HomeMy WebLinkAboutAgenda Packets - 1992/10/29 CITY OF MOUNDS VIEW
CITY COUNCIL
OCTOBER 26, 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
Wuori Quick
Rickaby Blanchard
4 . APPROVAL OF MINUTES: October 13, 1992
Regular Meeting
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE TWO
OCTOBER 26, 1992
5. SPECIAL ORDER OF BUSINESS:
A. Adoption and Presentation of Resolution No. 4294
Public/Private Partnership Award of Appreciation to
Multi-Tech Systems of Mounds View
COUNCIL ACTION: A T D
Comments:
B. Adoption and Presentation of Resolution No. 4296
Commending the Girl Scouts Troops for the Planting
and Care of the City Hall Flower Garden
COUNCIL ACTION: A T D
Comments:
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—communivatlonss 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:
No public hearings scheduled for this meeting.
8. CONSENT AGENDA:
A. Adopt Resolution No. 4295 Approving Just and Correct
Claims Against City Funds
AGENDA
PAGE THREE
OCTOBER 26, 1992
B. Licenses for Approval
General (Commercial) - Expires 6/30/92
Ryan Construction of Minnesota - New
Asphalt
Mike Muellner and Sons - New
HVAC - Expires 6/30/92
Jim Sweeney Service - New
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Consideration of Resolution No. 4297 Regarding the
Review of a Conditional Use Permit for 3030 County
Road J, Staff Report No. 92-406C
COUNCIL ACTION: A T D
Comments:
B. Presentation by Zak Hanson of Ramsey County
Regarding the Renewal of the Contract with Dynex
(Hazardous Waste Facility) In Mounds View, Staff
Report-No--92-407C
COUNCIL ACTION: A T D
Comments:
C. Set Date for Canvassing of the November 3, 1992
General/Municipal Election for November 4, 1992 at
p.m. , Staff Report No. 92-408C
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE FOUR
OCTOBER 26, 1992
10. REPORTS:
1. Report of Councilmembers: Wuori, Rickaby
Quick, Blanchard
2 . Report of Mayor Linke
3 . Report of Administrator
4 . Report of Staff
5. Report of Attorney
11. ADJOURNMENT:
NEXT COUNCIL WORK SESSION: NOVEMBER 2, 1992
NEXT COUNCIL MEETING: NOVEMBER 9, 1992
APPROVED
•
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
October 26, 1992
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
CALL TO ORDER
Se Mounds View City Council was called to order by Mayor Linke at 7:00 p.m.
on Monday, October 26, 1992 .
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was said.
ROLL CALL
MEMBERS PRESENT: Councilmembers Rickaby, Quick,
Blanchard and Mayor Linke.
MEMBERS ABSENT: Councilmember Wuori was absent due to
her mother being hospitalized.
ALSO PRESENT: Samantha Orduno, City Administrator; Paul
Harrington, City Planner; Don Brager, Finance
Director; Ric Minetor, Director of Public
Works/City Engineer; Jim Thomson, City Attorney
APPROVAL OF MINUTES:
MOTION/SECOND: Quick/Linke to Table Minutes of October 13, 1992
for Staff Review. Councilmember Rickaby had proposed some
amendments.
• VOTE: 4 ayes 0 nays Motion Carried
Mounds View City Council Page Two
Regular Meeting October 26, 19110
SPECIAL ORDER OF BUSINESS:
a. Mayor Linke introduced and read Resolution No. 4294 Public/
Private Partnership Award of Appreciation to Multi-Tech Systems
of Mounds View
MOTION/SECOND: Linke/Quick to adopt Resolution No. 4294 Public
Private Partnership Award of Appreciation to Multi-Tech Systems
of Mounds View
VOTE: 4 ayes 0 nays Motion Carried
Mayor Linke presented the above resolution and a plaque stating
the same to Rhagu Sharma and Dave Johnson of Multi Tech Systems
for their cooperation and generosity in helping Mounds View City
Hall install a local area computer network.
b. Mayor Linke introduced and read Resolution No. 4296 Commending
Girl Scout Troops #79, 500, 530, 1604, 1389, 519, 851 and 945 for their
Volunteer Work of Planting and Maintaining the City Hall Flower
Garden
MOTION/SECOND: Linke/Blanchard to adopt Resolution No. 4296 Commending
Girl Scout Troops #79, 500, 530, 1604, 1389, 519, 851 and 945 for thei•
Volunteer Work of Planting and Maintaining the City Hall Flower
Garden
VOTE: 4 ayes 0 nays Motion Carried
RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
Marilyn Westphal, 8232 Greenwood Drive, appeared before the Council to
advise the Council of a forthcoming issue regarding her property. Westphal
stated that she has filled out an application and met with the Planning
Commission regarding-the-building-of-an E--2;shed on-her-property. Westphal
stated that only one member of the Planning Commission had bothered to come
out and look at the property. Westphal further stated that her yard has a
pool, patios and a gazebo on stilts. There is only one area to place the
shed and that would be on one side of the backyard. Westphal noted that the
Building Inspector advised her that the shed had to be 5' off the property
line when she applied for her permit. Westphal put the concrete 5' off the
property line. Ms. Westphal stated that she received a phone call from the
City advising her that the shed had to be 30' from the property line after
she had filled out the permit and drawing of the placement of the shed.
This item was being brought to the Council's attention as it is at the
Planning Commission stage at the present time.
Jerry Peterson, member of the Planning Commission, stated that four persons.
had looked at the site. Peterson explained that this lot is a corner lot
and therefore has two front yard setbacks. All members of the Planning
Mounds View City Council Page Three
•pular Meeting October 26, 1992
Commission have input into the decision. No decision has been made at this
time, but all members have expressed opinions along the same line.
CONSENT AGENDA:
Samantha Orduno, City Administrator, read the Consent Agenda.
Mayor Linke asked if there were any items the Council desired removed. The
Council removed no items.
MOTION/SECOND: Blanchard/Rickaby to adopt the Consent Agenda as
presented.
VOTE: 4 ayes 0 nays Motion Carried
COUNCIL BUSINESS:
A. Paul Harrington, City Planner, reviewed Staff Report No. 92-406C
regarding a conditional use permit for 3030 County Road J. Harrington
stated that in response to a request from Councilmember Rickaby, staff
visited the site to determine whether conditions associated with the
aforementioned request were being met. Upon inspection, it was found
• that an automobile was being kept in the area defined in the
Conditional Use Permit as accessory building area. Chapter 40 of the
City's Municipal Code does not allow for the storage of automobiles
within accessory buildings. This is a clear violation of the
Conditional Use Permit approved in Resolution No. 4081 dated May 13,
1991.
This item had been sent to the Planning Commission for review and
reconsideration. After reviewal, it was the Planning Commission's
decision that the property be subject to conditions adopted as part of
the original request. The Commission suggested a timeframe of 30 days
for Mr. Engberg to bring the property into conformance with the
resolution.
Harrington stated that he had telephoned Mr. Engberg and he would not
be able to attend tonight's meeting. Mr. Engberg had stated that he
did not fully understand what was required to bring the property into
conformance. Harrington explained the requirements to Mr. Engberg.
Councilmember Blanchard stated that the Planning Commission had
been working with Mr. Engberg for the past two months and he has
not cooperated at all. The Planning Commission had made recommenda-
tions to Mr. Engberg and also informed him of what would happen if
he did not bring the property into conformance. Mr. Engberg
chose to ignore the recommendations of the Planning Commission.
• Councilmember Rickaby asked if the resolution for Conditional Use
Permit could be rescinded.
Mounds View City Council Page Four
Regular Meeting October 26, 19•
Harrington recommended that Mr. Engberg should be required
to meet the conditions that were put into the original Conditional
Use Permit. The wall should be installed in the garage and that
that portion of the garage should not be used for automobile
storage. Mr. Engberg has been issued an Administrative Offense
with regards to this item for violation of the Conditional Use
Permit.
Councilmember Rickaby asked what happens if Mr. Engberg doesn't
conform.
Harrington responded that the Planning Commission and Council
would have to make a decision to rescind the Conditional Use
Permit or continue issuing Administrative Offenses.
Mayor Linke stated that, in his opinion, Mr. Engberg should
have 30 days to come into conformance and if he doesn't
issue him a regular citation.
Councilmember Rickaby asked why go to a regular citation rather
than the Conditional Use Permit.
Mayor Linke explained that an Administrative Offense for violation
of the Conditional Use Permit is dealt with strictly by the City
and the hearing officers who would decide it's fate are the Police
Chief or the City Administrator, whereas, the citation would bring
Mr. Engberg into Court in front of a judge. Linke stated that
Mr. Engberg has paid no attention to the Administrative Offense and his
recommendation would be to issue a court citation.
Councilmember Blanchard stated that under these circumstances where
Mr. Engberg has had almost two years to come into conformance with
what he had agreed to do and the Planning Commission has worked with
him for two months and he has made no efforts to correct the situation
and an Administrative Offense will not make him do it that the Council
s-hou±d—resc-ind—the—ConditionalUse—Permit.
MOTION: Councilmember Blanchard to rescind the Conditional Use Permit
adopted in Resolution 4081.
Motion failed for lack of a second.
Councilmember Rickaby asked what happens if the Conditional Use
Permit were rescinded. Rickaby stated that staff worked with him
to get him to tear down the extra garage that he built without a
license and Mr. Engberg now should be given 30 days to come into
conformance with the Conditional Use Permit and if he does not
conform then the Conditional Use Permit could be rescinded.
Councilmember Blanchard stated that the Planning Commission has •
been working with him for the past two months to get him to
ounds View City Council Page Five
gular Meeting October 26, 1992
accomplish this. Blanchard stated that, in her opinion, another
30 days will make no difference.
Councilmember Rickaby stated that he then will be in violation for
having two oversized garages and he won't be in violation of the
Conditional Use Permit because he won't have one.
Mayor Linke stated that 30 days is too long. Linke stated two
weeks to build the wall and have the Conditional Use recorded
with Ramsey County.
