HomeMy WebLinkAboutAgenda Packets - 1992/08/10 CITY OF MOUNDS VIEW
CITY COUNCIL
AUGUST 10, 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
Quick Wuori
Blanchard Rickaby
4. APPROVAL OF MINUTES: July 27, 1992
Regular Meeting
COUNCIL ACTION: A T D
AGENDA
PAGE TWO
AUGUST 10, 1992
5. SPECIAL ORDER OF BUSINESS:
Proclamation Declaring 1992-1993 School Term as Stay In
School - Stay Off Drugs - Be All You Can Be Year in the
City of Mounds View
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 Conditional Use Permit Request
for Oversized Accessory Building, 2454 County
Road H2 Staff Report No. 92-345C
a. Consider Resolution No. 4267 -
Conditional Use Permit for Oversized
Accessory Building, 2454 County Road H2
COUNCIL ACTION: A T D
Comments:
8. CONSENT AGENDA:
A. Adopt Resolution No. 4268 Approving Just and Correct
Claims Against City Funds
B. Approval for City Staff to Proceed with Most Cost
Effective Underground Installation of Street Light
in the 2200 Block of Bronson Drive Staff Report No.
92-346C
C. Licenses for Approval
Garbage - Expires 6/30/93
Waste Management of Blaine - Renewal
AGENDA
PAGE THREE
AUGUST 10, 1992
Gasoline Stations - 12/31/93
Mounds View Amoco - New
Sewer and Water - Expires 6/30/93
Gallati Excavating - Renewal
Stepaniak Construction - New
Husnik Sewer Service - Renewal
Heating and Air Conditioning - Expires 6/30/93
Anderson Heating and Air Conditioning - Renewal
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Consideration of Extension of Deadline for Water and
Sewer Hook- Ups Staff Report No. 92-347C
COUNCIL ACTION: A T D
Comments:
B. Second Reading and Action on Ordinance No. 513
Adopting the 1992 Long Term Financial Plan
COUNCIL ACTION: A T D
Comments:
C. Consideration of Ordinance No. 515 Amending Chapter
64 of the Mounds View Municipal Code entitled,
"Civil Defense" Staff Report No. 92-348C
COUNCIL ACTION: A T D
AGENDA
PAGE FOUR
AUGUST 10, 1992
Comments:
D. Consideration of Ordinance No. 514 Amending Chapter
116 of the Mounds View Municipal Code entitled,
"Itinerant Amusement Rides, Carnivals and Circuses"
Staff epor o. -
COUNCIL ACTION: A T D
Comments:
E. Consideration of Agreement for Funding of the DARE
Program Between the City of Mounds View and the
Mounds View School District Staff Report No. 92-
350C
COUNCIL ACTION: A T D
Comments:
10. REPORTS:
1. Report of Councilmembers: Rickaby, Quick,
Blanchard, Wuori
2 . Report of Mayor Linke
3 . Report of Administrator
4 . Report of Staff
5. Report of Attorney
11. ADJOURNMENT:
NEXT COUNCIL WORK SESSION: SEPTEMBER 8, 1992
NEXT COUNCIL MEETING: AUGUST 24, 1992
ft r'
AppROVED
•
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
August 10, 1992
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
CALL TO ORDER
� Mounds View City Council was called to order by Mayor Linke at 7: 00 p.m.
rMonday, August 10, 1992 .
PLEDGE OF ALLEGIANCE •
The Pledge of Allegiance was said.
ROLL CALL
MEMBERS PRESENT: Councilmembers Rickaby, Blanchard, Quick,
Wuori and Mayor Linke.
MEMBERS ABSENT: None
ALSO PRESENT: Samantha Orduno, City Administrator, Paul
Harrington, City Planner, Don Brager, Finance
Director, Mary Saarion, Director of Parks,
Recreation and Forestry
APPROVAL OF MINUTES:
MOTION/SECOND: Wuori/Rickaby to approve July 27, 1992 minutes
as presented.
SPECIAL ORDER OF BUSINESS:
•.yor Linke declared 1992/1993 School Term as Stay In School - Stay Off
Drugs - Be All You Can Be Year in the City of Mounds View by Proclamation
Mounds View City Council Page Two
Regular Meeting August 10, 199
4/0
RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
There were no residents requests or comments from the floor.
CONSENT AGENDA
Mayor Linke introduced the Consent Agenda. Samantha Orduno, City
Administrator, read the Consent Agenda.
MOTION/SECOND: Quick/Blanchard to adopt the Consent Agenda
as presented.
VOTE: 5 ayes 0 nays Motion Carried
PUBLIC HEARINGS:
Mayor Linke opened the public hearing at 7: 05 p.m. to consider a request for
a conditional use permit for an oversized accessory building at 2454 County
Road H2 .
Paul Harrington, City Planner, reviewed Staff Report No. 92-345C regarding
the application for an oversized accessory building. The applicant's
request is for a 352 square foot accessory building. The applicant has been
advised that the only vehicles that may be stored in the accessory buildin
are licensed collector vehicles. The Planning Commission has reviewed thi
request and found it to be in conformance with all applicable sections of
the Municipal Code.
Councilmember Wuori stated that in the past the City has had a contingency
that the driveway to the garage be removed. Wuori stated that the
resolution does not mention this, nor does the staff report.
Paul Harrington, City Planner, stated that there is no improved surface or
driveway leading to the garage.
Mayo-r-Linke-GIosed--the-public-hearing-at 7:_07 p.m.
MOTION/SECOND: Blanchard/Quick to adopt Resolution No. 4267 Approving the
Request by Robert Stauner for a Conditional Use Permit to Allow an Oversized
Accessory Building on his Property at 2454 County Road H2, Planning Case No.
348-92
VOTE: 5 ayes 0 nays Motion Carried
COUNCIL BUSINESS:
A. Samantha Orduno, City Administrator, reviewed Staff Report No. 92-347C
regarding the extension of deadline for water and sewer hook-ups.
Orduno stated that the Council had set August 31, 1992 as the current
deadline for hooking up to City water and sewer. Some residents had 0
]mounds View City Council Page Three
lar Meeting August 10, 1992
indicated that they would like the cost of the hook-up to be assessed
against their taxes. There is a long process that the City would have to
follow in order to accomplish this. Staff recommends that Council
"stay" the deadline until June 1, 1993 and by that time the Council
will be able to work out the details on how to best accommodate these
people.
MOTION/SECOND: Rickaby/Blanchard to stay the deadline for hook up to
City water and sewer to June 1, 1993.
VOTE: 5 ayes 0 nays Motion Carried
B. Finance Director, Don Brager, stated that the Long Term Financial
Plan is a 5 year summary of public services and capital improvements
necessary to provide these services. This document was put together
by the City Council and Staff over the past three months. This
document has been available for public inspection at City Hall.
Mayor Linke stated that City Hall has a nice seating area now for
residents to come in and look over the agenda, the current Council
packet and documents such as the Long Term Financial Plan.
410 MOTION/SECOND: Quick/Blanchard to waive the actual reading and approve
Ordinance No. 513 , Adopting the 1992 Long Term Financial Plan
(The City Charter provides that an Ordinance must be voted on by a Roll Call
vote of the City Council. )
VOTE: Mayor Linke - yes
Councilmember Quick - yes
Councilmember Blanchard - yes
Councilmember Rickaby - yes
Councilmember Wuori - yes
Motion Carried on a 5/0 vote.
C. Samantha Orduno, City Administrator, reviewed Staff Report No. 92-348C
regarding Ordinance No. 515 Amending Chapter 64 of the Mounds View
Municipal Code Entitled, "Civil Defense" . Orduno stated that this is
merely a housekeeping measure deleting the verbiage Civil Defense from
the Chapter and replacing it with Emergency Service. There are no
other changes to this Chapter of the Municipal Code.
MOTION/SECOND: Wuori/Rickaby to waive the actual reading and approve
the introduction of Ordinance no. 515, Amending Chapter 64 of the
Mounds View Municipal Code Entitled, "Civil Defense"
• VOTE: 5 ayes 0 nays Motion Carried
Mounds View City Council Page Four
Regular Meeting August 10, 1992
•
D. Samantha Orduno, City Administrator, reviewed Staff Report No. 92-349C
regarding Ordinance No. 514 Amending Chapter 116 of the Mounds View
Municipal Code Entitled, "Itinerant Amusement Rides, Carnivals and
Circuses. " This ordinance brings the City into conformance with the
State Law that went into effect on August 1, 1992. All cities will be
passing the same language regarding liability insurance. The wording
for this change was obtained from the League of Minnesota Cities.
MOTION/SECOND: Blanchard/Wuori to waive the actual reading and approve
the introduction of Ordinance No. 514 Amending the Municipal Code of
Mounds View by Amending Chapter 116, "Itinerant Amusement Rides,
Carnivals and Circuses.
VOTE: 5 ayes 0 nays Motion Carried
E. Samantha Orduno, City Administrator, reviewed Staff Report No. 92-
350C regarding the agreement for funding of the DARE Program Between
the City of Mounds View and the Mounds View School District. The
agreement provides for reimbursement of the salaries for the City's
DARE officers by the School District. The funding is secured by a
$1 per capital levy in the District as provided by State Law.
MOTION/SECOND: Wuori/Rickaby to authorize the Clerk-Administrator
to enter into an agreement with the School District for funding of till
DARE Program Between the City of Mounds View and the School District
and for the City to Receive these Funds
VOTE: 5 ayes 0 nays Motion Carried
REPORT OF COUNCILMEMBERS:
Councilmember Rickaby - No report.
Councilmember Quick - No report.
Councilmember Blanchard - No report.
Councilmember Wuori - No report.
REPORT of MAXOR:
A. Mayor Linke stated that he had attended a meeting with Police and
Fire Department personnel from other Ramsey County cities to discuss
the dispatch services and what should be happening with dispatch
services. There will be an increase of $14, 000 for the City of Mounds
View for 1993 which makes the total payment for dispatch services for
Mounds View in 1993 , $43, 000.
There will be a meeting with the dispatchers to discuss procedures
so that all cities will expect the same type of procedure regarding
their calls. There will be a process set up for each type of call.
unds View City Council Page Five
liggular Meeting August 10, 1992
Councilmember Wuori asked if this would encompass only 911.
Mayor Linke stated this procedure will cover all police calls. Mayor
Linke stated that a couple of weeks ago he was able to be a ride along
with an officer of the Police Department. At that time, Mayor Linke
was able to talk to the officer and ask about some of the problem
areas the police have with the dispatch system.
2. Mayor Linke stated he received a letter from Ken Plant, Public
Affairs officer inviting Mayor Linke to a dinner to be held at
the Arms Plant on Tuesday, August 18 . -MayorTrims—stated_-he
would not be able to make it and there was a RSVP requested.
Mayor Linke was not aware if any of the other Councilmembers
received a similar invitation. Mayor Linke gave the invitation
to Samantha Orduno, City Administrator, to handle.
3 . Mayor Linke introduced Michele Severson, Deputy Clerk, who made
a plea to the cable audience for election judges for the
September 15 Primary Election.
REPORT OF ADMINISTRATOR:
4Itamantha Orduno, City Administrator, announced that filing for office begins
t 8: 00 a.m. on August 25, 1992 and closes at 5: 00 p.m. on September 8,
1992. The cost for filing is $5.00. Anyone filing must be a resident of
Mounds View, a registered voter and bring with them a Driver's License or
State Identification depicting Mounds View as their place of residency.
REPORT OF STAFF:
Mary Saarion, Director of Parks, Recreation and Forestry announced that she
has been working on a LAWCON Grant for Trialways. This year LAWCON has only
$500, 000 available to spend for the entire State of Minnesota. Saarion
stated that small applications will be accepted, no large ones.
The City of Mounds View is asking for $12 ,500 to match the $12,500—budgeted
for Trailway Grant matching. As a part of the process there has to by a
public hearing scheduled for this grant. Staff is asking that Council set a
public hearing for August 24th at 7 :20 p.m. at City Hall.
MOTION/SECOND: Quick/Wuori to set a Public Hearing for the LAWCON
Grant Application for 7:20 p.m. on August 24, 1992
VOTE• 5 ayes 0 nays Motion Carried
Mayor Linke stated that there was no attorney present, therefore,no report.
Mayor Linke announced that the next regular Council Meeting
•24, 1992 and that the next Council Work Session would be September 8, 1992.
Mounds View City Council Page Six
Regular Meeting August 10, 1992
.
There being no further business before the Council, Mayor Linke adjourned
the meeting at 7:28 p.m.
Respectfully submitted,
4)C46161/6)
Michele Severson
Deputy Clerk
•
S
TO: MAYOR AND CITY COUNCIL
FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR
DATE: AUGUST 5, 1992
RE: INDEX FOR WEEK OF AUGUST 10, 1992 CITY COUNCIL
REGULAR MEETING
MEETINGS SCHEDULED FOR THE WEEK OF AUGUST 10, 1992
. Monday, August 10, 1992, City Council Regular Meeting
ITEMS PROVIDED IN THIS WEEK'S COUNCIL WORK SESSION
PACKET
. This Is It!
. Agenda
. Approved Minutes, July 13, 1992
. Unapproved Minutes, July 27, 1992
INFORMATION ONLY
. Ramsey County Board Minutes, July 14, 1992
. Metro Meetings, Weeks of July 27 - August 7, 1992
. Agenda, Ramsey County Commissioners, July 28, 1992
. Agenda, Ramsey County Commissioners, August 4, 1992
. Ramsey County Board Minutes, July 21 , 1992
. Metro Meetings, Weeks of August 3 - 14, 1992
. Metro Digest, July 31 , 1992
MAYOR AND CITY COUNCIL
PAGE TWO
AUGUST 10, 1992
******************
ADMINISTRATOR'S SCHEDULE
(Please note that this schedule is subject to change as
meetings are scheduled, rescheduled or canceled. At any time
Audrey, Michele, or Tim C. will have my most current schedule
and a number where I can be reached at all times.)
Monday, August 10
7:00 P.M. Regular Council Meeting
Tuesday, August 11
9:00 A.M. - Noon Staff Meeting
Wednesday, August 12
Noon Cable Meeting - Roseville
2:00 P.M. Northern States Power
Thursday, August 13
VACATION DAY
Friday, August 14
VACATION DAY
Monday, August 17
VACATION DAY
PROCLAMATION
1992- 1993 STAY IN SCHOOL - STAY OFF
DRUGS - BE ALL YOU CAN BE YEAR IN THE
CITY OF MOUNDS VIEW
WHEREAS, The National School Board Association estimates one million
students drop out of school each year; and
WHEREAS, another twenty-one million are at risk of failing out; and
WHEREAS, a Gallup Poll has concluded Americans believe drug use
and lack of discipline are the top two problems facing education today; and
WHEREAS, the U.S. Army has initiated, for a third year, a program that
speaks directly to the need to succeed in school and get a diploma; and
WHEREAS, Army recruiters in the great Metropolitan Area are on the
frontline in the battle as role models and mentors to help students "Stay In
School" and "Stay Off Drugs"; and
WHEREAS, the Army recruiters in the Metropolitan Area, have again
launched a "Stay in School - Stay Off Drugs" campaign targeted at students,
educators, employers, and the media.
NOW, THEREFORE, I, JEROME W. LINKE, MAYOR OF TI It CITY OF
MOUNDS VIEW, MINNESOTA, do hereby proclaim school term 1992-1993 as
STAY IN SCHOOL/STAY OFF DRUGS - BE ALL YOU CAN BE YEAR in the City
of Mounds View, and I commend this observance to the people of this area.
IN WITNESS WHEREOF, I have hereunto set my hand and caused the
Seal of the City of Mounds View to be affixed on this 10 day of August, 1992.
Jerome W. Linke, Mayor
REQUEST FOR COUNCIL CONSIDERATION ReportNumber:
Section: 9, 7:05 5 p.m.
