HomeMy WebLinkAboutAgenda Packets - 1992/09/28 CITY OF MOUNDS VIEW
CITY COUNCIL
SEPTEMBER 28, 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
B1-an-eh-rd Rieka-by
Wuori Quick
4. APPROVAL OF MINUTES: September 14, 1992
Regular Meeting
COUNCIL ACTION: A T D
5. SPECIAL ORDER OF BUSINESS:
a. Adoption and Presentation of Resolution No. 4282
Commending Tony Griebe for Construction Slabs for
Park Bleacher Areas
AGENDA
PAGE TWO
SEPTEMBER 28, 1992
COUNCIL ACTION: A T D
Comments:
b. Adoption and Presentation of Resolution No. 4283
Commending Jeff Norman for Conducting a Bicycle
Rodeo for the Children of the Community
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 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:
N o-p u b-l-i c-h-ear i n g s-s c h e d u l e d-for this-mthis-meeting,
8. CONSENT AGENDA:
A. Adopt Resolution No. 4285 Approving Just and Correct
Claims Against City Funds
B. Set a Public Hearing for November 9, 1992 at 7: 05 to
Consider Certification of Delinquent Utility Bills
on Tree Removal, Staff Report No. 92-382C
C. Licenses for Approval
New and Used Car Sales - Expires 12/31/92
Saturn of St. Paul, Inc.
AGENDA
PAGE THREE
SEPTEMBER 28, 1992
Fire Protection - Expires 6/30/93
National Automatic Sprinkler Company - New
Northern Fire Protection - New
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
A. Development Review, Tyson Trucking, 4825 Mustang
Circle, Planning Case No. 349-92 , Staff Report
No. 92-383C
COUNCIL ACTION: A T D
Comments:
B. Consideration of Adopting Ordinance Nos. 517 and 518
Approving an Electric Franchise and a Gas Franchise
with NSP and Ordinance No. 519 Adopting a Franchise
Fee on Gas and Electric Utilities, Staff Report No.
92-384C
COUNCIL ACTION: A T D
Linke Blanchard
Quick Wuori
R-i-eka-by
Comments:
C. Consideration of Authorizing a Property Appraisal
Per the Request of the Golf Course Task Force, Staff
Report No. 92-385C
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE FOUR
SEPTEMBER 28, 1992
D. Approval of Publication of a Special City
Newsletter, Staff Report No. 92-386C
COUNCIL ACTION: A T D
Comments:
10. REPORTS:
1. Report of Councilmembers: Blanchard, Wuori,
Rickaby, Quick
2 . Report of Mayor Linke
3 . Report of Administrator
4 . Report of Staff
5. Report of Attorney
11. ADJOURNMENT:
NEXT COUNCIL WORK SESSION: OCTOBER 5, 1992
NEXT COUNCIL MEETING: OCTOBER 12, 1992
APPROVED
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
September 28, 1992
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
CALL TO ORDER
Oa Mounds View City Council was called to order by Mayor Linke at 7:00 p.m.
on Monday, September 28, 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
APPROVAL OF MINUTES:
MOTION/SECOND: Rickaby/Wuori to approve September 14, 1992 minutes
as presented.
VOTE: 5 ayes 0 nays Motion Carried
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Mounds View City Council Page Two
Regular Meeting September 28, 19411
SPECIAL ORDER OF BUSINESS:
a. Mayor Linke introduced and read Resolution No. 4282 Commending
Tony Griebe for Construction of Concrete Slabs for Park Bleacher
Area
MOTION/SECOND: Linke/Quick to adopt Resolution No. 4282
Commending Tony Griebe for Construction of Concrete Slabs for Park
Bleacher Area
VOTE: ayes
b. Mayor Linke introduced and read Resolution No. 4283 Commending
Jeff Norman for Conducting a Bicycle Rodeo for the Children of the
Community
MOTION/SECOND: Linke/Quick to adopt Resolution No. 4283
Commending Jeff Norman for Conducting a Bicycle Rodeo for the
Children of the Community
VOTE: 5 ayes 0 nays Motion Carried
Mayor Linke thanked Tony and Jeff on behalf of the City of Mounds View for•
the work put into these projects and presented them with resolutions of
commendation.
RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
Lyle Johnston, 7640 Woodlawn Drive, owner/occupant of a duplex which has
single stall garages and driveways for both units, addressed the Council
regarding the waiver of a fee for a variance needed to widen his driveway
due to the recently passed no on-street parking law in the City.
Mr. Johnston stated that he has two cars and in order to keep one in the
garage and one in the driveway and off the street he needs to widen the
existing—driveway. Mr---Johnston stated that he did not feel that he should
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re- ired to -ay the fee for the variance because he was only trying,to
provide himself and his enan par i. • --
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restrictions adopted by the City Council.
Following Council discussion it was decided that Paul Harrington, City
Planner, would gather information on the breakdown of the fees for a
variance and present that information to the City Council at their
October 5 Work Session.
PUBLIC HEARINGS
No public hearings had been scheduled.
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........,
unds View City Council Page Three
pular Meeting September 28, 1992
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
COUNCIL BUSINESS:
A. Paul Harrington, City Planner, reviewed Staff Report No. 92-383C
regarding Development Review, Tyson Trucking, 4825 Mustang Circle.
Harrington stated that Everest Development representing Tyson Trucking
has made application for a development review of their proposed office
and parking expansion at 4825 Mustang Circle. The applicant is
proposing the conversion of approximately 4, 635 square feet of existing
warehouse space into office space. An additional 4, 175 square feet of
office space will be created with the construction of a mezzanine. In
addition to the aforementioned alterations, the applicant is requesting
review of a proposed 57 vehicle parking area adjacent to the building.
Harrington further stated that staff has reviewed the proposal and
• found it to be in conformance with all applicable sections of the
Mounds View Municipal Code. The City Engineer has reviewed the
proposed parking area and determined that its location and size will
not impact the storm water management capacity for the site. The
Mounds View Planning Commission has reviewed this request and
recommended approval.
MOTION/SECOND: Blanchard/Rickaby to adopt Resolution No. 4286
Approving the Site Plan Design Submitted by Everest Development,
4825 Mustang Circle
VOTE: 5 ayes 0 nays Motion Carried
B. Samantha Orduno, City Administrator, reviewed Staff Report No.
92-348C. Orduno stated that staff would again ask the Council to
table this item as the information requested from NSP had not been
received. Orduno stated that the information the City had requested
from NSP has been more difficult to secure than NSP had originally
calculated. Orduno stated that NSP and the City had not had the
opportunity to meet and develop additional options to the proposed
straight percentage fee. NSP has informed staff that they anticipate
they will have the__information by the middle of the week of
September 28th.
MOTION/SECOND: Wuori/Quick to Table the Consideration of Adopting
. Ordinance Nos. 517, 518 and 519 regarding the Electric Franchise,
Gas Franchise and Adopting a Franchise Fee on Gas and Electric
Utilities to the October 13 , 1992 Council Meeting.
Mounds View City Council Page Four
Regular Meeting September 28, 19111
VOTE: 5 ayes 0 nays Motion Carried
C. Samantha Orduno, City Administrator, reviewed Staff Report No.
92-385C. Orduno reported that the Golf Course Task Force met
for the first time on Thursday, September 17 to begin discussions and
plans for the proposed municipal golf course. The discussions
involved the acquisition of additional land to expand a 9 hole
executive golf course to an 18 hole executive golf course.
The City had received three quotes. The low bid was for $900 to
appraise Lots 1-5 (plus Outlot A) , and Lot 16 in the Industrial Park.
The other bids were in the $3 , 000 to $4, 000 range. The reason the low
bidder came in at $900 is that this company has done work in the area
and has the information on his database. Staff asked Council to
authorize Larson Appraisals to conduct an appraisal of the properties
outlined above at a cost not to exceed $900 and charge the appraisal to
the Golf Course Development Fund.
MOTION/SECOND: Wuori/Quick to Authorize Larson Appraisals to Conduct
a Property Appraisal Per the Request of the Golf Course Task Force •
VOTE: 5 ayes 0 nays Motion Carried
D. Samantha Orduno, City Administrator, reviewed Staff Report No. 92-386C
regarding the approval of publication of a special City Newsletter.
Orduno reported that at the September 14, 1992 Council Meeting Council
directed staff to prepare cost estimates for a Special City Newsletter
similar to the one mailed to the residents in August. Orduno reported
that cost to be approximately $1,400, half of the cost of the- large
City Newsletter. Council also asked staff to prepare a list of topics
that would be included in the newsletter. The topics brought forward
we-r-e,-Is-sues-Survey esul.-ts-,-Franchise-Fee Implementation and Notice of
October 13 Meeting, Results of EQTF Study, Election Information,
Update on Recycling, Budget Information and Golf Course Task Force
Study. Orduno stated that staff could have this Special October issue
prepared and distributed to the residents the second week in October if
the Council desires.
Councilmember Quick had another item that he would like included.
Quick reported that he had a phone call from a person who was
interested some flower landscaping in the parks. Quick would like
an article placed in the newsletter asking if there is anyone else
interested in forming a committee to do landscaping work in the
parks and, if so contact the Parks and Recreation Department.
•
-aunds View City Council Page Five
lar Meeting September 28, 1992
Orduno asked that if any Councilmember had any other items that
they contact her by Friday of this week as the newsletter will go
to press on Monday.
Councilmember Rickaby asked if the names of the individuals on the
Environmental Quality Task Force be included in the article referring
to the same in the special newsletter.
Councilmember Quick commented that according to the last City survey,
the residents stated that they liked the short concise newsletter.
Quick stated that this small newsletter is a good way to get
information to the residents to keep them informed.
Councilmember Wuori commented that the Charter Commission was going
to look at reducing the number of newsletters. Wuori suggested that
perhaps the size of the newsletters could be cut down and the City
could send out a couple of large brochures with Park and Recreation
information and more of the small newsletters.
Mayor Linke commented that he is a member of the Charter Commission
and will bring this up at the Commission's meeting in November.
PORTS•
Report of Councilmembers
Councilmember Blanchard - No report.
Councilmember Quick - No report.
Councilmember Wuori - No report.
Councilmember Rickaby - No report.
Report of Mayor Linke:
Mayor Linke reported that a week or so ago the Irondale
Marching Band part1 ipatin f e d-show competition-in
.onors.
Report of Administrator:
1. Samantha Orduno announced that there will be a meeting of
the Golf Course Task Force on October 8 at 6:00 p.m. at
City Hall. The public is welcome to attend.
Ma-y-or _Linke-_stated that he would like to attend occasionally
and there are two other Councilmembers on the Task Force.
This would be a quorum so he asked staff to post a notice
to this affect. Orduno reported that this had already
• been done and staff would continue posting notice when
these meetings occur.
ounds View City Council Page Six
Regular Meeting September 28, 1941
2. Samantha Orduno reported that Irondale High School had
contacted Mike Ulrich, Public Works Foreman, and asked
if he and perhaps some of the maintenance crew could help
them reconstruct their baseball fields because they were
impressed with the condition of Mounds View's fields. Mike
Ulrich and members of the Public Works crew have volunteered
to do this work after their normal working hours but it would
require the use of City equipment. The equipment needed would
be the skid loader and two dump trucks. A motion of the Council
would be needed to allow the equipment to be used on this project.
MOTION/SECOND: Quick/Rickaby to approve the use of two dump
trucks and the skid loader to be used to aid Irondale High
School in the reconstruction of their ballfields.
VOTE: 5 ayes 0 nays Motion Carried
There being no further business before the Council, Mayor Linke adjourned
the meeting at 7:52 p.m.
Respectfully sub/itted,
/ /
// •
1
Micele Severson
Recording Secretary
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Agenda Section: 9.C
owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-385C
Report Date:
Council Action: 9-24-92
ir
� STAFF REPORT
❑ Special Order of Business
CITY COUNCIL MEETING DATE September 28, 1992 ❑ Public Hearings
❑ Consent Agenda
El Council Business
•
Item Description: Consideration of Authorizing a Property Appraisal Per the Request of the
Golf Course Task Force
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The Golf Course Task Force met for the first time on Thursday, September
17, 1992 to begin discussions and plans for the proposed municipal golf
course.
The Task Force discussed three possible scenarios:
1. A 9 hole Executive course with driving range
2 . A 18 hole Executive course with driving range
3 . A 18 hole Executive course with driving range and miniature
golf course
All three scenarios included development of a passive recreational area
adjacent to the course.
Development of each of the three scenarios requires the acquisition of
additional property. Before the Task Force can determine the scenario which
will provide the best financial, recreational, environmental benefits to
the City a property appraisal needs to be conducted on the properties the
Task Force has determined are necessary to build either the 9 hole or 18
hole course.
The Task Force has requested that the Council approve the funding of a
property appraisal on the properties indicated on the attached map. Quotes
were obtained from three appraisal companies for appraising Lots 1-4 (plus
Outlot A) , Lot 5 separately and Lot 16 separately. The quotes are:
Forsyth Appraisals $3 , 000
Shenehon-Goodlund-Taylor $4, 000
Curtis Larson Appraisals $ 900
(continued-on - - -e .ge)
".-6 -LC/a
Samanth- Orduno, City Administrator
RECOMMENDATION;
Motion to authorize Larson Appraisals to conduct an appraisal of the "
properties outline above at a cost not to exceed $900 and to be charged to
the Golf Course Development Fund.
I
STAFF REPORT
SEPTEMBER 28, 1992
PAGE TWO
Larson Appraisals has worked in the area for many years and was
able to present a quote substantially lower due to the work they
have recently completed in the area for the City of Blaine.
Only Larson Appraisals is able to complete the appraisal within the
designated two week timeframe.