MOTION/SECOND: Quick/Rickaby to Request Mr. Engberg, 3030
County Road J Comply with Resolution No. 4081 Approving the
Conditional Use Permit and to Record the Same with Ramsey
County at the Owner's Expense
Friendly Amendment, agreed upon by the maker and seconder
of the motion that the Conditional Use Permit be recorded
with Ramsey County within 30 days of its adoption.
VOTE: 4 ayes 0 nays Motion Carried
B. Zack Hanson, Ramsey County Health Department, was present
0 to discuss with the Council Ramsey County's proposed renewal
of the contract with Dynex, the household hazardous waste
disposal_ facility, and update the Council on the operation of
the Household Hazardous Waste Program.
Councilmember Rickaby asked how is paint recycled.
Mr. Hanson reported that the paint is shipped to Ohio and
the water is evaporated from it and the solid portion is used
for cements and caulks.
Councilmember Rickaby asked if Dynex or the County is doing
any eaucation of the—public regarding—this—recycling process.
Individuals can dry the paint out themselves and discard the
container. Rickaby commented that another method of recycling
paint is to donate it to the Community Theater. The Community
Theater uses it for the painting of their props.
Mr. Hanson stated that when people drop off hazardous wastes
at the facility they are given a number of pamphlets regarding
the disposal of all types of hazardous waste. Next year Dynex
will educating the people on using alternatives to the disposal
such as proper purchasing of only the paint, etc. needed to
complete the job.
• Councilmember Rickaby commended Dynex for the education that
is being done. Rickaby stated that this is an important part
of the program.
Mounds View City Council Page Si
Regular Meeting October 26, 19
C. Samantha Orduno, City Administrator, reviewed Staff Report No.
92-408C regarding Canvassing of the November 3, 1992 General/
Municipal Election Returns. Orduno suggested 6: 00 p.m. on
Wednesday, November 4, 1992.
MOTION/SECOND: Linke/Blanchard to Approve Special Council
Meeting for Wednesday, November 4, 1992, to Canvass the
General/Municipal Election Returns
VOTE: 4 ayes 0 nays Motion Carried
REPORTS:
Councilmember Rickaby:
1. Wondered why the meetings of the Environmental Quality Task
Force have been discontinued and what the status is of that group.
There has been no notices or meetings of the group. Rickaby stated
that it was her understanding the this was to be an on-going group.
Mayor Linke stated that there hasn't been any issues brought up for
thegroup to study.
Paul Harrington, City Planner, stated that he would check the status •
of the group with the recycling coordinator and to see if there is a
set schedule for meetings.
Councilmember Rickaby stated that group had been meeting every
third Tuesday at 7:30. Last month there was an election at
that time and the group did not meet. Rickaby would like to know
if there will be any more meetings.
Mayor Linke stated that the group usually made a recommendation to
the Council regarding what they wanted to study.
Mayor Linke asked that staff report back to the Council as to
the status of the group and asked if the group had a chairperson.
If not, the group should have one.
2. Councilmember Rickaby requested that a discussion of the trailways
plan be put on the next work session agenda. She had some concerns
regarding the plan and would like to discuss them at the next agenda
session.
3 . Councilmember Rickaby pointed out that in the November/December 1992
newsletter it was stated that the franchise agreement would sunset
December 31, 1998 and it should be December 31. 1997.
Rickaby stated that misinformation was given under Wetland Facts
in this newsletter also. Under the Wetland Facts, " Greenfield Estates
k
ounds View City Council Page Seven
411/gular Meeting October 26, 1992
Project Specifics: ", Fact No. 5 stated, "Past denials of the
project resulted in a lawsuit against the City which now may be
resolved with the proposed development at no additional cost to
the taxpayer. " Rickaby stated that the lawsuit is not on the
project the City is looking at now. The lawsuit referenced is
the one that began in 1981 when the development started out to
be 24 homes and then the development that proposed 17 homes in 1988
was added to the first lawsuit. Rickaby stated that, in her opinion,
the City Attorney stated that he had entered into an agreement with
the developer's attorney and that the lawsuit would be dismissed
without prejudice. The developer could bring claim again but
according to his attorney that action would be remote, therefore,
in her opinion this matter has already been resolved.
4 . Rickaby stated that she had received a call from a resident to get
clarification. What recent court cases does the City have where a
developer has been denied use of his land and do we have any citations
Mayor Linke stated that this resident also called staff and staff is in
the process receiving information. The resident stated
that she would be in attendance at this evening's meeting and,
therefore, the attorney was called to be in attendance to respond
0 to any questions the resident may have.
5. Rickaby stated she also noted that the brochure was eight pages, but
that the information that she had asked to be put in was not added.
Rickaby stated that she had wanted information printed regarding the
recycling incentive program. Rickaby wanted the people to know who
the past winners have been. This helps to generate enthusiasm for the
program. Rickaby requested that this item be put in the next
newsletter and pushed out to the media.
Councilmember Quick: No report.
Counci lme ber B±-an-chard: No—report.
REPORT OF MAYOR:
1. Mayor Linke thanked those that put on the Candidacy Forum.
Linke stated that those persons did an excellent job and that
he had heard many positive comments.
Copies of the tape of the candidacy forum are available to be
checked out for viewing as well as the public library also has
a copy of the tape for viewing.
2 . Mayor Linke referred to the adoption of a resolution for Paster
0 Enterprises that was passed two weeks ago. The resolution did not
restrict the lighting to the front of the building. The resolution
should have stated only on the front as the residents in that
Mounds View City Council Page Eight
Regular Meeting October 26, 19•
vicinity have enough extra light to deal with. The Council needs
to rescind that resolution and pass another resolution which would
restrict the lit signage to the front of the building only which
would be 185 square feet.
MOTION/SECOND: Linke/Rickaby to rescind Resolution No. 4290
Approving the Sign Area Variance Request by Paster Enterprises for
the Property Located at 2577 Highway 10
VOTE: 4 ayes 0 nays Motion Carried
MOTION/SECOND: Linke/Rickaby to Adopt Resolution No. 4297
Approving the Sign Area Variance Request by Paster Enterprises for
the Property Located at 2577 Highway 10 and Changing the Sign
Area Placement of 372 Square Feet to 185 Square Feet
VOTE: 4 ayes 0 nays Motion Carried
REPORT OF ADMINISTRATOR:
1. Samantha Orduno, City Administrator, reported that Jim Thomson
was appointed to the Conference Planning Commission for the League
of Minnesota Cities. Thomson has a questionnaire that needs to be
filled out and returned to him by November 5 to return to the Planninc•
Commission.
Mayor Linke stated that there will be a membership meeting of the
Association of Metropolitan Municipalities November 5 beginning
with a tour of the Mall of America and then on to the Decatholon
Club for a dinner and meeting.
Orduno reminded the public that the General/Municipal Election
will be conducted on Tuesday, November 3 with the polls opening
at 7: 00 a.m. and closing at 8:00 p.m.
Mayor Linke asked Michele Severson, Deputy Clerk to remind those
persons who are not registered to vote what they would need to
register at the polls on election day.
•
There being no further business before the Council, Mayor Linke
adjourned the meeting at 8:00 p.m.
Respectfully s - ; 't/-d,
Michehe Severson 111
Record ng Secretary
e
COUNCILMEMBER WUORI'S
MOTHER IS IN THE HOSPITAL.
HER MOTHER MAY HAVE TO
HAVE GALL BLADDER SURGERY,
THEREFORE,
COUNCILMEMBER WUORI WILL NOT
BE IN ATTENDANCE AT
THIS EVENING'S COUNCIL MEETING.
OCTOBER 26, 1992
Item 5.A
RESOLUTION NO. 4294
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
PRESENTATION OF PUBLIC/PRIVATE PARTNERSHIP AWARD OF
APPRECIATION TO MULTI-TECH SYSTEMS OF MOUNDS VIEW,
MINNESOTA
WHEREAS, The Mounds View City Council commends Multi-
Tech Systems for their cooperation and generosity in
helping Mounds View City Hall install a local area
computer network ; and
WHEREAS, without the assistance of Multi-Tech , this
project could not have been possible ; and
WHEREAS, special recognition is given to Dave Johnson ,
Del Palachek and Raghu Sharma for their donation of
time and materials .
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View
City Council , hereby approve this resolution commending
Multi-Tech Systems for their outstanding service and
dedication to the community .
Presented on this 26th day of October, 1992 .
(SEAL)
Jerry Linke , Mayor
(ATTEST)
Samantha Orduno , City Administrator
Item 5.B
RESOLUTION NO. 4296
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION COMMENDING GIRL SCOUT TROOPS # 79, 500, 530,
1604, 1389, 519, 851, 29, AND 945 FOR THEIR VOLUNTEER WORK OF
PLANTING AND MAINTAINING THE CITY HALL FLOWER GARDEN.
WHEREAS, because of budget cuts in the 1992 Forestry budget, the labor
involved with the City Hall flower garden was in jeopardy; and
WHEREAS, residents and visitors of City Hall have mentioned how
beautiful the front garden at City Hall is; and
WHEREAS, Girl Scouts troops #79, 500, 530, 1604, 1389, 519, 851, 29 and
945 volunteered to plant and maintain the flower garden instead of loosing this beautiful
resource at City Hall; and
WHEREAS, the troops aforementioned are girl scouts ranging in ages from
1st graders to 8th graders, making this is multi-age group cooperative effort of the girl
scouts; and
WHEREAS, troop leaders including Becky Sweet, Cathy Beason, Diane
Thompson, Debbie Murphy, Kathy Schwalbe, Bev Adair, Stephani Shaner, Maureen
Jirsa, Sherri Gates, Blayne Gervais and Julie Hartin were instrumental in coordinating
the efforts of the various troops involved.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View hereby commends the members of all nine troops who participated
in the project, along with their leaders, for the planting, watering, and weeding care of
the City Hall flower garden during the summer of 1992.
Adopted this 26th day of October, 1992.