���D� Q Report Number: 92-345C
STAFF REPORT Report Date: 8-6-92
111(
Council Action:
D Special Order of Business
RI
CITY COUNCIL MEETING DATE August 10. 1992 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: Consideration of Resolution No. 4267 Conditional Use Permit for Oversized
Accessory Building, 2454 County Road H2
Administrator's Review/Recommendation: )
- No comments to supplement this report
- Comments attached.
Explanatinn/Summary_(attach supplement shee_ts_as_necessary.)
SUMMARY:
Robert Stauner, 2454 County Road H2, has made application for a conditional
use permit to allow for an oversized accessory building. Chapter 40.10
Subdivision D (7) of the Mounds View Municipal Code allows for accessory
buildings in excess of 216 square feet, but not exceeding 400 square feet,
with the issuance of a conditional use permit. The applicants request is
for a 352 square foot accessory building.
This request has been reviewed by the Mounds View Planning Commission and
found to be in conformance with all applicable sections of the Municipal
Code. Planning Commission Resolution No. 343-92 recommending approval of
the request is attached for your review.
City Council Resolution No. 4267 is provided for your review and
consideration.
/7) --7
Pauarrington,
l HCity Planner
RECOMMENDATION;
Adopt City Council Resolution No. 4267 approving a conditional use permit
to allow for an oversized accessory structure at 2454 County Road H2,
Planning Case No. 348-92
RESOLUTION NO. 4267
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE REQUEST BY ROBERT STAUNER
FOR A CONDITIONAL USE PERMIT TO ALLOW AN OVERSIZED ACCESSORY
BUILDING ON HIS PROPERTY AT 2454 COUNTY ROAD H2,
PLANNING CASE NO. 348-92
WHEREAS the Mounds View City Council has reviewed the
request of Robert Stauner for a conditional use permit to allow an
oversized accessory building in the rear yard of his property at
2454 County Road H2; and
WHEREAS, the City Council has reviewed the Zoning Code
and recognizes that the Code allows up to a 400 square foot
accessory building with a conditional use permit; and
WHEREAS, the proposed accessory building is 352 square
feet which is within the square footage allowed with a conditional
use permit; and
WHEREAS, the Mounds View Planning Commission has
recommended approval of the requested Conditional Use Permit in
Resolution No. 343-92 .
NOW, THEREFORE BE IT RESOLVED that the Mounds View City
Council approves the requested Conditional Use Permit contingent
upon the following:
1. The Conditional Use Permit is recorded with Ramsey
County.
2 . The building shall be maintained to provide a uniform
appearance with the dwelling unit.
3. The accessory building does not exceed 400 square feet.
4. The only vehicles that may be stored in the accessory
building are licensed collector vehicles.
5. The accessory building must conform with sections 40 .04,
Subd. F and 40 . 10, Subd. C(2) of the Zoning Code.
RESOLUTION NO. 4267
PAGE TWO
Adopted this 10th day of August, 1992 .
ATTEST: ��
- �/'
Ma
(SEAL)
Clerk-Administrator
MOUNDS VIEW PLANNING COMMISSION
RESOLUTION NO. 343-92
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF THE REQUEST BY ROBERT STAUNER
FOR A CONDITIONAL USE PERMIT TO ALLOW AN OVERSIZED ACCESSORY
BUILDING ON HIS PROPERTY AT 2454 COUNTY ROAD H2,
PLANNING CASE NO. 348-92
WHEREAS the Mounds View Planning Commission has reviewed
the request of Robert Stauner for a conditional use permit to allow
an oversized accessory building in the rear yard of his property at
2454 County Road H2 ; and
WHEREAS, the Planning Commission has reviewed the Zoning
Code and recognizes that the Code allows up to a 400 square foot
accessory building with a conditional use permit; and
WHEREAS, the proposed accessory building is 352 square
feet which is within the square footage allowed with a conditional
use permit;
NOW, THEREFORE BE IT RESOLVED that the Mounds View
Planning Commission recommends to the City Council approval of the
requested Conditional Use Permit contingent upon the following:
1. The Conditional Use Permit is recorded with Ramsey
County.
2 . The building shall be maintained to provide a uniform
appearance with the dwelling unit.
3 . The accessory building does not exceed 400 square feet.
building are licensed collector vehicles.
5. The accessory building must conform with sections 40.04,
Subd. F and 40. 10, Subd. C(2) of the Zoning Code.
6. Should the use for which the permit was granted be changed,
the permit shall be subject to reconsideration, revocation
or other action as regulated by Chapter 40.25 of this Code.
RESOLUTION NO. 343-92
PAGE TWO
BE IT FINALLY RESOLVED that the Planning Commission
directs Staff to forward this resolution to the City Council prior
to approval of the minutes.
Adopted this 15th day of July, 1992 .
ATTEST:
Chairman
(SEAL)
City Planner
CITY OF MOUNDS VIEW
PLANNING APPLICATION
APPLICANT: Ae,PT 5 Z " 'I'''( Phone 7/ vs/
ADDRESS: -r'5% 2 /'1o1-*• FC/l
Street Address, City, State, and Zip Code
Interest in Property (check appropriate box):
Owner of Property
❑ Contract for Deed Owner
❑ Lessee, Operator, Manager
❑ Agreement to Purchase
❑ Other (explain)
Dav"ment—y tuidence of nppiicsint's interest in tha prnparty may he required before final City action of this request.
PROPERTY INVOLVED:
Address/General Location 4 12-
Legal Owner: Name/Address o-�-^—
Present Use (check appropriate box):
❑ UndevelopedNacant
Single Family Dwelling
•
❑ Duplex/Two Family Dwelling
❑ Multi-Family (No. of Units )
❑ Business/Commercial Establishment
❑ Industrial Establishment
❑ Other (explain)
Property Classification: JO, Abstract ❑ Torrens
REQUEST:
!_
I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE.
ignature
********************************************************************************************
Rezoning $200/acre,minimum$200,maximum$1,000 Park Fund Dedication Fee
R-1 to R-2-$75,all others$200 Date Paid
`Z nal Use Per R-1 to R-2-$75,all others$200 Receipt Number
Code Appeal $75
Develop./Site Plan Review $100/acre,minimum 100,maximum $500 Additional Fees Paid
Minor Subdivision_ _ $150 Date Paid
Major Subdivision $250 plus$250 deposit Receipt Number
Comp. Plan Amendment $200
Wetland Alteration Permit $50 plus deposit determined by Staff TOTAL.FEES PAID JP*2 5 "bz)
Wetland Buffer Permit $10 DATE PAID b p—9.1Planning
?.LPlanning Sign $50 RECEIPT NUMBER 3 Q I i
PUD $350
PUD Amendment $150 Date of final action
APPROVED 0 DENIED 0 TABLED 0
Date Ge ' '3o'41 2-- Planning Case No. 3 It 1 a-- Admin.Account No. ittei
do c/A/7-7-y 'i _
A
30'
i
A"S T/nle5
'.39 - z
20/
2g'
4011
7
Io'
99 ' Nfr
l6,
A 6•11?-11-6 V
/3v/i..-0/^/6
//it.
/ //
aAi./,: _ 3O /
//�i,/a4-c-,,o\-• X31
fill,L
V
61'7
7 7g N
< 7'•
•
STATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss. AFFIDAVIT OF MAILING NOTICE
• OF PUBLIC HEARING
CITY OF MOUNDS VIEW )
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on July 24 , 1992
acting on behalf of said City, deposited in the United States
Post Office in New Brighton, Minnesota copies of the attached
notice of •ublic h-a in. • , •- ition for a con-
permit request of Robert Stauner, 2454 County Road H2 , for an
oversized accessory building
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
•
(see attached list)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN WITNESS WHEREOF I have hereunto ascribed my name and affixed
the City seal this . day of / , 19 9.
lier
/
it; Clerlr
Subscribed and worn to before me this
.0144. day of ,
# I , .//4 /l . P
Donor
Notary Public DONo Y R�. PETERSONa
• Ramsey
iMy Comm.Exp. 5496
STAUNER PUBLIC HEARING LIST
AUGUST 10, 1992
Louise H. Oneil Daniel & Helaine Boser
2325 Dale Street No. 2455 Clearview Avenue
Roseville, MN 551134548 Mounds View, MN 55112-4904
Lucille M. Donatelle Michael White
3261 Highway 8 Gayle A. Harris
Minneapolis, MN 554182558 5301 Edgewood Drive
Mounds View, MN 55112-4935
Ronald & Patricia Michna
5287 Edgewood Drive David &JoAnn Carlstrom
Mounds View, MN 55112-4935 5297 Edgewood Drive
Mounds View, MN 55112-4935
Gary & Susan Squier
5290 Edgewood Drive Patti J. Jensen
Mounds View, MN 55112-4906 2449 Clearview Avenue
Mounds View, MN 55112-4904
Donald &JoAnn Brown
2468 County Road H2 Susan F. Anderson
Mounds View, MN 55112-7137 2443 Clearview Avenue
Mounds View, MN 55112-4904
Orville & Sheryl Dodder
2474 County Road H2 William &Tracy Ann Zwieg
Mounds View, MN 55112-7137 5309 Greenfield Avenue
Mounds View, MN 55112-4916
Rollie G. Blakey et al
2462 County Road H2 Duwayne N. Duke
Mounds View, MN 55112-7137 2435 Clearview Avenue
Mounds View, MN 55112-4904
June M. Berglund
5260 Irondale Road Bayport Anchor Inn, Inc.
Mounds View, MN 55112-4952 809 Carleton Street
St. Paul, MN 55114-1605
Alice K. Schlichtmann
2475 Clearview Avenue Robert H. Waste
Mounds View, MN 55112-4904 2400 County Road H2
Mounds View, MN 55112-7139
Geraldine E. Troxel
2456 County Road H2 Susan L. Link
Mounds View, MN 55112-7137 2427ClearviewAvenue
Mounds View, MN 55112-4904
Robert J. Stauner
2454 County Road H2 Greg Skyberg
Mounds View, MN 55112-7137 2455 Clearview Avenue
Mounds View, MN 55112
Robert & Deborah Munter
2467 Clearview Avenue
Mounds View, MN 55112-4904
Patricia M. Demers
2442 County Road H2
Mounds View, MN 55112-7137
David A. Johnson
2461 Clearview Avenue
Mounds View, MN 55112-4904
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council will
meet on Monday, August 10, 1992, at 7:05 p.m. at Mounds View City Hall, 2401
Highway 10, Mounds View, Minnesota, 55112, to consider the request of Robert
Stauner, 2454 County Road H , or a con•i lona use permi o •- •
accessory building on his property. The property is legally known as:
CLEARVIEW ADDITION
LOT 5, BLOCK 1
Anyone desiring to be heard with reference to this matter may be heard at
this meeting.
If you have any questions regarding this meeting, please contact Paul
Harrington, City Planner, at 784-3055.
Samantha Orduno
City Administrator
(Note: This notice is mailed to property owners within 350 feet of subject property.)
(New Brighton Bulletin: July 29, 1992)
WOt4UTION NO. 4268
• 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;
-1 =ArIrn, - s reviewed the claims numbers:
36016 through 36144 in the amount of $ 388,390.49
37705 through 37733 in the amount of $ 94,596. 13
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 482,986.62
• and has found said claims to be just and correct;
•
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated D8/11/97 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
`
`
3E 1 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
INVOICE INVOICE DISCOUNT CHEM
40CHECK CHECK NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
002 DAHLIN, MARION * 36016 08/11/92 08/11/92 8.00 8.0C
ACCOUNT NUMBER- 250-3500-352107 AMT- 8.00 DESC-REFUND
VENDOR TOTAL 8.00 8.0[
315 WHEELER, AMY * 36017 08/11/92 08/11/92 16.00 16.0(
ACCOUNT NUMBER- 250-3500-352107 AMT- 14.00 DESC-REFUND
VENDOR TOTAL 16.00 16.0(
108 FOSS, IONE 36018 08/11/92 08/11/92 8.00 8.0(
ACCOUNT NUMBER- 250-3500-352107 AMT- 8.00 DESC-REFUND
VENDOR TOTAL 8.J}0 8. '`'
`
200 FOSBURGH, CLAYTON * 34019 08/11/92 08/11/92 24.00 24.O(
ACCOUNT NUMBER- 250-4352-020120 AMT- 24.00 DESC-UMPIRE FEE
VENDOR TOTAL 24.00 24.0[
114 BROWN, JAMES * 36020 08/11/92 08/11/92 4.50 4.5(
ACCOUNT NUMBER- 250-3500-354255 AMT- 2.25 DESC-REFUND
ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 4.50 4.5(
100 SCHMIDT, LARRY * 36021 08/11/92 08/11/92 32.00 32.0«
*COUNT
NUMBER- 250-4352-020119 AMT- 32.O0 DESC-UMPIRE FEE
VENDOR TOTAL 32.00 32.0
114 S. R. HARRIS INDUSTRI* * 36022 08/11/92 62678 07/14/92 160.45 160.4'
ACCOUNT NUMBER- 250-4353-160213 AMT- 160.45 DESC-MISCELLANEOUS FABRIC
VENDOR TOTAL 140.45 160.4'
500 GETTER, MYRON * 36023 08/11/92 08/11/92 64.00 64.0/
ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE
VENDOR TOTAL 44.00 64.0`
503 SEEKON, STEVE * 34024 08/11/92 08/11/92 32.00 32.0
ACCOUNT-NUMBER- 258-4352-8201-19 AMT- 32,00--DESC-UMRIRGFEE
VENDOR TOTAL 32.00 32.0(
,200 LARSON, ROY * 36025 08/11/92 08/11y92 32.00 32.0(
ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-UMPIRE FEE
VENDOR TOTAL 32.00 32.0/
2O1 CARPENTER, JOANNE * 34024 08/11/92 08/11/92 2.25 2.2'
ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.2!
.204 DUBIEL, JOANN * 36027 08/11/92 08/11/92 20.00 20.0'
ACCOUNT NUMBER- 250-3500-351018 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 20.00 20.(A
')1010~LLMANN, DENNIS * 34028 08/11/92 08/11/92 64.00 64.0
.
,
=E 2 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO����NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE
VENDOR TOTAL 64.00 64.O0
210 IAPMO * 36029 08/11/92 08/11/92 130.00 130.00
ACCOUNT NUMBER- 100-4180-363000 AMT- 130.00 DESC-SEMINAR OCT 8 & 9-R. JARGON
VENDOR TOTAL 130.00 130.00
220 RINSKE, SOPHIE * 36030 08/11/92 08/11/92 8.00 8.00
ACCOUNT NUMBER- 250-3500-352107 AMT- 8.00 DESC-REFUND
VENDOR TOTAL 8.00 8.0(
103 MAHN, JASON * 36031 08/11/92 08/11/92 128.00 128.00
ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE
VENDOR TOTAL 128.00 128.0C
110 SWANSON, JAN * 36032 08/11/92 08/11/92 2.25 2.2f.
ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.2!
201 PASK, TED * 36033 08/11y92 08/11/92 152.00 152.0{
COUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE
OUNT NUMBER- 250-4352-020120 AMT- 24.00 DESC-UMPIRE FEE
��^COUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020123 AMT- 64.00 DESC-UMPIRE FEE
VENDOR TOTAL 152.00 152.0(
100 RICHSMANN, MARK * 36034 08/11/92 08/11/92 80.00 80.0(
ACCOUNT NUMBER- 250-4352-020119 AMT- 48.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-UMPIRE FEE
VENDOR TOTAL 80.00 80.0(
'105 ESPESETH, PAM * 34035 08/11/92 08/11/92 2.25 2.2!
ACCOUNTNUMBER- 250-3500F354233 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.2
/119 SCHULTIES PLUMBING IN* * 36036 08/11/92 08/11/92 1500.00 1500.0
ACCOUNT NUMBER- 730-2305-000000 AMT- 1500.00 OESC-REFUND-STREET OPENING DEPOSIT
VENDOR TOTAL 1500.00 1500.0
J100 AHRENS, MELVA 36037 08/11/92 08/11/92 20.00 20.0
ACCOUNT NUMBER- 250-3500-354241 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 20.00 20.0
J102 CAMPBELL, MARY * 36038 08/11/92 08/11/92 16.00 16.0
ACCOUNT NUMBER- 250-3500-352107 AMT- 14.00 DESC-REFUND
VENDOR TOTAL 16.00 16.0
N�
/1o� uONCITS, PATTI * 36029 08/11/92 08/11/92 4.50 4.5
'
.