09-23-1992 10:33AM FROM CURTIS A. CARSON TO 7843462 P.04
__. _ ._ _. _ COUNTY ROAD J . —=—.�
- — .1„,,crty:.*=,-7. .a..r..t—',.-... , ; \ b 1110111111.11.11.11PMEM.ir
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\ ' ,.....ii 11Y;,.., ...1:,k,,, '',, '• .'''i IL I ."..„..------1 .., :1
LOT 27i
4.: ' 1._...,. ,, 1
4.
i 111
oaliot t""'-.4 0 / . ,.< , . . ... .
1!4"414 i 0 CC ,t
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LOT 4 •Ili 1
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/ ,-,...,„ .....,.•..,....1.. ."� , ..I + •,•
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f tri111 - ;e1,"
�'!�.„5, SHADED PROPERTIES IN.=
THOSE TO BE APPRAISED
. ,.„.2, 1 A
.4111121131R1 1.: ClibillPilL3!").-:- . : ""-.-
A J. A.
MAP NO. 2
INFORMATION
MEMORANDUM
ONLYr
TO: MAYOR AND CITY COUNCIL r ),
FROM: PAUL HARRINGTON, PLANNER lu` j
DATE: September 24, 1992 /14t),
/a
SUBJECT: WAIVER OF FEE FOR VARIANCE
7640 WOODLAWN DRIVE
Lyle Johnston contacted me earlier this week to discuss the
possibility of adding additional driveway surface at 7640 Woodlawn
Drive. Mr. Johnston stated that the need for additional driveway
space was a result of the recently adopted City Ordinance
restricting on-street parking. Currently, Mr. Johnston is the
owner/occupant of a duplex which has single stall garages and
drives for both units .
Following a review of City requirements, staff informed Mr.
Johnston that he could expand the driveway surface provided he
maintained a five (5) foot setback from all side and rear property
lines. Mr. Johnston stated that he would be unable to maintain the
five foot setback and asked what alternatives he had. Staff
• informed him that he could apply for a variance to allow placement
of the driveway at: less than the required setback. Additionally,
staff informed him of the application, fee, timetable and criteria
by which all variances are processed and reviewed. Mr. Johnston
stated that he did not feel he should be required to pay the fee
because he was only trying to provide himself and his tenant
parking in light of the on-street parking restrictions adopted by
the City Council. Mr. Johnston asked if he could ask for a waiver
of the required fee and was informed that upon approval of the City
Council, the fee could be waived.
Mr. Johnston has informed staff-that he will be--at-the-September
28, 1992 City Council Meeting to present his case and ask for
waiver of the fee associated with a variance application.
Staff has provided this item as background information.
cc: Ric Minetor, City Engineer
Samantha Orduno, City Administrator
Item 5.a
RESOLUTION NO. 4282
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION COMMENDING TONY GRIEBE FOR
CONSTRUCTION CONCRETE SLABS FOR
PARK BLEACHER AREAS
WHEREAS, Tony Griebe presented a proposal for the
construction of concrete slabs for park bleacher areas for an
Eagle Scout award; and
WHEREAS, Tony completed a measurement design, made a
list of necessary materials and equipment and received prices of
materials from several merchants; and
WHEREAS, Tony organized a group of Scouts and
supervised them in the construction of the slab framework, while
maintaining a secured area with fencing; and
WHEREAS, Tony completed the project with the concrete
work necessary in laying a slab while arranging scouts to provide
a security watch until the concrete set; and
WHEREAS, upon inspection, the Parks Maintenance crew
indicated that Tony did an excellent job in the construction of
the bleacher slabs.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View wishes to thank Tony Griebe for his work
in the construction of concrete bleacher slabs in the parks.
Adopted this 28th day of September, 1992
Jerome W. Linke, Mayor
Councilmember Quick Councilmember Wuori
Councilmember Blanchard Councilmember Rickaby
-- Samantha--O-r--dungr---City--Administrator
Item 5.b
RESOLUTION NO. 4283
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION COMMENDING JEFF NORMAN FOR
CONDUCTING A BICYCLE RODEO FOR THE CHILDREN OF THE COMMUNITY
WHEREAS, Jeff Norman chose to organize a bicycle rodeo
for the children of the community as an Eagle Scout project; and
WHEREAS, Jeff proceeded to plan the rodeo through the
cooperation of North Suburban Schwinn; and
WHEREAS, Jeff planned and distributed flyers to all the
area schools and submitted articles to the local newspapers
publicizing the bicycle rodeo; and
WHEREAS, Jeff supervised other Scout members in the
operation of the bicycle rodeo and provided safety and
educational information to participants of the bicycle rodeo; and
WHEREAS, Jeff completed the bicycle rodeo project for
his Eagle Scout project.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View wishes to thank Jeff Norman for his work
organizing a Bicycle Rodeo for the children of the community.
Adopted this 28th day of September, 1992
Jerome W. Linke, Mayor
Councilmember Quick Councilmember Wuori
Councilmember Blanchard Councilmember Rickaby
Samantha Orduno, City Administrator
ATTEST:
Samantha Orduno, Clerk-Administrator
R,E. OLUTION NO. 4285
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:
36369 through 36478 in the amount of $ 61,806.47
37784 through 37807 in the amount of $ 75,516.85
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 137,323.32
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 09/29/92 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
4
),(JE 1 ACCOUNTS PAYABLE CHECK REGISTER
--CI0_ 1 MOUNDS VIEW
NOR, CHECK: CHECK: INVOICE INVOICE DISCOUNT CHE'.
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT 7,m-,
rf, ._,.
=:i;02 DAHLIN, MARION ; ;(:=r-,: u°/27//92 OP/29/92 -- :50 -_
4107,SUNT NUMBER- 250-2500-352107 AMT- 33.50 DESC-REFUND
VENDOR TOTAL 38.50 se.
.<:.10 NATHSON, SHARON * 36270.'70 0Q ;.29 ;9 09r9/P2 75.00 f5.
-1CO_:U N -'41_:-12E7- 2. :,-3_S2 1_ 1'• !-)N-- 77,00 Di77O-ESOO^,
)5.,:5,5.5. -.---r.; -
1•E:.: -Er 70M x 361,71 0-7)/2P '='-': OP/29, P2 20.00 :i y
ACCOUNT �`UMBE 25,:-2f00-354221 AMT- 20.00 D SC :EFUjl D
VENDOR TOTAL 0.00
2_ ,
`:"'.�1 KUNT7H7' EN 3,:372 OP/2P/P2 09/29/P2 1E.:.00 >.:
ACCOUNT NUMBER- 250-I1-1:0-35213':.• AN - 10.00 DESC`RE!UNL
VENDOR TOTAL .L0.00 1 :,.
1500 SET" •h' R i}.i * I-:,172 P/29 =}-!! j_9/29/92 12E.00 1y._ .
fUT NUMBER- 25-2-4:52-020129 AMT- 123.00 'EEC-UMPIRE FEE
VENDOR TOTAL 123.00 123.
_,_._?V -A i=ls : .} 'O.' * ],!:.374 09/2%:/P2 09 _ , .'72 32_ :,0 32.
rCCOUNT. N_MEER- 25';-,1:52-,-12012:i ANT_ 32.00 LGS
C-_C =IRc FEE
VENDOR TOTAL _2.,00
:211. NORTH
ED*
31:375 09/29/92 09/16/92 - 3F,..
ACCOUNT tisBER- 10,-2-4200-362000 ANT- 3P-00 DESC-"USE
OF DEADLY FORCE"-E I_iF.:.
•: __ .: VENDOR TO T AI .
29,00 ;
9,
:.-1.0.; 1A+NN, JASON { --]T_ , f^' '2 092 ,f=2 --. ': 22-
-T1-CUNT
2Atei CUiT NI.;v_En- -c_-� :52-_ :0i2. ANT- 0 . -0 DESC-UMPIRE FE
VENDOR ..
TO';AL 3:.00 _.ti.
:0:0 BACON OLE ° _ ; x =_}r.,?_-:7:7 _ • 2C: ;.•'=. - 09/2':7:92: . :0.00
0
E,-).
ACCOUNT "U;L-EF- 71t:-c - ;1- f ;_0 ANT- _ _ . . , rr_^-FEF ND--._ 5 HIr; 4fY LS_
VENDOR T-'- (2r y I.: -
,
201 PEt=tv i"Li_.L NE, I.,tit'•-L OR ,7H.. * 20.1:72 C9/29/",2 i:;f : :=r 2 4,-. .00 -A,-. _
ACCOUNT
-OUNT N •.'N :ER - `)—ri 2i _. _f AMT- 40.00
. al _ DGSC REFUND - 4929 PLEASANT e IEsDR:
VENDOR—TOTAL 1C77.-:,0 0.
.',2.-.2
r. IE * :7c. _ {:_},-9. / - (:9/29/92 . S0.00 ' ..
-i),
AC}OJN� 5 .BER- 700-4121--01000 AMT- _ . , = : iESC-^PFU'D - ._� C.U: TROAD
H2
VENDOR TOT_- :': .'".,0 -;4
!KEEL, r. -•n, * Siz,3E0 OP/29/9' i'9 } - '2 40.0r.i`; L},
i�t -:Lt_i_':J.'+�1 �Mj-:rte;'.R- �_i(t
. -� l.?�c--5_ -,yt..-:•'3•.�. ANT- =i��_�.i_-�{5 iit��Lr_' i`.r•{_E- kll�i
` `
Vs.:4LLt,1 Its?;;,_
.;:c.,4 OOLtSE_L. _ .••.IN rr 36381
6_8i 0°,12°, 92 _ _ _._;:_2 25
ACCOUNT NUMBER- 250-S500-351,-A:1 um"1 :j•; r-=- -r- l
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AGE 2 ACCOUNTS PAYABLE CHECK REGISTER
'
MOUNDS` VIEW
/ OR CHECK CHECK INVOICE INVOICE DISCOUNT CHF.cn�
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUi
VENDOR TOTAL 25,O0 25.r
:'-' 205���TIN, JULIE * 3638209/29/92 �/��2 19.00 19.{
' ACCOUNT NUMBER- 250-3500-351039 AMT- 19.00 DESC-REFUND
VENDOR TOTAL 19,00 19.'
`9206 HIPPEN, LORIE * 36383 O9/29/92 09/29/92 20.,)0 2O./
' ACCOUNT NUMBER- 250-3500-351042 AMT- 20.00 OPEC-REFUNDS
VENDOR TOTAL 2O.00 20.(
(
-f9207 JOHNSON, PAT * 36384 09/29/92 09/29/92 75 75.00 .
ACCOUNT NUMBER- 25O-4352-160107 AMT- 75.00 DESC-ESCORT
VENDOR TOTAL 75.00 75.�
09/29/92 4,-,00 40./
��208 LUBRATT, LYNDA J * 36385 O9/29/92
ACCOUNT MB^ ^ 7O0-4121-901000 AMT- 40.00 DESC-REFUND-2509/11 COUNTY ROAD I
NUMBER- VENDOR TOTAL 40.00 40.
29209 THOMAS, SYLVIA & GERA* * 36386 09/29/92 O9/29/92 30..-J0 30.(
ACC3UNTNUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 5323 JACKSON DRIVE 30 �
VENDOR TOTAL 30.00 .
29210 WALDVOGEL, JEAN * 36387 09/29/92 09/29/92 40.,-.40 4O.'
ACCOUNT NUMBER- 250-3500-354231 AMT- 40.00 DESC-REFUNDS
VENDOR TOTAL 40.0O 4O,'
38 50 38.r
29 - URY , LULU * 36388 09/29/9 09/29/92
2 '
-���� OUNT NUMBER- 250-3500-352107 AMT- 38'50 DESC-REFUND
��� VENDOR TOTAL 3O.50 38.�
75321 LADWIG, LOREN * 36389 7/29 2 ' 09/29/92 64.O0 64.
ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-UMPIRE FEE
VENDOR TOTAL 64.O0 �4^
85201 MITTELSTADT, DON * 36390 O9/29/92 09/29/92 96'00 96.�
ACCOUNT NUMBER- 25O-4352-02012Y AMT- 96.00 DESC-UMPIRE FEE
VENDOR TOTAL 96.00 96.'
98220 MILLER MIKE * 36391 09/29/92 V'7 / . ;� `�*+�
Au_'..LNTNLMGER- 25 -4352-02�12n 0M7- 32,..,.�C _IXEEZ-!!mE[U�E_FEE
VENDOR TOTAL 32O,00 320.`
AO090 A & L SUPERIOR SOD CO* 4 36392 09/29/92 1512 & O372 08/24/92 972.88 972.�
ACCOUNT NUMBER- 680-412O-705000 AMT- 972.88 DESC-1450 YARDS OF SOD
VENDOR TOTAL 972.88 972.�
42626 AIRSIGNALINC. * 36393 09/29/92 2726566 O9/01/92 34.95 34.
' ` INO . 738-4121 3A3000 AMT= 34.95DESC-��ICE MONTHLY-SEPTEMBER
ACCOUNT 14-- 171E-Q- -
VENDOR TOTAL 34.9 345 .
•
4=E _ ACCOUNTS PAYABLE CHECK. REGISTER
-C10-,k1 MOUNDS VIEW
:;DCiCHECK CHECK INVOICE I; VO i CE DISCOUNT CHE
NO
VENDOR NAMEUMBER DATE INVOICE MDR DATE AMOUNT AMOUNT AMC_
r3.o:
��..
GE 4 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 ` MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUi
* 36402 09/29/92 74A 09/01/92 5.80 5.'
00UNT NUMBER 680-4120-705000 AMT- 5.8O DESC-PLUMBING SUPPLIES- 60--- VENDOR TOTAL 60.77 .
980 BOYER FORD TRUCKS * 36403 09/29/92 162756 09/10/92 12.03 12.
ACCOUNT NUMBER- 1O0-4260-12300O AM-- 12,03 EEE -RELAY
VENDOR TOTAL 12.03 12.'
