92 50.00 50.0 ACCOUNT NUMBER- 250-3500-351004 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 7110- KROGER, KATHY 37546 07/14/92 07/14/92 10.00 10.0 ACCOUNT NUMBER- 250-3500-354253 AMT- 10.00 DESC-REFUND VENDOR TOTAL 10.00 10.0 • GE 3 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC. NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 11•MIEUX, LAURIE 37547 07/14/92 07/14/92 45.00 45.0 ACCOUNT NUMBER- 250-3500-351014 AMT- 45.00 DESC-REFUND VENDOR TOTAL 45.00 45.0; 112 LESHER, DENNIS 37548 07/14/92 07/14/92 18.00 18.0 ACCOUNT NUMBER- 250-3500-351031 AMT- 18.00 DESC-REFUND VENDOR TOTAL 18.00 18.0,:. 113 LYKKI, NEAL 37549 07/14/92 07/14/92 42.00 42.0 ACCOUNT NUMBER- 250-3500-351003 AMT- 42.00 DESC-REFUND VENDOR TOTAL 42.00 42.0( 114 MORE, MICHELLE 37.60 07/14/92 07/14/92 22.00 2x.0 ACCOUNT NUMBER- 250-3500-351010 AMT- 22.00 DESC-REFUND VENDOR TOTAL 22.00 22.0, 115 NORDBY, JOHN 37551 07/14/92 07/14/92 20.00 20.0 ACCOUNT NUMBER- 250-3500-354233 AMT- 20.00 DESC-REFUND VENDOR TOTAL 20.00 20.01 116 NYGAARD, SUE 37552 07/14/92 07/14/92 15.00 15.0 ACCOUNT NUMBER- 250-3500-351029 AMT- 15.00 DESC-REFUND VENDOR TOTAL 15.00 15.0 117 WOLF & ASSOC 37553 07/14/92 07/14/92 50.00 50.0 •OUNT NUMBER- 100-2303-000714 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 118 YOUNG, JULIE 37554 07/14/92 07/14/92 22.00 22.0 ACCOUNT NUMBER- 250-3500-351010 AMT- 22.00 DESC-REFUND VENDOR TOTAL 22.00 22.0 119 SCHULTIES PLUMBING IN* 37555 07/14/92 07/14/92 75.00 75.0 ACCOUNT NUMBER- 700-2304-000000 AMT- 75.00 DESC-REFUND OF HYDRANT DEPOSIT VENDOR TOTAL 75.00 75.0 120 BEAMER, LEONA 37556 07/14/92 07/14/92 5.00 5.0 ACCOUNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND VENDOR TOTAL 5.00 5.0 3311 MALIKOWSKI, ROD 37557 07/14/92 07/14/92 64.00 64.C' ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.0 •316 TOBIASON, NEIL 37558 07/14/92 07/14/92 64.00 64.0 ACCOUNT;NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.0 3201 MITTELSTADT, DON 37559 07/14/92 07/14/92 24.00 24.0 0 AGE 4 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN COUNT NUMBER- 250-4352-020123 AMT- 24.00 DESC-UMPIRE FEE VENDOR TOTAL 24.00 24.0 5202 MAHN, WILLIAM 37560 07/14/92 07/14/92 128.00 128.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE VENDOR TOTAL 128.00 128.0 3220 MILLER, MIKE 37561 07/14/92 07/14/92 256.00 256.( ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020123 AMT- 16.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020125 AMT- 64.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE VENDOR TOTAL 256.00 256.01 )080 A & J CONSTRUCTION IN* 37562 07/14/92 06/25/92 2058.00 2058.0 ACCOUNT NUMBER- 410-4120-703000 AMT- 2058.00 DESC-ASSEMBLE & INSTALL BLEACHERS VENDOR TOTAL 2058.00 2058.( 7350 AMERIDATA 37563 07/14/92 290275 06/30/92 100.00 100.0 ACCOUNT NUMBER- 100-4120-363000 AMT- 100.00 DESC-INTRO TO NOVELL NETWARE VENDOR TOTAL 100.00 100.0 2626 AIRSIGNAL, INC. 37564 07/14/92 2219230 07/01/92 38.14 38.1 ACCOUNT NUMBER- 730-4121-303000 AMT- 38.14 DESC-AIRTIME AND VOICE MAIL 37564 07/14/92 1973388 06/01/92 25.00 25.0 ACCOUNT NUMBER- 700-4121-303000 AMT- 25.00 DESC-MONTHLY SERVICE 4110 VENDOR TOTAL 63.14 63.1 4985 AMERICAN LINEN SUPPLY* 37565 07/14/92 M12180619 06/19/92 72.25 72.2 ACCOUNT NUMBER- 100-4190-355000 AMT- 72.25 DESC-TOWELS & RAGS 37565 07/14/92 110506 05/06/92 1.00 1.t ACCOUNT NUMBER- 100-4190-355000 AMT- 1.00 DESC-RUG CHARGE LESS CREDIT VENDOR TOTAL 73.25 73.E 4998 AMERICAN NATIONAL BAN* 37566 07/14/92 02-1139 06/14/92 50.00 50.0 ACCOUNT NUMBER- 590-4120-803000 AMT- 50.00 DESC-AGENT FEE/IMPR BUS 7-1-66 VENDOR TOTAL 50.00 50.( 5123 AMERICAN OFFICE PRODU* 37567 07/14/92 255013 06/19/92 155.81 155. ACCOUNT NUMBER- 100-4190-114000 AMT- 155.81 DESC-ANTI-STATIC GRIPPER MAT 37567 07/14/92 255700 06/19/92 199.16 199.! ACCOUNT NUMBER- 697-4121-703000 AMT- 199.16 DESC-UNITED TASK CHAIR 37567 07/14/92 255908 06/26/92 5.95 5.': ACCOUNT NUMBER- 100-4190-114000 AMT- 5.95 DESC-MESSAGE RACK 37567 07/14/92 255967 06/26/92 13.41 13.L ACCOUNT NUMBER- 100-4190-114000 AMT- 13.41 DESC-MESSAGE RACK 37567 07/14/92 255781 06/26/92 35.76 35.: ACCOUNT NUMBER- 100-4190-114000 AMT 35.76 DESC-LEGAL SIZE ADD ON POCKETS 37567 07/14/92 255731 06/26/92 240.80 240.0 ACCOUNT NUMBER- 100-4190-703000 AMT- 240.80 DESC-SUPERIOR, CHAIR • WE 5 ACCOUNTS PAYABLE CHECK REGISTER 3-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 37567 07/14/92 255672 06/19/92 36.71 36.7 41,OUNT NUMBER- 100-4190-114000 AMT- 36.71 DESC-LEGAL SZ DESK TRAY 37567 07/14y92 255798 06/19/92 7.44 7.4 ACCOUNT NUMBER- 100-4190-114000 AMT- 7.44 DESC-DESK RACK 37567 07/14/92 255785 06/19/92 3.80 3.8 ACCOUNT NUMBER- 100-4190-114000 AMT- 3.80 DESC-WIRE BASKET 10X14X3 37567 07/14/92 255582 06/12/92 31.09 31.0 ACCOUNT NUMBER- 100-4190-114000 AMT- 31.09 DESC-DESK TRAY 37567 07/14/92 255412 06/12/92 126.29 126.2 ACCOUNT NUMBER- 100-4190-114000 AMT- 126.29 DESC-FOLDERS 37567 07/14/92 255487 06/12/92 73.80 73.8 ACCOUNT NUMBER- 100-4190-114000 AMT- 73.80 DESC-IN-OUT BOARD 37567 07/14/92 254972 06/12/92 187.44 187.4 37567 07/14/92 CM 8952 06/26/92 9.02- 9.0 ACCOUNT NUMBER- 100-4190-114000 AMT- 9.02- DESC-RETURN FOLDERS 37567 07/14/92 CM 8955 06/26/92 12.14- 12.1 ACCOUNT NUMBER- 100-4190-114000 AMT- 12.14- DESC-RETURN HANGING FOLDERS 37567 07/14/92 256069 06/30/92 2.61 2.6 ACCOUNT NUMBER- 100-4190-114000 AMT- 2.61 DESC-MEMO CLIP 37567 07/14/92 255977 06/30/92 10.54 10.5 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.54 DESC-NAME PLATE, JIM THOMSON VENDOR TOTAL 1109.45 1109.4 5210 AMERICAN VAN EQUIPMEN* 37570 07/14/92 00267249 06/24/92 167.22 167.: ACCOUNT NUMBER- 700-4121-703000 AMT- 167.22 DESC-SEAT DESK-'92 GMC 3/4 T P/U ���� ���` VENDOR TOTAL 167.22 167.2 -- 5260 ANCHOR PAPER CO. 37571 07/14/92 653193-00 06/19/92 108.Q5 108.9 ACCOUNT NUMBER- 290-4121-343000 AMT- 108.95 DESC-RASPBERRY & GREEN PAPER VENDOR TOTAL 108.95 108.9 5285 EARL F ANDERSEN & ASS* 37572 07/14/92 00115884 06/22/92 125.46 125.4 ACCOUNT NUMBER- 100-4360-703000 AMT- 125.46 DESC-30X30 W/BN/POLYPLATE SIGN 37572 07/14/92 00115589 06/11/92 26.63 26.6 ACCOUNT NUMBER- 100-4360-121000 AMT- 26.63 DESC-POLYPLATE B/W SIGNS VENDOR TOTAL 152.09 152.( 3550 AUTOMATIC SYSTEMS CO. 37573 07/14/92 01649 S 06/24/92 1200.00 1200.0 ACCUUNl NUMBER- 680-4120-703000 AMT- 1200.00 DESC-SOFTWARE MODIFICATIONS 37573 07/14/92 01650 S 06/24/92 965.96 965.c ACCOUNT NUMBER- 680-4120-703000 AMT- 965.96 DESC-MICROCAT SDI INPUT MODULE VENDOR TOTAL 2165.96 2165.5 )060 BFI TIRE RECYCLERS OF* 37574 07/14/92 S 10923 07/01/92 48.78 48.7 ACCOUNT NUMBER- 100-4260-160000 AMT- 48.78 DESC-RECYCLE TIRES VENDOR TOTAL 48.78 48.7 )100 BUSINESS RECORDS CORP* 37575 07/14/92 4111596 06/28/92 11.95 11.c ACCOUNT NUMBER- 100-4140-160000 AMT- 11.95 DESC-BOOK FORM 11 • GE 6 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt' • VENDOR TOTAL 11.95 11.5' 3550 BARR ENGINEERING CO. 37576 07/14/92 12319-461 06/08/92 1047.00 1047.0 ACCOUNT NUMBER- 100-2303-000712 AMT- 1047.00 DESC-PROFESSIONAL SERVICES-HARSTAD VENDOR TOTAL 1047.00 1047.0 1890 BEDNAR, KATHY 37577 07/14/92 07/14/92 55.00 55.0 ACCOUNT NUMBER- 100-4240-240000 AMT- 55.00 DESC-UNIFORM SHOES VENDOR TOTAL 55.00 55.0 2005 BEISSWENGER'S 37578 07/14/92 5A 06/16/92 11.49 11.4 ACCOUNT NUMBER- 100-4360-121000 AMT- 11.49 DESC-U-BOLT & TWINE 37578 07/14/92 137E 06/15/92 7.98 7.9 37578 07/14/92 89B 07/02/92 28.12 28.1 ACCOUNT NUMBER- 100-4360-123000 AMT- 28.12 DESC-MOWER BLADE 37578 07/14/92 77A 06/17/92 49.33 49. ACCOUNT NUMBER- 255-4121-160000 AMT- 49.33 DESC-SHOVEL & CLEANING SUPPLIES VENDOR TOTAL 96.92 96.5 2050 BEST BUY CO. , INC. 37579 07/14/92 0:35 550 635 06/18/92 87.06 87.0 ACCOUNT NUMBER- 100-4200-160000 AMT- 87.06 DESC-FILM VENDOR TOTAL 87.06 87.0 >998 BRIGHTON EXCAVATING C* 37580 07/14/92 06/24/92 195.00 195.