Jerry Linke, Mayor
Phyllis Blanchard, Councilmember Diane Wuori, Councilmember
Gary Quick, Councilmember Pat Rickaby, Councilmember
Samantha Orduno, Clerk-Administrator
RESOLUTION NO. 4295
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
•
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
ahro-_• .. - • he amour 31,760.84
37852 through 37869 in the amount of $ 73.246.79
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $
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 10/27/92 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
AGE 1 ACCOUNTS PAYABLE CHECK REGISTER
D-C10-01MOUNDS VIEW
ENDOR ' CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt
9206 EATON, KATIE 36586 10/27/92 10/27/92 10.00 10.(
OUNT NUMBER- 250-3500-351002 AMT- 10.00 DESC-REFUND
� VENDOR TOTAL 10.00 10.(
=w~~
)201 GREAT AMERICAN HISTOR* 36587 10/27/92 10/27/92 145.00 145.[
ACCOUNT NUMBER- 250-4352-160107 AMT- 145.00 DESC-"A COUNTRY CHRISTMAS CAROL"
VENDOR TOTAL 145.00 145.(
)202 BOUPHASAVANH, SOUVANH 36588 10/27/92 10/27/92 20.00 .-.0.(-
ACCOUNT
0.0ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-REFUND
VENDOR TOTAL 20.00 20.(
)203 CHRISTLIFE CHURCH 36589 10/27/92 10/27/92 70.00 70.0
ACCOUNT NUMBER- 100-2306-000000 AMT- 70.00 DESC-DEPOSIT REFUND
VENDOR TOTAL 70.00 70.(_
)204 HERMANSON, HARRY & PE* 36590 10/27/92 10/27/92 40.00 40.(
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 'DESC-5219 GREENFIELD AVE - REFUND
VENDOR TOTAL 40.00 40.(
)205 HICKS, MICHAEL 36591 10/27/92 10/27/92 10.00 10.{
ACCOUNT NUMBER- 250-3500-351002 AMT- 10.00 DESC-REFUND
VENDOR TOTAL 10.00 10.[
)206 JOHNSON, ELLSWORTH 36592 10/27/92 10/27/92 30.00 30.{
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-2278 LOIS DRIVE - REFUND
VENDOR TOTAL 30.00 30.'
}201INES, BRUCE 36593 10/27/92 10/27/92 40.00 40.(
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-7440 SILVER LAKE ROAD - REFUND
VENDOR TOTAL 40.00 40.,
)208 STEPPINGSTONE THEATRE 36594 10/27/92 028 10/27/92 240.00 24O.(
ACCOUNT NUMBER- 250-4351-160002 AMT- 240.00 DESC-THEATRE PERFORMANCE
VENDOR TOTAL 240.00 240.(
)209 SWANSON, DONALD 36595 10/27/92 10/27/92 30.00 30.'
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-8039 RED OAK DRIVE - REFUND
VENDOR TOTAL 30.00 ' 30.,
- ' . -' . . -. c' '
� I m ` , '^ �-u. , � � � ^ � ^ ~^ - � '
ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-5751 QUINCY - REFUND
VENDOR TOTAL 90.00 90.(
2212 MIDWEST CHILDREN RES * 36597 10/27/92 10/27/92 40.00 40.(
ACCOUNT NUMBER- 100-4200-303000 AMT- 20.00 DESC-VIDEO TAPES
ACCOUNT NUMBER- 100-4200-303000 AMT- 20.00 DESC-VIDEO TAPES
VENDOR TOTAL 40.00 40.,
2626 AIRSIGNAL, INC. 36598 10/27/92 3000288 10/01/92 34.95 34.
����
��N�
)GE 2 ACCOUNTS PAYABLE CHECK REGISTER
,-C10-01MOUNDS VIEW
]VDOR' ` CHECK CHECK INVOICE INVOICE DISCOUNT CHE[
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUls
ACCOUNT NUMBER- 730-4121-303000 AMT- 34.95 DESC-OCTOBER-MONTHLY VOICE
VENDOR TOTAL 34.95 34.c
19O��AMERICAN LINEN SUPPLY* 36599 10/27/92 M12251009 10/09/92 86.21 86.2
ACCOUNT NUMBER- 100-4190-355000 AMT- 86.21 DESC-RAGS, TOWELS & MATS
VENDOR TOTAL 86.21 86.2
5123 AMERICAN OFFICE PRODU* 36600 10/27/92 258711 10/09/92 115.26 115.2
ACCOUNT NUMBER- 100-4190-114000 AMT- 115.26 DESC-MISC OFFICE SUPPLIES
36600 10/27/92 258710 10/09/92 29.07 29.(
ACCOUNT NUMBER- 100-4190-114000 AMT- 29.07 DESC-CHECK DEPOSIT STAMP
VENDOR TOTAL 144.33 144.:
5185 AMERICAN SEMI PARTS &* 36601 10/27/92 581456 10/02/92 18.53 18.!
ACCOUNT NUMBER- 100-4270-160000 AMT- 18.53 DESC-BAR LAMP & 6 LITES
VENDOR TOTAL 18.53 18.!
4
7353 ASPEN EQUIPMENT COMPA* 36602 10/27/92 L44159 10/06/92 42.46 42.A
ACCOUNT NUMBER- 100-4270-160000 AMT- 42.46 DESC-CABLE
VENDOR TOTAL 42.46 42.4
4
)400 BACHMAN'S CREDIT DEPA* 36603 10/27/92 662267 09/17/92 41.46 41.A
ACCOUNT NUMBER- 100-4200-160000 AMT- 41.44 DESC-FUNERAL ARRANGEMENT
VENDOR TOTAL 41.46 41.4
1880 BEACON COMPUTER SERVI* 36604 10/27/92 09/29/92 344.12 346.1
ACCOUNT NUMBER- 100-4190-114000 AMT- 346.12 DESC-KX-DPP1 & IX-PDM1
VENDOR TOTAL 346.12 346.1
•
2010 BELCOM INDUSTRIES INC 36605 10/27/92 11880 10/06/92 236.45 236.0
ACCOUNT NUMBER- 100-4200-160000 AMT- 180.00 DESC-CLEAN UP & PROTECTION KITS
ACCOUNT NUMBER- 100-4190-114000 AMT- 56.45 DESC-CLEAN UP & PROTECTION KITS
VENDOR TOTAL 236.45 236.1
7100 BRYAN ROCK PRODUCTS, * 36606 10/27/92 00600 09/30/92 218.04 218.0
ACCOUNT NUMBER- 100-4360-705000 AMT- 218.04 DESC-RED DECORATIVE ROCK
VENDOR TOTAL 218.04 218.(
8508-EA' -T-- 36 B10155 09/29/92 12.51 ' 12.t
ACCOUNT NUMBER-R- 700-4121-513000 AMT- 12.51 DESC-ELEMENTS & ELEMENT ADAPTOR =
r I'll -w ^ 2.51 12.`
3100 CHENOWETH WHOLESALE F* 36608 10/27/92 20144 09/19/92 34.00 34.{
ACCOUNT NUMBER- 100-4100-303000 AMT- 34.00 DESC-FUNERAL ARRANGEMENT-ZUMMALLEN
36608 10/27/92 20120 09/17/92 36.50 36.!
ACCOUNT NUMBER- 100-4100-303000 AMT- 36.50 DESC-FUNERAL ARRANGEMENT-RHONE
VENDOR TOTAL 70.50 70.!
5000 COAST TO COAST 36609 10/27/92 02330 10/15/92 6.15 6.1
ACCOUNT NUMBER- 100-4260_160000 AMT- 6.15 DESC-BOLTS & WASHERS
II -
AGE 3 ACCOUNTS PAYABLE CHECK REGISTER
'-C10701 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt
36609 10/27/92 02244 10/02/92 5.74 5.
.OUNT NUMBER- 100-4260-160000 AMT- 5.74 DESC-HANDLE
36609 10/27/92 02316 10/12/92 8.29 8
.2
ACCOUNT NUMBER- 700-4121-121000 AMT- 8.29 DESC-CONCRETE PATCH & PUTTY KNIFE
36609 10/27/92 02284 10/08/92 7.02 7.(
ACCOUNT NUMBER- 100-4190-160000 AMT- 7.02 DESC-SUPPLIES
36609 10/27/92 02243 10/02/92 2.55 2.`
ACCOUNT NUMBER- 700-4121-513000 AMT- 2.55 DESC-PIPE THREAD - WELL #2
36609 10/27/92 02239 10/01/92 3.87 :3.E
ACCOUNT
33. -
ACCOUNT NUMBER- 700-4121-121000 AMT- 3.87 DESC-FITTINGS & TAPE - WELL #3
VENDOR TOTAL 33.62 33.r-
5822 COMMUNICATIONS CENTER 36610 10/27/92 007907 09/25/92 50.00 50.(
ACCOUNT NUMBER- 100-4260-513000 AMT- 50.00 DESC-REPAIR LABOR
:16610 10/27/92 0010 # : -., ,_
ACCOUNT NUMBER- 100-4200-513000 AMT- 108.82 DESC-REPAIR #1033 & #2034
VENDOR TOTAL 158.82 158.:_
5845 COMPUTOSERVICE, INC. 36611 10/27/92 10/27/92 70.00 70.(
ACCOUNT NUMBER- 700-4120-303000 AMT- 70.00 DESC-SET UP 924 EMULATION
VENDOR TOTAL 70.00 70.(.