305 BREDEMUS HARDWARE CO.* * 36404 09/29/92 60541 09/08/92 48.31 48.�
ACCOUNT NUMBER- 100-4360-1210O0 ANT- 48.31 DESC-LOCKSET - HILLVIEW PARK
* 36404 09/29/92 60615 09/14/92 136.80 136.\
ACCOUNT NUMBER- 700-4121-121000 AMT- 136.80 DESC-NEW TOWER DOOR
VENDOR TOTAL 185.11 185.
,82809/10/92 28755 287.88 BRIGHTON EXCAVATING C* * 36405 09/29/92 .
ACCOUNT NUMBER- 680-4120-705000 AMT- 2O7.55 DESC-30 YARDS OF DIRT
VENDOR TOTAL 287.55 287./
'100 BRYAN ROCK PRODUCTS, * * 36406 09/29/92 09/15/92 191.43 191 ,
ACCOUNT NUMBER- 100-4360-703000 AMT- 191 .43 DESC-SILVERVIEW CULVERT
* 36406 09/29/92 08/31/92 207.25 207.
ACCOUNT NUMBER- 680-4120-70.5000 AMT- 207.25 DESC-RED DECORATIVE ROCK
68 398
VENDOR TOTAL 3°8.68 .
:001 CELLULAR ONE SALES & * 36407 09/29/92 12685 '09/11/92 39.26 39.
ACCOUNT NUMBER- 100-4200-513000 AMT- 39.26 DESC-REPAIR WORK DONE AT AROHN
VENDOR TOTAL 39.26 39.
•
3110 CHEROKEE POWER EQUIPM* 36408 09/29/92 92549 07/30/92 4.26 a.
ACCOUNT NUMBER- 100-4360-123000 AMT- 4.26 DESC-SPARK PLUG
36408 09/29/92 92548 07/30/92 16.81 16,
ACCOUNT NUMBER- 100-4360-123000 AMT- 14.81 DESC-2 BEARINGS
VENDOR TOTAL 21 .07 21 .
3127 CHIPPEWA SPRINGS CORP* 36409 09/29/92 51764/52847 08/19/92 '--5.':.5 955
ACCOUNT NUM8ER- 700-4121-303000 AMT- 95.05 DESC-WATER COOLER RENTAL . q5
VENDOR TOTAL 95.O5
5000 COAST TO COAST 36410 09/29/92 02020 08/27/92 3.17 3,
ACCOUNT NUMBER- 100-426V-121C«t AMT- 3. 17 DESC-P0INT ROLLERS
36410 09/29/92 02055 09/01/92 2.93 2.
ACCOUNT NUMBER- 10C-4360-121O00 AMT- 2,93 DESC-5 CABLE CLAMPS
36410 09/29/92 02074 09/03/92 20.43 20.
ACCOUNT NUMBER- 100-4366-121000 AMT- 20.43 DESC-MISC PARTS
92 02121 09/11/92 -: .13 3,
36410 09/29/
ACCOUNT NUMBER- 1�0-436O-121000 ANT- 3. 13 DESC-6 BOLTS & NUTS
4 64
� ---- 36410 09/29/92 02157 09/14/92 . 4.
AC�LUN7n"`'"F'` 0~4360-121O00� AMT- ��� 4~64��CES[-4S-HOOKS
+ 36410 09/29/92 02045 08/31/92 3.40 3,
ACCOUNT NUMBER- 100-4260-16000O ANT- 3.40 DESC-EMERY CLOTH
'GE 5 . ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 . MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMDU;
36410 09/29/92 02054 09/01/92 1.81 1 ./
OUNT NUMBER- 700-4121-121000 AMT- 1 .81 DESC-2 - PVC
� ��� 36410 09/29/92 02064 09/02/92 9.04 9''
ACCOUNT NUMBER- 700-4121-121000 AMT- 9.04 DESC-PAINT
36410 09/29/92 02067 09/02/92 39.92 39.`
ACCOUNT NUMBER- 700-4121-121000 AMT- 39.92 DESC-PLA6TICS FOR WELL 4.-
36410
236410 09/29/92 02091 09/08/92 16.49 16.'
ACCOUNT NUMBER- 700-4121-121O00 ANT- 16.49 DESC-PAINT & BULB
36410 09/29/92O2080 09/04/92 9.04 9.�
ACCOUNT NUM8ER- 700-4121-121000 AMT- 9.04 DESC-PAINT
36410 09/29/92 02098 09/09/92 11 .05 11.(
ACCOUNT NUMBER- 700-4121-121000 AMT- 11 .05 DESC-PAINT & FAINT THINNER
34410 09/29/92 02100 09/09/92 12.24 12.�
ACCOUNT NUM= 100-42A0-160000 AMT- 12'24 DESC-CRIMP TOOL
36410 09/29/92 02108 09/10/92 4.84 4.^
ACCOUNT NUMBER- 100-4260-160000 AMT- 4.84 DESC-WASHERS & BRASS CORNERS
36410 09/29/92 02118 09/11/92 20.71 20.
ACCOUNT NUMBER- 700-4121-140000 AMT- 20.71 DESC-PLUMBING SUPPLIES
36410 09/29/92 02116 09/11/92 3.60 3.'
ACCOUNT NUMBER- 100-4260-122000 AMT- 3.60 DESC-2 SPRINGS
36410 09/29/92 02135 09/14/92 11 .79 11 .
ACCOUNT NUMBER- 100-4190-160000 Alv,IT- 11.79 DESC-TAPE & LINE
36410 09/29/92 02026 07/28/92 2.45 2'
ACCOUNT NUMBER- 700-4121-121000 AMT- 2.45 DESC-MISC PARTS
36410 09/29/92 02119 09/11/92 17.02- 17.
ACCOUNT NUMBER- 700-4121-160000 ANT- 17.02- DEBT-RETURN 2 VALVES
_ VENDOR TOTAL 163'66 163''
f822 COMMUNICATIONS CENTER 36413 O9/29/92 090148 09/10/92 327.94 327.
ACCOUNT NUMBER- 700-4121-303000 ANT- 327.94 DESC-VHF PORT 5W 14 CH W/KEYBOARD
VENDOR TOTAL 327.94 327.
1845 COMPUTOSERVlCE, INC. 36414 09/29/92 09/10/92 3500.00 35O0.
ACCOUNT NUMBER- 700-4120-703000 AMT- 1750.00 DESC-UTILITY BILLING II-DOWNPAYMENT
ACCOUNT NUMBER- 730-4120-703000 AMT- 1750,00 DESC-UTILITY BILLING II-DO-qNPuvmENT
VENDOR TOTAL 3500.O0 . 350,: .
:000 COPY SALES 36415 09/29/92 00162970 08/21/92 104.20 104.
ACCOUNT NUMBER- 100-4190-112000 AMT- 104.20 DESC-TONER
1 -±1L2O 104.
.026 COTTENS INC 36416 09/29/92 108700 09/09/92 16.29 16.
ACC7UNT NUMBER- 100-4260-1220O0 ANT- 16.29 EE-=F-AIR FILTER
36416 09/29/92 108414 09/04/92 2.99 2.
ACCOUNT NUMBER- 100-4260-122000 AMT- 2.99 DESC-AIR FILTER
VENDOR TOTAL 19.28 19.
}700 DAYIES WATER EQUIpME�* as_417 09/02/92 11:7.74 167.
ACCOUNT NUMBER- 730-4121-160000 AMT- 167.74 DESC-MISC PARTS
36417 09/29/92 21154 09/11/92 99.28 99.
GE 6 ACCOUNTS PAYABLE CHECK REGISTER
'-010-01 . MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU�
JUN? NUMBER- 730-4121-160O00 AMT- 99.28 DESC-2 MASTER WRENCH'S & FLARE TOOLS
36417 09/29/92 30619 08/31/92 35.22 35.�
rDOUNT NUMBER- 700-4121-125000 AMT- 35.22 DESC-3/4 THREE PIECE COUPLINGS
VENDOR TOTAL 302.24 302.�
(_'00 TALK FAREF CONF )NY 36-118 0Q/2Q/92 107145 :.<2/:4/92 9c2.02 992.�
ACCOUNT NUMBER- 100-426O-160000 ANT- 131.57 DESC-PAPER SUPPLIES
ACCOUNT NUMBER- 100-4190-160000 AMT- 72.30 DESC-SPOONS,FORKS,PLATES,TISSUE
ACCOUNT NUMBER- 100-4360-160000 AMT- 525.00 DESC-BLACK CANLINERS
ACCOUNT NUMBER- 700-4121-160O00 AMT- 131 ,57 DESC-PAPER SUPPLIES
ACCOUNT NUMBER- 730-4121-140000 AMT- 131 .58 DESC-PAPER SUPPLIES
VENDOR TOTAL 992.02 992.'
^, ." ,,. ~"
, , ,. � " ^c /`c/cn ': ^= ie
�J Fc-.m ..- i�� .��' 2�`�1, .. �. .� ~ - � - ' ' -
ACCOUNT NUMBER- 100-4260-160000 AMT- 18.15 DESC-MISC GROCERIES
VENDOR TOTAL 18. 15 18-
:-).0j: FEED-RITE CONTROLS IN* 36420 09/29/92 184865 08/27/92 1500.92 1500.'
ACCOUNT NUMBER- 700-4121-160000 ANT- 1500.92 DESC-CHEMCIALS
VENDOR TOTAL 1500.92 1500''
,888 FRICKE & SONS SOD, IN* 3.1.421 09/29/92 OG/31/92 390.67 390 ,
ACCOUNT NUMBER- 680-4120-705000 AMT- 390,67 DESC-536 YARDS OF SOD
VENDOR TOTAL 39O.67 390.
`900 FRIENDLY CHEVROLET 36422 09y29/92 181465 09/03/92 30.56 30.r
OUNT NUMBER- 1O0-4260-1220O0 ANT- 30.56 DESC-CAP ASM
���� ' VENDOR TOTAL 30.56 30'
)055 C F C A 36423 09/29/92 0339626 09y03/92 55.00 55.
ACCOUNT NUMBER- 100-4150-361000 AMT- 55.00 DESC-NEWSLETTER SUBSCRIPTION
VENDOR TOTAL 55.00 55.
f880 GOPHER STATE ONE-CALL* 36424 09/29/92 2080413 08/31/92 107.50 107.'
ACCC2NT NUMGER- 730-4121-303000 AMT- 1O7.50 DESC-AUGUST - SERVICE
VENDOR TOTAL 107.50 107.
.755 W W GRAINGER INC 36425 09/29/92 495-275906-8 09/14/92 154.58 154.
ACCOUNT NUMBER- 100-4360-121000 AMT- 154.58 DESC-5/16 " CHAIN HAIL
36425 09/29f92 197-1�}852-7 09/15/92 146.95 146.
ACCOUNT NUMBER- 100-436O-121000 AMT- 146,95 DESC-5/16 " CHAIN PAIL
36425 09/29/92 497-877094-1 08/31/92 40.90 40.'
ACCOUNT NUMBER- 100-426O-123000 ANT- 4O.9O DESC-3/4"&1" F/S REPL FILTER
36425 09/27/92 497-877497-6 09/01/92 35.69 35.
ACCJJUNT NUMBER- 700-4121-121000 ANT- 35,69 DESC-1/30 UNDERCABINET FIXT&T8/CWPS
36425 09/29/92 497-870Y5O-1 O8/20/92 89.53 89.
ACCOUNT NUMBER- 1c0-4260-160000 AMT- 89.53 DESC-1-T RATCHET PULLER & FLASHLITE
139.16 139���
ACCOUNT NUMBER- 100-4270-324O00 AMT- 139. 16 DESC-150W HPS RDWAY FIXT & MISC
36425 09/29/92 497-875805-2 08/26/92 291 .86 291 .
0
GE 7 ACCOUNTS PAYABLE CHECK REGISTER
-010-01 . MOUNDS VIEW
NDCR CHECK CHECK INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMCU
OUNT NUMBER- 100-4260-160000 AMT- 58.37 DESC-3 SHELF KITS
CUNT NUMBER- 100-4270-160000 AMT- 58.37 DESC-3 SHELF KITS .
ACCOUNT NUMBER- 100-4360-121000 AMT- 58.37 DESC-3 SHELF KITS
ACCOUNT NUMBER- 700-4121-160000 AMT- 58.37 DESC-3 SHELF KITS
ACCOUNT NUMBER- 730-4121-160000 AMT- 58.32 DESC-3 SHELF KITS
36425 09/29/92 495-266G10-3 08/26/92 209.91 209.'
ACCOUNT NUMBER- 100-4260-1.60000 AMT- 41 .98 DESC-2 SHELF KITS
ACCOUNT NUMBER- 10O-4270-160O00 AMT- 41.98 DESC-2 SHELF KITS
ACCOUNT NUMBER- 100-4360-121000 AMT- 41 .98 DESC-2 SHELF KITS
ACCOUNT NUMBER- 700-4121-160000 AMT- 41 .98 DESC-2 SHELF KITS
ACCOUNT NUMBER- 730-4121-160000 ANT- 41 ,99 DESC-2 SHELF KITS
317,425 09/29/92 497-878857-0 09/08/92 99.52 99,/
ACCOUNT NUMBER- 731,-4121-160000 AMT- 99.52 DESC-JOBPRO CAMERA & FILM
36425 09/29/92 497 070427 2 09/04/92 83.07
ACCOUNT NUMBER- 700-4121-160000 AMT- 83.07 DESC-HD MAX LANTERN BATTERY
36425 09/29/92 497-880207-4 09/11/92 33.57 33.^
ACCOUNT NUMBER- 1O0-4260-160000 AMT- 33.57 DESC-8 - AIR COMP. (RECIP)
36425 09/29/92 497-875987-8 08/27y92 46.03 46.
ACCOUNT NUMBER- 100-4360-121O00 AMT- 46.03 DESC-C1509,55 & 2 7-7/8"2 CAELETIE
VENDOR TOTAL 1370.77 1370.