( ACCOUNT NUMBER- 700-4121-124000 AMT- 195.00 DESC-24 YDS-WATER REPAIR 0 VENDOR TOTAL 195.00 195.C: 7090 BROWNING-FERRIS INDUS* 37581 07/14/92 600-2423580 07/01/92 47.26 47. ACCOUNT NUMBER- 255-4121-56000 AMT- 47.26 DESC-SERVICE 7/01 - 7/31 VENDOR TOTAL 47.26 47.E '150 BUG BUSTERS 37582 07/14/92 5398 06/22/92 37.28 37.E ACCOUNT NUMBER- 100-4190-303000 AMT- 37.28 DESC-CARPENTER ANTS-FINANCE OFFICE VENDOR TOTAL 37.28 37. ' '180 BUMPER TO BUMPER 3758:3 07/14/92 26337 06/18/92 26.13 26.1 ACCOUNT NUMBER- 100-4260-122000 AMT- 26.13 DESC-MUD FLAPS VENDOR TOTAL 26.13 26.1 )630 CARLSON EQUIPMENT COM* 37584 07/14/92 225867 06/16/92 89.20 89. ACCOUNT NUMBER- 100-4270-160000 AMT- 89.20 DESC-MARKING SPRAY PAINT VENDOR TOTAL 89.20 89.: '.000 CELLULAR ONE 37585 07/14/92 07/14/92 55.56 55 ° ACCOUNT NUMBER- 730-4121-303000 AMT- 55.56 DESC-AIRTIME & MONTHLY CHARGE 37585 07/14/92 06/22/92 119.69 119.1 ACCOUNT-- NUMBER- 100-4200-310000 AMT- 119.69 DESC-AIRTIME & MONTHLYSERVICE - VENDOR TOTAL 175.25 175.: • )GE 7 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW cNDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUF 3014IAMPION AUTO 37586 07/14/92 2279 06/22/92 21.29 21.E OUNT NUMBER- 700-4121-703000 AMT- 21.29 DESC-TRUCK FLOOR MATS VENDOR TOTAL 21.29 21.2 5000 COAST TO COAST 37587 07/14/92 006748 06/25/92 10.42 10.4 ACCOUNT NUMBER- 100-4360-160000 AMT- 10.42 DESC-PAINT & ROLLERS 37587 07/14/92 006990 06/29/92 5.81 5.E ACCOUNT NUMBER- 100-4360-160000 AMT- 5.81 DESC-HOSE CLAMP & PIPE ' 37587 07/14/92 006742 06/24/92 10.22 10.2 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.22 DESC-CORD 37587 07/14/92 006716 06/22/92 10.32 10.2 ACCOUNT NUMBER- 250-4351-160036 AMT- 10.32 DESC-TROUBLE LIGHT 37587 07/14/92 006746 06/25/92 11.30 11.3 ACCOUNT NUMBER- 100-4:360-121000 AMT- 11.30 DESC-TUB TRAP & PVC FITTINGS 37587 07/14/92 006722 06/12/92 34.18 34.1 ACCOUNT NUMBER- 100-4:360-121000 AMT- 34.18 DESC-REPAIR GLASS PANE-GROVELAND 37587 07/14/92 006734 06/23/92 23.94 23.5 ACCOUNT NUMBER- 100-4360-121000 AMT- 23.94 DESC-ROLLER & BRUSHES 37587 07/14/92 006733 06/22/92 5.31 5.,.: ACCOUNT NUMBER- 700-4121-122000 AMT- 5.31 DESC-FUSE 37587 07/14/92 006723 06/22/92 2.62 2.6 ACCOUNT NUMBER- 100-4260-160000 AMT- 2.62 DESC-PAINT 37587 07/14/92 006741 06/24/92 29.08 29.0 ACCOUNT NUMBER- 100-4360-121000 AMT- 29.08 DESC-PARTS FOR WTR FOUNTAIN-SLVR VW 37587 07/14/92 006690 06/17/92 3.72 3.7 ACCOUNT NUMBER- 100-4360-121000 AMT- 3.72 DESC-PAINT 37587 07/14/92 006673 06/16/92 6.93 6.'5 IROUNT NUMBER- 100-4360-160000 AMT- 6.93 DESC-10 - U-BOLTS 37587 07/14/92 006641 06/12/92 10.37 10. ACCOUNT NUMBER- 100-4360-121000 AMT- 10.37 DESC-PARTS FOR GRNFLD WTR FOUNTAIN 37587 07/14/92 006644 06/1.2/92 9.68 9.r- ACCOUNT NUMBER- 100-4360-121000 AMT- 9.68 DESC-COPPER TUBING & FITTINGS 37587 07/14/92 006631 06/11/92 1.18 1.1 ACCOUNT NUMBER- 700-4121-121000 AMT- 1.18 DESC-PARTS-WELL #5 BOOSTER PUMP 37587 07/14/92 006662 06/15/92 .84 ACCOUNT NUMBER- 100-4:360-121000 AMT- .84 DESC-O-RINGS/GRNFLD WTR FOUNTAIN 37587 07/14/92 006675 06/16/92 4.66 4.t ACCOUNT NUMBER- 100-4260-160000 AMT- 4.66 DESC-DRILL BITS 37587 07/14/92 004674 06/16/92 6.96 6.': ACCOUNT NUMBER- 100-4260-160000 AMT- 6.96 DESC-PVC PIPE & CORD 37587 07/14/92 006685 06/17/92 16.42 16.L ACCOUNT NUMBER- 700-4121-122000 AMT- 16.42 DESC-PAINT-WATER TRUCK 37587 07/14/92 006694 06/18/92 1.15 1.: ACCOUNT NUMBER- 100-4260-122000 AMT- 1.15 DESC-4 EYE BOLTS 37587 07/14/92 006687 07/14/92 3.14 3.' ACCOUNT NUMBER- 700-4121-122000 AMT- 3.14 DESC-SPRINGS & BOLTS-SQUAD 37587 07/14/92 006717 06/22/92 19.39 19.ti ACCOUNT NUMBER- 730-4121-160000 AMT- 19.39 DESC-ROPE & PLASTIC 37587 07/14/92 006704 06/19/92 4.90 4. ACCOUNT NUMBER- 700-4121-160000 AMT- 4.90 DESC-20 FT. WIRE • AGE 8 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI' 37587 07/14/92 006973 07/14/92 5.85 5.E WOUNT NUMBER- 100-4360-160000 AMT- 5.85 DESC-SPRINKLING CAN VENDOR TOTAL 238.39 238.' f 3 54784 3 E WEAR 375 1 07/14/9206/22/92 1. 7.30 137.1 9700 CY'S MENS 9 .� ACCOUNT NUMBER- 100-4200-240000 AMT- 137.30 DESC-RESERVE UNIFORM-SCOTT BERG VENDOR TOTAL 137.30 137.1 0695 DAVE'S SPORT SHOP 37592 07/14/92 1135 06/17/92 12.78 12.7 ACCOUNT NUMBER- 250-4351-160008 AMT- 12.78 DESC-3 BASE ANCHORS VENDOR TOTAL 12.78 12.;- 0700 2.r0700 DAVIES WATER EOUIPMEN* 37593 07/14/92 27157 06/10/92 86.96 86.S- • ■l , Al "- _,O-' .. - •• • - . j.'_ I !t- , - - ,- - 37593 07/14/92 27532 06/19/92 200.99 200.L. ACCOUNT NUMBER- 730-4121-124000 AMT- 200.99 DESC-COUPLINGS & STRAPS 37593 07/14/92 27643 06/23/92 107.46 107..1 ACCOUNT NUMBER- 700-4121-123000 AMT- 107.46 DESC-NEPTUNE PULSER WITH REMOTE 37593 07/14/92 27673 06/23/92 906.49 906.1 ACCOUNT NUMBER- 680-4120-70:3000 AMT- 906.49 DESC-RESILIENT WEDGE VALVE & PARTS VENDOR TOTAL 1301.90 1:301.'" 2000 EGGHEAD DISCOUNT SOFT* 37594 07/14/92 91794501 06/19/92 81.99 81.'"s ACCOUNT NUMBER- 100-4190-703000 AMT- 81.99 DESC-FACELIFT FOR WP VENDOR TOTAL $1.99 81.' 4569.ECTRIC MOTOR SPECIA* 37595 07/14/92 022453 06/16/92 579.00 579.( COUNT NUMBER- 100-4230-513000 AMT- 579.00 DESC-REPAIR DEFENSE SIREN VENDOR TOTAL 579.00 579.1 5000 ELECTROCOM COMM SYSTE* 37.96 07/14/92 2450 05/26/92 10413.00 10413.1 ACCOUNT NUMBER- 200-4120-703000 AMT- 10413.00 DESC-ECA MOBILE DATA TERMINAL VENDOR TOTAL 10413.00 10413.1 9020 ERICKSON'S NEWMARKET 37597 07/14/92 06/25/92 16.05 16.( ACCOUNT NUMBER- 250-4351-160029 AMT- 16.05 DESC-STA-FLO & SALT VENDOR TOTAL 16.05 16.1 9075 EVERGREEN LAND SERVIC* 37598 07/14/92 3136 06/16/92 341.12 341.: A oil Ir- . - so-•y. 0- r._ •• A - .0' . L t - 11 ••. =,r-e- . • I : , VENDOR TOTAL 341.12 341.: 9095 EXECUTONE 37599 07/14/92 71558 05/20/92 965.00 965.1 ACCOUNT NUMBER- 680-4120-705000 AMT- 965.00 DESC-REPAIR CUT CABLE VENDOR TOTAL 965.00 965.1 1900 FEDERAL EXPRESS CORPO* 37600 07/14/92 1-538-78531 06/12/92 26.51 26.` ACCOUNT NUMBER- 730-4122-515000 AMT- 26.51 DESC-DELIVERY VENDOR TOTAL 26.51 26.` 0 ;GE 9 ACCOUNTS PAYABLE CHECK REGISTER '-C10-.01 MOUNDS VIEW =NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN L9'~ DORS MARKET 37601 07/14/92 11299 07/01/92 30.58 30.5 OUNT NUMBER- 250-4353-160212 AMT- 30.58 DESC-48 CT. SNICKERS 37601 07/14/92 11110 06/03/92 31.73 31.7 ACCOUNT NUMBER- 250-4.352-160130 AMT- 31.73 DESC-PICNIC SUPPLIES FOR SENIORS 37601 07/14/92 11249 06/22/92 62.48 62.4 ACCOUNT NUMBER- 250-4352-160130 AMT- 62.48 DESC-PICNIC SUPPLIES FOR SENIORS 37601 07/14/92 11237 06/19/92 26.96 26.9 ACCOUNT NUMBER- 250-4353-160212 AMT- 26.96 DESC-STARBURSTS & SNICKERS VENDOR TOTAL 151.75 151.7 :'000 FEED-RITE CONTROLS IN* 37602 07/14/92 179756 06/16/92 1695.80 1695._ ACCOUNT NUMBER- 700-4121-160000 AMT- 1695.80 DESC-CHEMICALS 37602 07/14/92 178391 05/26/92 252.37 252.3 ♦ •_ , _u: - ••-+ ^ - _• •• - •u - .) 77 -. A. I" a VENDOR TOTAL 1948.17 1948.1 3500 FILTRONICS INCORPORAT* 37603 07/14/92 7600 06/10/92 510.00 510.0 ACCOUNT NUMBER- 680-4120-703000 AMT- 510.00 DESC-CHG FILTER CONTROL PANEL LOGIC VENDOR TOTAL 510.00 510.0 5000 FOCUS NEWS 37604 07/14/92 06/09/92 68.34 68.3 ACCOUNT NUMBER- 100-4190-303000 AMT- 68.34 DESC-LEGAL NOTICES VENDOR TOTAL 68.34 68.- 7888 FRICKE & SONS SOD, IN* 37605 07/14/92 07/01/92 164.57 164.= ACCOUNT NUMBER- 100-4360-160000 AMT- 164.57 DESC-217.5 YDS OF SOD + 2PALLETS oVENDOR TOTAL 164.57 164.° 1895 FRIENDLY CHEVROLET GE* 37606 07/14/92 177883 06/23/92 17.66 17.6 ACCOUNT NUMBER- 100-4260-122000 AMT- 17.66 DESC-BLADE 37606 07/14/92 178189 07/01/9. 2 28.36 23.= ACCOUNT NUMBER- 100-4260-122000 AMT- 28.36 DESC-HANDLE VENDOR TOTAL 46.02 46.0. )010 GAB BUSINESS SERVICES 37607 07/14/92 56509-04696 06/16/92 525.57 525.5 ACCOUNT NUMBER- 100-4190-480000 AMT- 525.57 DESC-HERNESS, NEAL VENDOR TOTAL 525.57 525.` )040 G E CAPITAL CORPORATI* 37608 07/14/92 11353129 01/21/92 65.87 65.E ACCOUNT NUMBER- 730-4121-303000 AMT- 65.87 DESC-MITA COPIER PAYMFNT VENDOR TOTAL 65.87 65.E )545 GALLAGHERS SERVICE IN* 37609 07/14/92 06/24/92 152.02 152.0 ACCOUNT NUMBER- 255-4121-353000 AMT- 152.02 DESC-JUNE REFUSE SERVICE VENDOR TOTAL 152.02 152.( )750 GAMETIME 37610 07/14/92 530221 07/14/92 622.10 622.1 ACCOUNT NUMBER- 100-4360-703000 AMT- 622.10 DESC-PLAYGROUND EQUIPMENT _ VENDOR TOTAL 622.10 622.1 . 1GE 10 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW INDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 587 PHER SIGN CO 37611 07/14/92 49147 06/17/92 163.96 163.9 OUNT NUMBER- 100-4360-121000 AMT- 163.96 DESC-"WELCOME TO. . ." SIGNS VENDOR TOTAL 163.96 163.9 3300 HILTI, INC. 37612 07/14/92 71175301 06/19/92 379.37 379.3 ACCOUNT NUMBER- 100-4260-160000 AMT- 379.37 DESC-TOOLS VENDOR TOTAL 379.37 379.3 5930 C W HOULE INC 37613 07/14/92 2965 06/29/92 240.00 240.0 ACCOUNT NUMBER- 100-4360-513000 AMT- 240.00 DESC-RENTAL OF JD770 BLADE(APR-JUN) VENDOR TOTAL 240.00 240.0 1800 iconix inc 37614 07/14/92 042379/42433 06/08/92 532.37 532.3 ACCOUNT NUMBER- 100-41 +0-703000 AMT- 532.37 DESC-R10 TO R11/::186 UPGRADE VENDOR TOTAL 532.37 532.3 a020 IDENTITY INC 37615 07/14/92 62692/3 06/26/92 625.00 625.0 ACCOUNT NUMBER- 100-4120-303000 AMT- 625.00 DESC-MOUNDS VIEW/MINN LAPEL PINS VENDOR TOTAL 625.00 625.0 5303 IND. SCHOOL DISTRICT * 37616 07/14/92 07/14/92 90.00 90.0 ACCOUNT NUMBER- 100-4120-363000 AMT- 90.00 DESC-BEG LOTUS/9-12/AUG 17,19,24&26 VENDOR TOTAL 90.00 90.0• 5535 INSTY-PRINTS 37617 07/14/92 17091 06/09/92 41.00 41.0 ACCOUNT NUMBER- 100-4190-343000 AMT- 41.00 DESC-PRINTING OF 400 UNITS • VENDOR TOTAL 41.00 41.0 5580 INT'L INST. OF MUNICI* 37618 07/14/92 06/16/92 120.00 120.0 ACCOUNT NUMBER- 100-4120-361000 AMT- 120.00 DESC-MEMBERSHIP/ORDUNO & SEVERSON VENDOR TOTAL 120.00 120.0 5750 JOHNSON, MARVIN L 37619 07/14/92 07/14/92 25.00 25.0 ACCOUNT NUMBER- 100-4360-160000 AMT- 25.00 DESC-CABLED VOLLEYBALL NET VENDOR TOTAL 25.00 