5975 CONTRACT CLEANING SPE* 36612 10/27/92 10/13/92 701.33 701.=
ACCOUNT NUMBER- 100-4190-351000 AMT- 701.83 DESC-OCTOBER - JANITORIAL SERVICE
VENDOR TOTAL 701.83 701.:-
)000 COPY SALES 36613 10/27/92 00163959 09/15/92 649.51 649.`
•OUNT NUMBER- 100-4190-401000 AMT- 649.51 DESC-AUGUST RENTAL
:36613 10/27/92 00165076 10/07/92 620.69 620./-
ACCOUNT
.20.'ACCOUNT NUMBER- 100-4190-401000 AMT- 620.69 DESC-SEPTEMBER RENTAL
VENDOR TOTAL 1270.20 1270._
:.025 COTTENS INC 36614 10/27/92 112493 10/15/92 21.73 21.-
ACCOUNT
1•-ACCOUNT NUMBER- 730-4121-122000 AMT- 21.73 DESC-FUEL LINE & CLAMP
36614 10/27/92 111460 10/06/92 11.23 11.E
ACCOUNT NUMBER- 100-4260-123000 AMT- 11.23 DESC-MIRROR HEAD
VENDOR TOTAL 32.96 332.`
3050-DCA -LNC-. ;691-5 10LZ/92 51622 09/30/92 120.00 120.E
ACCOUNT NUMBER- 100-4120-303000 AMT- 120.00 DESC-ADMIN FEES FOR FLEX-SEPTEMBER
7695 DAVE'S SPORT SHOP 36616 10/27/92 2719 10/01/92 85.09 85.(
ACCOUNT
.(ACCOUNT NUMBER- 250-4351-160002 AMT- 85.09 DESC-10-TIMBERWOLVES MINI BASKETBLL
VENDOR TOTAL 85.09 85.(
p020 ERICKSON'S NEWMARKET 36617 10/27/92 10/07/92 17.98 17.':
ACCOUNT NUMBER- 100-4100-160000 AMT- 17.98 DESC-COOKIES/BEV/PAPER SUPPLIES
VENDOR TOTAL 17.98 17.'
• -
OE 4 ACCOUNTS PAYABLE CHECK REGISTER
'-C10-01 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1
?095 EXECUTONE 36618 10/27/92 73143 09/29/92 924.44 924.L
AmpOUNT NUMBER- 100-4260-121000 AMT- 184.89 DESC-SUPPLY-INSTALL 2 SPEAKER HORNS
OUNT NUMBER- 100-4:70-160000 AMT- 184.89 DESC-SUPPLY-INSTALL 2 SPEAKER HORNS
ACCOUNT NUMBER- 700-4121-121000 AMT- 184.89 DESC-SUPPLY-INSTALL 2 SPEAKER HORNS
ACCOUNT NUMBER- 730-4121-121000 AMT- 184.89 DESC-SUPPLY-INSTALL 2 SPEAKER HORNS
ACCOUNT NUMBER- 100-4360-121000 AMT- 184.88 DESC-SUPPLY-INSTALL 2 SPEAKER HORNS
VENDOR TOTAL 924.44 924.4
1925 FEDORS MARKET 36619 10/27/92 09/30/92 39.93 39.c
ACCOUNT NUMBER- 700-4121-160000 AMT- 17.11 DESC-MISC GROCERIES
ACCOUNT NUMBER- 250-4352-160130 AMT- 22.82 DESC-MISC GROCERIES
VENDOR TOTAL 39.93 .:,e4+
;~75 FRIDLEY, CITY OF 36620 10/27/92 4924 03/17/92 934.43 934.4
ACCOUNT NUMBER- 100-4120-303000 AMT- 934.43 DESC-SENIOR CTR ARCHITECTURAL SERV
VENDOR TOTAL 9:34.43 934.4.
}900 FRIENDLY CHEVROLET 36621 10/27/92 183638 10/09/92 64.74 64.
ACCOUNT NUMBER- 100-4260-122000 AMT- 64.74 DESC-FLYWHEEL
VENDOR TOTAL 64.74 64.7
)040 G E CAPITAL CORPORAT I* 36622 10/27/92 11704292 10/04/92 50.48 50.4
ACCOUNT NUMBER- 100-4200-401000 AMT- 50.48 DESC-LEASE PAYMENT
VENDOR TOTAL 50.48 50.8
2100 GENERATOR SPECIALTY C* 36623 10/27/92 4424 09/25/92 108.36 108.:-
di
COUNT NUMBER- 700-4121-513000 AMT- 108.36 DESC-MAGNETIC SWITCH
VENDOR TOTAL 108.36 108.:
4000 GOLDEN RULE CREATIONS 36624 10/27/92 33106 10/12/92 487.00 487.(
ACCOUNT NUMBER- 100-4200-240000 AMT- 487.00 DESC-200 MOUNDS VIEW POLICE EMBLEMS
VENDOR TOTAL 487.00 487.(
5880 GOPHER STATE ONE-CALL* 36625 10/27/92 2090413 09/30/92 122.50 122.`
ACCOUNT NUMBER- 700-4121-303000 AMT- 122.50 DESC-SEPTEMBER SERVICE
VENDOR TOTAL 122.50 122.
6755 W W GRAINGER INC 36626 10/27/92 497-887239-0 10/06/92 15.11 15.]
ACCOUNT NUMBER- 100-4360-122000 AMT- 15,11 DESC-8n 50LB CABLEZIE 100PK
VENDOR TOTAL 15.11 15.=
5800 HOLMES & GRAVEN 36627 10/27/92 39022 08/21/92 16.00 16.(
ACCOUNT
6.CACCOUNT NUMBER- 100-4160-301000 AMT- 16.00 DESC-FILINF FEE - CONCILIATION CRT
36627 10/27/92 10/27/92 297.00 297.r-
ACCOUNT NUMBER- 100-4160-301000 AMT- 297.00 DESC-LEGAL SERVICE
VENDOR TOTAL 313.00 313.(
5195 IN TIME 36628 10/27/92 5115 10/20/92 120.99 120.'=
ACCOUNT NUMBER- 100-4190-114000 AMT- 120.99 DESC-5 DC 600A DATA CARTRIDGE
VENDOR TOTAL 120.99 120.':
•
qGE 5 ACCOUNTS PAYABLE CHECK REGISTER
D-C10-01 . MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUC
540111iNGMAN LABORATORIES, * 36629 10/27/92 10/27/92 82.50 82.�
IiirOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES
VENDOR TOTAL 82.50 82.�
5535 INSTY-PRINTS 36630 10/27/92 18421 10/14/92 18.11 18.1
ACCOUNT NUMBER- 290-4121-343000 AMT- 18.11 DESC-FLYERS
VENDOR TOTAL 18.11 18.1
5750 JOHNSON, MARVIN L 36631 10/27/92 10/27/92 73.95 73.'-
ACCOUNT
3.�ACCOUNT NUMBER- 250-4352-160260 AMT- 21.83 DESC-SEMINAR EXPENSES
ACCOUNT NUMBER- 250-4352-160260 AMT- 52.12 DESC-MILEAGE SEMINAR EXPENSES
VENDOR TOTAL 73.95 73.c
:, w m~ m - - :' ^a_ * 2 � - "� °` �� ' -Z^~ ' ."-
ACCOUNT NUMBER- 100-4360-121000 AMT- 408.26 DESC-CONCRETE - HILLVIEW & LONG LK
VENDOR TOTAL 408.26 408.:
D275 3031 K-MART 36633 10/27/92 A383592 10/06/92 59.42 59.�
ACCOUNT NUMBER- 250-4351-160002 AMT- 59.42 DESC-7 BASKETBALLS
VENDOR TOTAL 59.42 59.4
3255 L M C I T 36634 10/27/92 10/27/92 3495.00 3495.[
ACCOUNT NUMBER- 100-4120-050000 AMT- 20.66 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 100-4130-050000 AMT- 49.70 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 100-4150-050000 AMT- 21.77 DESC-WORKERS COMP INS
11COUNT NUMBER- 100-4180-050000 AMT- 70.62 DESC-WORKERS COMP INS
OUNT NUMBER- 100-4190-050000 AMT- 4.41 DESC-WORKERS COMP INS
COUNT NUMBER- 100-4200-050000 AMT- 1647.77 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 100-4230-050000 AMT- 33.86 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 100-4240-050000 AMT- 11.64 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 100-4260-050000 AMT- 71.25 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 100-4270-050000 AMT- 362.39 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 100-4350-050000 AMT- 161.99 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 100-4360-050000 AMT- 209.14 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 250-4351-050000 AMT- 58.22 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 250-4352-050000 AMT- 31.41 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 250-4353-050000 AMT- 7.05 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 250-4354-050000 AMT- 43.45 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 700-4120-050000 AMT- 107.34 DESC-WORKERS COMP INS
A mm ` `m - - ' '-. ,_ -° :°:° ,
ACCOUNT NUMBER- 730-4120-050000 AMT- 107.34 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 730-4121-050000 AMT- 246.66 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 270-4120-050000 AMT- 27.08 DESC-WORKERS COMP INS
ACCOUNT NUMBER- 420-4121-050000 AMT- 69.60 DESC-WORKERS COMP INS
VENDOR TOTAL 3495.00 3495.(
1885 LEEWARDS 36637 10/27/92 10/05/92 41.06 41.(
ACCOUNT NUMBER- 250-4351-160002 AMT- 41.06 DESC-CRAFT SUPPLIES
VENDOR TOTAL 41.06 41./
����
���� ' -
1GE 6 ACCOUNTS PAYABLE CHECK REGISTER
}-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI
354ILLIE SUBURBAN NEWSP* 36638 10/97/92 _ 10/27/92 28.80 8.:=
_
OUNT NUMBER- 250-4351-160021 AMT- 8.80 DESC-ADVERTISE KIDS GARAGE SALE
VENDOR TOTAL 23.80 28.:=
)300 M R P A 36639 10/27/92 1331-1002 10/15/92 239.00 239.'
ACCOUNT NUMBER- 100-4350-362000 AMT- 74.00 DESC-CONF REGISTRATION-SAARION
ACCOUNT NUMBER- 250-4352-160260 AMT- 165.00 DESC-CONF REGISTRATION-JOHNSON
VENDOR TOTAL 239.00 239.C
)480 MAIN MOTORS CHEV CADI* :36640 10/27/92 113277 10/08/92 '39.94 }=.`
ACCOUNT NUMBER- 700-4121-122000 AMT- 39.94 DESC-BEARING
VENDOR TOTAL 39.94 39.
'075 MENARDS 36641 10/27/92 740730 08/04/9 57.26 57..
ACCOUNT NUMBER- 100-4360-121000 AMT- 57.26 DESC-AMOUNT DUE LESS CREDIT CHECK
VENDOR TOTAL 57.26 57. :
N320 STATE OF MINNESOTA 36642 10/27/92 10/27/92 31.95 31.'