-60 GFAY8CW - DANIELS CJ. 3c,42D 09/29/R2 c_91 47°79 08/25/92 142 .91 142 ,
ACCOUNT NUMBER- 680-4120-705000 AMT- 148.91 DESC-MISC PARTS
36428 09/29/92 28033 09/12/92 25.03 25.
ACCOUNT NUMBER- 700-4121-160000 AMT- 25.03 DESC-BALL WASHERS & 12" STEM ASSY
VENDOR TOTAL 173.94 173.'
MES & GRAVEN 36429 09/29y92 08/18/92 3703.87 3703'
ACCOUNT NUMBER- 100-4160-301000 AMT- 3573.37 DESC-LEGAL SERVICES
ACCOUNT NUMBER- 100-2303-00O712 AMT- 130.50 DESC-LEGAL SERVICES
36429 09/29/92 09/15y92 3433.44 341,3.
ACCOUNT NUMBER- 100-4160-301000 ANT- 3403.44 DESC-LEGAL SERVICE
VENDOR TOTAL 7107.31 71�7.
400 I'lGMAN LABORATORIES, * 36430 09/29/92 09/29/92 105.00 105.
ACCr2UNT NUMBER- 70 -4121-303000 AMT- 105.0O DESC-ANALYSES
VENDOR TOTAL 105.00 105,
5535 ISTY-PRINTS 36,431 09/29/92 17952 09/03/92 185.38 1��.
ACCOUNT N1-112T-7- 250=4354-1-L0254 AMT- 17��5 17-CC-fl=-1ERG
ACCOUNT NUM8ER- 250-4354-16O233 AMT- 25.00 DESC-FLYERS
ACCOUNT NUMBER- 250-4354-160253 AMT- 15.00 DESC-FLYERS
ACCOUNT NUMBER- 250-4354-160255 AMT- 13.02 DESC-FLYERS
ACCOUNT NUMBER- 250-4354-160229 AMT- 12.92 DESC-FLYERS
ACCOUNT NUMBER- 25O-4354-160231 AMT- 12.91 DESC-FLYERS
ACCSUNT NUMrfER- 250-4354-160241 AMT- 12.91 DESC-FLYERS
ACCOUNT NUMBER- 250-4351-160O11 AMT- 39.62 DESC-FLYERS
250-4 AMT- 15.5
ACCOUN7 NUMBER- 100-435O-160000 AMT- 21 .32 DESC-FLYERS
VENDOR TOTAL 135.38 185.
����
��~
0E _ - ACCOUNTS PAYABLE CHECK REGISTER
'-C10._( 1 , MOUNDS VIEW
_NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH
NO VENDOR NAME NUMBER DATE INVOICE NNBiR DATE AMOUNT AMOUNT ANCU
'a }ii f. AUTO SUPPLY
136432'2 09/29/9 4147a'?j'1 ;'=1' t ,1;_ (-,;i;.
COUNT NUMBER- 700-4121-123000 ANT- t._.1. L?ESC-G CLAMP PLUGS
y VENDOR TOTAL 68.18 48.
)700 I;n-.•. OIL 36433 09/29/92 78005 09/09/92 __i}rti-5f...i 4430
ACCOUNT NUMBER- 100-1240-000000 AMT- _ _ .00 DESC-_+ af•_}0 GALLONS
VENDOR TOTAL 4430.00 . 4430'
-- L NC IT 36434 09/29/92 09x11,92 1
4 r 1,50 14561.
ACCOUNT NUMBER- 100-4100-050000 A'-_ 83.00
_ . LLE SC-AGFsER� COMP- 3RD "TR INSTLMNT
ACCOUNT NUMBER-
100-4120-050000 ANT- S5.91 DESC-WORKE.RS COMP- 3RD QTR INSTLMNT
-f•lr •'� ,-y'• :'1--tom COMP-
^T'=,ORKERS CO3RD
ACCOUNT NUMBER- 100 4150 050000 ANT- 87. ::7 DiESC-WORKERS COMP- 3RD QTR TNRTt MNT
ACCOUNT NUMBER- 100-4180-050000 ANT- 294.14 GESC-i1ORKER S COMP- 3RD OTR INSTLMNT
NUMBER-BER- ANT- .9'_' , `C RKERS COMP- 3RD GTR INSTLMNT ACCOUNT P`U��L�i=ri 100-4190-050000 1 s=` L-E•a -I+iOr,E....r,�.
ACCOUNT NUMBER- 100-4200-050000 Ai - 6792.97 LESC_Wa-KFRS COMP- =FD QTR INSTLMNT
ACCOUNT NUMBER- 100-4230-050000 ANT- 141.25 DESC-WORKERS COMP- 3RD QTR INSTLMNT
ACCOUNT NUMBER- 100-4240-050000 ANT- 1r .05 n ESC-4CRKEhS COMP- :RD QTR INSTLMNT
ACCOUNT NUMBER- 100-4240-050000 HNT- =7, _ _ _ESC- O KERS COMP- 3RD QTR INSTLMNT •
ACCOUNT NUMBER-
_MCE^- 100-4270-050000
t l-n-7 0 0 5 . . ANT- 1511 .48 DESS WO= 'ERS:r n,.,OMr- 3RD OTR INSTLM T
ACCOUNT t yER- 1 .0-=350-:50000 AMT- !-ceus SE7_-WORKERS COMP- 3RD QTR IN_T_NhT
ACCOUNT NUMBER- 100-4340-050000 AMT- 872.23 DESC-WORKERS COMP- FD 0TR INSTLMNT
ACCOUNT
CC0irT <UMLER- 250-4351-050000 ANT- :(�, _� DESC-WORKERS ROMP- 3RD QTR INSTLMNT
STLMNT
• ACCOUNT NUMBER- 250-43.2-050000 ANT- 273.74 LCSl - LfiERS COMP- 3RD OTR INSTLMNT
ACCOUNT Pf_CLER- 250-4353-050000 AMT- 36.40 LLSC-W05KEhS COMP- 3RD OTR 1NBT
_NNT
AMOUNT N Mi_R_ 250-4354-050000 ANT- 139.30 rLSC-FrKERS COMP- .RD QTR INSTLNNT
IMPtOUNT NUMBER- 255-4121-050000 AMT- 93.19 LESC-WOR `RS COME- 3RDQTR INS LMN
T • .
ACCOUNT NUMBER270-4120-050000
0- Fi2z- :500' - AW _ 113.58 LE C-: O {KERSCOMP- _RS QTR INSTLMNT
-•E-t`!j, T NUMBER-i- 700-4120-050000,•;t 00 A,, - 448.49 L'E^C O'R .ti., :o1•:P- 3RD OTR- N N,
.n + BER 1- tw0'•: AMT-
5.4 - DESC-WORKERS
Mr:- :RD GTR INSTLMNT
i-iCiluL'hf! �-fUtYi+=:=^,-- 1{}t�"��.::.�-t ._.c ri:t_t_7 N;-ai '=1••��� ' LFC- 4v-'�t.`..y:i:.C,^..=i COMP- =r::_• ,1 .., i' :.t-,t
ACCOUNT NUMBER- 730-4120-050000 ANT- 448.49 DESC-WORKERS COMP- 3RD QTR INSTLMNT
ACCOUNT NUESl 730-4121-050000 A' _ 1029.50 DFS_- :E B COMP- 3RD QTR INST_MNT
VENDOR TOTAL 14541 .50 14561-
3900
4+P_ _;1.,
TRACTOR 37 09/29/92 155132 -
.O: NT U}:BER_ 100-4360-123000 0nMT- 1;_•moi. -- ;iESC SCS -1-c-
:=1tv:.,I_�_�fv+ !I:.S f`y�.-:: i-li'. . .. .. _.. r- .R1�
VENDOR TOTAL 14'9.32 149.:
7"j000 LOWELL'S . O6462 019/29/92-3=051234 08/21/92 3233 -
ACCOUNT NUMBER- 100-4240-122000 - AMT- -- -5 D ECATER-Ph_
.
34433 09/29/92 3-051303 .9/-i2.'92 4.26- , e
:y-.-.-. !NT _ 100-4240-122000 AMT- 426- -•E.E-.-RETURNED
RE •
VENDOR TOTAL 23.69
0320
IBUTING CO 34439 09/29/92 294724 09/08/92 9,49- 9._
L.I: 'i'NT NUMBER- 700-4121-160000 ("!T- 9.69- D%SC-RETU7 EL( PARTS
::_4-:,, : :_. t .
ACCOUNT NUMBER- 700-41217140000 AMT- 554-.• D_S C-VA_.E _. M I SC PARTS
'_
34439 09/29/92 2-:4._}92 09/02/92 14.81 1 ..
.GE 9 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT THE'
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU�
iliOUNT
NUMBER- 630-4120-705000 ANT- 16.81 DESC-MISC PARTS
36439 09/29/92 293311 08/28/92 9.26 9.,
ACCOHNT NUMBER- 700-4121-160000 AMT- 9.26 DESC-PARTS
36439 09/29/92 293946 03/31/92 12.56 12.�
ACCOUNT NUMBER- 680-4120-705000 ANT- 12.54 DESC-2" FLO-SPAN CPLG
36439 09/29/92 291425 08/19/92 21 .25 21 .
ACCOUNT NUMBER- 680-4120-705000 AMT- 21.25 DESC-S600 F-2.5
36439 09/29/92 291433 08/21/92 29.11 29.
ACCOUNT NUMBER- 700-4121-160000 ANT- 29. 11 DESC-TOOLS
26439 09/29/92 291409 08/21/92 312.84 312..
ACCOUNT NUMBER- 680-4120-705000 AMT- 312.84 DESC-PARTS FOR SPRINKLER SYSTEM
36439 09/29/92 292148 08/24/92 74.67 74.
ACCOUNT NUMBER- 680-4120-705000 AMT- 74.67 DESC-MISC PARTS
36439 09/29/92 292165 08/25/92 42.49 42.'
ACCOUNT NUMBER- 680-4120-705000 ANT- 42.49 DESC-MISC PARTS-SPRINKLER SYSTEM
36439 09/29/92 293308 08/28/92 232.92 232.'
ACCOUNT NUMBER- 700-4121-160000 ANT- 232.92 DESC-MISC PARTS
VENDOR TOTAL 800.76 800.
/760 MATCO TOOLS 36441 09/29/92 1343 09/03/92 19.41 19.
ACCOUNT NUMBER- 100-4260-160000 ANT- 19.41 DESC-9/16 LG COMB WR
VENDOR TOTAL 19,41 ' 19.
i:05 MENARDS 36442 09/29/92 740730 08/03/92 114.67 114.
ACCOUNT NUMBER- 100-4360-121000 AMT- 114.67 DESC-WINDOW FOR LAMBERT SHELTER
VENDOR TOTAL 114.67 114.'
*1.6111,TRn. AREA MANAGEMEN* 34443 09/29/92 09/29/92 11 .00 11 .
ACCOUNT NUMBER- 100-4120-343000 AMT- 11 .00 DESC-MAMA LUNCHEON
VENDOR TOTAL 11 .00 11 .
::250 RICHARD MEYERS 36444 09/29/92 09/29/92 11587.50 11587.
ACCOUNT NUMBER- 100-4160-301000 AMT- 1487.50 DESC-LEGAL SERVICES - JULY
ACCOUNT NUMBER- 100-4160-301000 AMT- 1925.00 DEBT-LEGAL SERVICES - JUNE
ACCOUNT NUMBER- 100-4160-302000 AMT- 4050.00 DESC-LESAL SERVICES - :JUNE
ACCOUNT NUMBER- 100-4160-302000 ANT- 4125.00 DESC-LEGAL SERVICES - JULY.
VENDOR TOTAL 11587.50 11587.
3410 MICHNA, PATRICIA 36445 09/29/92 09/29/92 33.60 3u.
HL[;iUNi NDMIBE - i ANT- u:
VENDOR TOTAL 33.60 33.
3448 MIDWEST SPECIALTY SAL* 36446 09/29/92 1820 09/04/92 47.46 47.
ACCOUNT NUMBER- 100-4360-123000 ANT- 47.46 DESC-ADJUST CARS & REPL CHOKE CABLE
VENDOR TOTAL 47.46 47.
3600 MINNE MUFFLERS, INC 36447 09729/92 100866 08/21/92 60.00 60,
ACCOUNT NUMB-ER-1O0-46O-5120O8 -AMT- 60.00PIPES������
VENDOR TOTAL 60.00 6O.
41/ 1
.
43E 10 ACCOUNTS PAYABLE CHECK REGISTER
'-010-01 ' MOUNDS VIEW
:NDOR CHECK CHECK, INVOICE INVOICE DISCOUNT CHE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOLK
`0O UNDS VIEW, CITY OF 36448 09/29/92 09/29/92 30.00 3O./
����OUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-2139 BELLE LANE (LYLE LELM)
�
VENDOR TOTAL 30.00 30.(
)050 N E P CORPORATION 36449 09/29/92 002554 09/10/92 373.73 373.'
ACCOUNT NUMBER- 100-4260-160000 AMT- 373.73 DESC-MISC PARTS
36449 09/29/92 002556 09/10/92 145.46 165./
ACCOUNT NUMBER- 100-4270-160000 AMT- 165.66 DESC-MISC PARTS
36449 09/29/92 002557 09/10/92 161 .16 141.
ACCOUNT NUMBER- 100-4360-160000 ANT- 141.14 DESC-MISC PARTS
36449 09/29/92 002558 09/10/92 245.42 245.',
ACCOUNT NUMBER- 730-4121-160000 AMT- 245.62 DESC-MISC PARTS
36449 09/29/92 002534 08/27/92 134.40 134.^
ACCOUNT NUMBER- 700-4121-160000 ANT- 134.40 DECC MISC PARTS
VENDOR TOTAL 1080.57 1080.'
)250 N R P A 36450 09/29/92 09/29/92 150.00 150.