25.0 5760 JOHNSON READY-MIX 37620 07/14/92 06/25/92 143.49 143.r ----ACCOUNT-NUMBER- 100-4260-703000 AMT- 143.49 DESC-CONCRETESILVERVIEW_PARK 37620 07/14/92 06/23/92 153.00 153.0 ACCOUNT NUMBER- 680-4120-705000 AMT- 153.00 DESC-CONCRETE - BRONSON & EDGEW00D VENDOR TOTAL 296.49 294.4 5800 JORGENSEN STEEL & ALU* 37621 07/14/92 282119 06/08/92 95.00 95.0 ACCOUNT NUMBER- 100-4360-703000 AMT- 95.00 DESC-STEEL-PERMANENT SOCCER GOALS VENDOR TOTAL 95.00 95.0 )275 3031 K-MART 37622 07/14/92 A 384009 06/19/92 82.89 82.0 ACCOUNTNUMBER- 250-4:351-160036 AMT- 4.23 DESC-PLANT LITE ACCOUNT NUMBER- 255-4121-160000 AMT- 4.17 DESC-PEROXIDE, ANTIBIOTIC, TWEEZERS ACCOUNT NUMBER- 100-4360-160000 AMT- 74.49 DESC-2 PHONES 0 AGE 11 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN VENDOR TOTAL 82.89 82.8, 470 OX COMMERCIAL CREDI* 37623 07/14/92 016863 06/19/92 53.23 53.2 ACCOUNT NUMBER- 700-4121-70:3000 AMT- 53.23 DESC-20" PLS TOOL BOX & TOOL CHEST VENDOR TOTAL 53.23 53.2: ►245 LMCIT 37624 07/14/92 07/01/92 144.58 144.5 ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-JULY HEALTH INS PREMIUM VENDOR TOTAL 144.58 144.5 1255 LMC I T 37625 07/14/92 02-821-3 07/14/92 14561.50 14561.5 ACCOUNT NUMBER- 730-4121-050000 AMT- 1029.50 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 730-4120-050000 AMT- 448.49 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 700-4121-050000 AMT- 548.97 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 270-4120-050000 AMT- 113.58 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 255-4121-050000 AMT- 93.19 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 250-4351-050000 AMT- 265.02 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 250-4352-050000 AMT- 273.76 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 250-4353-050000 AMT- 36.40 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 250-4354-050000 AMT- 189.30 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4100-050000 AMT- 83.00 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4120-050000 AMT- 85.91 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4130-050000 AMT- 206.77 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4150-050000 AMT- 87.37. DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4180-050000 AMT- 294.14 DESC-SELF-INSURED WORKERS' COMP MOUNT NUMBER- 100-4190-050000 AMT- 18.93 DESC-SELF-INSURED WORKERS' COMP OUNT NUMBER- 100-4200-050000 AMT- 6792.97 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4230-050000 AMT- 141.25 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4240-050000 AMT- 48.05 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4260-050000 AMT- 297.05 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4270-050000 AMT- 1511.48 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4350-050000 AMT- 675.65 DESC-SELF-INSURED WORKERS' COMP ACCOUNT NUMBER- 100-4360-050000 AMT- 872.23 DESC-SELF-INSURED WORKERS' COMP VENDOR TOTAL 14561.50 14561.5 )440 LADEN'S BUSINESS MACH* 37628 07/14/92 06/22/92 52.19 52.1 ACCOUNT NUMBER- 100-4190-114000 AMT- 52.19 DESC-2 905 RIBBONS-CHECK SIGNERS VENDOR TOTAL 52.19 52.1 )550 LINK PIPE 37629 07/14/92 00260 06/01/92 122.48 122.4 ACCOUNT NUMBER- 730-4122-515000 AMT- 122.48 DESC-FREIGHT VENDOR TOTAL 122.48 122.4 3598 LINTON COMPANY 37630 07/14/92 1622 06/18/92 32.04 32.0 ACCOUNT NUMBER- 290-4121-343000 AMT- 32.04 DESC-LABELS VENDOR TOTAL 32.04 32.0 '000 LORENZ BUS SERVICE, I* 37631 07/14/92 923126 06/26/92 98.00 98.0 ACCOUNT NUMBER- 250-4351-160028 AMT- 98.00 DESC-ROUND-TRIP TO SAINTS NORTH (GE 12 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN • VENDOR TOTAL 98.00 98.0 )300 MRP A 37632 07/14/92 52-0632 06/30/92 150.00 150.0 ACCOUNT NUMBER- 250-4352-160128 AMT- 150.00 DESC-2 YTH SFTBALL STATE ENTRIES 37632 07/14/92 51-0621 06/23/92 24.00 24.0 ACCOUNT NUMBER- 250-4352-160128 AMT- 24.00 DESC-4 YOUTH SOFTBALL TEAM REG VENDOR TOTAL 174.00 174.0 )320 MTI DISTRIBUTING CO 37633 07/14/92 269964 06/23/92 44.54 44.5 ACCOUNT NUMBER- 100-4360-121000 AMT- 44.54 DESC-PARTS 37633 07/14/92 277482 06/29/92 273.89 273.6 ACCOUNT NUMBER- 100-4.360-160000 AMT- 273.89 DESC-MISC PARTS 37633 07/14/92 274231 06/18/92 106.23 106.2 ACCOUNT NUMBER 255 4121 121000 AMT- 106.23 DESC-5 SPRINKLER HEADS VENDOR TOTAL 424.66 424.4 )750 MASYS CORPORATION 37634 07/14/92 4834 06/30/92 724.20 724.E ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-SOFTWARE & MAINTENANCE VENDOR TOTAL 724.20 724.E )760 MATCO TOOLS 37635 07/14/92 1161 06/18/92 7.02 7.0 ACCOUNT NUMBER- 100-4260-160000 AMT 7.02 DESC-BATT TERM WRN VENDOR TOTAL 7.02 7.0 [080 MCNEILUS STEEL, INC 37636 07/14/92 0121180 06/09/92 109.49 109.' ACCOUNT NUMBER- 700-4121-703000 AMT- 109.49 DESC-RACK FOR WATER TRUCK 0 VENDOR TOTAL 109.49 109.4 ?162 METRO. AREA MANAGEMEN* 37637 07/14/92 06/23/92 12.00 12.0 ACCOUNT NUMBER- 100-4120-363000 AMT- 12.00 DESC-MEETING & LUNCH VENDOR TOTAL 12.00 12.( 3444 MIDWEST COCA-COLA BOT* 37638 07/14/92 7984820 06/24/92 147.32 147.= ACCOUNT NUMBER- 100-3912-000000 AMT- 147.32 DESC-CITY HALL POP MACHINE VENDOR TOTAL 147.32 147.: 1002 MINN CORRECTIONAL IND* 37639 07/14/92 093561 06/19/92 396.00 396.( ACCOUNT NUMBER- 697-4121-121000 AMT- 396.00 DESC-PAINT 5 FILES VENDOR TOTAL 396.00 :396 1175 MN DEPARTMENT OF PUBL* 37640 07/14/92 9202369 06/17/92 150.00 150.( ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-CONNECTION FOR PHONE DROP 37640 07/14/92 9202370 06/17/92 270.00 270.0 ACCOUNT NUMBER- 100-4200-310000 AMT- 270.00 DESC-CJDN OPERATIONS CHG-4 COMPUTER VENDOR TOTAL 420.00 420.( 5670 MODERN OFFICE 37641 07/14/92 32869-00 06/19/92 32.72 32. ACCOUNT NUMBER- 680-4120-703000 AMT- 32.72 DESC-CNTER DRAWER 37641 07/14/92 32704-00 06/30/92 494.12 494.1 ACCOUNT NUMBER- 680-4120-703000 AMT- 494.12 DESC-DESK & CHAIR 0 GE 13 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN VENDOR TOTAL 526.84 526.E • 5725 BRUCE MOORE 37642 07/14/92 07/14/92 1460.00 1460.0 ACCOUNT NUMBER- 250-4351-020010 AMT- 1460.00 DESC-IRONDALE GRLS BSKETBL CL COACH VENDOR TOTAL 1460.00 1460.O )500 NYSCA 37643 07/14/92 7184 06/22/92 915.00 915.0 ACCOUNT NUMBER- 250-4351-160008 AMT- 405.00 DESC-NYSCA CERTIFICATION FEES ACCOUNT NUMBER- 250-4351-160030 AMT- 315.00 DESC-NYSCA CERTIFICATION FEES ACCOUNT NUMBER- 250-4351-160034 AMT- 60.00 DESC-NYSCA CERTIFICATION FEES ACCOUNT NUMBER- 250-4351-160033 AMT- 45.00 DESC-NYSCA CERTIFICATION FEES ACCOUNT NUMBER- 250-4351-160026 AMT- 30.00 DESC-NYSCA CERTIFICATION FEES ACCOUNT NUMBER- 250-4351-160038 AMT- 60.00 DESC-NYSCA CERTIFICATION FEES VENDOR TOTAL 915.00 915.0 1'050 NELSON'S OFFICE SUPPL* 37644 07/14/92 NT542581 06/24/92 21.30 21 .3 ACCOUNT NUMBER- 250-4353-160213 AMT- 21.30 DESC-ENVELOPES VENDOR TOTAL 21.30 21.3 i425 NORTH CENTRAL ELEVATO* 37645 07/14/92 096603 06/24/92 45.10 45.1 ACCOUNT NUMBER- 100-4190-511000 AMT- 45.10 DESC-JUNE SERVICE VENDOR TOTAL 45.10 45.1 y500 NORTH LEXINGTON LANDS* 37646 07/14/92 06/26/92 80.94 80.r ACCOUNT NUMBER- 100-4360-12100 AMT- 80.94 DESC-80 YDS OF SOD VENDOR TOTAL 80.94 80. [20ALTMERN STATES POWER* 37647 07/14/92 07/14/92 5008.05 5008.0 ACCOUNT NUMBER- 700-4121-321000 AMT- 34.59 DESC-2408 HILLVIEW RD ACCOUNT NUMBER- 700-4121-321000 AMT- 1355.58 DESC-5100 LONG LAKE RD - WELL #5 ACCOUNT NUMBER- 255-4121-321000 AMT- 9.88 DESC-7840 PLEASANT VIEW DR ACCOUNT NUMBER- 255-4121-321000 AMT- 21.92 DESC-1699 - 79TH AVE NE ACCOUNT NUMBER- 700-4121-321000 AMT- 18.22 DESC-4901 HWY 8 - TANK #2 ACCOUNT NUMBER- 770-4121-324000 AMT- 1.56 DESC-8228 SPRING LAKE ROAD ACCOUNT NUMBER- 730-4121-321000 AMT- 23.48 DESC-5396 RAYMOND AVE ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-2476 BRONSON DR - WTP #1 ACCOUNT NUMBER- 700-4121-322000 AMT- 17.50 DESC-5100 LONG LAKE RD-WELL #5 ACCOUNT NUMBER- 700-4121-332000 AMT- 18.28 DESC-7545 GROVELAND RD-WELL #6 ACCOUNT NUMBER- 700-4121-322000 AMT- 16.72 DESC-2408 HILLVIEW RD -WELL #4 ACCOUNT NUMBER- 700-4121-322000 AMT- 15.95 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 18.67 DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 700-4121-321000 AMT- 1236.52 DESC-2401 HIGHWAY 10 ACCOUNT NUMBER- 700-4121-321000 AMT- 1024.83 DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 255-4121-321000 AMT- 5.64 DESC-3030 HILLVIEW RD ACCOUNT NUMBER- 100-4190-322000 AMT- 24.11 DESC-2401 HIGHWAY 10-CITY HALL ACCOUNT NUMBER- 100-4230-321000 AMT- 2.54 DESC-2815 ARDAN AVE - DEFENSE SIREN ACCOUNT NUMBER- 100-4230-321000 AMT- 4.91 DESC-2271 CO RD J W - SIREN #2 ACCOUNT NUMBER- 100-4268-321000AMT- 78.64 DESC-2466BRONSON DR - /RAGE � ACCOUNT NUMBER- 100-4260-322000 AMT- 256.12 DESC-2466 BRONSON DR - GARAGE ACCOUNT NUMBER- 100-4270-325000 AMT- 83.22 DESC-5510 QUINCY ST - SIGNALS • )GE 14 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW _NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN (FOUNT NUMBER- 100-4270-325000 AMT- 104.84 DESC-2234 HIGHWAY 10 OUNT NUMBER- 100-4360-321000 AMT- 65.87 DESC-2710 CO RD I W ACCOUNT NUMBER- 100-4360-321000 AMT- 8.09 DESC-2752 WOODCREST DR ACCOUNT NUMBER- 100-4360-321000 AMT- 400.52 DESC-2401 HIGHWAY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 6.35 DESC-2330 CO RD I W ACCOUNT NUMBER- 100-4360-321000 AMT- 56.54 DESC-2335 KNOLL DRIVE ACCOUNT NUMBER- 100-4360-321000 AMT- 2.23 DESC-5214 LONG LAKE ROAD ACCOUNT NUMBER- 100-4360-321000 AMT- 5.57 DESC-2764 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 41.79 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 19.37 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-5324 JACKSON DRIVE VENDOR TOTAL 5008.05 5008.0 i. ,I - ` an ._ • !