'Jr:. J ACCOUNTS PAYABLE CHECK REGISTER
C MOUNDS VIEW
NE CHECK CHECK INVOICE INVOICE DISCOUNT CHEC|
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
ACCOUNT NUMBER- 250-3500-354233 AMT- 2.25 DESC-REFUND
ACCOUNT NUMBER- 250-3500-354255 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 4.50 4.5(
105 FOSTER, KEITH * 36040 08/11/92 08/11/92 2.25 2.2-
ACCOUNT NUMBER- 250-3500-354233 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.2-
106 FREDRICKSON, DEBBIE * 36041 08/11/92 08/11/92 2.25 2.2:
ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.--
107 HOUSE, CECILIA * 36042 08/11/92 08/11/92 2.25 2.2-
ACCOUNT NUMBER- 250-3500-354255 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.2-
108 JOHNSON, KATHY * 36043 08/11/92 08/11/92 40.00 40.0(
ACCOUNT NUMBER- 250-3500-354253 AMT- 20.00 DESC-REFUND
ACCOUNT NUMBER- 250-3500-354233 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 40.00 40.O(
109 KLONCZ, DUANE * 36044 08/11/92 08/11/92 2.25 2.--
NUMBER- 250_3500-354253 AMT- 2.25 DESC-REFUND
•COUNT
VENDOR TOTAL � 2.25 2.2
110 KRUEGER, MATT * 36045 08/11/92 08/11/92 2.25 2.2-
ACCOUNT NUMBER- 250-3500-354253 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 -.--
111 LARSON, SHARON * 36046 08/11y92 08/11/92 3.00 3.0
ACCOUNT NUMBER- 250-3500-352107 AMT- 3.00 DESC-REFUND
VENDOR TOTAL 3.00 3.0.
112 LINDER, KATHY * 36047 08/11/92 08/11/92 2.25 2.2�
ACCOUNT NUMBER- 258-S588-3542£9 AMT- 2.25 DESC-REFUND
* 36047 08/11/92 08/11/92 2.25 2.2
ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 4.50 4.5(
113 MARTINEZ, RENEE * 36048 08/11/92 08/11/92 2.25 2.2!
ACCOUNT NUMBER- 250-3500-354253 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.2'
114 MITCHELL, ROBERTA * 36049 08/11/92 08/11y92 8.00 8.0<
ACCOUNT NUMBER- 250-3500-352107 AMT_ 8.00 DESC-REFUND
VENDOR TOTAL 8.00 8.0(
115 PRICE, PATTI * 36050 08/11/92 08/11/92 4.50 4.5(
'COUNT NUMBER- 250-3500-354233 AMT- 2.25 DESC-REFUND
COUNT NUMBER- 250-3500-354255 ANT- 2.25 DESC-REFUND
4 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
ilkCHECK CHECK INVOICE INVOICE DISCOUNT CHECKNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 4.50 4.50
11r_ RAMMER, THOMAS * :36051 08/11/92 08/11/92 4.50 4.50
ACCOUNT NUMBER- 250-3500-354253 5=. AMT- 2.25 DESC-REFUND
ACCOUNT NUMBER- 250-3500-354233 AMT- 2.25 LiESC-REFUND
VENDOR TOTAL 4.50 4.50
117 SANDERS, FRANK * 36052 08/11/F/2` 08/11/92 8.00 8.00
ACCOUNT NUMBER- 250-3500-352107 AMI- 8.00 DESC-REFUND
VENDOR TOTAL 8.00 8.01
118 SHANER, STEFANI * 36053 08/11/92 08/11/92 4.50 4.5(:
ACCOUNT NUMBER- 250-3500-354255 AMT- 2.25 DESC-REFUND
ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 4.50 4.5C
2.2`
;
119 STENNES, KATIE * 36054 02/11/9 OS/11/92 2.25
ACCOUNT NUMBER- 250-3500-354255 AMT- 2.25 DESC-REFUND
VENDOR TOTAL �.25 2.2_
121 VOJAK, BONNIE * 36055 08/11/9 08/11/92 3.00 3.00
ACCOUNT NUMBER- 250-3500-352107 AMT- 3.00 DESC-REFUND
VENDOR TOTAL .0 3.00
'•BSTER DIANNE * 34056 08/11/92 08/11/92 2.25 2.2
ACCOUNT NUMBER- 250-3500-354233 AMT- 2.25 DESC-REFUND
* 34056 08/11/92 08/11/92 2.'25 2.2`
ACCOUNT. NUMBER- 250-3500-354253 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 4.50 4.5(
123 WENISCH, BARBARA * 34057 08/11/92 08/11/92 2.25 2.2`
ACCOUNT NUMBER- 253-3500-=54255 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.2-
-22A-W-I EGAND-MAF:I-ON -* 36058 08/11492 2 08/11/ 8.00 8.0(
ACCOUNT NUMBER- 250-3500-352107 AMT- 8.00 DESC-REFUND
VENDOR TOTAL 8.00 8.0(
125 WINDINGSTAD, DAVID * 36059 03/11/92 08/11/92 2.25 2.2•`-
ACCOUNT NUMBER- 250-3500-354253 AMT- 2.25 DESC-REFUND
VENDOR TOTAL 2.25 2.2!
311 MAL I KOWSK I, ROD * 36060 08/11/92 08/11/92 32.00 32.01
ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE
VENDOR TOTAL 32.00 32.t_r(
316 TOBIASON, NEIL * 4041 08/11/92 08/11/92 128.00 123.0(
ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE
• VENDOR TOTAL 128.00 128.0(
,
:4 5 ACCOUNTS F - ASLE CHECK REGISTER
-C10-01 MOUNDS VIEW
ID CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK
=OWN!DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
321 LADWIG, LOREN 36042 08/11/92 08/11/92 44.00 64.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMP I RE FEE
VENDOR TOTAL 44.00 64.00
201 MITTELSTADT, DON * 36062 08/11/92 08/11/92 64.00 64.0C
ACCOUNT NUMBER- 250-4352-020119 AMT- 14.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4:352-02013 AMT- 32.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE
VENDOR TOTAL 64.10 64.cy.
102 K.RIG,- P * .'_. _ .0 r=4 "8 r=*2 _
ACCOUNT NUMBER- 250-3500-351018 i500-351018 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 20.00 20.04
202 MAHN, WILLIAM * 34065 08/11/92 08/11/92 64.00 64.00
ACCOUNT NUMBER- 250-4:352-020119 AMT- 64.00 DESC-UMPIRE FEE
VENDOR TOTAL 64.00 64.0C
121 VOLLHABER, RUTH * 36066 08/11/92 08/11/92 15.00 15.0(
y ACCOUNT NUMBER- 250-3500-352107 AMT- 15.00 DESC-REFUND
VENDOR TOTAL 15.00 15.0(
1641IILKEN, JEFF * 36067 08/11/92 08/11/92 50.00 50.00
COUNT NUMBER- 250-:3500-352119 AMT- 50.00 DESC-REFUND
VENDOR TOTAL 50.00 50.00
220 MILLER, MIKE * 36068 08/11/92 08/11/92 2==.00 2== .Oc
ACCOUNT NUMBER- 250-4352-020119 AMT- 144.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020120 AMT- 96.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-00123 AMT- 32.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020125 AMT- 14.00 DESC-UMPIRE FEE
VENDOR TOTAL 288.00 283.O(:
680 AMER I CABLE, INC * 36069 08/11/92 331879-001 07/17/92 217.11 217.1:
ACCOUNT-NUMBER- 100=419.0-1.1.000 ANT- 217.1-1 DESC-COAX CABLE & MALE TWISTON
VENDOR TOTAL 217.11 217.11
123 AMERICAN OFFICE F'RODU* * 36070 08/11/92 256452 07/17/92 24.11.11 24.1:
ACCOUNT NUMBER- 100-4260-160000 AMT- 24.11 DESC-CLIPBD, STAMP, °, MARKER SET
* 34070 08/11/92 254405 07/17/92 .J02..44 583.6:
ACCOUNT NUMBER- 697-4121-121000 AMT- 583.62 DESC-2-DRAWER FILES
* 36070 08/11/9' 256404 07/17/92 20.36 20.3;
ACCOUNT NUMBER- 100-4190-114000 AMT- 0.36 DESC-MISC OFFICE SUPPLIES
* 36070 08/11/92 256625 07/24/92 85.69 85.6'.
/:i
ACCOUNT NUMBER- 697-4121-703000 AMT- 85.69 DESC-T.W. STAND
* :36070 08/11/92 255760 07/24/92 214.70 214.7!
ACCOUNT NUMBER- 697-4121-703000 AMT- 214.70 DESC-UNITED TASK: CHAIR
VENDOR TOTAL 928.48 923.4:
0( EISSWENGER'S * 36071 08/11/92 58B 07/31/92 .64 .6.
3E 6 ACCOUNTS PAYABLE CHECK REGISTER
-010-01 MOUNDS VIEW
zo CHECK CHECK. INVOICE INVOICE DISCOUNT CHECK:
0 WNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4340-123000 AMT- .44 DESC-BOLTS & NUTS
* 36071 08/11/92 45A 07/23/92 23.81 23.81
ACCOUNT NUMBER- 100-4450-121000 AMT- 23.21 DESC-FLOURESCENT RED PAINT
VENDOR TOTAL 24.45 24.45
050 BEST BUY CO. , INC. * 3607.2 083/11/92 011 997 937 07/28/92 12.57 12.57
ACCOUNT NUMBER- 100-4200-140000 AMT- 12.57 DESC-SUPPLIES
VENDOR TOTAL 12.57 12.57
X80 RIFFS, INC * 34073 OS/11/92 07/31/92 614.36 614.86
AL1 OU 7-NUMBER- 100-4340- , ' f ". 1 ' .0:, ---PORTABLES
VENDOR TOTAL 614.84 614.86
=x'20BROWNING-FERRIS INDUS* * 84074 08/11/92 02/01/92 47.26 47. :6
ACCOUNT NUMBER- 255-4121-356000 AMT- 47.24 DESC-PORTABLE
VENDOR TOTAL 47.26 47.26
:)00 CELLULAR ONE * 34075 08/11/92 07/23/92 42.34 42.34
ACCOUNT NUMBER- 700-4121-303000 AMT- 42.34 DESC-AIRTIME
* 36075 08/11/92 07/23/92 96.17 96.17
ACCOUNT NUMBER- 100-4200-310000 AMT- 96.17 DESC-AIRTIME
VENDOR TOTAL 133.51 138.51
11C ROKEE POWER EGUIPM* * 36076 08/11/92 92548 07/30/92 74.48 74.48
,OUNT NUMBER- 100-4360-123000 AMT- 74.48 DESC-BEARING & CLUTCH-WEED WHIP
VENDOR TOTAL 74.48 74.48
115 CHESLEY TRUCK: SALES * 34077 08/11/92 4#R25769 07/01/92 147.35 147.35
ACCOUNT NUMBER- 7+0-4121-123000 AMT- 147. 35 DESC-REPAIR EXHAUST LEAKS
VENDOR TOTAL 147.35 147.35
00 COAST TO COAST * 36078 03/11/92 0067 55 07/22/92 2.55 2.55
ACCOUNT NUMBER- 100-4270-160000 AMT- 2.55 DESC-LEG TIP
* 36078 08/11/92 004759 07/23/92 1.91 1.91
ArrOUNLNUMB_ER- 100-4260=122000 AMT- 1.91 DESC=AU_TO_BU_LBS
* 36078 08/11/92 006796 07/28/92 11.64 11.46
ACCOUNT NUMBER- 700-4121-160000 AMT- 11 .66 DESC-LINES & NAILS
* 36078 08/11/92 006843 07/20/92 2.33 2.33
ACCOUNT NUMBER- 100-4260-122000 AMT- ._'= DESC-PART FOR #462
* 36078 08/11/92 004488 06/17/92 1.38 8 1.38
ACCOUNT NUMBER- 700-4121-160000 AMT- 1.38 DESC-FITTINGS FOR HYDRANTS
* 36078 08/11/92 006850 07/20/92 10.19 10.19
ACCOUNT NUMBER- 100-4340-140000 AMT- 10.19 DESC-MISC SUPPLIES
VENDOR TOTAL 30.0'2 30.02
)00 COPY SALES * 36079 08/11/92 00161525 07/13/92 848.18 848.18
ACCOUNT NUMBER- 100-4190-401000 AMT- 868.18 DESC-JUNE-METER RENTAL
VENDOR TOTAL 868.18 868.18
i254,TENS INC * 36080 08/11/92 104528 07/28/92 6.55 4.55
3E 7 ACCOUNTS PAYABLE CHECK•. REGISTER
-C10-01 MOUNDS VIEW
All CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
lOWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4260-122000 AMT- 4.55 DESC-FUEL LINE
* 34030 08/11/92 104444 07/27/92 18.00 18.00
ACCOUNT NUMBER- 100-4260-1600001 AMT- 18.00 DESC-VAL GREASE
• 36080 08/11/92 104240 07/24/92 6.66 6.46
ACCOUNT NUMBER- 100-4260-160000 ANT- 4.66 DESC-SOCKET
* 36080 08/11/92 103975 07/22/92 3.41 3.41
ACCOUNT NUMBER- 100-4260-123000 3000 AMT- 3.41 DESC-BREAK. LINE
* 36080 08/11/92 104023 07/22/92 7.08 7.9,_
ACCOUNT NUMBER- 100-4260-122000 AMT- 7.98 DESC-LIGHT BULB
• 36080 02/11/92 103884 07/21/92 30.99 30.99
ACCOUNT NUMBER- 100-4260-1..1.2000---AMT- 30.99 DESC-AIR FILTER & BREATHER
* 34080 03/11/92 103732 07/20/92 14.35 14.3
ACCOUNT NUMBER- 100-4260-122000 AMT- 14. 35 DESC-DIST CAF' & ROTOR
VENDOR TOTAL 87.94 87.94
./.:0 DATASOURCE-CONNECTING* * 34081 08/11/92 51032 27579 07/23/92 108.90 108.9_
ACCOUNT NUMBER- 100-4190-703000 AMT- 108.90 DESC-WP + WP WINDOWS V5.1 TRADEUP
VENDOR TOTAL 108.90 108.9C
700 DAVIES WATER EOUIPMEN* * 36082 08/11/92 28728/28851 07/21/92 643.32' 643.8
ACCOUNT NUMBER- 730-4121-160000 AMT- :35.54 DESC-6 COUPLING CLAY X CI/PVX 02-66
ACCOUNT NUMBER- 700-4121-160000 AMT- 628.26 DESC-MISC PARTS
VENDOR TOTAL 663.82 663.E:
•
350 ESRI * 36083 08/11/92 07/15/92 749.97 749.9-
ACCOUNT NUMBER- 100-4180-703000 AMT- 749.97 DESC-PRO-RATED PC ARC/INFO MAINT.
VENDOR TOTAL 749.97 749.9
095 EXECUTONE, * 36084 08/11/92 72264 07/22/92 79.50 79.5C
ACCOUNT NUMBER- 100-4190-511000 AMT- 79.50 DESC-RELOCATED FAX JACK
VENDOR TOTAL 79.50 79.5(
025 FEDORS MARKET * 36085 08/11/92 11013 07/22/92 26.96 26.94
y ACCOUNT NUMBER- 255-4121-160000 AMT- 26.96 DESC-SUPPLIES FOR CONCESSIONS
VENDOR TOTAL 26.96 26.9.