ACCOUNT NUMBER- 100-4350-361000 ANT- 150.00 DESC-MEMBERSHIP
VENDOR TOTAL 150,00 150.`
A25 NORTH CENTRAL ELEVATO* 36451 09/29/92 5034 09/02/92 61 .74 • 61 .
ACCOUNT NUMBER- 100-4190-511000 ANT- 61.74 DESC-TEMPORARILY REPAIR SWITCH
�36451 09/29/92 5039 • 09/02/92 45.10 45.
ACCOUNT NUMBER- 100-4190-511000 ANT- • 45. 10 DESC-AUGUST SERVICE
VENDOR TOTAL 104.84 106.:
/
2011NC3MPANY 34452 09/29/92 1203 08/14/92 525.00 525,
�OUNT NUMBER- 100-4190-303000 AMT- 525.00 DESC-NETWARE CONSULTING
VENDOR TOTAL 525.00 525.•
)700 PARTS PLUS 36453 09/29/92 2-272203 09/03/92 40.54 40.:-
ACCOUNT NUMBER- 100-4260-122000 ANT- 40.54 DESC-CHASSIS COMPONENT \,
36453 09/29/92 2-272408 09/04/92 77.19 7.
ACCOUNT NUMBER- 100-4260-122000 ANT- 77. 19 DESC-RV15YCSP
36453 09/29/92 2-273818 09/15/92 162.39 162.
ACCOUNT NUMBER- 100-4260-122000 AMT- 162.39 DESC-BRK SHOE SETS & PADS
36453 09/29/92 2-273498 09/11/92 43.07 43.
ACCOUNT NUMBER- 100-4260-122000 ANT- 43.07 DESC-WIX •FILTERS
VENDOR TOTAL 323. 19 323.
200 PHILLIPS 66 COMPANY 36454 09/29/92 09/10/92 125.59 125.
ACCOUNT NUMBER- 100-4200-170000 ANT- 43.09 DESC-FUEL USAGE
ACCOUNT NUMBER- 100-4260-170000 AMT- 82.50 DESC-FUEL USAGE
VENDOR TOTAL 125.59 125..
:!.765 PITNEY BOWES INC 36455 09/29/92 830399 08/23/92 175.00 175.
ACCOUNT NUMBER- 100-4190-330000 AMT- 175.00 DESC-LEASE PAYMENT
-VENDOR ±[�TAL-_ _175.00 175.-
E.875 PRINTMASTER 36456 09/29/92 18645 09/03/92 93.24 93.
•
1111
•
OE 11 ACCOUNTS PAYABLE CHECK REGISTER
-CIO-{,a1 MOUNDS VIEW
:N#DOR CHECK CHECK INVOICE INVOICE DISCOUNT CH :!_
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT :AN,11.-'ii `
COUNT NUMBER- 10C-a140-24:000 AMT- 93.24 .r:C-REGIS ERED VOTER RECEIPTS
VENDOR TOTAL _ . 4
93 ..
PCBEVERAGE - TWIN -,t_57 09� 9/92 02564 / 7 0 76-
__}ti i•,�:::P•d CI* __ . _, 09/10/92 :�_. _ . _. .
ACCOUNT NUMBER- )iI-- j2-0t:{}(,;0 i ANT-- !_ 009 DESC"O1-RAGE PCP` ACHIi lr
VENDOR TOTn! _,'•t -
-:_ : RAMSEY
COUNi TREASUR* 36452 09/29/92 t:'. 08 72 40504 .:f0" _2 ..-.:C. =. 25.
ACCOUNT
NUMBER- 100-1'•140-03000 AMT- _;0 DESC-POLLING PLACE NOTIFICATION
VENDOR TOTAL '5.'10 ._E,
tiC 'FtRIOh Y MARY 36459 f2992 09/29;92 27.54
-r _ .
ACCOUNT NUMBER- 10C-4350-380000 ANT- 12.63 DEBC-MILEAGE
ACCOUNT NUMBER- 27•3-4120-100c,0 AMT- 24.91 IiFRr-i UNCH
VENDOR TOTAL 27.54 37.
:1=' ST PAUL DUOt & vT1T1v' 36460 { 9fi9 92 194866 09/14/92 10.22 10,.
ACCOUNT NUMBER- 10C-4140-160000
:{ -1140-i_0,n: -N - 10.32
0.- _ DEvC-LLIP ECARDS
36460 09/29/92'/`9 ! 09/11/92 : . .
ACCOUNT NUMBER- 100-4i40-160000 nM
Y-- 29.1
- 1 -ESC-S.,i r:ILI=".-
36460
• ' C_`; 09r '/. 1489 t' 09/15•.4 _i6. _9
36—
ACCOUNT
1
sCCOvNr dG1BEi- 250-4351-16042 AMT- =t . __ OESC FRE-St .L MA-_ iIALS
VENDOR TOTAL 74. -- 76.
1000 SAM'S CLUB 36461 09/29/92 09/29;92 2 4`t.0%_ 45-
ACCOUNT
--C,OGrT • G'CER' 100-A190-20:3000 APT- 4= ,:0 DESC-MEMBER jrIP
41110 VENDOR TOTAL
4500 47.
•
F,ER MFG CO. 3:,4-:.:2 1 'pf•;,,'./'-- 490460 09/.-J2 - 22'. .5,-;
ACCOUNT NUMBER- 1C0-42S0-170000 ANT- 22_ a- _ D> - tI__E_ TREAT ,r --OW I MC'.-.O-i_.R
.
VE NOR TOTAL 220.: 2.:.`_`..
_,/..`_y(J, _ ` nn 11 f _,_... i.•f. _ .t +.-, C9/29/92
_ n-+:_: ,-., Th.1i. ,n,1.: 0?/1:"2/52 19-2.38 1 _ ..
!: i.,Ui"'.ttiLi',ty milli. f.1.11 .4? ,: _{,%•p+=•_ {_; ',,:.. r ''i'Y.:= .1:'
`ACCOUNT NUMBER- MT- 193.38 DE:IC-MILWAUKEE DRILL
VENDOR T-iTi_{ 17-S- -IS 19-
I
::201 SPFI:.O LAKE -'AFF FEC 4. l:/-4-,4 09/29/92 _i_,4 09/03/92 330.."-.‘0 __r_'
-O; N- j'UMBE4 -,50,_42.52-1 =,01,:7 ANT- :,7_.80.0:') DESC-CO-SPON,' RED COMMUNITY OUTINGS
T .
k_rL tl�ili': i t1 1 F-ii_ ._gr_,-..
.;iii -::].:%,.
::_ _ v--Tt « _nr PAR:'. LuM2' -C I._ _ 09/29'92 ' :' -= , (Y-:;04I--2 '17.06 _ .
ACCOUNT i1 Uti_,E _ 130-427)-124000 0 ''ttN t - 37.06 .iEc' FTAKFF
26
_4_5 09/29/R2 -7-_ ' _ 0E/C4/92 8c. ...39= - _
.._sli iNT N._IMBER- :.:3)-4120-7)5:00 AM! - 3- . _.7 DESC-;CRT:s-iX NI'(
36465
I_= 0r -_ -- 080732 68/24/910. 12 .. _ ,
ACCOUNT NUNB_R- __:_-IF i2i_-^{ 500:0 INS_ 1: ,1-
v.1.:: LLFO-1V..2-1 2" v^K i_.S
VENDOR TOTAL AL 78. _ TE.
.
,`: }{i ST.)T TRE UREA` , iii':jt• 364609/291:"2 F --___ (13/2T/92 -- __ 6. ,:00 `_. n.
. i
ACCOUNT NUMBER- 1 r :2: - =,00 0t ANT- 61 .0C
10 tESC-T CrI
i
)GE 12 ACCOUNTS PAYABLE CHECK REGISTER
,-C10-01 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT MOO
VENDOR TOTAL 61.0O 61 .'
3000��'SUBURBAN PROPANE 36467 09/29/92 722308 09/10/92 34.08 34./
ACCOUNT NUMBER- 100-4260-122000 AMT- 34.08 DESC-1" DRY HOSE
36467 09/29/92 722315 09/10/92 2.40 2.4
. ACCOUNT NUMBER- 100-4260-122000 AMT- 2.40 DESC-GASKET
34467 .05/29/92 722291 09/03/92 118.11 118. i
ACCOUNT NUMBER- 100-4260-122000 ANT- 118.11 DESC-KIT
VENDOR TOTAL 154.59 154.�
5795 TOLL COMPANY 36468 09/29/92 192710 08/26/92 138.46 138.^
ACCOUNT NUMBER- 100-4260-122000 AMT- 138.46 DESC-OXYGEN •
VENDOR TOTAL 138.46 138.^
}400 U S WEST 34449 09/29/92 09/29/92 1194.39 ' 1196.�
ACCOUNT NUMBER- 100-4190-310000 AMT- 31 .55 DESC-E23-4126
ACCOUNT NUMBER- 730-4121-310000 AMT- 192.34 DESC-E07-1580
ACCOUNT NUMBER- �00-4190-310000 AMT- 723.51 DESC-784-3055
'
ACCOUNT NUMaER- 100-4190-310000 ANT- 49.90 DESC-754-9871
ACCOUNT NUMBER- 100-4190-310000 ANT- 53.86 DESC-784-4349 B0O1122
ACCOUNT NUMBER- 100-4360-310000 AMT- 20.96 DESC-780-1908
ACCOUNT NUMBER- 100-4360-310000 AMT- 10.39 DESC-784-1076
ACMUNT NUMBER- 100-4360-310000 AMT- 9.71 DESC-784-1305
ACCOUNT NUMBER- 255-4121-310000 AMT- 48.40 DESC-784-9926
ACCOUNT NUMBER- 100-4360-310000 ANT- 55.77 DESC-785-0950
VENDOR TOTAL 1196.39 1196.�
275110vRICH, MICHAEL 36470 09/29y92 09/29/92 56. 14 56.
ACCOUNT NU `BER- 700-4121-363000 AMT- 56.14 DESC-CONFERENCE EXPENSES
VENDOR TOTAL 56. 14 56.
5000 UNITOG RENTALS SYSTEM 36471 09/29/92 2832740831 08/31/92 95.55 95.�
ACCOUNT NUMBER- 100-4270-240000 ANT- 95.55 DESC-UNIFORM RENTAL
34471 09/29/92 2832740907 09/07/92 103.08 103.
• ACCOUNT NUMBER- 100-4360-240000 AMT- 103.08 DESC-UNIFORM RENTAL
36471 09/29/92 2832740914 09/14/92 .143.26 143.
ACCOUNT NUMBER- 1OO-4260-240000 AMT- 143.26 DESC-UNIFORM RENTAL
VENDOR TOTAL 341 .89 341 .
�UVo ViKi^O-E=TRLC 34472-09 0G/1 /92 2,07 3.
ACCOUNT NUMBER- 100-4260-160000 ANT- 3.07 DESC-PLASTIC TAPE
VENDOR TOTAL 3.07 3.
0545 WALDOR PUMP 34473 09/29/92 21632 09/08/92 143.60 • 143.'
ACCOUNT NUMBER- 730-4121-303000 ANT- 143.60 DESC-SERVICE LABOR AT PUMP #1
VENDOR TOTAL 143.60 143,
� ^
0700 WASTE MANAGEMENT -- BL* 36474-091291. ��(�3' y4q7� ��� 554.27��� ������2Z 594
.
ACCOUNT NUMBER- 100-4190-353000 ANT- • 104.37 DESC-SEPTEMBER SERVICE
ACCOUNT NUMBER- 100-4260-353000 AMT- 163.30 DESC-SEPTEMBER SERVICE
•
.
GE 13 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NiQR CHECK CHECK INVOICE INVOICE
DISCOUNT nC-
HE-
;V VENDOR NAME NUMBER DATE INVOICE MBR DATE AMOUNT AMOUNToiliu
'! NUMBER- 100-4360-354000 ` 326.40 DE SC-SSEP(EMBER SERVICE
VENDOR TOTAL 594.27 594.:
050 ULI1LL ;T T AND DAVIS 34475 J` _- i 2 � s 9�/7-/9 ;_.7
Ja _0 75
ACCOUNT NUMBER- 100-4140-301000 AMT- . ._0 DE',:-1EG L SERVICES
VENDOR TOTAL 7r_
5( WETT & NI�LE` :lNGERI* 34474 09/29/92 03/20/92 540.00 560.c
ACCOUNT N: MBE'_ 480-4120-705000 AMT- 540,00 D_tj-A-1-ON AR HNn MA I NT. EUI LD I N=
VENDOR TOTAL i:<L _f fes:t„}_,J{} .560,C
O 20 t _ `ES`i I TREE SER IC* 34477 : - /2- /-2 08/11/92 c4-.1: - 445. i
ACCOHNTNUMBER- 100-4450-35'7,000 AMT- 445. 17
tC. i7 DEvC- RE_ REMOVAL_
c 4a,=.7
• 7IPflL7R
INC 34478 09/29/92 _;C1:__'_0A 09/14/92 1419'• 41 . 1/ __
ACCOUNT
It BER:- 100-4740-123000 AMT- 61. 17 _ESC-T OC'L
VENDOR TOTAL 61 .17 41 .
GRAND TOTAL 41804.47
8i t47 4180
•
•
•
0
ACE ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
,,-C10-02 MOUNDS VIEW
ENDOR CHECK
CHECK INVOICE INVOICE DISCOUNT NT C E
NO VENDOR NAME NUMBER DATE INVOICE NMBR LATE AMOUNT AMOUNT AMOU
1 ` hrSOTa LANDSCAPE
nNLr A E A* 3 97�� 09 E_8; -2 09/18/9'7, -.�.�_,,5
t
22.
T NUMBER- 250-4352-14:13ANT- ��,5_ DESC-TRAM TOUR-10/07/92
VENDOR TOTAL 22.50 22.F-
7;211
2.-7f' 11 NATIONAL LEAGUE OF CI:; 27784 09/10/92 09/10/92 330.00 380_
ACCOUNT tLM=E. _ _ _ n,2_ = -- _ _ ANT- _8_ . _ LrS-`NLv -ON ORD GNl
VENDOR TOTAL 380.00 380.