ACCOUNT NUMBER- 100-4120-210000 AMT- 31.95 DESC-'92 MINN SESSION LAWS
VENDOR TOTAL 31.95 31..
[250 MINNESOTA FABRICS 36643 10/27/92 224904 07/20/9 7.95 7.'=
ACCOUNT NUMBER- 250-4353-160213 AMT- 7.95 DESC-JERSEY & GAUZE
VENDOR TOTAL 7.95 7.`
)000 MOUNDS VIEW, CITY OF 36644 10/27/92 10/27/92 30.00 30.t
41IFOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-7805 GREENWOOD - GUM
VENDOR TOTAL 30.00 30.{
[200 NORTHERN STATES POWER* 36645 10/27/92 10/27/92 5.96 5.':
ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 DESC-1755 CO RD I - SIREN #1
VENDOR TOTAL 5.96 5..:
)700 PARTS PLUS 36646 10/27/92 2-278201 10/12/92 40.54. 40.`...
ACCOUNT NUMBER- 700-4121-122000 AMT- 40.54 DESC-CHASSIS COMPONET
34646 10/27/92 2-266032 07/27/92 31.74 31.-
ACCOUNT NUMBER- 100-4260-122000 AMT- 31.74 DESC-BRK SH,CARD FLT,&TUNE-UP KIT
VENDD.R_'OIAL 72.28 72.:
'_160 PETERSON, DOROTHY 36647 10/27/92 10/27/92 17.64 17.13
ACCOUNT NUMBER- 700-4121-303000 AMT- 17.64 DESC-MILEAGE
VENDOR TOTAL 17.64 17.,
>_200 PHILLIPS 66 COMPANY 36648 10/27/92 10/09/92 94.44 94•'
ACCOUNT NUMBER- 100-4200-170000 AMT- 30.91 DESC-FUEL USAGE
ACCOUNT NUMBER- 100-4260-170000 AMT- 63.53 DESC-FUEL USAGE
VENDOR TOTAL 94.44 94.
5900 POLAR CHEVROLET & MAZ* 36649 10/27/92 35447. 09/18/92 100.00 100.
5 _
AGE 7 ACCOUNTS PAYABLE CHECK: REGISTER
C10701 MOUNDS VIEW
_NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1
ACCOUNT NUMBER- 100-4240-512000 AMT- 100.00 DESC-REPAIR 1988 CHEVY
• VENDOR TOTAL 100.00 100.'
5915 POMP'S TIRE SERVICE, * 36650 10/27/92 157929 10/01/92 30.86 30.
ACCOUNT NUMBER- 100-4260-123000 AMT- 30.86 DESC-RIM CHG, TUBE, & USED FLAP
VENDOR TOTAL 30.86 30
5960 POSTAGE BY PHONE SYST* 34651 10/27/92 10/27/92 2000.00 2000.1
ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-POSTAGE MACHINE
VENDOR TOTAL 2000.00 2000.
)760 RAMSEY COUNTY PTAC 36652 10/27/92 335 10/12/92 125.00 125.(
ACCOUNT NUMBER- 100-4200-363000 AMT- 125.00 DESC-5 - OFFICER SURVIVAL TRAINING
VENDOR TOTAL 125.00 125.(
)860 RAMSEY COUNTY TREASUR* 36653 10/27/92 D00385 42100 10/06/92 7297.67 7297.,
ACCOUNT NUMBER- 100-4200-310000 AMT- 7297.67 DESC-THIRD QTR RADIO SERVICE
36653 10/27/92 K00930 40504 10/07/92 25.30 '5..-
ACCOUNT NUMBER- 100-4140-341000 AMT- 25.30 DESC-POLLING PLACE NOTIFICATIONS
VENDOR TOTAL 7322.97 7322.';
)100 S & M COMPANY 36454 10/27/92 5751523 10/02/92 156.01 156.
ACCOUNT NUMBER- 100-4260-122000 AMT- 156.01 DESC-850CCA DUAL TERM
VENDOR TOTAL 156.01 156.!
)400 SAARION, MARY 36455 10/27/92 10/27/92 48.89 48.:
41
CCOUNT NUMBER- 100-4350-380000 AMT- 23.24 DESC-MILEAGE
-OUNT NUMBER- 270-4120-390000 AMT- 25.45 DESC-LUNCHEON
VENDOR TOTAL 48.89 488.
6.50 ST PAUL BOOK & STATIO* :36656 10/27/92 176908 10/12/92 7.77 7.-
ACCOUNT NUMBER- 100-4190-114000 AMT- 7.77 DESC-MISC SUPPLIES
VENDOR TOTAL 7.77 7.-
)545 SILUK, LARRY 36657 10/27/92 10/16/92 197.44 197. -
ACCOUNT NUMBER- 100-4200-363000 AMT- 197.44 DESC-CONF. EXPENSES & MILEAGE
VENDOR TOTAL 197.44 197.
~605 SNYDERS DRUG STORES 36658 10/27/92 086969 10/02/92 8.92 8.
ACCOUNT NUMBER- 100-4190-114000 AMT- 8.92 DESC-FILM
36658 10/27/92 086973 10/14/92 10.51 10.`
ACCOUNT NUMBER- 250-4351-160024 AMT- 10.51 DESC-PHOTOS & POSTER BOARD
36458 10/27/92 086972 10/12/92 . 16.90 16..
ACCOUNT NUMBER- 100-4260-160000 AMT- 14.90 DESC-PICTURES
34658 10/27/92 086971 10/06/92 9.35 9.::
ACCOUNT NUMBER- 100-4270-160000 AMT- 9.35 DESC-FILM
36658 10/27/92 086975 10/19/92 8.40 8.
ACCOUNT NUMBER- 250-43.51-160024 AMT- 8.40 DESC-PHOTOS
36658- 10/27/92 086970 10/05/92 7.97 7.
ACCOUNT NUMBER- 100-4350-343000 AMT- 7.97 DESC-FILM & PROCESSING
0
AGE 8 ACCOUNTS PAYABLE CHECK REGISTER
'-C10-01 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU
VENDOR TOTAL 62.05 62.(_
;471EC MATERIALS, INC 36659 10/27/92 00013682 10/09/92 5826.19 5826.1
ACCOUNT NUMBER- 100-4270-704000 AMT- 5826.19 DESC-ROADSAVER #221 SEALANT
VENDOR TOTAL 5826.19 5826.1
420 SPECTRUM LABS, INC 36660 10/27/92 4725 09/30/92 146.00 146.(
ACCOUNT NUMBER- 700-4121-303000 AMT- 146.00 DESC-ANALYSIS
VENDOR TOTAL 146.00 146.6
,250 S B M FIRE DEPARTMENT 36661 10/27/92 10/19/92 451.63 451.E
ACCOUNT NUMBER- 100-4210-303000 AMT- 451.63 DESC-AUGUST & SEPTEMBER INSPECTIONS
VENDOR TOTAL 451.63 451.E
+300 SPRING LAKE PARK LUMB* 36662 10/27/92 083118 09/21/92 7.36 7.
ACCOUNT NUMBER- 100-4360-121000 AMT- 7.36 DESC-MISC BUILDING SUPPLIES
36662 10/27/92 082989 09/14/92 9.80 .E
ACCOUNT NUMBER- 100-4360-121000 AMT- 9.80 DESC-2X6 CONST REDWOOD
36662 10/27/92 081812 09/03/92 156.77 156.
ACCOUNT NUMBER- 100-4360-121000 AMT- 156.77 DESC-2X12-RL #2 & BTR TO 18' (128)
36662 10/27/92 081601 08/31/92 32.76 32.7
ACCOUNT NUMBER- 100-4360-121000 AMT- 32.76 DESC-SUPERBAR & STAKES
36669 10/27/92 081480 08/31/92 78.28 78.
ACCOUNT NUMBER- 100-4260-121000 AMT- 78.28 DESC-4X4-RL & 4X8 PLYWOOD
36662 10/27/92 082246 09/17/92 30.89 30.E_
ACCOUNT NUMBER- 100-4270-124000 AMT- 30.89 DESC-MORTAR & SAND MIX
VENDOR TOTAL 315.86 .315.
7401/ION STREICHER GUNS 36663 10/27/92 IN.55250.1 10/05/92 69.17 69.1
ACCOUNT NUMBER- 100-4200-70:3000 AMT- 69.17 DESC-VEHICLE GUN LOCK ASSEMBLY
VENDOR TOTAL 69.17 69.=
3000 SUBURBAN PROPANE 36664 10/27/92 722453 10/05/92 27.32 7.
ACCOUNT NUMBER- 100-4260-122000 AMT- 27.32 DESC-F1-15 AIR FILTER
VENDOR TOTAL 27.32 27.-
5795 TOLL COMPANY 36665 10/27/92 197438 10/06/99 31.47 31.-
ACCOUNT NUMBER- 700-4121-160000 AMT- 31.47 DESC-CHEMICALS
36665 10/27/92 450985 09/:30In .10 5.:
NUMBER- 100-4260-160000 AMT- 5.10 DESC-GASEOUS CYLINDERS
VENDOR TOTAL 36.57 36t--
5000 TOTAL WEATHER 36666 10/27/92 51125 09/29/92 150.00 150.1=
ACCOUNT NUMBER- 100-4270-303000 AMT- 150.00 DESC-METEOROLOGICAL SERVICES
VENDOR TOTAL 150.00 150.(
6850 TROPHIES & SPORTS SPE* 36667 10/27/92 10/01/92 138.02 138.(
ACCOUNT NUMBER- 250-4352-160129 AMT- 138.02 DESC-9 PLAQUES
VENDOR TOTAL 138.02 138.(
0
AGE 9 ACCOUNTS PAYABLE CHECK REGISTER
P-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI
0400 U S WEST 36668 10/27/92 10/27/92 1178.35 1178.:.
COUNT NUMBER- 100-4190-310000 AMT- 67.27 DESC-484-9155
OUNT NUMBER- 100-4190-310000 AMT- :31.55 DESC-E23-4126
ACCOUNT NUMBER- 730-4121-310000 AMT- 192.34 DESC-E07-1580
ACCOUNT NUMBER- 100-4360-310000 AMT- 20.96 DESC-780-1908
ACCOUNT NUMBER- 100-4360-310000 AMT- 11 .07 DESC-784-1305
ACCOUNT NUMBER- 100-4360-310000 AMT- 10.39 DESC-784-1076
ACCOUNT NUMBER- 100-4190-310000 AMT- 49.90 DESC-784-9871
ACCOUNT NUMBER- 100-4190-:310000 AMT- 53.86 DESC-784-4:349 B001122
ACCOUNT NUMBER- 100-4190-310000 AMT- 741.01 DESC-784-3055
VENDOR TOTAL 1178.35 1178.1
3500 UNITED LABORATORIES 36669 10/27/92 12385 10/15/92 314.09 314.0
ACCOUNT NUMBER- 100-4360-121000 AMT- 314.09 DESC-MAINT °u. CLEANING SUPPLIES
VENDOR TOTAL 314.09 314.(
5000 UNITOG RENTALS SYSTEM 36670 10/27/92 2832741012 10/12/92 104.86 104.0
ACCOUNT NUMBER- 100-4360-240000 AMT- 104.86 DESC-UNIFORM RENTAL
36670 10/27/92 28.32741005 10/05/92 105.12 105.1
ACCOUNT NUMBER- 100-4270-240000 AMT- 105.12 DESC-UNIFORM RENTAL
VENDOR TOTAL 209.98 .209.':
6006 VIKING SAFETY PRODUCT* 36671 10/27/92 444025H-H 10/14/92 146.33 146.:
ACCOUNT NUMBER- 100-4270-160000 AMT- 36.58 DESC-EAR PLUGS & LENS
ACCOUNT NUMBER- 100-4260-160000 AMT- 36.58 DESC-EAR PLUGS & LENS
ACCOUNT NUMBER- 700-4121-160000 AMT- 36.58 DESC-EAR PLUGS & LENS
ACCOUNT NUMBER- 730-4121-160000 AMT- 36.59 DESC-EAR PLUGS & LENS
36671 10/27/92 44026H-H 10/14/92 97.77 97.7
COUNT NUMBER- 100-4360-240000 AMT- 97.77 DESC-BACK SUPPORT & SUSPENDERS
VENDOR TOTAL 244.10 244.:
1000 WATERPRO 36672 10/27/92 09/26/92 9.13 9.'
ACCOUNT NUMBER- 700-4121-160000 AMT- 9.13 DESC-FREIGHT
VENDOR TOTAL 9.13 9.
2500 ZEDS INTERNATIONAL 36673 10/27/92 12427 10/09/92 30.29 30.::
ACCOUNT NUMBER- 100-4190-703000 AMT- 30.29 DESC-MOUSE & PAD
VENDOR TOTAL 30.29 30-
4600
0.4600 ZIEGLER INC 36674 10/27/92 8C19642 10/02/92 71.59 71.`
ACCOUNT NUMBER- 700-4121-513000 AMT- 71.59 UESC-CONTACTOR
VENDOR TOTAL 71.59 71.`
GRAND TOTAL 31760.84 31760.1
)GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK. REGISTER
'-C10-02 MOUNDS VIEW
=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUP
:'442 MIDWEST ASPHALT CORDO* 37852 10/08/92 21188 09/20/92 81.37 81.=
•COUNT NUMBER- 420-4121-160000 AMT- 81.37 DESC-MATERIALS
VENDOR TOTAL 81.37 1.=
)965 PROEX PHOTO SYSTEM 37853 10/08/92 10/08/92 21.29 21.:
ACCOUNT NUMBER- 100-4120-303000 AMT- 21.29 DESC-FILM PROCESSING
VENDOR TOTAL 21.29 21.'2
200 MORGAN, LYNNETTE 37854 10/09/92 10/09/92 26.04 26.0
ACCOUNT NUMBER- 100-4190-380000 AMT- 26.04 DESC-MILEAGE
VENDOR TOTAL 26.04 26.C=
'040 CRUIKSHANK:, TIMOTHY 37855 10/09/92 10/09/92 13.80 13.E
ACCOUNT NUMBER- 100-4190-380000 AMT- 9.80 DESC-MILEAGE
ACCOUNT NUMBER- 100-4120-360000 AMT- 4.00 DESC PARKING
VENDOR TOTAL 13.80 13.:.
'900 ORDWAY MUSIC THEATRE 37856 10/12/92 10/12/92 212.75 212.7
ACCOUNT NUMBER- 250-4352-160107 AMT- 212.75 DESC-"SHEAR MADNESS" 10/29/92
VENDOR TOTAL 212.75 212.7
5700 HOLIDAY PLUS 37857 10/13/92 10/13/92 100.00 100.(
ACCOUNT NUMBER- 100-4120-303000 AMT- 100.00 DESC-AWARDS/DAZENSK:I HANGGI
VENDOR TOTAL 100.00 100.(
h636 F I RSTAR NEW BRIGHTON * 37858 10/16/92 10/16/92 63236.71 63236.:
ACCOUNT NUMBER- 100-4120-010000 AMT- 3533.45 DESC-GROSS - 10/16/92
WOUNT NUMBER- 100-4120-020000 AMT- 720.00 DESC-GROSS - 10/16/92
COUNT NUMBER- 100-4130-010000 AMT- 1703.78 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4150-010000 AMT- 4080.41 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4180-010000 AMT- 2478.98 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4190-010000 AMT- 811.48 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4190-020000 AMT- 350.55 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4200-010000 AMT- 2.3983.10 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4200-020000 AMT- 490.03 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4270-010000 AMT- 2785.20 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4270-011000 AMT- 188.87 DESC-GROSS - 10/16/92
■ arc _.a • a •u _ y _ ■ - •
ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.40 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 100-4360-011000 AMT- 41.97 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4351-020002 AMT- 187.99 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4351-020011 AMT- 221.75 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4.351-020039 AMT- 67.75 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4351-020040 AMT- 220.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4351-020042 AMT- 169.12 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4351-020260 AMT- 145.30 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4352-020130 AMT- 42.28 DESC-GROSS - 10/16/92
S
;GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
}-C10-02 MOUNDS VIEW
:NDOR CHECK: CHECK: INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUP
ACCOUNT NUMBER- 250-4352-020143 AMT- 87.50 DESC-GROSS - 10/16/92
AMECOUNT NUMBER- 250-4.52-020260 AMT- 262.30 DESC-GROSS - 10/16/92
COUNT NUMBER- 250-4353-020260 AMT- 145.30 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020229 AMT- 41.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020233 AMT- 69.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020237 AMT- 14.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020239 AMT- 21.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4.354-020241 AMT- 42.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020246 AMT- 28.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020253 AMT- 56.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020254 AMT- 42.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020255 AMT- 56.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020256 AMT- 14.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 250-4354-020260 AMT- 145.30 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 270-4120-020000 AMT- 563.22 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 700-4120-010000 AMT- 2464.88 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 700-4121-011000 AMT- 3.36.50 DESC-GROSS = 10/16/92
ACCOUNT NUMBER- 700-4121-020000 AMT- 1010.95 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 730-4120-010000 AMT- 2464.88 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 730-4121-011000 AMT- 241.=3 DESC-GROSS - 10/16/92
ACCOUNT NUMBER- 730-4121-020000 AMT- 289.20 DESC-GROSS - 10/16/92
37859 10/16/92 10/16/92 2901.17 2901.
Q
OUNT NUMBER- 100-41'20-030000 AMT- 263.72 DESC-10-16-92/FICA
COUNT NUMBER- 100-4130-030000 AMT- 104.39 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 233.94 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 147.09 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4190-0=0000 AMT- 72.04 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4200-030000 AMT- 98.83 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4240-0.0000 AMT- 25.42 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4260-030000 AMT- 68.50 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4270-030000 AMT- 174.76 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4350-030000 AMT- 189.56 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4360-030000 AMT- 135.52 DESC-10-16-92/FICA
ACCOUNT-NUMBER- 250-4354-030000- AM-T- 62-74 DESC-10-16-92/FICA
ACCOUNT NUMBER- 250-4352-030000 AMT- 24.31 DESC-10-16-92/FICA
ACCOUNT NUMBER- 250-4353-030000 AMT- 9.01 DESC-10-16-92/FICA
ACCOUNT NUMBER- 250-4354-030000 AMT- 34.48 DESC-10-16-92/FICA
ACCOUNT NUMBER- 270-4120-030000 AMT- 34.91 DESC-10-16-92/FICA
ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-10-16-92/FICA
ACCOUNT NUMBER- 700-4120-030000 AMT- 113.47 DESC-10-16-92/FICA
ACCOUNT NUMBER- 700-4121-0::0000 AMT- 213.32 DESC-10-16-92/FICA
ACCOUNT NUMBER- 730-4120-030000 AMT- 113.47 DESC-10-16-92/FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 167.41 DESC-10-16-9' /FICA
ACCOUNT NUMBER- 100-4120-031000 AMT- 61.68 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4130-031000 AMT- 24.41 DESC-10-16-92/FICA
0
AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK. REGISTER
-C10-02 MOUNDS VIEW
=NDOR' CHECK. CHECK. INVOICE INVOICE DISCOUNT GHEE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU
ACCOUNT NUMBER- 100-4150-031000 AMT- 54.70 DESC-10-16-92/FICA
*COUNT NUMBER- 100-4180-031000 AMT- 34.40 DESC-10-16-92/FICA
COUNT NUMBER- 100-4190-031000 AMT- 16.85 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4200-031000 AMT- 65.84 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4260-031000 AMT- 16.02 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4270-031000 AMT- 40.88 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4350-031000 AMT- 44.33 DESC-10-16-92/FICA
ACCOUNT NUMBER- 100-4360-031000 AMT- 31.69 DESC-10-16-92/FICA
ACCOUNT NUMBER- 250-4351-031000 AMT- 14.68 DESC-10-16-92/FICA
ACCOUNT NUMBER- 250-4352-031000 AMT- 5.69 DESC-10-16-92/FICA
ACCOUNT NUMBER- 250-4353-031000 AMT- 2.11 DESC-10-14-92/FICA
ACCOUNT NUMBER- 250-4354-031000 AMT- 8.05 DESC-10-16-92/FICA
ACCOUNT NUMBER- 270-4120-031000 AMT- 8.16 DESC-10-16-92/FICA
ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-10-16-92/FICA
ACCOUNT NUMBER- 700-4120-031000 AMT- 26.5; DESC-10-16-92/FICA
ACCOUNT NUMBER- 700-4121-031000 RMT- 49.89 DESC-10-16-92/FICA
ACCOUNT NUMBER- 730-4120-031000 AMT- 26.54 DESC-10-16-92/FICA
ACCOUNT NUMBER- 730-4121-031000 AMT- 39.16 DESC-10-16-92/FICA
VENDOR TOTAL 66137.88 66137.E
3993 ALL SEASON'S TRAVEL 37860 10/14/92. 10/14/92 428.00 428.(_
ACCOUNT NUMBER- 100-4350-362000 AMT- 428.00 DESC-TICKETS-CHICAGO(GOLF CONE)
VENDOR TOTAL 428.00 428.(
5965 PROEX PHOTO SYSTEM 37861 10/15/92 10/15/92 39.87 39.
Jr J•
ACCOUNT NUMBER- 250-4=51-160024 AMT- 39.87 DESC-FILM PROCESSING
• VENDOR TOTAL 39.87 • 9.