500 FILTRONICS INCORPORAT* * 34086 08/11/92 7734 07/17/92 57.92 57.9_
ACCOUNT NUMBER- 700-4121-160000 AMT- 57.92 DESC-RECORDER PENS
VENDOR TOTAL 57.92 57.91
900 FRIENDLY CHEVROLET * '36087 08/11/92 179699 07/31/92 35.15 :35,1`
ACCOUNT NUMBER- 100-4240-122000 AMT- 35.15 DESC-WEATHERS
* 36087 08/11/92 179141 07/21/92 13.30 13.3
ACCOUNT NUMBER- 100-4260-122000 AMT- 13.30 DESC-F I LTER K.#
* 36087 08/11/92 179226 07/22/92 64.74 64.7`I
ACCOUNT NUMBER- 100-460-122000 AMT- 64.74 DESC-FLYWHEEL
r
* 36087 08/11/92 17907; 07/18/92 3.96 _.9,:'
ACCOUNT NUMBER- 100-4260-122000 AMT- 3.96 DESC-BULB
• VENDOR TOTAL 117.15 117.1°
.
]E 8 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
1411 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NOWENDOR NAME _ NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
O40 G E CAPITAL CORPORATI* * 36088 08/11y92 11460059 07/19/92 69.64 69.64
ACCOUNT NUMBER- 730-4121-303000 AMT- 69.64 DESC-AUG INSTALLMENT
VENDOR TOTAL 69.64 69.64
545 GALLAGHERS SERVICE IN* * 36089 08/11/92 07/24/92 121 .62 121.62
ACCOUNT NUMBER- 255-4121-353000 AMT- 121.62 DESC-REFUSE COLLECTION
VENDOR TOTAL 121 .42 121.62
879 GOPHER STAGE LIGHTING* * 34090 08/11/92 21868 07/21/02 47.36 47.3E
ACCOUNT NUMBER- 250-4353-160213 AMT- 67.36 DESC-GAM PATTERNS & GEL SHEETS
VENDOR TOTAL 67.36 67.3f_
755 W W GRAINGER INC * 34091 08/11/92 497-867354-1 07/24/92 157. 19 157.1c
ACCOUNT NUMBER- 730-4121-160000 AMT- 31 .44 DESC-ALKALINE BATTERIES
ACCOUNT NUMBER- 700-4121-160000 AMT- 31 .44 DESC-ALKALINE BATTERIES
ACCOUNT NUMBER- 100-4260-160000 AMT- 31.44 DESC-ALKALINE BATTERIES
ACCOUNT NUMBER- 100-4360-160000 AMT- 31 .44 DESC-ALKALINE BATTERIES
ACCOUNT NUMBER- 100-4270-160000 AMT- 31.43 DESC-ALKALINE BATTERIES
* 36091 08/11/92 497-867386-3 07/24/92 72.09 72.0c
ACCOUNT NUMBER- 730-4121-160000 AMT- 36.05 DESC-CABLITIE
ACCOUNT NUMBER- 700-4121-160000 AMT- 36.04 DESC-CABLITIE
VENDOR TOTAL 229.28 229.2E
7c IM HATCH SALES COMPA* * 36092 08/11/92 1353 04/23/92 194.94 196.9�
���COUNT NUMBER- 1O0-427O-705000 AMT- 196.96 DESC-SQUEEGES & REPLACEMENT BLADES
VENDOR TOTAL 196.96 196.96
500 HESS, JAMES W * 36093 08/11/92 08/11/92 74.01 74.01
ACCOUNT NUMBER- 100-4180-343000 AMT- 3.36 DESC-MILEAGE 1
ACCOUNT NUMBER- 700-4120-363000 AMT- 35.33 DESC-MILEAGE
ACCOUNT NUMBER- 730-4120-363000 AMT- 35.32 DESC-MILEAGE 1
VENDOR TOTAL 74.01 74.0
'800 HOLMES & GRAVEN * 36094 08y11/92 38600 07/17/92 891.50 891.
ACCn|INT NUMBEE=__100-4120-303000 AMT- 891 .50 DESC-ADMINISTRATIVE-LEGAL SERVICES 1
* 34094 08/11/92 38600 07y17/92 225.00 225.0(
ACCOUNT NUMBER- 100-4160-301000 AMT- 225.00 DESC-SMITH-H^ZARDOUS PROPERTY
* 34094 08/11/92 38600 07/17/92 85.50 85.5(
ACCOUNT NUMBER- 100-4160-301000 AMT- 85.50 DESC-PARKS & RECREATION
VENDOR TOTAL 1202.00 1202.0(
`000 HYDRAULIC SPECIALTY C* * 36095 08/11/92 129011 07/15/92 35.04 35.0/
ACCOUNT NUMBER- 100-4260-123000 AMT- 35.04 DESC-HOSE & COUPLINGS
VENDOR TOTAL 35.04 35.0-
300 INDEPENDENT SCHOOL DI* * 36096 08/11/92 07/28y92 5704.26 5704.2<
ACCOUNT NUMBER- 100-4350-390000 AMT- 5704.26 DESC-BLDG SUPERVISOR CHGS/JAN-JUN
VENDOR TOTAL 5704.26 5704.2
541I 'STY-PRINTS * 36097 08/11/92 17557 07/28/92 34.08 34.0F
9 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 MOUNDS VIEW
MCHECKS:: CHECK: INVOICE INVOICE DISCOUNT CHECI::
lOWNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4190-343000 ANT- 12.78 DESC-PRINTING
ACCOUNT NUMBER- 100-4190-111000 AMT- 21.30 DESC-PRINTING
VENDOR TOTAL 34.08 34.08
iii INSTY-PRINTS * 36098 08/11/92 07/31/92 1927.84 1927.84
ACCOUNT NUMBER- 250-4353-160213 AMT- 1927.84 DESC-PRINTING OF PROGRAM
VENDOR TOTAL 1927.84 1927.84
540 INTERNATIONAL OFFICE * * 36099 08/11/92 t771529 1 07/24/92 120.15 120.15
ACCOUNT NUMBER- 100-4190-160000 AMT- 120.15 DESC-FX I CTG FAX L770
VENDOR TOTAL 120.15 120.15
)00 JIFFY LINE STRIPPERS * 36100 08/11/92 36915 07/10/92 41 .28 41.28
ACCOUNT NUMBER- 100-4340-1600 :1 AMT- 41.28 DESC-NOZZLE, GASKET, & REG.
VENDOR TOTAL 41 .28 41.2=
300 JORGENSEN STEEL & ALU* * 36101 08/11/92 287959 07/23/92 52. 19 52.10
ACCOUNT NUMBER- 100-4260-160000 AMT- 52.19 DESC-MISC PART
* 36101 08/11/92 287034 07/16/9.2 55.3 55.36
ACCOUNT NUMBER- 100-4360-160000 ANT- 55. 38 DESC-BAR
VENDOR TOTAL 107.57 107.57
';70 :NO X COMMERCIAL CRED I•* * 36102 08/11/92 013137 07/22/92 445.17 - 445.17
COUNT NUMBER- 100-4270-126000 AMT- 445. 17 DESC-200 4' POSTS
* 36102 08/11/92 013137 A 07/22/02 311.42- 311 .4
ACCOUNT NUMBER- 100-4270-126000 AMT- 3=11 .62- DESC-ADJ CHG FOR 200 S/B 60 POSTS
VENDOR TOTAL 133.55 133.57:
245 LMC I T * 36103 08/11/92 08/11/92 144.58 144.5E
ACCOUNT NUMBER- 100-4180-040000 AMT- 144.58 DESC-HEALTH INS PREMIUM-AUGUST
VENDOR TOTAL 144.58 144.5,=
345 LIILLIE SUBURBAN NEWSP* * 36104 08/11/92 58793 07/24/92 042.15 942.17.
ACCOUNT NUMBER- 250-4353-140213 AMT- 942. 15 DESC-NEWSPAPER INSERTS
VENDOR TOTAL 942.15 942.17.
?00 LORENZ BUS SERVICE, I* * 36105 08/11/''1' '4.2343:0 07/24/92 143.00 143.0:
ACCOUNT NUMBER- 250-4351-16008 AMT- 143.00 DESC-WILD MOUNTAIN TRIP
VENDOR TOTAL 143.00 143.0(
)00 LOWELL'S * 36106 08/11/92 2-064297 07/30/92 13.85 13.E:
ACCOUNT NUMBER- 100-4260-122000 AMT- 13.85 DESC-AUVECO BODY SEALER
VENDOR TOTAL 13.85 13.87..
320 MTI DISTRIBUTING CO * 36107 08/11/92 283978. 07/23/`71' 37.2, 37.2(
ACCOUNT NUMBER- 100-4360-160000 AMT- 37.29 DESC-PART FOR CITY HALL BALLFIELD
VENDOR TOTAL 37.-.9 37.2'
7741kAsYs CORPORATION * 36108 08/11/92 4870 08/11/92 724.20 724.2(
COUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-SOFTWARE & MAINTENANCE
:E 10 ACCOUNTS PAYABLE CHECK:: REGISTER
-C10_01 MOUNDS VIEW
A CHECK CHECK INVOICE INVOICE DISCOUNT CHECK.
1011,NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 724.20 724.2(
760 MATCO TOOLS * 36109 08/11/92 07/23/92 1000.00 1000.00
ACCOUNT NUMBER- 100-4260-703000 AMT- 1000.00 DESC-TOP CHEST LESS TRADE
* 36109 08/11/92 1266 07/30/Q2 11 ,46 11.41.
ACCOUNT NUMBER- 100-4260-160000 AMT- 11.46 DESC-MISC SUPPLIES
VENDOR TOTAL 1011.46 1011.46
075 MENARDS * 36110 08/11/92 196 813 07/01/Q2 393.88 393.8E
ACCOUNT NUMBER- 250-4353-160213 AMT- 392.88 DESC-BUILDING MATERIALS
VENDOR TOTAL :393.33 3Q-3,81i
410 MICHNA, PATRICIA * 36111 08/11/92 08/11/92 78.40 78.4:
ACCOUNT NUMBER- 100-4200-363000 AMT- 78.40 DESC-MILEAGE
VENDOR TOTAL 78.40 78.4:
444 MIDWEST COCA-COLA BOT* * 36112 08/11/°2 8056017 07/22/92 149. 16 149.16
ACCOUNT NUMBER- 100-3912-00000 AMT- 149.16 DESC-POP FOR MACHINE
VENDOR TOTAL 14Q.16 149.16
002 MINN CORRECTIONAL IND* * 36113 08/11/92 00 93801 07/15/92 160.50 160.5(
ACCOUNT NUMBER- 697-4121-121000 AMT- 160.50 DESC-REPAINT RACK,CABINET,BOOKCASE
VENDOR TOTAL 160.50 160.5<
26,_ MINNESOTA FLEXIBLE CO* * 36114 08/11/92 44935 07/16/92 148.23 148.2
ACCOUNT NUMBER- 700-4121-121000 AMT- 148.23 DESC-ASSEMBLY - WELL #2 EXHAUST
VENDOR TOTAL 148.23 148.2=.
900 MOTOROLA INC * 36115 08/11/92 W2249884 07/10/92 179.00 177.00
ACCOUNT NUMBER- 100-4200-51:000 AMT- 179.00 DESC-REPAIR OF MICOR MOBILE
VENDOR TOTAL 17`7.00 179.0:
100 MUNICILITE * 36116 08/11/92 3895 07/27/92 53.50 53.5(,
ACCOUNT NUMBER- 100-4260-122000 AMT- 53.50 DESC-REPAIR RESPONDA STROBE POWER
VENDOR TOTAL 53.50 52.5(
t 0 I• INA FETY COUNC* * 36117 08/11/92 1-550365-0 07/22/92 S33.00 303.5c:
ACCOUNT NUMBER- 100-4270-363000 AMT- 76.70 DESC-SAFETY VHS TAPES
ACCOUNT NUMBER- 100-4360-160000 AMT- 76.70 DESC-SAFETY VHS TAPES
ACCOUNT NUMBER- 100-4260-363000 AMT- 76.70 DESC-SAFETY VHS TAPES
ACCOUNT NUMBER- 700-4121-363000 AMT 76.70 DESC-SAFETY VHS TAPES
ACCOUNT NUMBER- 730-4121-363000 AMT- 76.70 DESC-SAFETY VHS TAPES
VENDOR TOTAL 38 3.50 383,5(
210 NEW BRIGHTON, CITY OF * 34118 08/11/92 07/16/92 117.25 117.2`
ACCOUNT NUMBER- 100-4180-303000 AMT- 117.25 DESC-BUILDING INSPECTION SERVICES
VENDOR TOTAL 117.25 117.2°
34111108COSTCO INC * 36119 08/11/92 M-111878 07/29/92 31 .84 31.8
COUNT NUMBER- 250-4353-160212 AMT- 31.84 DESC-FOG FLUID
-;E 11 ACCOUNTS PA`(ABLE CHECK REGISTER
_C )1 MOUNDS VIEW
01111v CHECt:. CHECK: INVOICE INVOICE DISCOUNT CHECK
qO VENDOR NAME NUMBER DATE INVOICE NMBR . DATE AMOUNT AMOUNT AMOUN
VENDOR TOTAL 31.84 31.84
200 NORTHERN STATES POWER* * 36120 08/11/P2 02/11/1°2 P6.31 96.31
ACCOUNT NUMBER- 255-4121-321000 AMT- 12.05 DESC-7840 PLEASANT VIEW
ACCOUNT NUMBER- 255-4i21-=.�.1-?
100 AMT- 64.01 UESC-1 699 - 79TH AVE NE/BEACH HOUSE
.
t_
ACCOUNT NUMBER- 700-4121-321000 AMT- 20.25 DESC-4901 HWY 8/TANK # 2
* =:6120 0?_;i`11i !� 0 ;/11/
�P. 08/11/P2 5517.67 5517.67
..
ACCOUNT NUMBER- 100-41`90-321000 AMT- 1280.20 DESC-2401 HWY 10/CITY HALL
ACCOUNT NUMBER- 100-41`90-: 2000 AMT- 39.18 DESC-2401 HWY 10/CITY HALL
ACCOUNT NUMBER- 100-4230-321000 AMT- J. 1 -' - f ' •
ACCOUNT NUMBER- 100-4230-321000 AMT- 5.94 DESC-2271 CO RD J W
ACCOUNT NUMBER- 100-4260-321000 AMT- 295.4.4 DESC-2466 BRONSON DR - GARAGE
ACCOUNT NUMBER- 100-4260-322000 AMT- 102.10 UESC-244 6 BRONSON UR - GARAGE
ACCOUNT NUMBER- 100-4270-325000 AMT- 144.52 DESC-22:_4 HWY 10
ACCOUNT NUMBER- 100-4270-3. 5000 AMT- 112.70 UESC-5510 QUINCY ST
ACCOUNT NUMBER- 100-4270-325000 AMT- 118. 15 DESC-2399 HWY 10 & CO RD H2
ACCOUNT NUMBER- 100-4270-325000 ANT- 11.07 DESC-2800 HWY 10 & SILVER LAKE RD
ACCOUNT NUMBER- 100-4360-321000 AMT- 8.25 UESC-5324 JACKSON DR
ACCOUNT NUMBER- 100-4360-321000 AMT- 19.38 DESC-5214 LONG LAKE ROAD
ACCOUNT NUMBER- 100-4360-321000 AMT- 56.31 DESC-7901 GREENWOOD DR
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.97 UESC-2: 30 CO RD I W
,COUNT NUMBER- 100-4360-321000 AMT- 321 .33 UESC-2401 HWY 10
COUNT NUMBER- 100-4360-321000 AMT- 114.66 UESC-2710 CO RD I W
ACCOUNT NUMBER- 100-4360-321000 AMT- 25.73 UESC-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 23.53 DESC-2752 WOODCREST DR
ACCOUNT NUMBER- 100-4360-321000 AMT- 6.79 DESC-' 764 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 53.76 UESC-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4340-321000 AMT- 44.'14 DESC-2335 KNOLL UR
ACCOUNT NUMBER- 100-4360-322000 AMT- 15.33 UESC-5324 JACKSON
ACCOUNT NUMBER- 255-4121-321000 AMT- 7.0: DESC-3030 0 HILLVIEW RD
ACCOUNT NUMBER- 700-4121-3. 1000 AMT- 1901.33 DESC-7545 GROVELAND RD
ACCOUNT NUMBER- 700-411-321000 AMT- 18.44 UESC-2524 BRONSON DR NE
ACCOUNT NUMBER- 700-4121-322000 AMT- 57`9.99 DESC-2524 BRONSON DR NE
ACCOUNT-NUMBER-700-41-21-322000 AMT- 14.P1 UESC= 47.1_BRONS.ON_DR_NE- WTD` #1
ACCOUNT NUMBER- 700-4121-222000 AMT- 20.26 DESC-2450 BRONSON DR NE- BOOSTER
ACCOUNT NUMBER- 700-4121-322000 AMT- 17.37 DESC-2524 BRONSON DR NE- WELL #2
ACCOUNT NUMBER- 700-4121-322000 AMT- 17.79 DESC-2408 HILLVIEW - WELL #4
ACCOUNT NUMBER- 700-4121-322000 2O0c_, AMT- 19.44 DESC-5100 LONG LAt�.E - WELL #5
ACCOUNT NUMBER- 730-4121-321000 AMT- 43.36 UESC-8251 GROVELAND RD - LIFT #2
ACCOUNT NUMBER- 730-4121-321000 AMT- 38. 19 UESC-53'26 RAYMOND AVE
ACCOUNT NUMBER- 770-4121-324000 AMT- 7.10 UESC=822=; SPRING LAKE RD
VENDOR TOTAL 5613.98 5613.9:
2O1 NORTHERN STATES POWER * 36124 08/11/'2 08/01/P2 3375.88 3375.8
ACCOUNT NUMBER- 770-4121-324000 AMT- :3375.88 DESC-STREET LIGHTING
VENDOR TOTAL 3375.88 _375.8;;
t DIN COMPANY * 36125 08/11/'' 1202 07/'29/92 560.00 560.01
i COUNT NUMBER- 100-4190-303000 AMT- 560.00 DESC-NETWARE CONSULTING
VENDOR TOTAL 540.00 560.01
'
,_ 12 ACCOUNTS PAYABLE CHECK
REGISTER
-C.1 MOUNDS VIEW
:JD CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
iO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1
700
PARTS PLUS * 36126 08r11/=2 2-266160 07/2=;/2 15.1515.1`.