5940 GOVERNMENT TRAINING Jf 37725 09/11/92 09/11/92 . 5, .-
-,C_
,
ACCOUNT NUMBER- 100-4180-343000 AMT- 25:0. LE:C-FALLfiLnG CODE SMNR-JARSON
VENDOR
TOTAL 25.00 25.
?212 MINNESOTA QUALITY CON* 37736 09/11/92 09/11/92 170.00 170,
(-ILLU '\41 .h it _1J" Ix:..,-, �._U41_+ i,{,t - I v. _ ., ii=t ..-1,U!'„ - . IUI - ... ._r i'.!:i:•. t tl-e r..
VENDOR TOTAL 170.00 170.
2145 MOUNDS VIEW, CITY OF 37737 09/15/9.2 09/15/92 f3,1+-
ACCOUNT NUMBER- 100-4200-160000 ANT- 14.41 DESC-PETTY CASH
ACCOUNT 1U+BE^- 100-4190-330000 rNt- 23.47 LEEr-PETTY CASH
ACCOUNT NUMBER- 250-4351-160029 AMT- 8.28 DE=C-PETTY CASH
ACCOUNT NUMBER- 100-4190-160000 ANT- 2.75 iE_C- ET. : CASH
ACCOUNT NUMBER- 100-4240-122000 a.T- 1.92 DESC
-rET T Y CASH
ACCOUNT NUMBER- i . J- r27_ _16✓ 0F0 ANT- 5.16 DES,vf`-EITY CASH
ACCOUNT NUMBER- 100-4100-140000 ANT- 7.94, DESC-PETTY CASH
ACCOUNT NUMBER- 250-4351-160002 ANT- 10.84
ja _4 DEuC EY i nSr
COUNT NUMBER- 100-4190-114000 ANT- 4.00 DESC-PETTY CASH
VENDOR TOTAL AL 7`-, i7 79.
c750 UL^iG- , MICHAEL
IC;AtL 37788 . _; iv, - _ 09/14/92 100
, _0 100.-
ACCOUNT
00ACCO N h .M=r - 700-4121_34: :00 � i iO ;, }- DEE . EXPENSL ADVANCE
!4EtiDO ? TOTAL 100n=0 100
1151
I TL CONE OF BLDG 0* 377=9 09/15/92 09/15/92 65.00
- __ -
ACCOUNT NUMBER- 100-4180-210000 ANT- 65.00 "ESC-"B 0 MOMT MNL n iJi CODE ADMIN"
vENDOR TOTAL!AL __ .:+:0 45.
2100 SEVERSON, MICHELE _779. 09/15/92 09/15/92 28.20 _ _
n.
h_? 1 ` i NLIM LL ` ! -$1_110-1 0 O _ ANT- 28.20 DE_SC`-1Z . -
VENDOR TOTAL f AL L= ...:: { -
20:-_I MORGAN . r NE T"L 37791 09/15/92 09/15/9235.10 35.
ACCOUNT NUMBER- 100-4190-380000 A ,- 25: 10 ,_'E=O-MIL Ari'. AND PARKING
VENDOR TOTAL 35.-10 :3:5.
;213 {{ vi 37792 - - J1 ' ' _ 09/14/92 10.00 1 ' a
�ir ODU'* T NUMBER' - ;0 AMT- _X11._,'''I.:N_: DAY - MORK
'i ,� .+ , � _.4. _.:.7 r_ _ "�t_i :':li 10.00 L',_�v'.._ • i.,
VENDOR TOTAL 10.00 ie
_ - Tn:- NEW BRIGHTON 37794 9 •1i 09/18/72 62549.80
_ M1 0 1.-cJ 9_
ACCOUNT NUMBER- 100-4120-010000 ANT- _ __- a44 L-S-`--05_ 09/18/92
m.
;;` 2
ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-010-0•y
MOUNDS VIEW
CHECK
r . INVOICE
N rr.E INuVOICE DISCOUNT
'HEC
NO VENDOR NAMENUMBER DATE INVOICE NMBRDATEAMOUNT AMOUNT a il
.rT NUMBER- 100-4120-020000
0-`Ai-0`»; j !_ AMT` 720.00 DE C-GROSS 09/18/92
41r r 100-4130-010000 1 f�:4'2. 1 7 fEBC-IGROSS 09/18/92
=u!�iUPaT NUMBER- HMT- _ _ >: �•
ACCOUNT NUMBER- 100-4150-010000 ArT- 3919.74 uESC`G- S 09/18/92
ACCOUNT
LG Jt NUMBER- AMT- ESG-GROSS 09/18/92
ACCOUNT NUMBER- . 100-4190-010000AMT- 811 .48 L`SC-GROSS 09x18/92
ACCOUNT
NUMBER- 100-4190-020000 ANT- 984.00 =ESU-OROSS8 09/18/92
ACCOUNT NUMBER- 100-4200-010000
0_- 0'- 10000 AM - 24373.47 CESC-CROS] 09/13/92
ACCOUNT NUMBER- 1:0-4200-011300 AMT- 5675 rESO-GROSS 09/18/92
ACCOUNT
CCOUNT rLMtER- 100-4200-020000 = T- 576.51 DESC-GROSS 09/18/92
ACCOUNT ER- 100-4230-010000 AMT- 477.52_- DESO-GROSS 09/18/92
ACCOUNT NUMBER- 100-4240-020000
_ i-}y+0- ;200,r AMT- 41 . .00 iES=-:RO SS 09/18/92
ACCOUNT NUMBER- 100-4260-010000 AMT- - 1141 .60 rE1C-OR SS 09/18/92
'00-4770-010000
- 'I-,70 i - .1 -735 -1 - C GROSS 9 f 1,_ /9-:
^ ^,) �! )fir{ '--7•- _ _ S_) ,+�'!i .�. =•_t..:�.) L+_`.7t,"J::�:��� ii- t i . ,_
r1 T NUMBER- i . . _'7 ti-ill _1_ _ DESt -GCROSS 09/18/92
�`itj��( U?�1 i':)C''-�t•.:.:t. •: 1 t:tai� AMT- 251.82 .-•
ACCOUNT NUMBER- 100-4350-01 0000 AMT- 3242.88 LESu-rSvSS 09/18/92
ACCOUNT NUMBER- 100-4260-010000 AMT 2238.40 DESC-GROSS 09/18/92
• ACCOUNT NUMB r 100-4340-011000 AM - 199.79 DESC-GROSS 09/18/92
ACCOUNT I M- -- 100-43 f -0_00 : ANT- 728.00 LEC`GFOES 09/18/92
ACCOUNT NUMBER- 250-4251-020260 AMT- • 217.95 tESC-GROSS 09/18/92
ACCOUNT NUMBER- '_ : "3_5__' :! _=_ AMT- 4=. .70 LESt "j tLSe09/18/92
"-rJv4T NUMBER- 250-4253-020260 AMT- 217.95 -r SC`OiOSE 09/18/92
ACCOUNT
NUMBER- 250-4354-020290 ANT- 217.95. . _ =;rSC-GRi:. SS 09/12/92
ACCOUNT NUMBER- 270-4120-020000 AMT- 473.80 {ESC-3RO7 09/18/92
ACCOUNT
NUMBER- 290-4121-010000 ANT- 480.00 LESO-GROSS 09/18/92
/
ACCOUNT NUMBER- 700-4120-010000 ANT- 2494.88 DESC-GR;USS 09/18/92
2 10 , ANT-- 2260.80 +ESU-Gr OSS 09/18/92
COUNT NUMBER-,- 700-41:=1`tJ1000t_ R. .
r,F,T 1 121 ' 1 000 ANT- -i1 .41 DESC-OROSS 09/13/92
�� 4I NUMBER- y'fjt_)•"/-titi`1: 1� .. .: =ei':, ._i
1,t..�i_i' 1'J!i✓ _
ACCOUNT ^UM-,ER _41', 1- 21 000 ANT- 776.20 DESC-lGR.. SS 09, 1=,
2 I
ACCOUNT
NUMBER- it -41t: -' 1: ( , - ANT- 2464.88 i�C.-%ce_SE 09/18/92
ACCOUNT hMr:t- 730-4121-010000 -N - 2290.80 DE SC-GRCBS 09/13/92
ACCOUNT NUMBER- 730-4121-011000 ANT-. 377.51 D_S ,`GROSS 09/12/92
a:COJdT NUMBER- 73074121-020000 ANT- 601 .20 DECC-CRCSS 09/13/92
_. _-
37795 _,9r18+ 9 09/18/92 2894.29 __ . ::
ACCOUNT NUMBER- 100-4120-030000 ANT- 263.72 DEEC-=ICA - 09/18/92
CO, NT /tar0:
- - ANT-NT 100.94 .�_ I_A - 09/13/92
ACCOUNT NUMBER- 100-4150-030000 ANT- 223.93 DESC-r IC:. - 09/18/92
ACCOUNT NUMBER- 100-4180-030000 ANT- 147.08 :ESC-i- i_.. 09/18/92
v vtirF N_ ` i it --1ti'J_t _ i f t . ANT-
N - _i. /+ 7--DES v`-I=' - 09/18/72 Ar-r:, !') t-'--- 100-4200-030000 ANT- .-1 i . 1 DES -FICA - 09/18/92
ACCOUNT NUMBER-
' ==r- _ _42Y`-0 ` i' ANT-
Y- 25.42 _EJC- I A - 09/18/92
ACCOUNT NUMBER- 100-4260-030000 63.50 ESC-: i ' 09/18/92
ACCOUNT rUiBE - 100-4270-030000 _NT- 178.97 DES--F I 2 . - 09/18/92
ACCOUNT ; !r:_. _ 100-4350-030000
00 0. 00 ANT- 184. 'E _- ICA - 09/18/92
2
ACCOUNT NUMBER- 100-4360-080000 ANT- 190.43 . _-_'FICA - 09/'8r9
ACCOUNTNUMBER -UM =R- '-•- -i-4: ---0 0 i0 ANT- 13.51 DE=_. . ICA - 09/ IS :�2
ACCOUNT
NUMBER- 22.62 t'E.SC--ICA. - 09/18/92
ACCOUNT ❑NUMBER- 250-4353-030000 AN' 13.51 ICA - 09/18/92
ACCOUNT NUMBER- 250-4354-020000 AMT- :125-1 T -- : T.:A --091-18/9"2
ACCOUNT
CCOUNT NUMBER-
270-4120-080000 ANT- 29.37 .ESC- _CA - 09/18/92 9 /12
ACCOUNT NUMBER- 290-4121-020000 ANT- ,7_ DEEB-FICA - 09/12/92
•
GE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
LUiCHECK CHECK; INVOICE INVOICE DISCOUNT
_ 3=
NO VENDOR NAME NUMBER DATE INVOICE NMSR DATE AMOUNT AMOUNT AMC_(
'CUNT NUMBER- 700-4120-030000 1 ANT- 113.47 DESC-FICA -09/18/92
7UNT NLPBER- 700-4121-030000 = ,T_ 179 .21 DESC-FICA - 09/18/92'
ACCOUNT NUMBER- 730-4120-030000 ANT- 113.47
1a.47 rESC-FICA - =9I18r92
ACCOUNT NUMBER- 730-4121-030000 ANT- 195.20 OESC-FICA - 09/18/92
ACCOUNT NUV=ER- 100-4120-031000 ANT- 41.48 tES C-MDy CnRC - 09/18/92
ACCOUNT NUMBER- 1 ) - 1i30 03ti0: -MT_ 23.54 _EC -}: L: ARE - 09/18/92
ACCOUNT NUMBER- 0--4150-0-100( ANT- 52.38 DESO-MEDICARE - 09/18/92
ACCOUNT NUMBER- 10)0-418( -031000 ANT- 34.39 DESC-ME t1CAi E - 09/18/92
ACCOUNT g 1 E~ 100-4190-031000 Ah ! - 21.69 DEuL "MED1CARC - 09/12/72
ACCOUNT NUMBER- 100_4 :00-0I1000 ANT- 69.52 DESC-MEDICARE - 09/18/92
ACCOUNT NUMBER- i00- tQt -010.0 ANT- 5.95 LC C-ME IC AFE_ - 09/18/72
ACCOUNT NUMBER- 100-4260-031000 ANT- 16.02 LESC-ME_1 C-FE - 09/18/92
n- rtT ` •`LEl' 100-4 270-031000 ANT- 4. n80 rESC`MEr�.yCrRE- - 09/12/92
ACCOUNT NUMBER- 100-4350-031000 ANT- 43.18 L!ESC-MEL!ICAR:E - 09/18/72
ACCOUNT NUMBER- 100-4360-031000 A1T' 44.54 DES C-MEDICA'E - 09/18/92
-,50 °3=1 -0C' 000ANT- _ ,1! ESO-MEDICARE - 09` r13/`-
ACCOUNT NUMBER- �_ :-�+•_._i' _ _1�_..'_ - - 2
ACCOUNT NUMBER- 250-43'=: -031000 ANT- 6,49 iESC-NEL!ICARE - )7/18/92
,-
ACCOUNT NUMBER- 250-4353-031000 ANT- 3. 16 D_SC-MEDICARE 09/18/92
-
ACCOUNT NUMBER- 2_t ��_H-_ .y„_ _ ANT- e1_ ' ESL"MEDICARE09/16/92
-
• ACCOUNT NUMBER- .270-4120-031000 ANT- 6.87 LSC_eEDICAFE - 09/18/92
2
ACCOUNT NUMBER- r0-_1 1 -i =1 _ . ANT- 6.96 LF^_-MELIv`RE - 09/18/9'7'
ACCOUNT NUMBER- 700-4120-031000 ANT- 26.54 DESC-MEDICARE 09/13/92
ACCOUNT NUMBER- 700-4121-031000 ANT- 41.91 _ES=-NELICA;C - 09/18/92 -
ACCOUNT NUMBER- 77j-41_0-_31 ,0_ AMT- 26.53 LEvC-tE: i ttE - 09/18/92
ACCOUNT NUMBER- 730-4121-031000 ;MT_ 45.46 - DEStt -MEDICARE - 09/1=/9
2
_ 11111
VENDOR TOTAL 44464.69 : 64464.,
0. PUB EMPLOYEES r�T- EM* 37796 09/18/92 09i18/9 '245 . -`
4570
ACCOUNT N MBER- 100-41'30-033000 ANT- 170.54 LC= -09/1_/9' - PENSIONS
ACCOUNT NUMBER- 100-4130-033000 ANT- 73.40 DESL'_ " /y_. 2� - rEhS IONS
ACCOUNT NUMBER- 1 _ i-41=i- ;=__ft ANT- 17�. _5 LESC-0T !1 C -2 - PENSIONS
ACCOUNT N MBr�F- 100-4180-033000 ANT- 111.08 LESn 09/13/92 - PENSIONS .