_ 4 Z.Jm ACCOUNT NUMBER- 770-4121-324000 AMT- 2922.56 DESC-STREET LIGHTING VENDOR TOTAL 2922.56 2922.5. )700 PARTS PLUS 37652 07/14/92 2-260123 06/19/92 18.99 18.9 ACCOUNT NUMBER- 100-4260-122000 AMT- 18.99 DESC-SHOE GM 85-91 VENDOR TOTAL 18.99 18.9 P200 PHILLIPS 66 COMPANY 37653 07/14/92. 1630314 06/09/92 161.91 161.9 ACCOUNT NUMBER- 100-4200-170000 AMT- 23.60 DESC-FUEL USAGE ACCOUNT NUMBER- 100-4260-170000 AMT- 95.59 DESC-FUEL USAGE ACCOUNT NUMBER- 700-4121-170000 AMT- 42.72 DESC-FUEL USAGE VENDOR TOTAL . 161.91 1.61.9 3757TT-DES MOINES, INC. 37654 07/14/92 52034-1 05/28/92 83465.10 83465.1 ACCOUNT NUMBER- 680-4120-705000 AMT- 83465.10 DESC-FABRICATE & ERECT WATER TANK VENDOR TOTAL 83465.10 83465.1 3765 PITNEY BOWES INC 37655 07/14/92 234936 06/21/92 14.50 14.5 ACCOUNT NUMBER- 100-4190-330000 AMT- 14.50 DESC-1/4 PINT RED INK VENDOR TOTAL 14.50 14.5 ;915 POMP'S TIRE SERVICE, * 37656 07/14/92 156269 06/18/92 45.00 45.0 ACCOUNT NUMBER- 100-4260-513000 AMT- 45.00 DESC-REPAIR FLAT-LOADER TIRE VENDOR TOTAL 45.00 45.0 ACCOUNT NUMBER- 100-4200-363000 AMT- 702.00 DESC-DRIVING-RAMACHER,KROGH,JOHNSON VENDOR TOTAL 702.00 702.0 )560 RAMSEY COUNTY TREASUR* 37658 07/14/92 D00328 42100 06/08/92 7297.67 7297.6 ACCOUNT NUMBER- 100-4200-310000 AMT- 7297.67 DESC-2ND QTR RADIO SERVICE 37658 07/14/92 C03042 57401 06/11/92 3.43 3.4 ACCOUNT NUMBER- 100-4130-303000 AMT- 3.43 DESC-MAY-DATA PROCESSING SERVICES VENDOR TOTAL 7301.10 7301.1 ?080 RENT ALL MINNESOTA 37659 07/14/92 135360 06/23/92 29.77 29.7 AGE 15 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI' .OUNT NUMBER- 100-4360-401000 AMT- 29.77 DESC-RENT SOD CUTTER-SLVR VW BLLFLD VENDOR TOTAL 29.77 29.7 0400 SAARION, MARY 37660 07/14/92 07/14/92 19.12 19.1 ACCOUNT NUMBER- 100-4350-380000 AMT- 16.57 DESC-MILEAGE ACCOUNT NUMBER- 250-4351-160029 AMT- 2.55 DESC-3 RING BINDERS & LUNCH BOXES VENDOR TOTAL 19.12 19.1 )500 ST. CROIX RECREATION * 37661 07/14/92 8763 06/19/92 1415.33 1415. ACCOUNT NUMBER- 410-4120-703000 AMT- 1415. 33 DESC-DUAL FOUNTAIN VENDOR TOTAL 1415.33 1415.= )515 ST CROIX SCREEN PRINT* 37662 07/14/92 17684 07/02/92 352.50 352.` ACCOUNT NUMBER- 250-4353-160213 AMT- 352.50 DESC-T-SHIRTS VENDOR TOTAL 352.50 352. 1250 SCHUMACHER'S INC 37663 07/14/92 59382 06/11/92 218.25 218.: ACCOUNT NUMBER- 680-4120-705000 AMT- 218.25 DESC-EDGING & DUON FABRIC VENDOR TOTAL 218.25 218.: 3225 SHORT ELLIOTT & HENDR* 37664 07/14/92 13840 06/11/92 2073.79 2073.7 ACCOUNT NUMBER- 680-4120-303000 AMT- 2073.79 DESC-ELEVATED WATER STORAGE TANK 37464 07/14/92 13841 06/11/92 144.00 144.1 ACCOUNT NUMBER- 680-4120-303000 AMT- 144.00 DESC-DEMOLITION OF ELEVATED WTR INK 37664 07/14/92 13850 06/11/92 2069.62 2069.t COUNT NUMBER- 680-4120-303000 AMT- 2049.62 DESC-WATERMAIN/SANITARY SEWER IMPRO 37664 07/14/92 13870 06/11/92 320.25 320.: OUNT NUMBER- 420-4121-30.000 AMT- 320.25 DESC-SURFACE WATER MGMT UTILITY 37664 07/14/92 14031 06/12/92 4287.28 4287.: ACCOUNT NUMBER- 680-4120-303000 AMT- 4287.28 DESC-CONSTRUCTION SERVICES-WTP #1 VENDOR TOTAL 8894.94 8894.'" 5605 SNYDERS DRUG STORES 37665 07/14/92 086572 07/06/92 5.35 5.= ACCOUNT NUMBER- 2. 50-4351-160029 AMT- 5.35 DESC-SALT & CHALK 37665 07/14/92 086567 07/01/92 11.19 11.1 ACCOUNT NUMBER- 250-4351-160029 AMT- 11.19 DESC-CHALK & DYE 37665 07/14/92 086570 07/02/92 5.51 5.` ACCOUNT NUMBER- 2554121 1 000-AMT- 5-51 DE.S.0-SHELF LINER &_EOSTER_BOARD 37665 07/14/92 086563 06/22/92 8.19 8. ACCOUNT NUMhR- 100-418C-161000 AMT- 8.19 DESC-FILM 37665 07/14/92 086565 06/29/92 20.93 20.` ACCOUNT NUMBER- 250-4351-160029 AMT- 20.93 DESC-SALT, DYE, TOWELS, & WATERBOMB 37665 07/14/92 086566 06/29/92 2.85 2.: ACCOUNT NUMBER- 250-4351-160042 AMT- 2.85 DESC-CREPE PAPER & STREAMERS 37665 07/14/92 086568 07/01/92 7.31 7.: ACCOUNT NUMBER- 250-4:351-160042 AMT- 7.31 DESC-DYE, CREPE PAPER & STREAMERS 37665 07/14/92 086561 06/16/92 21.29 21- ACCOUNT NUMBER- 1.ACCOUNT--NUMBER- -730-4121-160000 AMT- 21.29 -DESC-FILM 37665 07/14/92 086569 07/02/92 22.80 22.': ACCOUNT NUMBER- 100-4190-114000 AMT- 22.80 DESC-CLEANING SUPPLIES 0 GE 16 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1+ • VENDOR TOTAL 105.42 105.h )200 CITY OF SPRING LAKE P* 37667 07/14/92 07/14/92 392.60 392.` ACCOUNT NUMBER- 730-4121-904000 AMT- 392.60 DESC-SEWER-UTILITY BILLING VENDOR TOTAL 392.60 392.E .300 SPRING LAKE PARK LUMB* 37668 07/14/92 076325 06/25/92 4.04 4.0 ACCOUNT NUMBER- 100-4360-121000 AMT- 4.04 DESC-SALES TAX ON JUNE INVOICES 37668 07/14/92 075583 06/24/92 25.00. 25.0 ACCOUNT NUMBER- 100-4:360-121000 AMT- 25.00 DESC-STAKES 37668 07/14/92 075478 06/19/92 6.21 6.: ACCOUNT NUMBER- 100-4360-121000 AMT- 6.21 DESC-1/2 X 3/4 PNE PART STP 37668 07/14/92 075740 06/19/92 16.20 16.2 37668 07/14/92 075923 06/24/92 14.72 14.7 ACCOUNT NUMBER- 100-4360-121000 AMT- 1.4.72 DESC-2X6 CONST REDWOOD VENDOR TOTAL 66.17 66.1 7400 DON STREICHER GUNS 37669 07/14/92 IN.50209.1 06/22/92 77.50 77.` ACCOUNT NUMBER- 100-4200-160000 AMT- 77.50 DESC-SUPER GLUE FUMING PACKET 37669 07/14/92 IN.49306.1 06/11/92 74.50 74.` ACCOUNT NUMBER- 100-4200-160000 AMT- 74.50 DESC-VEHICLE GUN LOCK ASSEMBLY 37669 07/14/92 IN.49707.1 06/11/92 157.51 157.. ACCOUNT NUMBER- 100-4200-160000 AMT- 157.51 DESC-SPEAKER & MAP LIGHT VENDOR TOTAL 309.51 309.° 64*STEMS SERVICE CO 37670 07/14/92 6.212 SD 06/26/92 229.02 229.1 OUNT NUMBER- 680-4120-703000 AMT- 229.02 DESC-INSTALL CONDUIT & RUN WIRES VENDOR TOTAL 229.02 229.( ?450 SYSTEMS SUPPLY INC. 37671 07/14/92 070046 07/02/92 142.97 142.'= ACCOUNT NUMBER- 100-4190-114000 AMT- 142.97 DESC-3 1/2 DISKETTES VENDOR TOTAL 142.97 142.`6 )450 TAMS-WITMARK MUSIC LI* 37672 07/14/92 K16942 06/15/92 26.75 26.: ACCOUNT NUMBER- 250-4353-160213 AMT- 26.75 DESC-ORCHESTRATION•-"CAMELOT" VENDOR TOTAL 26.75 26.- )635 TARGET STORES 37673 07/14/92 0008096 06/16/92 68.57 48.` ACCOUNT NUMBER- 255-4121-160000 AMT- 5.3.61 DESC-CLEANING SUPPLIES ACCOUNT NUMBER- :50-4354-160238 AMT- 14.96 DESC-WATER TOYS 37673 07/14/92 18043 06/22/92 24.24- 24.., ACCOUNT NUMBER- 100-4350-160000 AMT- 20.00- DESC-FILM ACCOUNT NUMBER- 250-4351-160034 AMT- .4.24- DESC-ZIPPER LOCK BAGS VENDOR TOTAL 44.33 44.= )700 TAUTGES, REDPATH & CO* 37674 07/14/92 7240 06/11/92 15628.00 15628.( ACCOUNT NUMBER- 100-4150-303000 AMT- 9376.80 DESC-AUDIT ACCOUNT NUMBER- 700-4120-303000 AMT- 3125.60 DESC-AUDIT ACCOUNT NUMBER- 730-4120-303000 AMT- 3125.60 DESC-AUDIT • 4GE 17 ACCOUNTS PAYABLE CHECK REGISTER '-C1.0-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUl' . VENDOR TOTAL 15628.00 15628.0 ?220 TERMINAL SUPPLY CO. 37675 07/14/92 0081572 06/19/92 120.22 120.2 ACCOUNT NUMBER- 100-4260-160000 AMT- 120.22 DESC-PARTS VENDOR TOTAL 120.22 120.E 1795 TOLL COMPANY 37676 07/14/92 184176 06/23/92 45.88 45.E ACCOUNT NUMBER- 700-4121-122000 AMT- 45.88 DESC-SMALL LUG & GAUGE CABLE 37676 07/14/92 182159 06/08/92 50.80 50.2 ACCOUNT NUMBER- 700-4121-122000 AMT- 50.80 DESC-GAEOUS CYLINDERS VENDOR TOTAL 96.68 96.6 3000 TUFF-KOTE DINOL 37677 07/14/92 2286-0035 07/14/92 250.00 250.0 ACCOUNT NUMBER- 700-4121-703000 AMT- 250.00 DESC-RUST PROTECTION-#452 CHEV 1 T VENDOR TOTAL 250.00 250.0 )400 U S WEST 37678 07/14/92 07/14/92 968.65 968.6 ACCOUNT NUMBER- 100-4190-310000 AMT- 50.49 DESC-784-4349 B001122 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-784-1305 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-784-1076 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-784-0470 ACCOUNT NUMBER- 100-4190-310000 AMT- 49.79 DESC-784-9871 ACCOUNT NUMBER- 100-4190-310000 AMT- 693.45 DESC-784-3055 ACCOUNT NUMBER- 255-4121-310000 AMT- 115.85 DESC-784-3055 VENDOR TOTAL 968.65 968.k 500ITOG RENTALS SYSTEM 37679 07/14/92 2832740629 06/29/92 102.71 102.7 COUNT NUMBER- 100-4360-240000 AMT- 102.71 DESC-UNIFORM RENTAL 37679 07/14/92 213172 06/29/92 7.42 7.L ACCOUNT NUMBER- 100-4360-240000 AMT- 7.42 DESC-3 X 10 SLATE MAT 37679 07/14/92 2832740615 06/15/92 98.77 98.7 ACCOUNT NUMBER- 730-4121-240000 AMT- 98.77 DESC-UNIFORM RENTAL 37679 07/14/92 2832740622 06/22/92 135.22 135.2 ACCOUNT NUMBER- 100-4270-240000 AMT- 135.22 DESC-UNIFORM RENTAL VENDOR TOTAL 344.12 344.1 5000 VIKING ELECTRIC 37680 07/14/92 510116 06/24/92 22.51 22.