ACCOUNT NUMBER- 100-4260-122000 AMT- 15.15 DESC-HOSE
* 34126 08/11/92 2-245043 07/21/92 47.40 47.6(
ACCOUNT NUMBER- 100-4260-122000 AMT- 47.44 DESC-WIRE SET, DIST CAP, & ROTOR
ACCOUNT NUMBER- 100-4260-122000 AMT- . 16 DESC-PART
VENDOR TOTAL 62.75
.-..75 42.7°
757 PITT-DES MOINES, INC. * 34127 08/11/92 08/11/92 351224.95 351234.9
■■ ! :A. 1
VENDOR TOTAL 351234.95 3512:=4.9`
•r44 PITNEY BOWES * 34128 08/11/92 8407165-JY92 07/14/92 547.00 547.0f
ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-3RD GTR CHARGES
VENDOR TOTAL 547.00 547.01
600 RAMSEY COUNTY * 36129 08/11/92 C03114 57401 07/23/92 7.54 7.5.
ACCOUNT NUMBER- 100-4130-303000 AMT- 7.54 DESC-DATA PROCESSING - JUNE
VENDOR TOTAL 7.54 7.5=
100 S & M COMPANY * 336130 08/11/92 5743899 07/23/92 439.48 439.4;
OCOUNT NUMBER- 100-4240-122000 AMT- 439.48 DESC-PARTS
VENDOR TOTAL 429.48 439.4.
515 ST CROIX SCREEN PRINT* * 361:31 08/11/92 06512 07/22/5.2 100.40 100.41
ACCOUNT NUMBER- 100-4360-240000 AMT- 100.40 DESC-MV PARKS MAINTENANCE SHIRTS
* 36121 08/11/92 04506 07/22/92 1145.00 1145.0:
ACCOUNT NUMBER- 250-4352-160119 AMT- 675.00 DESC-MOUNDS VIEW CHAMPIONS T-SHIRTS
ACCOUNT NUMBER- 250-4352-140120 AMT- 180.00 DESC-MOUNDS VIEW CHAMPIONS T-SHIRTS
ACCOUNT NUMBER- 250-4352-140123 AMT- 200.00 DESC-MOUNDS VIEW CHAMPIONS T-SHIRTS
ACCOUNT NUMBER- 250-4352-140125 AMT- 90.00 DESC-MOUNDS VIEW CHAMPIONS T-SHIRTS
VENDOR TOTAL 1245.40 1245.4
-4.05_SN-Y-DERS-DRUG_S_T_ORES * 36132_08/11Z22 086953 07/14/92 43.2• 63.2.
ACCOUNT NUMBER- 250-4351-160033 AMT- 12.44 DESC-FILM DEVELOPING
ACCOUNT NUMBER- 2`{0-4351-160024 AMT- 12.64 DESC-FILM DEVELOPING
ACCOUNT NUMBER- 250-4351-1400: 0 AMT- 37.94 DESC-FILM DEVELOPING
* 36132 92 086942 08/03/92 11 .70 11 .71
ACCOUNT NUMBER- 100-4190-114000 AMT- 11.70 DESC-FILM
VENDOR TOTAL 74.94 74.9
.300 SPRING LAKE PARK LUMB* * 3613:3 08/11/92 076043 06/30/92 2.98 2.9'
ACCOUNT NUMBER- 100-4360-140000 AMT- 2.98 DESC-2X4-RL #2 & BTR
* 36133 08/11/92 076329 04/30/92 8.73 8.7
ACCOUNT NUMBER- 100-4340-140000 AMT- 8.7: DESC-4X9 1/4" HARDBRD STANDARD
* 36133 08/11/92 076929 07/09/92 24.71 24.7
ACCOUNT NUMBER- 100-4360-140000 AMT- 24.71 DESC-FISSURED CEILING TILE 2X4
* 36133 3 0 ;/11/92 077426 07/16/92 6.13 6.1
4COUNT NUMBER- 100-4340-140000 AMT- 6.13 DESC-2X4-RL TREATED
VENDOR TOTAL 42.55 42.5
_E 1:= ACCOUNTS PAYABLE C HEt..,E: REGISTER
-1/01°1
MOUNDS VIEW
4D
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
d0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN;
450 STAR TRIBUNE * 36134 08/11/92 160311601 07/:31/02 51. 10 51.1J
ACCOUNT NUMBER- 250-4351-160011 AMT- 51.10 DESC-ADS
* 36134 08/11/92 08/11/92 35.1.0 35.1{-
ACCOUNT NUMBER- 100-4120-303000 AMT- 35.10 DESC-24 MS SUBSCRIPTION
VENDOR TOTAL AL 86.i0 84. {.
400 DON STREICHER GUNS * 34135 08/11/92 IN.5' 1.28.1 07/30/92 48.38 48.3
ACCOUNT NUMBER- 100-4200-140000 AMT- 48.38 DESC-MOUTHPIECES-"ALCO-SENSOR" (100)
- VENDOR TOTAL 48. 38 4.8.3`
00 SUBURBAN PROPANE :611%6 08/11/92 551619 05/19/92 11.25 11.2`
ACCOUNT NUMBER- 100-4240-12000 AMT- 11. 5 DESC-PIPES
VENDOR TOTAL 11.25 11.2`.
350 TROPHIES F.: SPORTS SPE* 34137 08/11/92 07/11/92 378.29 378.2
ACCOUNT NUMBER- 250-4352-160119 AMT- 204.91 DESC-PLAGUES
ACCOUNT NUMBER- 250-4352-160120 AMT- 63.05 DESC-PLAGUES
ACCOUNT NUMBER- 50-4352-140123 AMT- 63.05 DESC-PLAGUES
ACCOUNT NUMBER- 250-4352-160125 AMT- 15.74 DESC-PLAOUES
ACCOUNT NUMBER- 250-4352-160141 AMT- ::1 .52 DESC-PLAGUES
• VENDOR TOTAL :,78.29 :378.2':
400 U S WEST 3613 08/11/92 08/11/';2 150.80
ACCOUNT NUMBER- 100-4360-310000 AMT- 111 .17 DESC-785-0950 703
ACCOUNT NUMBER- 100-4190-310000 AMT- 39.43 DESC-784-4349 122 B01
VENDOR TOTAL 150.80 80 150. ;i
750 ULR I CH, MICHAEL * 36129 08/11/92 08/11/92 87.48 87.41
ACCOUNT NUMBER- 730-4121-363000 6 3000 AMT- 37.46' DESC-MILEAGE
VENDOR TOTAL 87.48 87.4
=)00 UNITOG RENTALS SYSTEM * 36140 08/11/92 2832740720 07/20/92 144.41 146.4
AGCOUN-T-NUMBER-730-4121-240000 AMT- 146-.41 DESC-UNIF_ORM_RENTAL
36140 08/11/92 2832740727 07/27/92 103.23 103.2
ACCOUNT NUMBER- 100-4270-240000 AMT- 103.23 DESC-UNIFORM RENTAL
VENDOR TOTAL 249.64 249.6.
000 VIKING INDUSTRIAL CEN* * 34141 08/11/92 441267 07/17/92 27.16 27. 1
ACCOUNT NUMBER- 100-4340-140000 AMT- 13.58 DESC-DECI DAMP EAR PLUGS, DISPOSABL
ACCOUNT NUMBER- 100-4270-140000 AMT- 13.58 DESC-DECI DAMP EAR PLUGS, DISPOSABL
VENDOR TOTAL 27.16 27.1
700 WASTE MANAGEMENT - BL* * :4142 08/11/92 209150 07/23/92 594.27 594.2
ACCOUNT NUMBER- 100-4190-353000 AMT- 104.37 DESC-REFUSE COLLECTION
ACCOUNT NUMBER- 100-4260-353000 AMT- 161.44 DESC-REFUSE COLLECTION
ACCOUNT NUMBER- 100-4360-354000 AMT- 328.24 DESC-REFUSE COLLECTION
0 VENDOR TOTAL 594.27 594.2
888 WENDELL''S * :36143 08/11/9.2 60899 07/27/92 27.72 27.7
3E 14 ACCOUNTS PAYABLE CHECK REGISTER
1 MOUNDS VIEW
NDIR. CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR -NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4190-114000 AMT- 27.72 DESC-NOTARY STAMP-BENESCH
VENDOR TOTAL 27.72 27.72
535 WILD MOUNTAIN SKI ARE* * 36144 03/11/92 1930 07/26/9' 405.00 405.0C
ACCOUNT NUMBER- 250-4=51-160023 AMT- 405.00 DESC-ALPINE SLIDE 7/24/92
VENDOR TOTAL 405.00 405.00
GRAND TOTAL 388390.49 338390.45
390.45
• -
•
3E 1 ACCOUNTS PAYABLE PRE-PAID CHECK. REGISTER
r2 MOUNDS VIEW
41-if CHECK, CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT'
:.:36 FIRSTAR NEW BRIGHTON * 37705 07/24/02 07/24/02 33:11 .68 3301„r""
ACCOUNT NUMBER- 100-4120-030000 ANT- 250.17 DESC-FICA 7/24/0'
ACCOUNT NUMBER- 100-4130-030000 AMT- 1 00.6 3 DESC-FICA 7/24/02
ACCOUNT NUMBER- 100-4150-030000 AMT- 228.06 DESC-FICA 7/24/92
ACCOUNT NUMBER- 100-4180-030000 AMT- 147.00 DESC-FICA 7/24/02
ACCOUNT NUMBER- 100-4190-030000 . AMT- 92.72 DESC-FICA 7/24/92
ACCOUNT NUMBER- 100-4200-030000 AMT- 104.10 DESC-FICA 7/24/02
ACCOUNT NUMBER- 100-4240-030000. AMT- 25.42 DESC-FICA 7/24/92
ACCOUNT NUMBER- 100-4260-030000 ANT- 68.50 DESC-FICA 7/24/02
ACCOUNT NUMBER- 100-4270-030000 ANT- 163.41 DECC FICA 7/24/92
ACCOUNT NUMBER- 100-4350-00000 AMT- 184.58 DESC-FICA 7/24/92
ACCOUNT NUMBER- 100-4360-030000 ANT- 241.60 DESC-FICA 7/24/92
ACCOUNT NUMBER- 250-4351-030000 ANT- 180.72 DESC-FICA 7/24/92
ACCOUNT NUMBER- 250-4352-030000 ANT- 30.78 DESC-FICA 7/24/99
ACCOUNT NUMBER- 250-435?-030000 AMT- 18.02 DESC-FICA 7/94/92
ACCOUNT NUMBER- 250-4354-030000 ANT- 89.87 DESC-FICA 7/24/92
ACCOUNT NUMBER- 255-4121-030000 ANT- 105.80 DESC-FICA 7/94/02
ACCOUNT NUMBER- 270-4120-030000 ANT- 3=.91 DESC-FICA 7/24/92
ACCOUNT NUMBER- 290-4191-030000 ANT- 20.76 DESC-FICA 7/24/.9
ACCOUNT NUMBER- 700-4190-03000 ANT- 113.47 DESC-FICA 7/24/9
ACCOUNT NUMBER- 700-4121-030000 ANT- 184.51 DESC-FICA 7/24/0'
CCOUNT NUMBER- 730-4120-030000 AMT- 113.47 DESC-FICA 7/24/92
COUNT NUMBER- 730-4121-030000 ANT- 184.69 DESC-FICA 7/24/02
ACCOUNT NUMBER- 100-41'20-0:;1000 AMT- 60.41 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 100-4130-031000 ANT- 23.54 DESC-MEDICARE 7/94/92
ACCOUNT NUMBER- 100-4150-031000 ANT- 53.54 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 100-4180-031000 ANT- 34.39 DESC-MEDICARE 7/94/02
ACCOUNT NUMBER- 100-4190-031000 ANT- 21.69 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 100-4200-031000 AMT- 71.77 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 100-4240-031000 ANT- 5.95 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 100-4260-01000 ANT- 16.02 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 100-4270-031000 ANT- 38=.2: DESC-MEDICARE 7/24/02
ACCOUNT NUMBER- 100-4350-031000 AMT- 43.17 DESC-MEDICARE 7/24/02
ACCOUNT_NJMBER- 100:724360-031000 ANT- 56.52 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 250-4351-031000 ANT- 42.30 DESC-MEDICARE 7/24/02
ACCOUNT NUMBER- ..:50-4352-031000 ANT- 9. 30 DESC-MEDICARE 7/24/.:12
ACCOUNT NUMBER- 250-4353-031000 ANT- 4.21 DESC-MEDICARE 7/24/02
ACCOUNT NUMBER- 250-4354-031000 ANT- 21.03 DESC-MEDICARE 7/24/9'
ACCOUNT NUMBER- 255-4121-031000 AMT- 24.74 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 270-4120-031000 ANT- 7.03 DESC-MEDICARE 7/94/92
ACCOUNT NUMBER- 290-4121-031000 ANT- 6.96 DESC-MEDICARE 7/24/09
ACCOUNT NUMBER- 700-4120-031000 ANT- 26.5:3 DESC-MEDICARE 7/24/02
ACCOUNT NUMBER- 700-4121-031000 ANT- 4:3.15 DESC-MEDICARE 7/24/02
ACCOUNT NUMBER- 730-4120-031000 ANT- 26.54 DESC-MEDICARE 7/24/92
ACCOUNT NUMBER- 730-4121-031000 ANT- 43.20 DESC-MEDICARE 7/24/92
-ti 70 07/24/92 r 92 1 363.05 70363.5'
:�7r.r.., C7/'•=4/: 7C:�
ACCOUNT NUMBER- 100-4120-010000 AMT- 3476.00 DESC-GROSS 7/24/02
COUNT NUMBER- 100-4120-020000 AMT- 704.00 DESC-GROSS 7/24/0'
LCOUNT NUMBER- 100-4130-010000 AMT- 1443.17 DESC-GROSS 7/24/02
ACCOUNT NUMBER- 100-4150-010000 ANT- 4000.0E DESC-GROSS 7/24/92
3E 2 ACCOUNTS PAYABLE FR E-F-LD CHECK REGISTER
�tae MOUNDS VIEW
,fL1� _ CHECK CHECK. INVOICE INVOICE DISCOUNT CHECF
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN"
ACCOUNT NUMBER- 100-4180-010000 AMT- 2478.98 DESC-GROSS 7/24/02
ACCOUNT NUMBER- 100-4190-010000 AMT- 854.24 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4190-020000 AMT- 641.5 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4200-010000 AMT- 24436.40 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4200-011000 AMT- 323.79 DESC-GROSS 7/24/02
ACCOUNT NUMBER- 100-4200-020000 AMT- 574.50 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-OROSS 7/24/0'
ACCOUNT NUMBER- 100-4270-010000 AMT- :7_:5.20 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4350-010000 AMT- 3242,88 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4360-010000 AMT- 22=_.40 DESC-GROSS 7/24/9
ACCOUNT NUMBER- 100-4360-011000 AMT- 720.28 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 100-4360-020000 ANT- 1040.00 DESC-GROSS 7/24R2
ACCOUNT NUMBER- 250-4351-020004 AMT- 450.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4051-020013 AMT- 175.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4351-020024 AMT- 20.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER-• 250-4351-020029 AMT- 1800.12 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4351-020033 AMT 10.00 DESC-GROSS 7/24/02
ACCOUNT NUMBER- 250-4351-020042 AMT- 169.12 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4351-020240 AMT- 290.60 DESC-GROSS 7/24/92
`CCOUNT NUMBER- 50-4352-020130 AMT- 42.28 DESC-GROSS 7/24/92
COUNT NUMBER- 250-4352-020260 AMT- 599.35 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4353-020240 AMT- 290.60 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4354-020229 AMT- 168.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4354-020231 AMT- 84.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4354-020233 ANT- 199.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4354-020237 AMT- 196.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4354-020238 AMT- 27.00 DESC-GROSS 7/24/9 '
ACCOUNT NUMBER- . 250-4354-020239 AMT- 28.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4354-020241 AMT- 12.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 250-4354-020253 AMT- 202.00 DESC-GROSS 7/24/02
ACCOUNT NUMBER- 250-4354-020255 AMT- 194.00 DESC-GROSS 7/24/92
ACCOUNT-NUMBER-250-4354-020254 AMT- 49.00 DESC-GRO.S.S 7/_'2k/S