,:r- PT i} B- 10( -4190-0: =00} ANT- 36.35 DS- 1- %1= r9_ - PENSIONS
ArrnlINT NUMBER
100-4200-033000 NT 75.'39 •f-Sn 09/12/9'7J - PPNSIONP •
ACCOUNT NUMBER- 100-4200-034000
1 - --420- - - i 00„- ANT- 2788.09 D S -_- r i r _ - PENSIONS
EN~IONE
ACCOUNT NUMBER- .00-42=0_034000 ANT- 57.30 iESC- jrd2 - PENSIONS
.
ACCOUNT NUMBER- te0-033000 ANT- 1= ,3DESC-09/!89
2 - PENSIONS
_ _ i'!*,T- 51. 14 -,r! r i,: _! - , _ .
ACCOUNT NUMBER- 1 ' 4-- : - ^_ :' AMT- 136.06 T _^u'- 'i = ^' - PENSIONS
ACCOUNT NUMBER- 100-4350-033000 AMT- 141 .41 - - -i 1 _ - PENS-IONS
ACCOUNT NUMBER- 100-4260-033000 AMT--- ..6, -9 °ESC ::r 18 PENSIONS .
ACCOUNT NUMBER- 250-4251-032000 AvT- . .77 _E3C-09/102 - PENSIONS
ACCOUNT NUMBER- 250-4352-033000 AN.__ 9.77 O_SC-0 r1= 5 - PENSIONS
'--^_(rNUMBER- '7J50-4353-033000 ANT_ 9.77 S_ 0 9 i ;-- PENSIONS
ACCOUNT NUMBER- 250-4354-033000 AMT- 9.77 nESC-09/18/92 - PENSIONS
ACCOUNT NUMBER-BER-. (0-41,_ -it' t} AMT- 12.40 -,C 9 x92 - PENSIONS
ACCOUNT NUMBER- 290-4121-033000 Av' _ 21 .50 _ _ - _ 'i.= %2 - PENSIONS
ACCOUNT NUMBER- 700-4120-032000 ANT-- 51 .36 "11`'�•.;v -/ 7 1 =/9.7- PENS _: '
ACCOUNT NUMBER- 0-4120-033000 AMT- S0.10 DESC-09/12/92 - PENSIONS
700-4121-033000-
ACCOUNT AMT- 122.46 DESC - 1_- 2 - PENSIONS
•
lO= 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
.-010-02 MOUNDS VIEW
INDOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHF[
NO VENDOR NAMENUMBER DATE INVOICE NM RDAT= AMOUNT AMOUNT AMC} ;
1!i'JtT NUMBER-.
730-4120-032000 AMT-- 51 .37 DE=C-09 13{92 - PENSIONS
ACCOUNT NUMBER- 7_t - «i=0-C3- ' ;0 AMT- 88. 10 D ESC- y_1 1 8;92 - PENSIONS
ACCOUNT NUMBER- 7301-4121-033000 ANT- 130.27 DESC-09/18/92 - PENSIONS
VENDOR TOTAL 4570.35 4570..-::75 PRINTMASTER .
37797
ACCOUNT NUMBER- 100-4190-343000 - 97.44 DESC-USl' _BS CARDS-POLICE
VENDOR TOTAL 7.44 97.-
21.2,
_
" • ,
-
_�_• MINNESOTA LANDSCAPE A* 37- 9 09: 13• 92 9I1892 0. i = _ :
ACCOUNT NUMBER- 250-4352-160130 ANT- 30.00 DEBC-ENTFA' CE E -1S
VENDOR TOTAL 30.00 =;0
,010 LILIKS ^i ; , TIMOTHY 37600 0 r1_ 92 09/18/92
17 '_ 17.c:
ACCOUNT NUMBER- 1j.-: i_j- 8t :C : ,MT- 10.92 ;hS _MI cwGE
ACCOUNT N_1B R" 100-4120-363000 AMT- ._ . T=_C'YAUMt MEETING
VENDOR TOTAL 17.92 17.
WO OR.iUNO, SAMANTHA 37801
3. 8- 1 09/18/92 . 09/12/9214.20
.20
_ _
ACCOUNT NUMBER- 100-4100-140000 ANT- 14.20 iCv_--IZLA-REVIEW PETITIONS
VENDOR TOTAL 16.20 14.':.
575 HyGGI , WILLIAM 37302 0: f1_ - _ _ 09/13/92
y-_ r.
--.
HcCO .rT NUMBER- 700-4121-343000AMT- 97x92 ,nFSC-CONFRE r. ElFENSES
• VENDOR,, TOTAL 97.92
•
-1µ NI4 NTERTHIh.EdT CCyrrti37803
: =w_ j' , 13 %9= 09/13/92 999.00 •
99,
ACCOUNT NUMBER- 250-4352-160107 ANT- 999.00 DEC-_ -/ -- f9' LGAHL_ TOUR
VENDOR TOTAL : .0t_ s
MINNESOTA -!-i REV•. -;_ , _ /1,_ __ --: /.a ie1:_1.-. .y: 4.na _9 1���t_i'� 1 I�1
t.::._ _ ii�3�,3GiJUiH ...ii=: OF REV* :,�__ _ a�-: - /
ACCOUNT NUMBER- 100-3821-000000 AMT- . 12 LSC-SCLES & USE T' -AL;_ ST
ACCOUNT NUMBER- { :0___y1 - is0V_ . AMT- 1092.85 LEJi -SALE: _ USE TAX-AUGUSTACCOUNT riMBER-- 100-1240-000000 ANT- 190.41 =Es:-Sn L_ . --= '- :-H_ y -
ACCOUNT
\ N- NUMBER- 100-4150-343000
" iy -- ;- :,r-- .90 --_C-: LER _ USETAX-AUGUST
ACCOUNTNUMBER- 100-4190-121000 A1i- 14.12 DESC-SALES _ USE AX_-UGUS
ACCOUNT NUMBER- 1'. _ _`t: _" t- - .-0 ,' i DESC- h_ r L . i: . OUT
_f•n -i NEER- 1-1ii 4T=0=51 1(100 ANT- _t L1,` DE.BC-SALES ?. USE TAX-AUGUST
ACCOUNT NUMBER- 100-4190-703000 AMT- . __ __- n _- _i a `E TAX-AUGUSTACCOUNT NUMBER- 100-4260-122000^:i -1.,:..._:t_700 Hi 3 i- 36.54 Li C•SC-SAL__S f USE TAX-AUGUST
ACCOUNT NUMBER-
UiCEr100-4240-123000 -tr _ .2_ DESS-SALES _ -i TAX-AUGUST .
ACCOUNT NUMBER- 1sY-4:jl'1_ -0AMT- -_ -'r DE- - -SALE: . USETAX-AUGUST
ACCOUNT
'nJ.NT NUIIj' " 100-4240-170000 AMT- 171 .25 _-C-C-IL ES
* USE TAX-AUGUST -
ACCOUNT NUMBER- 100-4260-343000 AM - 4.98 _D_E_C-'_A_.=S & i-IR- TAX-AUGUST
ACCOUNT tiUiJE-" 100-4270-343000
- : ?2'? - __ _ _ A • 4.78_r -v -- _SUSE
- A'-A GUST
• ACCOUNT NUMBER- 100-4340-121000 AMT- 1 .24 LE3-_--_EE _ USE TAX-AUGUST
A
Hi -_G_v
_ - J9T NUMBER- 100-4360-160000 AMT- 7.67
. _i DEQvC :HLEJ _ SS:.,E... TAX-AUGUST u
ACCOUNT NUMBER- -50-4353_13. :01AMT- ' .=0 nEC-_ALEv & UP,F TAX- 1GUT
-
ACCOUNT NUM_E_R 250-4353-140213_ AMT- 61.23 i__C-SALES &
USE
TAX-AUGUSTACCOUNT NUMBER- 255-4121-121000 AMT- 8.20 DESC-SA F- _ USE TA/-AUGUST
III
i,E. _ ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C. :-02MOUN S VIEW
:NDFO;R° CHECK CHECK INVOICE INVOICE DISCOUNT Ci
NO VENDOR NAME NUMBER DATE E INVOICE NMBR DATE=: AMOUNT AMOUNT A.i`i011E'
OC aT NUMBER- 697-4121-121000 riNT- 10.44 :ESC-SALES USE TAX-AUGUST
ACCOUNT NUMBER- 700-4121-121000 ANT- 9,;4 DESC-SALES & USE TAX-AUGUST
ACCOUNT NUMBER- 700-4121-160000 AMT- 95.38 DESC-SALES & USE TAX-AUGUST
GJST
ACCOUNT NUMBER- 700-4121-303000 AMT- 9.92 DESC-SALES & USE TAX-AUGUST
ACCOUNT NUMBER- 700-4121-363000 ANT 4.78 DESn-SALES & USE TAX-AUGUST
ACCOUNT NLW'EER- 73 -4121-363000 AM 4.98 ;_'E_...-SALES & USE TAX`Ai_!OU.S1
i VENDOR .TOTAL; L. 18i�_ 1808.(
, r
M8 '• 37805 0+ _1 192 _ 09/21/92 -„4„00 224,(
ACCOUNT MvCr250-4352-160130 AMT-. 224.00
_*, !_ iGS C
-"M5 ALIVE"
VENDOR TOTAL - .224.00 224.
:755 DONALD PA Cl 37006 1% 21j9.,.. 09/21/92 - 115.25
1s.25 1i_ ,._
ACCOUNT PML_P- 100-4150-363000 ArT- 115.25 DE_ _-COfi=ERENC- EXPENSES
VENDOR TOTAL 115.25 + ir.-
' RAMSEY CLINIC 37807 09/22/92 09/22/92 14 .00 141 .
ACCOUNT NUM ER- 1•- --4200- -40 AMT- 161 .00 -M�i-I��._.'ESy E 7 CAL CAE-+SCHMI 1 1 RICHARD
VENDOR
Nr;-1R TOT . 161 .00 161 .
GRAND TOTAL 75516.85 7Irri ,
•
•••
•
Agenda Section: 8.B
VS
REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-382C
STAFF REPORT Report Date: 9-24-92
� Council Action:
D Special Order of Business
CITY COUNCIL MEETING DATE September 28, 1992 0 Public Hearings
l Consent Agenda
0 Council Business
Item Description: Set A Public Hearing for November 9, 1992 at 7:05 p.m. to Consider
Certification of Delinquent Utility Bills on Tree Removal
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
As part of the collection process the City certifies delinquent
utility bills and forestry invoices (tree removals) to Ramsey County
for collection with the next years property taxes. Council is
required to hold a public hearing on the matter and written notice is
sent to those persons having delinquent accounts. Attached is a list
of the delinquent accounts. Staff recommends that the Public Hearing
be held at 7:05 p.m. on November 9, 1992.
Attachments
RECOMMENDATION: Donald Brager, F ance Director
Set a Public Hearing for 7: 05 p.m. November 9, 1992 to consider
certification of delinquent utility bills and tree removal invoices to
Ramsey County for collection with 1993 property taxes.
The following list is the delinquent accounts which should be
considered for certification on the property taxes for 1993 :
UTILITY BILLS
Kelly Smith for Ronald Smith (deceased)
2564 Sherwood Road $ 281. 67
Donald Harrison
7069 Pleasant View Dirve $ 148. 76
Duane Duke
2435 Clearview Avenue $ 234. 15
Lisa Nordstrom
2283 Knoll Drive $ 140.49
Charlynn Robertson
8265 Fairchild Avenue $ 40. 00
Brad Gullickson
8461 Spring Lake Road $ 103 .22
Hud
2091 Hillview Road $ 111. 09
Thomas Jellings
7581 Pleasant View Drive $ 148. 76
N. Standfield
8126 Woodlawn Drive $ 53 . 75
Frank Huelskamp
2430 Anthony Street $ 19 . 35
Town's Edge Terrace MHP
5001 Old Highway 8 $ 890. 30
TOTAL $ 2 , 171.54
TREE REMOVAL
Shirley Johnson
7891 Sunnyside Road $ 178.80
James Sacco
8394 Spring Lake Road $ 219 .45
R. Joseph Schovanec
7959 Sunnyside Road $ 78 .75
A. Johanneson
7900 Woodlawn Drive $ 432 . 00
TOTAL $ 909. 00
MISCELLANEOUS
Steve Huro
2146 Hillview Road Repair stop box $ 700. 00
Dale Jones Adm. Charges $ 5,267 .27
Andrew Kociscak
Laport & Red Oak Drive Lot Maint. $ 253 . 09
Glenn Thorpe
Edgewood & Woodlawn Lot Maint. $ 406. 18
TOTAL $ 6, 626. 54
Agenda Section: 9.A
IlREQUEST FOR COUNCIL CONSIDERATION Report Number: 92-383C
Gums
Report Date: 9-24-92
f
� STAFF REPORT Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE September 28, 1992 ❑ Public Hearings
❑ Consent Agenda
IM Council Business
Item Description: Development Review, Tyson Trucking, 4825 Mustang Circle, Planning Case 349-92
Administrator's Review/Recommendation: ("yiA...,
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Everest Development, representing Tyson Trucking, has made application for
a development review of their proposed office and parking expansion at 4825
Mustang Circle. Mounds View Municipal Code Chapter 59. 07 Subdivision 2
requires that "All proposed industrial, commercial and residential
developments and, the expansion of existing facilities. . .must be reviewed
by the Planning Commission and approved by the City Council" .