` ACCOUNLNUMBER- 700-4121-16_01)00 AMT- 22.51 DESC-MECH LUG & SPLIT BOLT 37680 07/14/92 512297 06/24/92 71.40 71.1 Ill 1I - S•-'y - WO - 37680 07/14/92 498411 06/11/92 33.44 3.3.2 ACCOUNT NUMBER- 100-4360-121000 AMT- 33.44 DESC-TIMEMARK SOCKET & RELAY 37680 07/14/92 498328 06/11/92 55.52 55.0 ACCOUNT NUMBER- 100-4360-121000 AMT- 55.52 DESC-MISC PARTS 37680 07/14/92 500176 06/12/92 2.34 2. ACCOUNT NUMBER- 100-4360-121000 AMT- 2.34 DESC-10 - FERRULE NON-TIME GLASS 37680 07/14/92 489051 06/04/92 29.10 29.1 ACCOUNT-NUMBER- 100-4360-121000 AMT- 29.10 --DESC-PARTS VENDOR TOTAL 214.31 214. • GE 18 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR OINKING INDUSTRIAL CEN* 37681 07/14/92 H 439616 H 06/22/92 74.56 74.ti OUNT NUMBER- 100-4260-160000 AMT- 74.56 DESC-SAFETY GLASSES - 12 PR VENDOR TOTAL 74.56 74.! 400 VOSS ELECTRIC SUPPLY * 37682 07/14/92 207026 06/04/92 492.03 492.0 ACCOUNT NUMBER- 100-4360-121000 AMT- 492.03 DESC-BULBS VENDOR TOTAL 492.03 492.0 1100 WMI SERVICES OF MINNE* 37683 07/14/92 194259 06/15/92 594.00 594.0 ACCOUNT NUMBER- 100-4360-356000 AMT- 594.00 DESC-PORTABLES - JUNE VENDOR TOTAL 594.00 594.0 )545 WALDOR PUMP 37684 07/14/92 20505 06/22/92 161.02 161.0 •. - ! . VENDOR TOTAL 161.02 161.0 )650 WARNER INDUSTRIAL SUP* 37685 07/14/92 1499820-01 06/08/92 121.10 121 .1 ACCOUNT NUMBER- 100-4360-121000 AMT- 121.10 DESC-MANOR GREEN PAINT 37685 07/14/92 1486888-02 01/09/92 129.74 129.7 ACCOUNT NUMBER- 100-4260-121000 AMT- 129.74 DESC-PAINT 37685 07/14/92 1492339-01 02/19/92 286.68 286.6 ACCOUNT NUMBER- 100-4260-121000 AMT- 286.68 DESC-SWISS COFFEE-SMOKEY MT-SNWBIRD VENDOR TOTAL 537.52 537.= )700 WASTE MANAGEMENT - BL* 37686 07/14/92 199236 06/23/92 682.67 682.1_ ACCOUNT NUMBER- 100-4190-353000 AMT- 116.09 DESC-JULY - REFUSE COLLECTION IROUNT NUMBER- 100-4260-353000 AMT- 186.97 DESC-JULY - REFUSE COLLECTION OUNT NUMBER- 100-4360-354000 AMT- 379.61 DESC-JULY - REFUSE COLLECTION VENDOR TOTAL 682.67 682.6 )750 WATER PRODUCTS COMPAN* 37687 07/14/92 :347933 06/10/92 1071.89 1071.E ACCOUNT NUMBER- 700-4121-703000 AMT- 1071.89 DESC-MODEL 2090V VISUAL READE VENDOR TOTAL 1071.89 1071.E 1000 WATERPRO 37688 07/14/92 352065 06/22/92 3779.01 3779.0 ACCOUNT NUMBER- 700-4121-703000 AMT- 3779.01 DESC-55 SRII WITH REMOTES VENDOR TOTAL 3779.01 3779.0 3100 WICKES FURNITURE 37689 07/14/92 837621-0 06/19/92 917.32 917.:ACCOUNT NUMBER- 697-4121-703000 AMT 917.32 DESC-3 LOBBY CHAIRS 37689 07/14/92 837627-0 06/19/92 319.46 319.1 ACCOUNT NUMBER- 697-4121-703000 AMT- 319.46 DESC-COCKTAIL & END TABLES VENDOR TOTAL 1236.78 1236. 1000 ZACKS INC 37690 07/14/92 11203 06/12/99 62.84 62.E ACCOUNT NUMBER- 100-4260-160000 AMT- 62.84 DESC-KOSHIN DRUM PMP SD20 37690 07/14/92 11266 06/25/92 112.57 112.` ACCOUNT- NUMBER- 100-4260-160000 AMT- 112-.57_ DESC-BUNGES, CORD, TAPE, GLOVES VENDOR TOTAL 175.41 175.2 • AGE 19 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUtt� 3000lliF MANUFACTURING COM* 37691 07/14/92 57393904 06/11/92 422.85 422.E UNT NUMBER- 100-4260-160000 AMT- 84.57 DESC-CLEANING SUPPLIES ACCOUNT NUMBER- 100-4360-160000 AMT- 84.57 DESC-CLEANING SUPPLIES ACCOUNT NUMBER- 100-4270-160000 AMT- 84.57 DESC-CLEANING SUPPLIES ACCOUNT NUMBER- 700-4121-160000 AMT- 84.57 DESC-CLEANING SUPPLIES ACCOUNT NUMBER- 730-4121-160000 AMT 84.57 DESC-CLEANING SUPPLIES VENDOR TOTAL 422.85 422.E GRAND TOTAL 190478.54 190478.1 • I GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER ,-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI\ 35011IPPERAMERICA 38147 06/15/92 06/15/92 20.58 20.t ����"UNT NUMBER- 100-4190-114000 AMT- 20.58 DESC-COOKIES FOR SCHOOL FIELD TRIP -- VENDOR TOTAL 20.58 20.t 3000 HICKOK, KITTY 38148 06/17/92 06/17/92 65.52 65.t ACCOUNT NUMBER- 100-4190-380000 AMT- 65.52 DESC-MILEAGE VENDOR TOTAL 65.52 65.t 7000 ORDUNO, SAMANTHA 38149 06/17/92 06/17/92 388.73 388.7 ACCOUNT NUMBER- 100-4120-380000 AMT- 232.39 DESC-MAY EXPENSES ACCOUNT NUMBER- 100-4120-380000 AMT- 156.34 DESC-JUNE 1 - 10 EXPENSES VENDOR TOTAL 388.73 388.7 1.993 MINN n m ~w. * . : `w w ` 7 *, - `.: ,z. " ,^ ACCOUNT NUMBER- 100-4200-170000 AMT- 198.00 DESC-2 CAPRICE - ALTER. FUEL PERMIT ACCOUNT NUMBER- 700-4121-703000 AMT- 119.25 DESC-CHEV PICK-UP/ALTER FUEL PERMIT VENDOR TOTAL 317.25 317.: )380 MADSEN-JOHNSON CORPOR* 38151 06/23/92 06/23/92 40585.90 40585.! ACCOUNT NUMBER- 680-4120-705000 AMT- 40585.90 DESC-WATER TREATMENT PLANT *1 VENDOR TOTAL 40585.90 40585.c 5301 SILJENDAHL, CAROL 38152 06/18/92 06/18/92 71.44 71.1- ACCOUNT 1./ACCOUNT NUMBER- 700-3991-000000 AMT- 71.44 DESC-REFUND OF OVERESTIMATE VENDOR TOTAL 71 .44 71.^ 53041k. CLOUD TE UNIVE* 38153 06/18/92 06/18 200.00 200.( OUNT NUMBER- 100-4180-363000 AMT- 200.00 DESC-HARRINGTON & HESS/WORKSHOP VENDOR TOTAL 200.00 200.( 6300 SAILOR, JEFF 38155 06/19/92 06/19/92 87.51 87.' ACCOUNT NUMBER- 100-4150-703000 AMT- 87.51 DESC-3.5 DISKETTE DRIVE VENDOR TOTAL 87.51 87.' 7040 CRUIKSHANK, TIMOTHY 38156 06/22/92 06/22/92 24.36 24.� ACCOUNT NUMBER- 100-4190-380000 AMT- 24.36 DESC-MILEAGE VENDOR TOTAL 24.36 24. 3900 MINNESOTA COMMERCE DE* 38157 06/23/92 06/23/92 10.00 10.k - w w* u : : ' -' 'a -- ^~~ ^ : ' ACCOUNT NU : ~- -' k-� � *w A - . - . - VENDOR TOTAL 10.00 10.( 0300 U S POSTMASTER 38158 06/23/92 06/23/92 450.00 450.( ACCOUNT NUMBER- 700-4120-033000 AMT- 450.00 DESC-2ND QTR READING CARDS VENDOR TOTAL 450.00 450.( 6303 BLACK JACK ROAD STENC* 3815906/25/92 06/25/92 85.50 85.' ACCOUNTNUMBER- 100~4270-126000 AMT- 85.50 DESC-HANDICAP SYMBOL VENDOR TOTAL 85.50 85.' 1111 kGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '-C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 79041110B EMPLOYEES RETIREM* 38160 06/26/92 06/26/92 4567.79 4567.7 WOUNT NUMBER- 100-4120-033000 AMT- 155.73 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4130-033000 AMT- 73.60 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4150-033000 AMT- 173.85 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4180-033000 AMT- 110.72 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4190-033000 AMT- 36.35 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4200-033000 AMT- 71.15 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4200-034000 AMT- 2802.98 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4240-033000 AMT- 18.37 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4260-033000 AMT- 51.14 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4270-033000 AMT- 144.50 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4350-033000 AMT- 141.60 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 100-4360-033000 AMT- 110.62 DESC PENSIONS 6/26/92 ACCOUNT NUMBER- 250-4351-033000 AMT- 12.29 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 250-4352-033000 AMT- 12.29 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 250-4353-033000 AMT- 12.29 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 250-4354-033000 AMT- 12.29 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 290-4121-033000 AMT- 21.50 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 270-4120-033000 AMT- 18.46 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 700-4120-032000 AMT- 51.37 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 700-4120-033000 AMT- 88.10 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 700-4121-033000 AMT- 130.87 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 730-4120-032000 AMT- 51.37 DESC-PENSIONS 6/26/92 ACCOUNT NUMBER- 730-4120-033000 AMT- 88.10 DESC-PENSIONS 6/26/92 COUNT NUMBER- 730-4121-033000 AMT- 120.95 DESC-PENSIONS 6/26/92 VENDOR TOTAL 4567.79 4567.7 3636 FIRSTAR NEW BRIGHTON * 38161 06/26/92 06/26/92 3299.46 3299.0. ACCOUNT NUMBER- 100-4120-030000 AMT- 255.20 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4130-030000 AMT- 100.64 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4150-030000 AMT- 221.55 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4180-030000 AMT- 146.60 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4190-030000 AMT- 86.30 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4200-030000 AMT 98.47 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4260-030000 AMT- 68.50 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4270-030000 AMT- 190.38 DESC-FICA 6/26/92 ACCOUNT NUMBER- 100-4350-030000 AMT- 179.49 DESC-FICA 6/26/92 1 2 ACCOUNT NUMBER- 250-4351-030000 AMT- 230.96 DESC-FICA 6/26/92 ACCOUNT NUMBER- 250-4352-030000 AMT- 35.35 DESC-FICA 6/26/92 ACCOUNT NUMBER- 250-4353-030000 AMT- 17.01 DESC-FICA 6/26/92 ACCOUNT NUMBER- 250-4354-030000 AMT- 72.82 DESC-FICA 6/26/92 ACCOUNT NUMBER- 255-4121-030000 AMT- 21.73 DESC-FICA 6/26/92 ACCOUNT NUMBER- 270-4120-030000 AMT- 31.38 DESC-FICA 6/26/92 ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-FICA 6/26/92 ACCOUNT NUMBER- -700-4120-030000 -- AMT 112.25 --DESC-FICA--6/96/9'.'