ACCOUNT NUMBER- 250-4354-020260 AMT- 290.60 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 255-4121-020000 AMT- 1706.50 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 270-4120-020000 AMT- 547.06 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 700-4120-010000 AMT- 2464.88 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 700-4121-011000 AMT- 72.66 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 700-4121-020000 AMT- 809.20 DESC-GROSS 7/24/99
ACCOUNT NUMBER- 730-4120-010000 AMT- 2464.89 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS 7/24/92
ACCOUNT NUMBER- 730-4121-020000 AMT- 809.20 DESC-GROSS 7/24/92
VENDOR TOTAL 73755.63 73755.6AlIE :
UB EMPLOYEES RETIREM* 37707 07/24/92 07/24/92 4579.01 4579.0
COUNT NUMBER- 100-4120-033000 AMT- 155.73 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 100-4130-033000 AMT- 73.61 DESC-PENSIONS - 7/24/92
G I ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-4111p2 MOUNDS VIEW
.,L CHECK CHECK INVOICE INVOICE DISCOUNT CHE:Ct
dO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4150-033000 AMT- 173.85 DESC--r'ENSIONS - 7/24/92
ACCOUNT NUMBER- 100-4180-0=::000 AMT- 111 .06 DESC-PENSIONS - 7/24/'92
ACCOUNT NUMBER- 100-4190-033000 AMT- :6.35 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 100-4200-033000 AMT- 75.28 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 100-4200-034000 AMT- .:26.84 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 100-4240-033000 AMT- 18.37 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 100-4260-033000 AMT- 51 . 14 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 100-4270-033000 AMT- 124.77 DESC-PENSIONS - 7/24/92
•■ i* .•_-' :,..1.-: :3: - - " - a- - . . 2 -2
ACCOUNT NUMBER- 100-4360-033000 AMT- 130.:1:6 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 250-4351-033000 AMT- 13.02 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 250-4352-033000 AMT- 13.02 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 250-4353-033000 AMT- 13.02 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 250-4354-033000 AMT- 13.02 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 270-4120-033000 AMT- 18.44 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 290-4121-033000 AMT- 21.50 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 700-4120-032000 AMT- 51.37 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 700-4120-033000 AMT- 88. 10 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 700-4121-033000 AMT- 117.53 DESC-PENSIONS - 7/24/92
ACCOUNT NUMBER- 730-4120-032000 AMT- 51.37 DESC-PENSIONS - 7/24/92
CCOUNT NUMBER- 730-4120-033000 AMT- 88.10 DESC-PENSIONS - 7/24/92
COUNT NUMBER- 730-4121-033000 AMT- 114.24 DESC-PENSIONS - 7/24/92
VENDOR TOTAL 4579.01 4579.01
165 MOUNDS VIEW, CITY OF ::7709 07/22/92 07/22/92 75.82 75.8:
ACCOUNT NUMBER- 100-4270-140000 AMT- 9.50 DESC-PETTY CASH REIMBURSEMENT
ACCOUNT NUMBER- 100-4190-330000 AMT- 4.27 DESC-PETTY CASH REIMBURSEMENT
ACCOUNT NUMBER- 100-4260-140000 AMT- 8.00 DESC-PETTY CASH REIMBURSEMENT
ACCOUNT NUMBER- 250-4351-160030 AMT- 7.38 DESC-PETTY CASH REIMBURSEMENT
ACCOUNT NUMBER- 250-4351-160029 AMT- 4.17 DESC-PETTY CASH REIMBURSEMENT
ACCOUNT NUMBER- 100-4180-140000 AMT- 6.75 DESC-4.17Y CASH REIMBURSEMENT
ACCOUNT NUMBER- 100-4190-114000 AMT- 32.30 DESC-4.17Y CASH REIMBURSEMENT.
ACCOUNT NUMBER- 1o0-41Bo-ak,ao s0 AMT- 3.45 DESC-4.17Y CASH REIMBURSEMENT
VENDOR TOTAL 75.82 75.8:
995 UNITED PARCEL SERVICE 37710 07/22/92 000016542-0 07/22/92 20.97 20.•
ACCOUNT NUMBER- 100-4190-330000 AMT- 20.97 DESC-RETURN MERCHANDISE TO ESRI
VENDOR TOTAL 20.97 20.9
301 QUIGLEY, JOHN 37711 07/23/92 07/23/92 20.00 20.0(:
ACCOUNT NUMBER- 100-4260-122000 AMT- 20.00 DESC-PURCHASE AIR CLEANER
VENDOR TOTAL 20.00 20.0(
300 U S POSTMASTER 37712 07/23/92 07/23/92 480.00 480.01
ACCOUNT NUMBER- 700-4120-330000 AMT- 240.00 DESC-2ND OTR UTILITY BILLING
ACCOUNT NUMBER- 730-4120-330000 AMT- 240.00 DESC-2ND OTR UTILITY BILLING
4111 VENDOR TOTAL 480.00 480.0(
850 SOUTH CHINA ISLAND IN* 37713 07/24/92 07/24/92 200.00 200.Ee
.
:-E 4
ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
02 MOUNDS VIEW
o���� CHECK CHECK INVOICE INVOICE DISCOUNT CHECV
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl
ACCOUNT NUMBER- 250-4353-160213 AMT- 200.00 DESC-OPENNING NIGHT RECEPTION
VENDOR TOTAL 200.00 200.0C
240 SCHMIDLIN, RICHARD 37714 07/27/92 07/27/92 200.00 200.0(
ACCOUNT NUMBER- 100-4260-363000 AMT- 200.00 DESC-EXPENSE ADVANCE
VENDOR TOTAL 200.00 200.0(
300 CALDWALLDER, JOANN 37715 07/27/92 07/27/92 80.00 80.0(
ACCOUNT NUMBER- 100-3381-000000 AMT- 80.00 DESC-REFUND
` ,-,m m - _
. ' _ . ,
165 PROEX PHOTO SYSTEM 37716 07/27/92 07/27/92 44.46 44.4
ACCOUNT NUMBER- 250-4351-160030 AMT- 24.05 DESC-TEAM PICTURES
ACCOUNT NUMBER- 250-4351-140033 AMT- 20.41 DESC-TEAM PICTURES
VENDOR TOTAL 44.46 44.4
145 DAVE PERKINS CONTRACT* 37718 07/29/92 07/29/92 2785.47 2785.4:
ACCOUNT NUMBER- 730-4122-515000 AMT- 2785.47 DESC-FINAL-BRONSON LIFT STATION
VENDOR TOTAL 2785.47 2785.4";
000 EGGHEAD DISCOUNT SOFT* 37719 07/29/92 0018493304 07/29/92 60.69 60.6�
ACCOUNT NUMBER- 100-4190-703000 AMT- 60.69 DESC-DOS UPGRADE
����
���� VENDOR TOTAL 60.69 60.6
302 SHOUFFER, JULIE 37720 07/30/92 07/30/92 300.00 30O.0(
ACCOUNT NUMBER- 250-4353-160213 AMT- 300.00 DESC-SIGNER FOR PERFORMANCE 7/30
VENDOR TOTAL 300.00 300.0(
)55 B F 0 A 37721 07/30/92 07/30/92 315.00 315.0(
ACCOUNT NUMBER- 100-4150-303000 AMT- 315.00 DESC-APPL FEE-CERTIF. ACHEIVEMENT
VENDOR TOTAL 315.00 315.0(
040 CRUIKSHANK, TIMOTHY 37722 07/31/92 07/31/92 28.90 .7,8.,pt
ACCOUNT NUMBER- 100-4190-380000 AMT- 22.40 DESC-MILEAGE
ACCOUNT NUMBER- 100-4120-363000 AMT- 6.50 DESC-LUNCH MEETING
VENDOR TOTAL 28.90 28.9�
120 MINNESOTA SECTION-AWW* 37723 08/03/92 08/03/92 120.00 120.0:
ACCOUNT NUMBER- 700-4121-363000 AMT- 120.00 DESC-ANNUAL CONFERENCE-ULRICH
VENDOR TOTAL 120.00 120.0(
800 CRAGUN'S CONF CTR - R* 37724 08/03/92 08/03/92 209.43 209.4�
ACCOUNT NUMBER- 700-4121-363000 AMT- 209.43 DESC-AWWA ANNUAL CONFERENCE-ULRICH
VENDOR TOTAL 209.43 209.4-
303 IND. SCHOOL DISTRICT * 37725 08/03/92 08/03/92 180.00 180
ACCOUNT NUMBER- 100-4180-363000 AMT- 90.00 DESC-WP FOR WINDOWS-BENESCH
NUMBER- 100-4120-363000 AMT- 90.00 DESC-WP FOR WINDOWS-MORGAN
"'COUNT
VENDOR TOTAL 180.00 180.0'
5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
41102
MOUNDS, VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
X700 ORDUNO, SAMANTHA 37726 08/02/92 08/03/9'" 37.04 :37.0,
ACCOUNT NUMBER- 100-4190-114000 AMT- 37.04 DESC-REIMBURSEMENT-OFFICE SUPPLIES
VENDOR TOTAL 37.04 37.0L
:170 GROUP HEALTH PLAN, IN* 37727 08/07/92 08/07/92 8485.34 8485.3=
ACCOUNT NUMBER- 100-4120-040000 AMT- 354.7 . DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4130-040000 AMT- 65.38 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4180-040000 AMT- 292. 13 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4260-040000 AMT- 83.30 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4200-040000 AMT- 3154.44 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4270-040000 AMT- 662.92 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4230-040000 AMT- 70.84 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4350-040000 AMT- 566.60 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4340-040000 AMT- 283.30 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 700-4120-040000 AMT- 414.49 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 700-4121-040000 ANT- 566.40 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 730-4120-040700 AMT- 414.51 DESC-HEALTH IN.S PREMIUM-AUGUST
ACCOUNT NUMBER- 730-4121-040000 AMT- 414.04 DESC-HEALTH INS PREMIUM-AUGUST
VENDOR TOTAL 8485.34 8485.3
0410-
EDICA 377288 08/07/92 08/07/92 974.50 974.54
COUNT NUMBER- 100-4120-040000 AMT- 173.30 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 290-4121-040000 AMT- 173.30 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4130-040=000 AMT- 173.30 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4200-040000 AMT- 173.30 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4360-040000 AMT- 283.30 DESC-HEALTH INS PREMIUM-AUGUST
VENDOR TOTAL 976.50 976.5(
000 MEDCENTERS HEALTH PLA* 37729 08/07/92 08/07/92 :342.85 342.8:
ACCOUNT NUMBER- 100-4200-040000 AMT- 130.80 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNT NUMBER- 700-4121-040000 AMT- 106.02 DESC-HEALTH INS PREMIUM-AUGUST
ACCOUNTNUMBER- 730-4121-040000 AMT- 106.o :__DESCHEALTH-INEPREMIUM_AUGUSJ
VENDOR TOTAL 342.85 342.8.
.970 GROUP HEALTH PLAN, IN* 277:0 08/07/92 08/07/92 247.33 247.3:
ACCOUNT NUMBER- 100-4120-042000 AMT- 47.90 DESC-DENTAL HEALTH INS PREM-AUGUST
ACCOUNT NUMBER- 290-4120-042000 AMT- 18.13 DESC-DENTAL HEALTH INS PREM-AUGUST
ACCOUNT NUMBER- 100-4130-042000 AMT- 27. 19 DESC-DENTAL HEALTH INS PREM-AUGUST
ACCOUNT NUMBER- 100-4180-042000 AMT- 15.24 DESC-DENTAL HEALTH INS PREM-AUGUST
ACCOUNT NUMBER- 100-4200-042000 AMT- 108.78. DESC-DENTAL HEALTH INS PREM-AUGUST
ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC-DENTAL HEALTH INS PREM-AUGUST
ACCOUNT NUMBER- 730-4120-042000 AMT 15.04 DESC-DENTAL HEALTH INS PREM-AUGUST
VENDOR TOTAL 247.33 247.3
.700 COMMERICAL LIFE INSUR* 37731 08/07/92 08/07/92 347.20 347.2
COUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-LIFE INS PREMIUM-AUGUST
COUNT NUMBER- 100-4130-041000 AMT- 22.65 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-LIFE INS PREMIUM-AUGUST
3E 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
- 0: MOUNDS VIEW
AL CHECKS:: CHECK INVOICE INVOICE DISCOUNT CHECK
''40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4180-041000 AMT- 10.73 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4190-041000 AMT- 45.70 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4260-041000 AMT- 1 .70 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4200-041000 AMT- 96.I8 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4270-041000 AMT- 3.08 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4350-041000 AMT- 3.40 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 100-4340-041000 AMT- 3.40 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 700-4120-041000 AMT- 44.90 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 700-411-041000 AMT- 4..x_3 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 730-4120-041000 AMT- 44.89 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 730-4121-041000 AMT- 23.25 DESC-LIFE INS PREMIUM-AUGUST
ACCOUNT NUMBER- 290-411-041000 AMT- 1 .70 DESC-LIFE INS PREMIUM-AUGUST
VENDOR TOTAL 347.20 347.20
230 MEYER, LINDA 37732 08/04/Q2 08/04/9 190._;9 1Q0.8c
ACCOUNT NUMBER- 100-4100-160000 AMT- 190.89 DESC-SUPPLIES-COUNCIL/STAFF PICNIC
VENDOR TOTAL 190.89 1Q0.8(
442 MIDWEST ASPHALT CORPO* 37733 08/05/92 20'7,38/21025 07/18/9' 513.60 513.6(
ACCOUNT NUMBER- 100-4270-124000 AMT- 336.24' DESC-MATERIALS
liCCOUNT NUMBER- 730-4121-124000 AMT- 177.34 DESC-MATERIALS
VENDOR TOTAL 513.60 513.6(
GRAND TOTAL 94594.13 `=14596.1=
•
Agenda Section: R R
OC os REQUEST FOR COUNCIL CONSIDERATIONIII
liOr
EW STAFF REPORT Report Number: 92-346C
Report Date: 8-6_92
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE August 10, 1992 III Public Hearings
JO Consent Agenda
❑ Council Business
Item Description: City Staff to Proceed with Most Cost Effective Underground Installation of
Street Light in the 2200 Block of Bronson Drive
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
The City has received a street light petition from residents on the 2200
block of Bronson Drive to install a new street light.