7900 PUB EMPLOYEES RETIREM* 37862 10/16/92 10/16/92 4529.87 4529.:
ACCOUNT NUMBER- 100-4120-033000 AMT- 190.50 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4130-033000 AMT- 76.32 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4150-033000 AMT- 173.86 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4180-033000 AMT- 111.06 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4190-033000 AMT- 36.36 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4200-033000 AMT- 71.41 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4200-034000 AMT- 2739.99 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER 100-4240-0900 AMT- 18.37 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4260-033000 AMT- 51.14 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4970-033000 AMT- 133.23 DESC-PENSIONS 10/16/92
ACCOUNT NUMBER- 100-4350-033000 AMT- 141.61 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 100-4360-033000 AMT- 102.16 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 250-4351-033000 AMT- 9.87 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 250-4352-033000 AMT- 6.51 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 250-4353-033000 AMT- 6.51 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 250-4354-033000 AMT- 6.51 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 270-4120-033000 AMT- 18.46 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 290-4121-033000 AMT- 21.50 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 700-4120-032000 AMT- 51.37 DESC-PENSIONS - 10/16/92
GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
,-C1O702 , MOUNDS VIEW
]VDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU;
ACCOUNT NUMBER- 700-4120-033000 AMT- 88. 10 DESC-PENSIONS - 10y16/92
NUMBER- 7OO-4121-03300O AMT- 153.20 DESC-PENSIONS - 1O/16/92
.COUNT
COUNT NUMBER- 730-4120-032000 AMT- 51.36 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 730-4120-033000 AMT- 88.11 DESC-PENSIONS - 10/16/92
ACCOUNT NUMBER- 730-4121-033000 AMT- 125.06 DESC-PENSIONS - 10/16/92
VENDOR TOTAL 4529.87 452P.:-
1.200
529.E1.20O MINNESOTA DEPT OF REV* 37863 10/19/92 10/19y92 324.59 324.t'
ACCOUNT NUMBER- 100-3821-000000 AMT- .23 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 700-3821-000000 AMT- 68.55 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 100-4190-160000 AMT- 4.70 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 100-4190-112000 AMT- 6.78 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 100-4260-122000 AMT- 2.64 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 100-4260-160000 AMT- 8.56 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 100-4260-170000 AMT- 14.33 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 100-4260-512000 AMT- 3.90 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 100-4270-160000 AMT- 8.77 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 680-4120-705000 AMT- 147.90 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 730-4121-303000 AMT- 6.99 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 100-4360-160000 AMT- 34.12 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 700-4121-160000 AMT- 8.56 DESC-SALES & USE TAX FOR SEPTEMBER
ACCOUNT NUMBER- 730-4121-160000 AMT- 8.56 DESC-SALES & USE TAX FOR SEPTEMBER ,
VENDOR TOTAL 324.59 324.`
2023 DEPUTY REGISTRAR 37864 10/19/92 10y19/92 1113.50 1113.'
ACCOUNT NUMBER- 100-4260-704000 AMT- 1113.50 DESC-REGISTRATION FEES(TEMPO/TOPAZ)
VENDOR TOTAL 1113.50 1113.`
751PUELL, TRACY 37865 10/19/92 10/19/92 37.50 37.c'
ACCOUNT NUMBER- 100-4260-704000 AMT- 37.50 DESC-PLATE TAB FEES(TOPAZ & TEMPO)
VENDOR TOTAL 37.50 37.'
0200 LARSON, RICK 37866 10/20/92 10/20/92 150.00 150.(
ACCOUNT NUMBER- 100-4260-704000 AMT- 150.00 DESC-UNDERCOAT-TOPAZ & TEMPO
VENDOR TOTAL 150.00 150.0
7040 CRUIKSHANK, TIMOTHY 37867 10y20/92 10/20/92 13.04 13./
ACCOUNT NUMBER- 100-4190-380000 AMT- 5.04 DESC-MILEAGE
ACCOUN]_NLMBER- 100-4120-363000 AMT- 8.00 DESC-LUNCHEON
VENDOR TOTAL 13.04 13.'
6965 PROEX PHOTO SYSTEM 37868 10/20/92 10/20/92 13.29 13._
ACCOUNT NUMBER- 250-4351-160024 AMT- 13.29 DESC-DEVELOP FILM
VENDOR TOTAL 13.29 13. ,
2023 DEPUTY REGISTRAR 3786910/21/92 10/21/92 4.00 4.(
ACCOUNT NUMBER- 100-4260-704000 AMT- 4.00 DESC-ADDT'L TITLE FEES ON TOPAZ
VENDOR TOTAL 4.00 4./
=m1' ^
;GE 5 ACCOUNTS PAYABLE FRE-PAID CHECK REGISTER
)-C1O-O2 MOUNDS VIEW
:NDOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt
GRAND TOTAL 73 44.79 73246.7
4111
.
•
•
7- 17 Agenda Section: 9.A
CM REQUEST FOR COUNCIL CONSIDERATION Report Number 92-406C
GS
STAFF REPORT Report Date: 10-22-92
EA Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE October 26, 1992 0 Public Hearings
0 Consent Agenda
a Council Business
Item Description: Consideration of Resolution No. 4297 Regarding the Review of a Conditional
Use Permit for 3030 County Road J
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
•
On May 13, 1991, the Mounds View City Council approved resolution no. 4081
which allowed an oversized detached garage(900 sq. ft. ) and the utilization
of 307 square feet of an existing attached garage as accessory building
area - provided all applicable sections of the Municipal Code relating to
accessory buildings were adhered to - for the property located at 3030
County Road J.
Recently, in response to a request by Councilmember Rickaby, staff visited
the site to determine whether conditions associated with the aforementioned
request were being met. Upon inspection, it was found that an automobile
was being kept in the area defined in the Conditional Use Permit as
accessory building area. Chapter 40 of the Municipal Code does not allow
for the storage of automobiles within accessory buildings. This is a clear
violation of the Conditional Use Permit approved in Resolution No. 4081.
The Mounds View Planning Commission has reviewed this Conditional Use
Permit and recommended to the City Council that the Property be subject to
conditions adopted as part of the original request. Their findings and
recommendations are included in Resolution No. 347-92 (copy attached) .
-havea-copy-of-tire-floor-pian-which -wa-s-adopted by-the-e-ity
Council so you can refamiliarize yourself with the case. Additionally, I
have included a copy of City Council Resolution No. 4081 for your review.
Staff has prepared City Council Resolution No. 4296 - which reiterates the
City's position on the Conditional Use Permit - for your review and
consideration.
If you have any questions, please feel free to give me a call.
V I�
Paul Harrington, City Planner
RECOMMENDATION;
Adopt City Council Resolution No. 4296.
RESOLUTION NO. 4296
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REQUIRING THAT THE APPROVED CONDITIONAL USE PERMIT
FOR AN OVERSIZED GARAGE AT 3030 COUNTY ROAD J, PLANNING
CASE NO. 304-90, BE SUBJECT TO THE CONDITIONS SET
FORTH IN PLANNING COMMISSION RESOLUTION NO. 313-91
AND CITY COUNCIL RESOLUTION NO. 4081
WHEREAS, Mr. John Engberg, 3030 County Road J,
requested a conditional use permit to allow for the construction
of an oversized garage (900 square feet) ; and
WHEREAS, Mr. Engberg constructed the aforementioned
garage without a City issued building permit and prior to
applying for a Conditional Use Permit; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision D(6) A through F, provides a garage may be up to
1,264 square feet with the issuance of a Conditional Use Permit;
and
WHEREAS, the Mounds View Planning Commission reviewed
the applicant's request for a conditional use permit and
determined that it was in conformance with the aforementioned
conditions; and
WHEREAS, the Mounds View Planning Commission
recommended approval of the requested Conditional Use Permit in
Resolution No. 313-91, dated March 6, .1991; and
WHEREAS, the Mounds View City Council reviewed the
request and approved it by Resolution No. 4081, dated May 13,
1991; and
WHEREAS, at present, the applicant has not constructed
interior walls as indicated on the application and approved by
the aforementioned Planning Commission and City Council
Resolutions .
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City
Council requires that the previously approved Conditional Use
Permit for the location of an oversized garage and accessory
structure at 3030 County Road J be subject to the conditions and
floor plans adopted in Planning Commission Resolution No. 313-91
and City Council Resolution No. 4081.
BE IT FURTHER RESOLVED that the property owner at 3030
County Road J be required to bring the structures on said
Resolution No. 4296
Page two
property into conformance with the aforementioned resolutions
within 30 days of the date of this resolution.
Adopted this 26th day of October, 1992 .