. ACCOUNT NUMBER- 700-4121-030000 AMT- 199.7:3 DESC-FICA 6/26/92 ACCOUNT NUMBER- 730-4120-030000 AMT- 112.25 DESC-FICA 6/26/92 ~~~ � 1GE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 411[O| NT NUMBER- 730-4121-030000 AMT- 190.35 DESC-FICA 6/26/92 OUNT NUMBER- 100-4120-031000 AMT- 59.68 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4130-031000 AMT- 23.54 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4150-031000 AMT- 51.81 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4180-031000 AMT- 34.28 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4190-031000 AMT- 20.19 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4200-031000 AMT- 70.07 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4260-031000 AMT- 16.02 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4270-031000 AMT- 44.53 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4350-031000 AMT- 41.98 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 100-4360-031000 AMT- 49.06 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 250-4351-031000 AMT- 54.03 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 250-4352-0J1000 AMT- 8.27 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 250-4353-031000 AMT- 3.98 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 250-4354-031000 AMT- 17.03 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 255-4121-031000 AMT- 5.09 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 270-4120-031000 AMT- 7.34 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 700-4120-031000 AMT- 26.24 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 700-4121-031000 AMT- 46.71 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 730-4120-031000 AMT- 26.25 DESC-MEDICARE 6/26/92 ACCOUNT NUMBER- 730-4121-031000 AMT- 44.53 DESC-MEDICARE 6/26/92 38162 06/26/92 06/26/92 69000.62 69000.6 ACCOUNT NUMBER- 100-4120-010000 AMT- 3476.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 DESC-GROSS 6/26/92 NUMBER- 100-4130-010000 AMT- 1643.17 DESC-GROSS 6/26/92 "DUNI OUNT NUMBER- 100-4150-010000 AMT- 3880.46 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4180-010000 AMT- 2471.26 DESC-GROSS 6y26/92 ACCOUNT NUMBER- 100-4190-010000 AMT- 811.48 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4190-020000 AMT- 580.43 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4200-010000 AMT- 24072.94 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4200-011000 AMT- 524.98 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4200-020000 AMT- 484.26 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS 6/26/92 ACCOUNTNUMBER- 100-4 - 278 ROSS 6/26/92 ACCOUNT NUMBER- 100-4270-011000 AMT- 440.69 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-43b0-0I0000 AMT- 3160.83 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.40 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4360-011000 AMT- 264.97 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 100-4360-020000 AMT- 975.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4351-020002 AMT- 24.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4351-020011 AMT- 136.88 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4351-020014 AMT- 1425.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER_ 250-4351-020029 AMT- 1799.99 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250~4351-020039 AMT- ��� �� 64.63 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4351-020260 AMT- 274.40 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4352-020260 AMT- 570.15 DESC-GROSS 6/26/92 LE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '-C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN AMOUNT NUMBER- 250-4353-020260 AMT- 274.40 DESC-GROSS 6/26/92 OUNT NUMBER- 250-4354-020229 AMT- 105.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020231 AMT- 55.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020233 AMT- 202.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020237 AMT- 112.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020239 AMT- 28.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020253 AMT- 168.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020254 AMT- 7.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020255 AMT- 111.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4354-020256 AMT- 84.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 250-4;-54-00260 AMT- 274.40 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 255-4121-020000 AMT- 350.25 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 270-4120-020000 AMT- 506.27 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 700-4120-010000 AMT- 2445.24 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 700-4121-011000 AMT- 371.23 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 700-4121-020000 AMT- 757.20 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 730-4120-010000 RMT- 2445.25 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 730-4121-011000 AMT- 149.84 DESC-GROSS 6/26/92 ACCOUNT NUMBER- 730-4121-020000 AMT- 750.70 DESC-GROSS 6/26/92 VENDOR TOTAL 72300.08 72300.0 3200 ORGAN, LYNNETTE 38163 06/25/92 06/25/92 7.98 7.9 ACCOUNT NUMBER- 100-4190-114000 AMT- 7.98 DESC-8" SCISSORS VENDOR TOTAL 7.98 7.5 )401 SAINTS NORTH ROLLERSK:* 38164 06/26/92 06/26/92 250.00 250.0 ACCOUNT NUMBER- 250-4351-160028 AMT- 250.00 DESC-ROLLERSKATING & MINI GOLF VENDOR TOTAL 250.00 250.x: 8302 TWIN CITY AREA LABOR * 38165 06/26/92 06/30/92 60.00 60.0 ACCOUNT NUMBER- 100-4120-303000 AMT- 60.00 DESC-LABOR NEGOTIATIONS SEMINAR VENDOR TOTAL 60.00 60.0 3442 MIDWEST ASPHALT CORPO* 38166 06/2' /9' 2049/ 06/02/92 67.73 67.: ACCOUNT NUMBER- 730-4121-124000 AMT- 67.73 DESC-PLEASANT VIEW 38166 06/29/92 20547 06/05/92 586.98 586.c. ACCOUNT NUMBER- 730-4121-124000 AMT- 586.98 DESC-RECYCLED ASPHALT-PLEASANT VIEW VENDOR TOTAL 654.71 654.; 5755 DONALD BRAGER 38167 06/29/92 06/29/92 502.17 502.7. ACCOUNT NUMBER- 100-4150-363000 AMT- 502.17 DESC-NAT'L GRA EXPENSES VENDOR TOTAL 502.17 502.1 5211 MCINTYRE, ROBIN 38168 06/30/92 06/30/92 400.00 400.0 • AGE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '-C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUh S OUNT NUMBER- 250-4353-020213 AMT- 400.00 DESC-SET & LIGHTING DESIGN/CONST VENDOR TOTAL 400.00 400.0 5214 MACT 38169 06/30/92 06/30/92 40.00 40.( ACCOUNT NUMBER- 250-4353-160213 AMT- 40.00 DESC-AD FOR "CAMELOT" VENDOR TOTAL 40.00 40.0 ,000 MOUNDS VIEW, CITY OF 38170 06/30/9.2 06/30/92 40.00 40.0 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND-2619 ARDAN AVE 38171 06/30/92 06/30/92 30.00 30.0 ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND-7663 GROVELAND RD VENDOR TOTAL 70.00 70.t 200 MORGAN, LYNNETTE 38173 07/01/92 07/01/92 31.08 31.( ACCOUNT NUMBER- 100-4190-380000 AMT- 31 .08 DESC-MILEAGE VENDOR TOTAL 31.08 31.0 3000 HICKOK, KITTY :38174 07/01/92 07/01/92 152.78 152.7 ACCOUNT NUMBER- 100-4190-380000 AMT- 30.24 DESC-MILEAGE ACCOUNT NUMBER- 100-4150-363000 AMT- 122.54 DESC-MILEAGE VENDOR TOTAL 152.78 152.7 :050 BEST BUY CO. , INC. 38175 07/01/92 07/01/92 15.98 15.'_ ACCOUNT NUMBER- 100-4190-160000 AMT- 15.98 DESC-TOOL KIT VENDOR TOTAL 15.98 15. T00( DUNO, SAMANTHA 38176 07/01/92 07/01/92 96.37 96.= OUNT NUMBER- 100-4120-380000 AMT- 96.37 DESC-JUNE 15 - 30 EXPENSES VENDOR TOTAL 96.37 96.1 ?075 MENARDS 38177 07/02/92 07/02/92 873.45 873., ACCOUNT NUMBER- 100-4360-160000 AMT- 873.45 DESC-LANDSCAPING/HORSESHOE PIT-S VW VENDOR TOTAL 873.45 873.r )560 TIMOTHY RAMACHER 38178 07/07/92 07/07/92 35.00 35.0 ACCOUNT NUMBER- 100-4200-513000 AMT- 35.00 DESC-LICENSE FOR UNMARKED SQUADS VENDOR TOTAL 35.00 35.t 1074 RAMSEY CO PARK & REC 38179 07/07/92 07/07/92 21.30 21. VENDOR TOTAL 21.30 1.' GRAND TOTAL 122385.48 122385.- • C- Agenda Section: 9. 