This petition request has met all of the criteria of the City's Streetlight
Installation Policy such as obtaining the necessary signatures and
complying with required distance between existing street lights. I have
also discussed the logistics of installing a new light with NSP and the
various options available to the City. It is recommended to install a
street light on the property line between 2215 and 2209 Bronson.
NSP could auger from the east side of 2201 Bronson to the front of the
property and then auger through the driveways of 2201 and 2209; or NSP
could auger from the power pole behind the property of 2215 to the property
line of 2209 and auger to the street. NSP has run a cost analysis and has
estimated that burying the cable from either location would cost the City
about $550-$600.
4
Tim Cruikshank, Management Assistant
RECOMMENDATION:
Motion to Authorize City Staff to proceed with the most cost effective
option of burying the cable underground at a cost not to exceed $600 and
to be funded from Account #770-4121-705.
* dr 5 : La
n
i• --fg . ..IleWOt ID 47 a El Se foi a ----*- -tu :::84:1 :t
•
8 U 2
i • 1 1 II 4 1 iflfl1flfl
Lis�Y..,
� uF322$4min
i i
:4 1 MB Ear
TT!liit1W
-• as atausa
q 2274
?re, out t270 • 2
li . 2262 ti s'"• T... t-
1
APAAS
i il 46
M
t,#),,MUe 249 2260 •
2262 243 2242 . mbefriie4e37 ►
22 2235 Z�34 „ Eil Iry
MEE
F.,
44
INIEM e 221
'. sem
221MI”
,. • A rr • '
22 • Ay..
II IINIIIIMMI
MR '4' O t I 01 lk.
r
V s3 I ME E ! pi rim
.11111KIM Ma 21111 I F7/ mann r
,kCY STRUT
• • 752!7 'I'
• - 1" 214
1 i i i 1 i fill VIEIEIVIVI r ,s - 315ir21s'
STREET LIGST PETITION
S
Te, the undersigned, do hereby express our position in regard to the request that
street light be installed &t oL & ITh e A-&iet-sS es J Ion
eLl(3tkr
-n .5. rA4 A Z /Dtscs-r-eseee �o1�r� . , es, mi- to An s46.,(1 .X,
.1* c
TAME (Print) ADDRESS SIGNATURE AGREE/DISAGREE
0 / l 2ze
L. C112,11;9d-ll�n..�� �Q1nnra.n�, o�n149 8�sayt 2 ,_`
c it
3. U.1.kr,5+r 7-7-7- I44144_ rrp
t. NA)/3 4 1 Z1_(5 �1'rouS •_ C(�
5.AOY1 -r ,f..4 e� Tiae NSF-?r1 . •' - t A ' / flef)
L� rr c ve r� t_Z- l--rokisov, Dr. b . (9-- Ce
7 . (//47-Ale- .Sfi�.v 7 "9,Q g Poit2. / L I/T . ,,.z, k CE
(.2 ,2, mk .te-ex.6-14,-C(
10.�\ ��✓� 4 Li .. SS,,\ckA<x ) 2?3 i gc(-5r) SAC--&-v4)-,id . A�-��
11. fj fL� .�1� .PG? e:� z7-)/7-- X�f
12.
13 .
14-
15.
16.
17 .
18.
19 .
20.
Agenda Section: 9.A
ouG,D REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-347C
Report Date: 8-6-92
STAFF REPORTEW Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE August 10, 1992 ❑ Public Hearings
❑ Consent Agenda
)7 Council Business
Item Description: Extension of Deadline for Water & Sewer Hook—Ups
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The current deadline for residents to hook up to city water
and/or sewer is August 31 , 1992 . A number of residents have
requested an extension to this deadline. Their concern is that
they feel they can not afford to hook up at this time. Some have
also requested that they be allowed to place the cost for hooking
up on their property taxes.
At the work session on August 3 , 1992, Council indicated that the
prospect of "ordering" properties to hook up under state statute
412.221 was likely. To accommodate the residents who wish to
place the cost on their taxes, a special assessment hearing would
be needed. Since there is a 60 day time period after the hearing
before construction can occur; and since this would push con-
struction into October or November, the deadline for connection
to water and/or sewer should be extended to June 1, 1993 .
Staff is recommending that the Council simply "stay" enforcement
of the connection requirement until June 1, 1993 . Staff will
begin the work necessary to establish special assessments for
connections and complete the hearing and assessment role over the
winter. Construction would likely occur in early May of 1993.
c
Ric inetor
City Engineer/Director of Public Works
j3ECOMMENDATION:
Staff recommends that the City Council suspend enforcement of the
mandatory connection requirement of Chapters 70 and 71 of the
Municipal Code until after June 1, 1993 .
ITEM 9.B
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 dops _hPrehy
ordain:
SECTION I. The 1992 Long Term Financial Plan as
presented on July 27, 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 its publication.
Read by the City Council of the City of Mounds View on
this 27th day of July, 1992 .
Read and passed by the City Council of the City of Mounds
View this 10 day of August, 1992 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
APPROVED AS TO FORM:
City Attorney
.,v CF,
Agenda Section: 9.('.
11111,
Gums REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT Report Number: 92-348C
Report Date: 8-10-92
om
Council Action:
❑ Special Order of Business
Ill CITY COUNCIL MEETING DATE Augn qt- 10, 1 A 9 9 0 Public Hearings
❑ Consent Agenda
ki Council Business
Item Description: Ordinance No. 515 Amending Chapter 64 of the Mounds View Municipal Code
Entitled, "Civil Defe e"
Administrator's Review/R,ecommendation: 041
-No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Please find attached Ordinance No. 515 Amending Chapter 64 of the
Municipal Code entitled, "Civil Defense" . This ordinance is merely a
housekeeping item that changes the term Civil Defense to Emergency
Services which places the City of Mounds View in compliance with the
Federal Law regarding emergency services.
1
Dave Brick, Lieutenant
i
1
0
RECOMMENDATION;
Motion to waive the actual reading and approve the introduction of ,
Ordinance No. 515 amending Chapter 64 of the Mounds View Municipal Code 'A
entitled, "Civil Defense" .
64.01
• CHAPTER 64
CIVIL DEFENCE EMERGENCY SERVICES
64. 01 Policy and Purpose.
Subdivision 1. Because of the existing and
increasing possibility of the occurrence of disasters of
unprecedented size and destructiveness resulting from enemy
attack, sabotage, or other hostile action, or from fire,
flood, earthquake, or other natural causes, and in order to
insure that preparations of this municipality will be adequate
to deal with such disasters, and generally, to provide for the
common defense and to protect the public peace, health, and
safety, and to preserve the lives and property of the people
of this municipality, it is hereby found and declared to be
necessary:
(a) To establish a local civil dcfcnoc emergency_
services agency;
(b) To provide for the exercise of necessary powers
during civil defense emergencies;
. (c) To provide for the rendering of mutual aid
between this municipality and other political
subdivisions of this state and of other states
with respect to the carrying out of civil
dcfcnsc emergency service functions.
Subdivision 2 . It is further declared to be the
purpose of this ordinance and the policy of the municipality
that all civil defence emergency service functions of this
municipality be coordinated to the maximum extent practicable
with the comparable functions of the federal government, of
this state, and of other states and other states and
locaritia and af-private-agencies-of every-type, to-the-end
that the most effective preparations and use may be made of
the nation's manpower, resources, and facilities for dealing
with any disaster that may occur.
64 . 02 Definitions.
Subdivision 1. "Civil Defence" Emergency Services
means the preparation for and the carrying out of all
emergency functions, other than functions for which military
forces are primarily responsible, to prevent, minimize and
repair injury and damage resulting from disasters caused by
enemy attack, sabotage, or other hostile enemy action, or from
fire, flood, earthquake, or other natural causes. These
• functions include without limitation, fire-fighting services,
police services, medical and health services, rescue,
1
64.03
chairman of the committee. The committee shall advise the
Mayor and the Council on all matters pertaining to civil
defense. Each member shall serve without compensation and
shall hold office at the pleasure of the Mayor.
64. 04 Powers and Duties of the Director.
Subdivision 1. The Director, with the consent of the
Mayor shall represent the Municipality on any regional or
state organization for civil dcfcnnc emergency services. He
__ _ shall develop posed mutual ai
ropd agreements with other
political subdivisions within or outside the state for
reciprocal civil dcfcnne emergency service aid and assistance
in an civil dcfcn3c emergency too great to be dealt with
unassisted and he shall present such agreements to the Council
for its action. Such arrangements shall be consistent with
the state civil dcfcnso emergency services plan. and during a
civil dcfcn3c cmcrgcncy. It shall be the duty of the civil
dcfcn3c emergency services agency and civil dcfcnzc emergency
services forces to render assistance in accordance with the
provisions of such mutual aid arrangements. Any mutual aid
agreement with a political subdivision of another state shall
be subject to the approval of the Governor.
• Subdivision 2 . The Director shall make such studies
and surveys of the manpower, industries, resources and
facilities of the Municipality as he deems necessary to
determine their adequacy for civil dcfcnnc emergency service
and to plan for their most efficient use in time of a civil
defense emergency.
Subdivision 3 . The Director shall prepare a
comprehensive general plan for civil defence emergency
services of the Municipality and shall present such plan to
the Council for its approval. When the Council has approved
the Plan by resolution, it shall be the duty of-all municipal
agencies and all-a- i-'no PmPraency services forces of
the municipality to perform the duties and functions assigned
by the plan as approved. The plan may be modified in like
manner from time to time. The Director shall coordinate the
civil dcfcnzc emergency services activities of the
municipality to the end that they shall be consistent and
fully integrated with the civil dcfcnnc emergency plans of
other political subdivisions within the state.
Subdivision 4. In accordance with the State and
Municipal civil dcfcnsc emergency services plan, the Director
shall institute such training programs and public information
programs and shall take all other preparatory steps, including
the partial or full mobilization of civil dcfcnsc forces
emergency services forces in advance of actual disaster, as
64.04
• Subdivision 10. Consistent with the civil defense
emergency services plan, the Director shall provide and equip
at some suitable place in the Municipality a control center
and, if required by the state civil defense emergency services
plan, an auxiliary control center to be used during a civil
dcfcn3e emergency services emergency as headquarters for
direction and coordination of civil defense emergency services
forces. He shall arrange for representation at the control
center by municipal departments and agencies, public utilities
and other agencies authorized by federal or state authority to
carry on civil defense emergency services activities during an
emergency. He shall arrange for the installation at the
control center necessary facilities for communication with and
between heads of civil defense emergency services divisions.
communication with other communities and control centers,
within the Surrounding arca and with the federal and state
agencies concerned.
Subdivision 11. During the first 30 days of a civil
defense emergency, if the legislature is in session or the
Governor has coupled his declaration of the emergency with a
call for a special session of the legislature, the Director
may, when necessary to save life and property, require any
person, except members of the federal or state military forces
and officers of the state or any other political subdivision,
to perform services for civil defense emergency services
purposes. a3 he directs, and he may commandeer, for the time
being, any motor vehicle, tools, appliances or any other
property, Subject to the owner's rights to just compensation
Q3 provided by law. as he directs, and he may commandeer, for
the time being, any motor vehicle, tools, appliances or any
other property, subject to the owner's rights to just
compensation as provided by law.
64. 05 General Provisions on Civil Defence Emergency_
Services—Workers.
Subdivision 1. No person shall be employed or
associated in any capacity in the civil defense emergency
services agency who advocates or has advocated a change by
force or violence in the constitutional form of government in
the United States by force or violence, or who has been
convicted of or is under indictment for information charging
any subversive act against the United States. Each person who
is appointed to serve in the civil defense emergency services
agency shall, before entering upon his duties, take an oath in
writing before a person authorized to administer oaths in this
state, or before any officer of the State Department of
Emergency Services, the Director, or ground corps supervisor.
64.06
• Subdivision 2. Every proclamation or emergency
regulation shall be in writing and signed by the mayor, shall
be dated, shall refer to the particular emergency to which it
pertains, if so limited, and shall be filed in the office of
the Clerk-Administrator, and where a copy shall be kept posted
at the front of the Municipal Hall or other headquarters of
the Municipality and at such other places in the affected area
as the mayor shall designate in proclamation. Thereupon, the
regulation shall take effect immediately or at such later time
as may be specified in the proclamation. By like
proclamation, the mayor may modify or rescind any such
regulation.
Subdivision 3 . The Council may rescind any such
regulation by resolution at any time. If not sooner
rescinded, every such regulation shall expire at the end of 30
days after its effective date or at the end of the emergency
to which it relates, whichever occurs first. Any ordinance,
rule or regulation inconsistent with an emergency regulation
promulgated by the mayor shall be suspended during the period
of time and to the extent that such conflict exists.
Subdivision 4. During an emergency the Municipality
is, notwithstanding any statutory or charter provision to the
contrary, empowered, through its governing body, within or
without the corporate limits of the Municipality, to enter
into contracts and incur obligations necessary to combat such
disaster by protecting the health and safety of persons and
property, and providing emergency assistance tot he victims of
such disaster. The Municipality may exercise such powers in
the light of the exigencies of the disaster without compliance
with time-consuming procedures and formalities, prescribed by
law pertaining to the performance of public work, entering
into contracts, incurring obligations, employment of temporary
workers, rental of equipment, purchase of supplies and
materials, limitations upon tax levies, and the appropriation
o expenditure af—publrc—funds for example, but—not limited
to, publication of ordinance and resolutions, publication for
calls for bids, provision of civil service laws and rules,
provisions relating to law bids, and requirements of budgets.
64.07 Civil Dcfcnse Emergency Services Agency
Procedure.
Subdivision 1. There is hereby established in the
Treasury a special fund to be known as the civil dcfcn3e
emergency services fund. Into this fund shall be placed the
proceeds of taxes levied for civil dcfcn3o emergency services
agency. From it shall be made expenditures of the operation
and maintenance of the civil dcfcnoc emergency services agency
and other expenditures for civil dcfcn3e emergency services.
64.09
111 affect the right of any person to receive benefits to which he
would otherwise be entitled under this ordinance or under the
workmen's compensation law, or under any pension law, nor the
right of any such person to receive any benefits or
compensation under any act of Congress.
64. 10 Prohibited Illumination a Nuisance. Any
illumination within the Municipality contrary to the
provisions of this or any other ordinance pertaining to civil
dcfcn3c emergency services or of any regulation adopted
thereunder or of any federal or state law, regulation, or
order shall be deemed a public nuisance. Any regular (or
•. ' - .-.,=.._P:N abate such
nuisance summarily or may take any other action necessary to
the use of whatever reasonable force is necessary.
64. 11 Participation in Labor Dispute or Politics.
The civil dcfcn3o emergency services agency shall not
participate in any form or political activity nor shall it be
employed directly or indirectly for political purposes, nor
shall it be employed in a legitimate labor dispute.
64. 12 Penalty. Any person who violates any
provision of this ordinance or of any regulation adopted
thereunder relating Municipal officers or employees shall be
• guilty of a misdemeanor. (129)
Agenda Section: 9.D
V���� REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-349C
Report Date: 8-6-9 2
li
EV,'
STAFF REPORT council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE August 10, 1992 ❑ Public Hearings
❑ Consent Agenda
Council Business
Item Description: Ordinance No. 514 Amending Chapter 116 of the Mounds View Municipal Code
Entitled, "Itinerant Amusement Rides, Carnivals and Circuses"
Administrator's Review/Recommendation: .,r✓
- No comments to supplement this report
6�'
- Comments attached.