The applicant is proposing the conversion of approximately 4, 635 square
feet of existing warehouse space into office space. An additional 4, 175
square feet of office space will be created with the construction of a
mezzanine. These alterations will not change the existing footprint of the
building in any manner. In addition to the aforementioned alterations, the
applicant is requesting review of a proposed 57 vehicle parking area
adjacent to the existing building.
In late 1990 - early 1991, Tyson Trucking was given City approval for an
expansion of their facilities at 4825 Mustang Circle. This approval
included the addition of 80, 500 square feet of warehouse space and parking
to accommodate this increase. At present, these improvements have not been
constructed. The attached site plan shows the previously approved
warehouse and par-]ming—expa-n-s-ion plus-,—the currently prnposed projoet—
(highlighted in yellow) .
Staff has reviewed the proposal and found it to be in conformance with all
applicable sections of the Mounds View Municipal Code. All building
permits for the project will be issued by the Mounds View Building
Inspector following review of and approval of construction plans. The City
Engineer has reviewed the proposed parking area and determined that its
location and size will not impact the storm water management capacity for
the site. His comments are included in the attached memorandum dated
September 16, 1992 . -
(continued on next page)
RE
/y / ___ ' -" -Z- - .-;., L—.
COMMENDATION; r Paul Harrington, C,Ay Planner
Adopt City Council Resolution No. 4286 approving the requested development
review for Tyson Trucking, 4825 Mustang Circle, Planning Case No. 349-92 .
STAFF REPORT
SEPTEMBER 28, 1992
PAGE TWO
The Mounds View Planning Commission has reviewed this request and
recommended approval in Planning Commission Resolution No. 344-92 .
I have included copies of all materials received as part of the
application. City Council Resolution No. 4286 approving the request is
attached for your review and consideration. If there is any additional
information you need or, if you have any questions on the particulars of
the proje't, please give mP a call.
MEMORANDUM
Memo To :Paul Harrington, City Planner
From :Ric Minetor, City Engineer/Director o Public Works
Date :September 16, 1992
Subject :Tyson Expansion - Modified Proposal
The current expansion of parking area and office for Tyson is a
modification of the previous proposed major expansion which was
never built. The modified proposal meets the necessary storm
water runoff requirement with the modification of the ponding
area as proposed in the report dated September 9, 1992 by Putnam
Consultants.
Rice Creek Watershed District will need to review the modified
proposal and issue permits as appropriate. This can be a contin-
gency of the planning commission approval. The grading plan
indicates that the necessary work on the ponding area is outside
of the City wetland; therefore, no additional wetland permit is
required from the City.
The Surface Water Management charge on this development should be
based on not needing to upgrade the storm sewer impacted by the
runoff. Therefore, in accor• - - - ith Chapter 25 of the Municipal
Code, the SWM charge is : (20% of the normal charge of
$1,966 per acre) .
A 9 7S 4 e•re *3 93cre = 03g3.37
RESOLUTION NO. 4286
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE SITE PLAN DESIGN
SUBMITTED BY EVEREST DEVELOPMENT,
4825 MUSTANG CIRCLE, PLANNING CASE NO. 349-92
WHEREAS, Everest Development, representing Tyson
Trucking, has requested a site review for a building renova-
tion and parking expansion at the Tyson Trucking facility,
4825 Mustang Circle; and
WHEREAS, Chapter 59 .07 of the Municipal Code out-
lines the requirements of a development review; and
WHEREAS, Everest Development has submitted a Site
Plan dated September 8, 1992, a Grading Plan dated September
9, 1992 and an Office Renovation Plan dated August 13, 1992,
henceforth known as Exhibit 1; and
WHEREAS, the Planning Commission has reviewed the
Site Plan, Grading Plan and Office Renovation Plan and recom-
mended approval of the request in Planning Commission Resolu-
tion No. 344-92; and
WHEREAS, the City Engineer has reviewed the Grading
Plan and found it meets the storm water runoff requirements
with the modification of the ponding area as proposed in the
report dated September 9, 1992 by Putnam Consultants on behalf
of the applicant and henceforth known as exhibit 2 .
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the Site, Grading and Building Reno-
vation Plans submitted by Everest Development for 4825 Mustang
Circle contingent upon the following:
1. That all permits required by the Rice Creek
Watershed-District-be applied for and-approved.
2 . That the required Surface Water Management
charge of $383. 37 be paid in advance of any
construction on the project.
Adopted this 16th day of September, 1992 .
ATTEST:
Mayor
(SEAL)
City Administrator
•
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APPLI
CANT: . .z. , .&:A ;DEVELOPMENT;. COMPANY .;.Ph a ._.. Ati . .4"-4''''.-,-,'-4:....-
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` +tom .Y}•4-., -.,� .;�.,,,.. .ii� --•fi5:4L.w.ri+w. .a..
ADDRESS.:'4,71:.':7±--';'-`-'': 1300:;.-Grey Eoic Road,v-iArden w-Hill s;..�MN `55112 `x4 ` . '?. -
Ci State and Z.� • ,.� .� ,
-::.-'..-'-';7.' ''''-'';*''.c,, 4A �,Street Address_ ty= P Code u _� r �,. � /;�
7,.m, r �� .-
,, .. - -.,a.�„?=`,S'� t :.c„ �»,_7,_". F*:..--,. ..T.--i� Y "•i .- . -- y;8.S' J Y-.• i r--- - ;. . • -SYS' °it _..
""_mss, ,ya. a,'- '4°47"1' A.,r , tx ,+� - _
._4,, -interest in Property appropriate box)--Lt.:,.,. t i , max ` u ,.„., --.' `..
.'.: .-. _-::-.k- Owner of Property= ~' ,,,,,, .,--rtrolk. -,-., 7-e. .,�,
❑ Contract for Deed Owner =aa-v .; x - - '. '�r �`� *- "w� 3+ r
❑ -Lessee, Operator, Manager �- - -5
❑ Agreement to Purchase '�` ' '"
Other (explain -4, .4,-r... ,.� x� , ,,
` - :--{ -.- .- . "' .. Tr•emsy�, _,; - ': ,fit>rp./...1. -•WEw
' : Documentary evidence of applicant's is interest in the property may be required before final City-action of this uesL";4-w-1-..t‘-,44---;.4-,,,,L4-,.:y..--.'
:`C.w r>'"• -,,,,-- ,-<,,i,."tr,'-:::agt i.n. 0.?..'1i:41 iYwL�'' :'T'. '..L s 7'4 t..
-...--Si; Yr�s 74.7:._rV.,-n '- .tj" J ,y 4. . _ v:iyi,% .v;,L •f•s•..w{tkr r +.10! a • S" sZ v" '+ 7F'_,.�-
�° PROPERTY INVOLVED '`'� r v_i x ' . •� t ��. `} -.7, �, -.7.t . ,
--c'•-*d'.r -- .max' .;4'y' ,f'g p ..4i - ."�'t f�,l g �T^�:-.z-y _ ,.., • s ,
A�ddress/General Location ' ' 4825�aMustang"°Circle�'� � °° `" .•-„
r '•w' r.'''L l' +:-' .. -a.'-'"' Y= Y'r•''"t"rn-P tc�fti... ,_r-;.4f ?' ._. A4, _014 R:.% -- y- s'•74 4 '--,--
--, "..^,7C,. 'F',ig
Legal Owner...,... Name/Address14.......,-D &.:,A DEVELOPMENT,i COMPANY, 1300 Grey = ox ',,�r,,
Road, Arden,Ei11s ,.- MN.,..c 55112.;. .:-�- =r": , k.,.,* . ., .." . :'.- =
-. `t.,r-s... `I- 14 ,:,,utc.-.,.......,.a.1,-,..„-.-1-1,. .. . - s�7"'x,+,Y9"`y i --4x47 • "'z-+s A.". 'T-'•,••••,-.".•.'`'*"-ai w..i3u- c`+7::r•- :ri .v.
t. ti a,v & ce lac+ "Wal...5 -17x. "•..^.
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EVEREST DEVELOPMENT LTD
A MEMBER OF THE EVEREST GROUP LTD
September 10, 1992
Mr. Paul Harrington
Planning Technician
City of Mounds View
2401 Highway 10
Mounds View, MN 55112
RE: Tyson Warehouse - Office Addition/Renovation
4825 Mustang Circle
Dear Paul:
On behalf of D & A Development Company (affiliate of Tyson
Trucklines) , we are pleased to submit sixteen (16) copies of
the following materials relating to the Tyson's planned
alteration of their existing warehouse ' building at 4825
Mustang Circle:
1) Site Master Plan prepared by the project architect,
Dovolis Johnson & Ruggieri, Inc. , dated September 8,
1992, showing the currently proposed building
alterations and parking expansion in relation to the
previous plans for warehouse and truck parking
expansion approved by the City of Mounds View in early
1991, but not yet constructed;
2) Office Renovation Plan (including floor plans, building
elevation, and-parking-plan) prepared by Doval is
Johnson & Ruggieri, Inc. and dated August 13 , 1992;
3) Grading, Drainage, and Erosion Control Plan (Sheet Cl)
• prepared by the project civil engineer, Putnam
Consultants, P.A. , and dated September 9, 1992.
Also enclosed is a Tyson Companies check in the amount of
$100.00 for the Site Plan Review Application fee.
The existing warehouse building is approximately 63 ,000
square feet in size and is served by approximately 54
existing car parking spaces. The proposed building
2685 Long Lake Road
PO.Box 13292•Roseville,MN 55113
(6121636-5500
Paul Harrington
September 10, 1992
Page Two
alterations include construction of a new mezzanine (second
level) office area of approximately 4, 175 square feet in the
northeast corner of the building, and conversion of
approximately 4, 635 square feet of existing warehouse space
into office space. No addition to the building footprint is
proposed, and no variances are required. A new parking area
of 57 spaces is proposed adjacent to the northeast corner of
the building. The parking spaces provided exceed (by 13
spaces) the number of stalls required for the new office
area under the zoning code.
We request your assistance and that of the Mounds View
Planning Commission and City Council in expediting the
review and approval of these plans. Tysons desire to start
construction on the office improvements as soon as possible
so they can relocate their office personnel from a current
Arden Hills location into the Mounds View facility.
We request that this application be considered and acted
upon by the Planning Commission at its meeting on Wednesday,
September 16, andby the City Council at its meeting on
Monday, September 28. Grading and drainage plans and
calculations are being submitted to the Rice Creek Watershed
District for consideration at their September meeting.
Please call me if you have any questions, comments, or
concerns about this application. Thank you for your
consideration.
Sincerely,
EVEREST—DEVELOPMENT--i—LTD.
T mothy J. Nelson
cc: Tim Tyson
Enclosure
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2-\'v Agenda Section: 9•B
Ulf
owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-384C
STAFF REPORT Report Date: 9-24-92
Council Action:
EW
❑ Special Order of Business
CITY COUNCIL MEETING DATE September 24, 1992 ❑ Public Hearings
❑ Consent Agenda
N Council Business
Item Description: Adoption of Ordinance Nos. 517 and 518 Approving an Electrical Franchise and
a Gas Franchise with NSP and Ordinance No. 519 Adopting a Franchise Fee on Gas and Electric
Utilites
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Consideration of approving Ordinance Nos. 517, 518, and 519 was tabled
on September 14th to the Council meeting on September 28th. The purpose
of tabling these items was to provide additional time to address
concerns from residents and the business community regarding the
proposed franchise fee.
The information the City requested from NSP has been more difficult to
secure than NSP had originally calculated. Consequently, staff and NSP
have not had the opportunity to meet and develop additional options to
the proposed straight percentage fee. NSP has informed staff that they
anticipate they will have the information by the middle of the week of
September 28th.
In order to provide the opportunity to meet with NSP and develop
additional franchise fee options, which may address the concerns of all
members of the community, staff requests that this item be tabled until
October 12th.
-.� ___SaLtha Orduno, Cit Administrator
RECOMMENDATION;
Motion to table consideration of approving Ordinance Nos. 517, 518 and
519 until October 12th.
Agenda Section: 9.D
nif
(mos REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT Report Number: 92-386C
Report Date: 9-24-9
Ew
Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE September 28, 1992 0 Public Hearings
❑ Consent Agenda
10 Council Business
Item Description: Approval of Publication of a Special City Newsletter
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as neccssary.)
SUMMARY;
At the September 14, 1992 Council Meeting Council directed staff to
prepare cost estimates for a Special City Newsletter similar to the one
mailed to residents in August.
The cost of the four page August Newsletter was $1,400. This is half
the cost of a large City news/recreation newsletter.
If Council so desires, staff could prepare a Special Newsletter for the
above costs and mail to residents the second week in October.
Suggested topics:
* Issues Survey Results
* Franchise Fee Implementation and Notice of
October 12th meeting
* Results of EQTF Study (and public congratulations for
their hard work)
* Election Information
* Update on Recycling (items which are required to be
picked up by haulers)
* Budget in-€o-rmatio n---net4ces of pass-i-b- e—he-a-r ngs
* Golf Course Task Force Update
If Council desires, staff will proceed as directed.
61711-61.4' f' 7'44161'4431---
Samanth. Orduno, Cit Administrator
i
RECOMMENDATION:
Motion to direct staff to prepare and distribute a Special October issue of the City Newsletter to be mailed to
residents the second week in October.