1 1111 Omos REQUEST FOR COUNCIL CONSIDERATION Report Number: 97-321 C STAFF REPORT Report Date: 7-9-92 �CU��° Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 13, 1992 ID Public Hearings ❑ Consent Agenda a Council Business Item Description: Discussion of Request By Mounds View Antiques to Allow Off—Site Storage Administrator's Review/Recommendation: .0 - No comments to supplement this report (��� - Comments attached. Explanation/Summary (attach supplement s •ets a• necessary.) SUMMARYz Amelia Gislason, manager of Mounds View Antiques, has recently contacted City staff regarding the placement of off-site directional signage within the vicinity of Highway 10 and County Road H. Ms. Gislason has informed staff that she has had preliminary discussions with Minnesota Rent-All, 2190 Highway 10, regarding the placement of a directional sign on their property. Mounds View Municipal Code Chapter 39, "Signs and Billboards" , only allows signs to advertise businesses "located on the premises. " However, Chapter 39 also allows for signs "of unusual height, size, design or location . . . " with City Council approval. Mounds View Antiques is requesting Council approval for the location of a sign on property other than that upon which their business is being conducted. Representatives of Mounds View Antiques will be in attendance at the Monday Evening meeting to further discuss this issue. Specific size and location of the sign will be provided at that time. Pa - Harrington, Cit Planner RECOMMENDATION: Approval or denial of this request can be made by motion of the Council. Agenda Section: 9.2 ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-322C Report Date: Council Action: 7-9-92 lf C�Mn° STAFF REPORT ❑ Special Order of Business CITY COUNCIL MEETING DATE July 13, 1992 0 Public Hearings ❑ Consent Agenda Council Business Item Description: Discussion of Composition of Organized Collection Study Committee Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets a ecessary.) SUMMARY; At the July 7, 1992 Work Session, Staff asked the City Council to determine the composition of a proposed committee to study the City's options with respect to organized garbage and recycling collection. At that time, the Council asked Staff to provide them with additional information, with the intent that a focus and sense of direction would be formulated and given to the committee once appointed. The Resolution of Intent (attached) states that the following systems may be considered for study: Bid contract by one hauler Bid contract by district Organized collection by consortium Municipal collection Non-organized collection options "Opt-Out" systems with any of the above alternatives Organized Recycling separate from garbage collection (per Walt Whitman) State Law requires that the City prove that it attempted to implement Organized Collection through an arrangement with all collectors who express an interest, so it is recommended that several systems be studied. Per state law (relevant section attached), a study committee would have until September 6, 1992 (90 days after passage of the Resolution of Intent) to "develop...plans or proposals for organized collection". After September 6, the city has an additional 90 days to discuss possible organized collection arrangements with interested hauler pon expiration of the-second-90 day-period;the-eity-may implement-organized collection_ e / Carla Asleson Recycling Coordinator RECOMMENDATION; Staff recommends that Council appoint the EQTF as a whole to be the study committee and that they report back to Council on the benefits and detriments of each of the above systems along with a recommendation that meets the goals of the City and is in the best interest of all residents. RESOLUTION NO. 4239 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF INTENT OF THE CITY OF MOUNDS VIEW TO ORGANIZE THE COLLECTION OF SOLID WASTE AND RECYCLABLE ITEMS WHEREAS, the State of Minnesota will be requiring that municipalities of 5, 000 or more persons ensure that all house- holds and businesses either have solid waste collection services . - • - WHEREAS, the Environmental Quality Task Force has recom- mended that the City investigate its options with respect to standardizing refuse service and increasing citizen participation in recycling; and WHEREAS, the City of Mounds View held a public hearing on June 8, 1992, as required by Minnesota Statutes 115A.94, on the issue of whether the City should consider the implementation of organized collection of solid waste and recyclable materials; and WHEREAS, organized collection, as defined in Minnesota Statutes, means a system for collecting solid waste in which a specified collector, or a member of an organization of coll- ectors, is authorized to collect from a defined geographic service area or areas some or all of the solid waste that is released by generators for collection; and WHEREAS, the primary purposes of organized collection are to (1) prevent overlap of collection service areas, (2) facilitate solid waste management tools such as mandatory refuse collection, (3) reduce the number of trucks operating in a given street to make the system more efficient, (4) improve recycling partici- pation by standardizing the separation methods and materials collected by the hauler(s) , and (5) reduce litter and illegal dumping of materials which must, by law, be separated from the solid waste stream; and WHEREAS, the City has the following goals, compatible with those of organized collection, for its garbage and recycling system: (1) standardization of garbage and recycling services; (2) improvement of recycling participation; (3) reduction of street wear, air pollution and noise pollution, caused to a certain extent by multiple garbage trucks operating on the same streets; (4) reporting of timely and accurate data regarding garbage and recycling to County and State offices; and (5) compliance with all applicable State laws regarding garbage and recycling, including MS115A. 941. RESOLUTION NO. 4239. Page 2 NOW, THEREFORE, BE IT RESOLVED that the City Council hereby intends to organize collection in accordance with Minnesota Statutes 115A.94, and intends to study all potential systems available, weighing the benefits and detriments of each system. Based upon these findings, the City will implement that system which is of most benefit to its residents. BE IT FURTHER RESOLVED that for the purpose of carrying out the above intent, the Department of Public Works is authorized to implement the following sequence of events: 1. Begin the required minimum .90 day_ planning period byw4,,, „ identifying system options to be considered, including, Mutµnot limited to bidcontract by one hauler,` bid' contract by-district, "organized-bcollectonTy"consortium And municipal collection. An "opt-out" systeMPcould °also . be; included,fi.n any of the ,above options,: .as well as study j of non-organized systems. , 2. Establish standards and criteria of service in accordance with Minnesota Statutes and the Ramsey County Solid Waste 1 Master Plan. 3 . Solicit plans or proposals from currently licensed refuse haulers and other interested parties concerning refuse collection system configuration, and invite the assistance of interested persons, including persons operating solid waste collection systems, in the development of plans or proposals for the organized collection system, including the establishment of any system. 4. Conduct any public meetings necessary to discuss options, standards, criteria, and proposals with interested citizens, and encourage their response and c rents and • meetings when deemed appropriate. 5. Evaluate all proposals during a 90 day discussion period, to immediately follow the 90 day planning period as described above. This evaluation shall include discussions with those licensed haulers operating in the City who express an interest. 6. Submit to the Council for its consideration any recommendations for an organized collection system upon the expiration of the 90 day discussion period, unless the city and all currently licensed refuse collectors agree to the recommended plan prior to that date. RESOLUTION NO. 4239 Page 3 BE IT FURTHER RESOLVED that upon the completion of the above process and receipt of the recommendations, the Council will consider the adoption of the necessary ordinances or resolutions to implement an organized collection system. Adopted this 8th day of June, 1992. ATTEST: (SEAL) C Ci Administrator 115A.935 WASTE MANAGEMENT 20 .21 waste in n this:state,including waste tires,used motor oil,waste.lead acid batteries,yard town has solid-waste collectic waste,major appliances,and any other item specifically banned from the waste stream organize(collection,provide under this chapter„- ,. t, , t _ - ::;-,, , ,. ; . - and business c has-aontract History: 1991" c 337"s 45 - ' r section must provide for en (b) A city_or town with 115A.94 ORGANIZED COLLECTION. household or business in the [For text of subds 1 to 3, see M.S.1990J • `' lection service if the house alternative is.used. ; Subd. 4.Cities and towns;notice;planning.