_ExplanationlSummary (attach supplement sh as necessary.)
SUMMARY:
Attached for your review is Ordinance No. 514 Amending the Municipal
Code of Mounds View by Amending Chapter 116 Entitled, "Itinerant
Amusement Rides, Carnivals, Circuses". The portion of the chapter being
amended is a change in the insurance provisions from $50, 000 to
$1, 000, 000 for personal injury liability. This change will bring the
City of Mounds View into compliance with the State law that became
effective August 1, 1992.
\ -11(„4.€Z7 410
Michele Se - • on, Deputy Clerk
RECOMMENDATION;
Motion to waive the actual reading and approve the introduction of
Ordinance No. 514 Amending the Municipal Code of Mounds View by Amending
Chapter 116, Itinerant Amusement Rides, Carnivals and Circuses
Agenda Section: 9.F
nille
° ung REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-350C
Report Date: R-6-9 2
EW
STAFF REPORT council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE August 10. 1992 0 Public Hearings
0 Consent Agenda
i7 Council Business
Item Description: Agreement for Funding of the DARE Program Between the City of Mounds View and
the Mounds View School District
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
The attached agreement between the City of Mounds View and the Mounds
View School District provides for reimbursement of the salaries of City
DARE officers by the School District. The funding is secured by a $1
per capita levy in the District as provided by State law.
(---S'a ntha rduno, C. y Administrator
RECOMMENDATION;
Motion to authorize the City Administrator to enter into an agreement
for funding of the DARE Program on behalf of the City of Mounds View.
AGREEMENT
BETWEEN
CITY OF MOUNDS VIEW
AND
MOUNDS VIEW INDEPENDENT SCHOOL DISTRICT #621
FOR FUNDING OF THE DARE PROGRAM
This Agreement is between City of Mounds View (hereinafter referred
to as "City") and Mounds View Independent School District #621
(hereinafter referred to as "School District") .
WHEREAS, City is providing the Drug Abuse Resistance Education
(D.A.R.E. ) program to the public and private schools in the School
District; and
WHEREAS, pursuant to Minnesota Statutes Section 275, 125, Subd 6j ,
school districts are authorized to levy $1 per capita to be used to
reimburse cities and counties contracting with school districts for
certain services, including teaching drug abuse resistance
education in the elementary schools; and
WHEREAS, School District has determined that the levy funds be used
to reimburse City for the salaries of City DARE officers;
NOW, THEREFORE, City and School District agree as follows:
A. SCOPE OF SERVICES-CITY
1. City will provide the 17 week core DARE program, consistent
with the nationally recognized D.A.R. E. program, to the public and
private schools in the School District.
2 . In conjunction with the provision of DARE services to School
District, City shall:
a. ensure that a certified DARE instructor will be available
to instruct at scheduled presentation times, including the
pro ision_of a substitute instructor.
b. meet with School District's representatives to evaluate
program needs.
c. ensure that DARE instructors are appropriately attired
and present a professional, image.
d. select the best candidates available for assignment to
Project DARE.
e. commit the DARE instructor to provide orientation to
classroom teachers.
f. commit the DARE instructor to meet with parent
organizations.
g. abstain from having DARE officers perform enforcement
duties while on school grounds except in cases of emergency.
h. allow the DARE instructor time to prepare for classroom
presentations and review assignments.
i. allow the instructor time for informal interaction with
A
the children during recess and meal breaks.
j . permit instructors to participate in in-service training
activities.
k. allow the instructor to remain in the school during. the
entire school day on DARE instructions days, except for absences
necessitated by emergencies.
1. designate a liaison from the City to work with School
District's DARE coordinator.
3 . City will apply all levy funds received from School District
pursuant to this Agreement to salary and other related compensation
costs for the DARE instructors.
B. SCOPE OF SERVICES-SCHOOL DISTRICT
1. School District will provide classroom space and allot one
period a week to the targeted classes for delivery of the DARE
program, with a teacher present in the classroom to assist the
instructor.
2 . School District Will'provide a Project DARE coordinator/contact
person to work with the City liaison.
3 . Effective the school year 1992-1993 , School District shall
allocate the funds levied pursuant to the provisions of Minn. Stat.
Section 275, 125, Subd 6j according to the following formula:
a. Each law enforcement agency providing DARE services in
the School District shall receive a base allocation of $2,500.
b. The remaining levy funds shall be allocated to the law
enforcement agencies on a per pupil basis for each of the schools
for which the law enforcement agencies are providing DARE services.
The pupil count for each school shall be based on School District's
April 15 enrollment projection report.
c. For the school year 1992-1992, City shall receive a total
allocation of $8,368 based on application of this formula.
4 . It is acknowledged that the levy fund allocation from School
District to City will change from year to year based on total funds
levied and the pupil population projection for each school.
5. School District shall make payment of City's portion of the
levy funds as follows: During each school year, one-half shall be
paid to City by July 15 of the school year and one-half shall be
paid to City by December 15 of the school year.
C. GENERAL PROVISIONS
1. This agreement shall be effective for one year from the date of
execution by both parties and shall automatically renew for
additional one year periods unless a party notifies the other party
90 days prior to the expiration of the one year period of
termination at the end of the current contract year.
2 . Either party may terminate this agreement for cause upon 90
days' written notice to the other party. If this, agreement is
terminated by School District, City shall be entitled to receive
and retain a proportion of the levy funds allocated to based on the
services provided through the date of termination.
3 . Hold Harmless
City and School District agree to defend and indemnify the
other part, its official, employees, and agents, from any an all
liability, loss or damage it may suffer as a result of claims,
demands, judgments, or costs, including reasonable attorney's fees,
arising out of or related to its performance under this Agreement.
4 . Alterations
Any alterations, variations, modifications or waivers of
provisions of this Agreement shall only be valid when reduced to
writing, signed by authorized representatives of all parties and
attached to the original of this Agreement.
5. Data Practices
a. All data collected, created, received, maintained or
disseminated by the parties to this Agreement is governed by the
Minnesota Government Data Practices Act, Mn. Stat. Section 13 .01 et
seq. , and other applicable state statutes and rules, in addition to
federal statutes and regulations on data privacy. All parties
agree to strictly abide by these statutes, rules and regulations.
b. The City and School District agree to designate the
following individuals as their respective Responsible Authority
pursuant to the Date Practice Act as the individual responsible for
the collection, maintenance, use and dissemination of any set of
data on individuals, government data or summary data pursuant to
the Agreement:
City
School District:
6. Entire Agreement
This agreement shall constitute the entire agreement between the
parties and shall supersede all prior oral or written negotiations.
IN WITNESS WHEREOF, City and School District haveexecuted this
Agreement this day of
CITY OF MOUNDS VIE MOUNDS VIEW INDEPENDENT
SCHOOL DISTRICT #621
By:
By: 4110e71_ School Board Chair
Its By:
School Board Clerk
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION & FORESTRY
DATE: AUGUST 5, 1992
SUBJECT: INVITATION TO COUNCILS TO MEET WITH THE REGIONAL
SENIOR COMMUNITY CENTER TASK FORCE
The RSCC Task Force has extended an invitation to all four of the
City Councils to attend the next RSCC meeting on Wednesday,
August 12 at 7: 00 p.m. at Fridley City Hall, lower level. The
meeting will include a five minute report on what the Task Force
has been doing. The rest of the two hour meeting will be devoted
to a presentation by architect Jim O'Brien who will have several
plans and information regarding the construction issue of the
proposed RSCC.
This meeting is open to the general public so persons probably
will be in attendance. However, the Task Force wishes to stick
strictly to the agenda so that the councils can be updated on
recent information and give the councils time for input without
hashing over old issues. As I stated before, this Task Force has
in the past strictly adhered to a two hour meeting timeline. I am
sure that you will find the meeting very interesting. The Task
Force has been very active and interested.
If you are unable to attend this meeting please notify me at 784-
3055 ext. 20. Thank-you.
CITY OF FRIDLEY TEL : 612-571-1287 Rug 6 , 92 9 :22 No .001 P .02/06
NOTICE OF JOINT MEETING •
OF THE CITY COUNCILS OF
FRIDLEY, NEW BRIGHTON, MOUNDS VIEW
•
AND SPRING LAKE PARK, AND THE
REGIONAL SENIOR CITIZENS CENTER TASK FORCE
DATE: Wednesday, August 12, 1992
TIME: 7:00 p.m,
PLACE: Fridley Municipal Center
Meeting Rooms 1 & 2 (Lower Level)
6431 University Avenue N.E.
Fridley, MN 55432
•
PROPOSED AGENDA
1. Welcome.
•
2, Approval of Minutes: Meeting of July 29, 1992.
3. Brief Report on Progress of Task Force.
4. Presentation on Preliminary Design for Multi-Jurisdictional Senior Center by
James W. O'Brien of Williams/O'Brien Associates, Inc.
5. Other Business.
•
6, Adjournment. .
Attachments:
•
-- Map
-- Minutes from Meeting of July 29, 1992
-- Memo from Williams/O'Brien Associates, Inc.
CITY OF FRIDLEY TEL : 612-571-1287 Aug 6 ,92 9 : 22 No . 001 P .03/06
Mississippi Street Mississippi Street
•
• +i
w
a)
. co
•p }'
. o 0
I� W .d .
•
OO Y4t 0 t3.V
ESV
t4
•
•.
o Entrance to .
.,4
M lower ramp
•
� y
0 t x .
W
.c k d
p 1-4 0 al r-1 U f:4 Oli aJ
Cl)• ti-t r--I CI 4.3 1-1
',fir-1 Oa• a
ai 0 as -ate
al W
,?P. -.o!ed -.� p. ..d
V •
:
%i , .
•
1. Enter lower level of .
parking r amp from 5 t.h S tJ r.c c:t
2 . Meeting is in lower level
of Municipal Center in
Meeting Rooms 1 & 2.
CITY OF FRIDLEY TEL : 612-571-1287 Rug 6 ,92 9 : 22 No .001 P .04/06
SENIOR CITIZEN COMMUNITY CENTER
TASK FORCE MINUTES
July 29, 1992
New Brighton City Hall
7:00 p.m.
CALL TO ORDER: The meeting was called to order at 7 : 13 p.m.
APPROVAL OF
MINUTES: The minutes of the July 22, 1992 meeting were
approved by consensus.
ARCHITECTS
DESIGNS: Jim O'Brien presented two design concepts for
the Anoka County Park property. Both site
designs offered landscaping, placement and
parking with the concerns of the homeowners
in mind.
Option 1 located the building in the tree
grove area requiring an additional road
extension.
Option 2 provided an interesting shape to the
building and was located in the southwestern
portion of the park property using the
present access road.
The Task Force reviewed both plans and
provided input as to a realm of possibilities
for each site.
Option 3 was a plan for the renovation of the
Rice—Creek Plazabuilding- As with the—other
plans, the group provided and discussed ideas
and possibilities.
The meeting was a good brainstorming session
offering many ideas for further thought.
NEXT MEETING: The next meeting will be held at Fridley City
Hall at 7: 00 p.m. on Wednesday, August 12 .
All the cities Councils will be invited to
attend.
ADJOURNMENT: The meeting was adjourned at 9 : 06 p.m.
Respectfully Submitted,
CITY OF FRIDLEY TEL : 612-571-1287 Rug 6 ,92 9 : 22 No .001 P .05/06
MEMO
Regional Senior Center Design Review Meeting
Meeting Date: July 29, 1992
Memo Date: July 30, 1992
From: Jim O'Brien, Williams/O'Brien Associates.
Conceptual site and building plans were presented end discussed:
Sites:
Shopping Center Site: A building addition is proposed to the west. The building will be
connected to the park with new landscaping. The existing parking and service drive west of the
building are eliminated. Access to the Senior Center is at the southeast corner of the building
where grade elevation is approximately at floor level and a canopy can be provided. Parking Is
east of the building. Landscaping will be provided in the parking area as well as to the west of
the building. The parking area may be modified to slope uniformly up to the floor on the east
side.
Anoka County Park Site:
Two site plans were presented:
General: There are five lots tangent to the north properly line of the park and some are now
very well screened from the park by plant materials. Additional plantings will provide
screening for all. Four of the five lots are quite deep, approximately 250 feet deep as compared
to the 135 to 150 foot depths of many home sites, therefore those houses are a bit farther
from the park than might be expected.
Plan 1. Locates the building toward the east side of the site with parking to the east and west
of the building. This location works well as a building location, provides good access, parking on
both sides of the building, but significantly disturbs the wadded area lying east of the existing
access road. It also requires an extension and realignment of the existing access road and
relocation of the park parking lot and revised approach to the trail and lavatory building. New
plant materials are proposed to continue the natural screening along the north property line.
Plant. Locates the building toward thewestwith parking northeast,, east and southeastof
the building. This location leaves the existing wooded areas and the road and park parking area
Intact, except a portion of the planting screen to the northwest of the existing lavatory
building. The new building and parking area is located in an area of the site that is not wooded
with the exception of single trees spaced fairly far apart. The existing playground equipment
will need to be relocated. New plant materials are proposed to continue the natural screening
along the north property line.
Additional comment not discussed at the meeting', It would seem that a new senior center
building in the park would make the park much more safe. It Is very secluded and there is very
little activity at present. It Is difficult to supervise and a new senior facility will bring activity
and therefore supervision. It would be safer for neighborhood children.
CITY OF FRIDLEY TEL : 612-571-1287 Aug 6 ,92 9 :22 No .001 P .06/06
Building Plans:
Shopping Center Site Building:
The plan has a major central circulation system that can also be used for indoor walking. A
secondary corridor connects the building spaces to the outdoor areas west of the building,
Building access is at the southeast corner. The roof over the multipurpose room will be raised
to provide increased ceiling height in that space. The corridor and Interior areas of the
multipurpose room will be naturally lit with skylights or clerestory windows.
Anoka County Park Site Buildings:
Alternate 1. A plan with the multipurpose room at one end of the building separated from the
remainder of the building by entrances that provide access from both sides of the building. A
single wide corridor, usable as an indoor walking area, serves the entire facility.
Alternate 2. A plan with the multipurpose room more centrally located. The main entrance is at
a building corner. Two corridors connect at the lobby which is the main access to the MP room.
A wide corridor, usable as an indoor walking area, and a secondary service corridor flank two
sides of the MP room. This plan and the plan for the Shopping Center Site have some basic
similarities in circulation and building access.
Discussion:
• Building plan Alternate 2 was prefered by the committee for the Anoka Park site. it was noted that
there are similarities between this plan and the plan developing for the shopping center site.
• The west side location was prefered for the Anoka Park site, Preservation of the existing tree cover
on the east side is important.
• Landscaping was emphasized as very important for the parking lot area of the shopping center site.
• The unisex toilet is necessary to allow an Individual of one sex to assist an Individual of the opposite
sex.
• The fitness room, game room, and some storage were discussed as spaces that could be located on a
lower level if a two story building is developed. A woodworking shop could also be located there if
included in the program as well as possible parking for vans. (The van parking applies only to the Anoka
County Park Site)
▪ The multipurpose room will be used for card playing, large meetings, and other such activity in
addition to dining. There may be some oxcersize classes in that space but a fitness room should still be
provided. A fitness room can also be used for a small meeting room, etc.
• T-he—multipurpose room should accommodate dancing—on—a hard surface-lt—Can also be—used—for
shuffleboard. The stage would be better against a long wall rather than in a corner.
• A single shower and a dozen half high lockers should be provide for men and women (each) in or near
the excersize room or lavatories.
• Consider providing small box lockers In the coat room for storage of a purse, workout bag, etc.
• The directors office and conference room should be enclosed; the remaining office areas should be an
open area with office landscape partitions.
• Consider providing some seating in the wide corridor.
• Both Fridley and New Brighton have a surplus of water. Mechanical systems should be considered that
recognize that fact.
• The Shopping Center Site should propose an alternate that includes approximately 25 feet of
additional land along the south side of the building as a landscape buffer.
Next Meeting: Aug 12th, 7PM, at Firdley City Hall.