ATTEST:
Mayor
(SEAL)
City Administrator
PLANNING COMMISSION
RESOLUTION NO. 347-92
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING THE APPROVED CONDITIONAL USE PERMIT
FOR AN OVERSIZED GARAGE AT 3030 COUNTY ROAD J, PLANNING
CASE NO. 304-90, BE SUBJECT TO THE CONDITIONS SET
FORTH IN PLANNING COMMISSION RESOLUTION NO. 313-91
AND CITY COUNCIL RESOLUTION NO. 4081
WHEREAS, Mr. John Engberg, 3030 County Road J,
requested a conditional use permit to allow for the construction
of an oversized garage (900 square feet) ; and
WHEREAS, Mr. Engberg constructed the aforementioned
garage without a City issued building permit and prior to
applying for a Conditional Use Permit; and
WHEREAS, Mounds View Municipal Code, Chapter 40. 10,
Subdivision D(6) A through F, provides a garage may be up to
1,264 square feet with the issuance of a Conditional Use Permit;
and
WHEREAS, the Mounds View Planning Commission reviewed
the applicant's request for a conditional use permit and
determined that it was in conformance with the aforementioned
conditions; and
WHEREAS, the Mounds View Planning Commission
recommended approval of the requested Conditional Use Permit in
Resolution No. 313-91, dated March 6, 1991; and
WHEREAS, the Mounds View City Council reviewed the
request and approved it by Resolution No. 4081, dated May 13,
1-9-91-;—and-
WHEREAS, at present, the applicant has not constructed
interior walls as indicated on the application and approved by
the aforementioned Planning Commission and City Council
Resolutions.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends that the previously approved
Conditional Use Permit for the location of an oversized garage
and accessory structure at 3030 County Road J be subject to the
conditions stipulated in Planning Commission Resolution No. 313-
91 and City Council Resolution No. 4081.
BE IT FURTHER RESOLVED that the Planning Commission
recommends that the property owner at 3030 County Road J be
Resolution No. 347-92
Page two
required to bring the structures on said property into
conformance with City adopted resolutions and floor plans within
30 days of City Council action on this review.
BE IT FINALLY RESOLVED that the Mounds View Planning Commission
directs staff to forward this resolution to the City Council
prior to approval of the minutes.
Adopted this 7th day of October, 1992.
ATTEST:
Chairman
(SEAL)
City Planner
R
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MOUNDSvt.W PL II.1G COMMISSION. -__-.- - _ .___
RESOLUTION NC. 310-si
CITY OF MOUNDSVIER _
COLiNext OF RAMSEY
STATE OF OF .SCTT.
RESCLIITICN RECOMMENDING APPROVI3L OF TEE REQUEST BY JOHN
TIGBEG FOR A CONDITIONAL USE PERMIT TC ALLCF AN OVERSIZED
ACCESSORY BUILDING ON EIS PROPERTY AT 3030 COUNTY ROAD S, •
PLANNING CASE NO. 304-90
*a BREAS the Mounds Vier P1ann **g Commission has 'reviewed
the request of Mr. Sohn Engberg for a conditional use permit t to
allow an oversized accessory building on his property' at 3030
County Road S; and
W-r-r REA , the Planning Commission has reviewed the Zoning
Code and recognizes that the Code allows a 400 samara foot
accessory building with a conditional use permit; and
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),...d.r.:REAS, the proposed accessary building is 307 samara
feet which is within the square footage allowed with a conditional
use pp -Trait;
fr-
NCR, T.t.m"-t.EFORE BE IT RESOLVED that the Mounds View
Planning Commission recommends to the City Council approval of the
recuested Conditional Use Permit contingent upon the following:
. 1. The Conditional Use Permit is recorded with Ramsey
County. .
2. The building shall be designed and maintained to
provide a uniform appearance with the . dwel.?i.ng unit.
3 . The accessory building does not exceed 400 samara feet.
4 . ' The only vehicles that may be stored in the accessory
building are licensed collector vehicles .
5 . No driveway and/or apron shall be wit1+4 n five feet of the
accessory building.
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6 . The accessory building must conform with sections 40 .04,
Subd. r and 40 . 10 , Subd. C(2) of the Zoning Code.
• 7 . Should the use for which the pP�-"+i t was granted be changed,
the pe=it shall be subject to reconsideration, revocation
or other action as regulated by Chapter 40 .25 of this Code.
3Z.SaLIITZ N NC. 31Q-91
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RESOLUTION NO.. 4081
CITY OF MCIINDS vow
caaw r OF RAMSEY . . -
STATE OFSOTA
RESOLUTION APPROVING THE CONDITIONAL USE
PEST REQUEST BY JOHU EIG3E G TO CONSTRUCT AN
OVERSIZED GARAGE AT 3030 CO rli:x ROAD
WHEREAS, Mr. John. Engberg, 3030 County Road J, has
requested a conditional use permit to allow for the construction
of an oversized garage (900 square feet) ; and
wens, Mounds View Nna.icipal Code, Chanter 40.10,
Subdivision C(D) provides that the maximan size of a garage is an
R-1 District shall be 864 sonars feet unless a conditional use
permit is granted by the City; and
WHEREAS, Mounds View 7'c" i cipal Code, Chapter 40 . 10,
Subdivision D( 6) A through F, provides a garage may be up to
1,264 square feet when said building is designed and maintained
to provide a uniform appearance with the principle dwelling unit,
and if the garage is over 1,000 square feet no other accessory
building will be allowed on the lot; and
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WHEREAS, the Mounds View City Council has reviewed the
applicant's request for a conditional use permit and determined
*+ed
that it is in conformance with the aforementioned conditions.
NOW, THEREFORE, BE IT RESOLVED that the Hounds View
City Council approves the conditional use permit to allow for an
oversized garage of 900 square feet requested by John. Engberg,
3030 County Road J, contingent upon the following conditions:
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1. The accessory building must conform with Section 40 .04,
Subdivision F, and 40 .10, Subdivision C(1) , of the •
Zoning Code. • •
2 . The combined square footage of all accessory buildings
on the lot cannot exceed one thousand two hundred
sixty-four (1,264) square feet.
3 . If the garage square footage is greater than one
thousand (1,000) square feet, no other accessory
building is allowed.
4. The building shall be designed and maintained to
provide a uniform appearance with the dwelling unit.
Resolution No. 4081
Page Two
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5 . The width of the bni1dinq cannot emceed thTTty_five
(35) feet nor •allow for more 1-hp-r, a three (3) vehicle
access.
6 . Should the use for which the permit was granted be
changed, the pe=tt shall be subject to
reconsideration, revccation or other action regulated.
by Chapter 40 .25 of the Zoning code.
7 . The conditional use pe 4t shall be filed with Ramsey
County for recording on the title of the subject
property.
Adovted this 13th day of May,. 1991.
ATTEST:
_.40..„000
" _.70=
(sZAL)
Cler?z-Ai strator k.
REQUEST FOR COUNCIL CONSIDERATION Report Number: 9•B
owns REQUEST
Report Date: 10-26-92
nit
STAFF REPORT Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE n r r nh e r 96, 1997 0 Public Hearings
0 Consent Agenda
a Council Business
Item Description: presentation by Zak Hanson of Ramsey County Regarding Renewal of the Contract
with Dynex (Hazardous Waste Facility) in Mounds View
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
xp : . '. r'1 ' -. .. •..•. . •" ' .• .• •--:. •.
SUMMARY;
Zak Hanson from Ramsey County Health Department contacted me this week to
inform the City that Ramsey County's one year contract with Dynex for
Household Hazardous Waste Disposal has expired. It is Ramsey County's
desire to renew the contract for an additional year.
I have asked Mr. Hanson to attend the October 26th Council Meeting to
discuss Ramsey County's proposed renewal of the contract as well as update
the Council on the operation of the Household Hazardous Waste Disposal
Program. -
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Samar ha Or.uno, City dministrator
RECOMMENDATION;
� Agenda Section:
owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 92C408C
STAFF REPORT Report Date: 10-22-92
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0� Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE October 26, 1992 0 Public Hearings
❑ Consent Agenda
C Council Business
Item Description: Set Date for Canvassing of the November 3, 1992 General/Municipal Election
for November 4, 1992
Administrator's Review/Recommendation: -
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Within two days after an election, the governing body shall canvass the
returns and declare the results of the election. After the time for
contesting elections has passed, the municipal clerk shall issue a
certificate of election to each successful candidate. In case of a
contest, the certificate shall not be issued until the outcome of the
contest has been determined by the proper court. In case of a tie vote,
the governing body shall determine the result by lot. The clerk shall
certify the resoluts of the elction to the county auditor, and the clerk
shall be the final custodian of the ballots and the returns of the
election. (M.S. 205. 185)
The City of Mounds View certifies the returns by resolution. A
certified copy of the resolution is provided to the County Auditor.
/ 7 ) 0 f
Ni. ele Severs• , Deputy Clerk
RECOMMENDATION;
Within two days of the November 3, 1992 General/Municipal Election set date,time and place to canvass the
returns and declare the results of the election
TO: MAYOR AND CITY COUNCIL
�V�
FROM: SAMANTHA ORDUNO, CITY ADMINISTR R
DATE: OCTOBER 21 , 1992
RE: INDEX FOR WEEK OF OCTOBER 26, 1992 CITY COUNCIL
REGULAR MEETING
MEETINGS SCHEDULED FOR THE WEEK OF OCTOBFR 26, 1992
. Monday, October 26, 1992, City Council Regular
Meeting
ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET
. This Is It!
. Agenda
. Unapproved Minutes, October 13
. Approved Minutes, September 28
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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, October 26
7:00 p.m. Council Meeting
Tuesday, October 27
9:00 a.m. Staff Meeting
MAYOR AND CITY COUNCIL
OCTOBER 21 , 1992
PAGE TWO
Wednesday, October 28
10:00 a.m. Meeting with Doug Watson
2:00 p.m. Meeting with Springsted
Thursday, October 29
Noon Business Association Meeting
2:00 p.m. Doctor's Appointment - off for remainder of the day.
Friday, October 30
Noon - 2:00 p.m. Meeting at City Hall with area municipal golf
course operators
SATURDAY, OCTOBER 31
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HAPPY HALLOWEEN ! ! !