(a)At least 180 days before implement- - (c) To the extent practic ing an ordinance, franchise,license, contract or other means of organizing collection, must be incorporated intoe. a city ortown,by resolution of the governing body,shall announce its intent to organize adopted under this section collection and invite the participation of interested persons,including persons licensed History: 1991 c 337 s 4 to operate solid.waste-collection services, in-"planning:and establishing the organized NOTE:This section,as added b collection system ; s , :' = 337,section 91., , ,;• (b) The resolution of intent must be adopted after a public hearing. The hearing 115A.953 [Repealed, 199 must be held at least two weeks after public notice and mailed notice to persons known - by the city or town to be operating solid waste collection services in the city or town. 115A.956 SOLID WAST The failure to give mailed notice to persons or defect in the notice does not invalidate Subdivision 1:,"Proble� the proceedings, provided a bona fide effort to comply with notice requirements has p- plan that designa-., develop a ima been made. and disposal of problem ma (c) During a 90-day period following the resolution of intent,the city or town shall be in mixed municipal solic develop or supervise the development of plans or proposals for organized collection. vant regional characteristic During this 90-day planning period,the city or town shall invite and employ the assis- and disposal technologies. tance of persons licensed as of the date of the resolution of intent to operate solid waste -Subd. .2. Problem mat collection-services in the'city or town .Failure of a licensed collector to participate in that sufficient processing ar the 90-day planning period,when the city or town has made a bona Me effort to provide the person the opportunity to" participate, does not invalidate the. planning process. 15_,_1992,the office shall di (d) For 90 days after the date endingthe planningmunicipa solid waste,coo y " period required under para- materials to a processing c graph(c),the city or town shall discuss possible organized collection arrangements with of the designated problem all licensed collectors operating in the city or town who have expressed interest.:If the city or town is unable to agree on anorganizedcollection arrangement with a majority History: 1991 c 303 s of the licensed collectors who have expressed interest, or upon expiration'of the 90 days,the city or town may propose implementation of an alternate method of organiz- 115A.9561 MAJOR API ing collection as authorized in subdivision 3. :: Subdivision 1. Prohib (e) The city or town shall make specific findings that ,, (1) place major appli describe in detail the procedures it used to plan and to attempt implementation '(2)'dispose of major i of organized collection through an arrangement with-collectors who expressed interest; disposal facility.The,ager and . I :i _ c : s -2._R s Subd. exycling_re (2) evaluate the proposed organized collection method in light of at least the fol- county shall ensure that it • ..• Y. I.Y. . . . - I Y. -. . X -\ \ - . _•.1 5 , - ' . i ••I, ances. _ . • minimizing displacement of collectors; ensuring participation of all interested parties (1) the removal of oa in the decision-making process; and maximizing efficiency in solid waste collection. • _ (2) the removal of b: (f).Upon request, the city or town shall provide mailed notice of all proceedings (3) the removal of ci on the'organization of collection in the'city or town. (g) If the city or town and all the persons licensed to operate mixed municipal solid (4) the recycling or r waste collection services and doing business in the city or town agree on the plan,the History: 1991 c 337: city or town may implement the plan without regard to the 180-day period specified in paragraph(a). 115A.96. .HOUSEHOLI ,,[For text of subds 5 to 7, see M.S.1990J PP .:.LI-- History: 1991 c'33"7 s 46 :.•. ! _ ; - .f, .; - Subd. 6. Household •.. ..v; _ ._ ;:g,.,•P f3 , : i s : , include in its solid waste 115A.941 . SOLID WASTE;REQUIRED COLLECTION.: - .. - waste master plan requir (a) Except as provided in paragraph(b), each city and town with a population of ment plan.The plan mu 5,000-or more shall ensure that every residential household and businessin the city or (1) include a broad REQUEST FOR COUNCIL CONSIDERATION Report : 9-4 nrior ����� Q Report Number: 92-324C Report Date: 7-9-92 EW Council REPORT council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE July 13, 1992 0 Public Hearings 0 Consent Agenda [X Council Business Item Description: Conducting a Secondary Community Survey Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY For several years there have been discussions among Council and staff regarding the need to upgrade and expand the Mounds View Police Department facility. The purpose of a new facility would be to provide additional operational and technical areas to address the continually changing and complex operational activities and legal requirements facing a Metropolitan area police force. Recent discussions have centered on Council desire to submit the issue to the public for consideration as a referendum in the November election. Discussions have also transpired in regards to the advisability of conducting a small sample random survey to determine resident views on the construction of a new police facility and related City Hall improvements. As per Council direction, staff contacted Decision Resources, Ltd. to determine the costs of a 250 sample resident survey. The cost is approximately $3 , 000 for a 15 question survey and related analysis. The survey could be funded out of the savings realized from the recodification of the City Municipal Code_(100-4120-323) . As per Council direction, this matter is placed on the Council Business Agenda for Council consideration of authorizing Decision Resources to conduct a 250 random sample 15 question survey at a cost not to exceed $3,000 and to be funded out •£,Account 100-4120-303 . (/'-------- OF Sam. tha Orduno City Administrator RECOMMENDATION; Agenda Section: 9.3 OUDS REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-323C STAFF REPORT Report Date: 7-9-92 flE�u° Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 13. 1992 CI Public Hearings ❑ Consent Agenda Ca Council Business Item Description: Resolution No. 4254 Establishing a Golf Course Task Force Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; As per Council direction, the attached resolution has been prepared to establish a Golf Course Task Force. The resolution outlines the conclusions of the Land Use Study conducted in 1991 by Short-Elliott-Hendrickson (SEH) and the results of the recent Community Services Survey) conducted by Decision Resources Ltd.) which indicated strong support from the residents surveyed for a City-owned golf course. &rpt.40 rOri' ---- rat2„,51___ Samantha Orduno, City Ad 'nistrator RRECOMMENDATION; Motion to waive the reading and adopt Resolution No. 4254 Establishing a Golf Course Task Force RESOLUTION NO. 4254 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHING A GOLF COURSE TASK FORCE WHEREAS, in 1991 the City Council of Mounds View commissioned a land use study of the City-owned 109 areas in the northeast quadrant of the City; and WHEREAS, the results of the land use study confirmed that the site is conducive to a golf course and related activities; and WHEREAS, the study further concluded that the development of a golf course in the City could significantly enhanced the City's revenue base and overall recreational opportunities; and WHEREAS, a recent survey of a random sample of Mounds View residents indicated significant support for the development of a City-owned golf course; and WHEREAS, the City Council is desirous of promoting public input into the development process of a municipal golf course in the City; and WHEREAS, the creation of Golf Course Task Force has been determined by the Council to be the best avenue by which to pursue the golf course development with public participation. NOW, THEREFORE, BE IT RESOLVED that the City Council in and for the City of Mounds View does hereby establish a Golf Course Task Force to be comprised of the following: 1 Member of the Planning Commission 1 Member of the Parks and Recreation Commission 2 Members of the Mounds View Business Association 1 Resident- at Large 2 City Councilmembers RESOLUTION NO. 4254 PAGE TWO OF TWO BE IT FURTHER RESOLVED that the role of the Golf Course Task Force is to be that of an advisory group to the City Council and directed by the Council to explore and report recommendations to the Council on the design, financial framework and operational program activities of a municipal golf course. BE IT FURTHER RESOLVED that the Golf Course Task Force shall be directed to select from amon•st themselves a Chairperson, Vice Chair-Person and Secretary, establish a meeting schedule, develop a mission statement, goals and objectives and shall make periodic reports to the City Council. Adopted this 13 day of July, 1992 . ATTEST: MAYOR (SEAL) CLERK-ADMINISTRATOR