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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 • 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 •- re- ired to -ay the fee for the variance because he was only trying,to provide himself and his enan par i. • -- • 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. • ........, 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 • • • • 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 =,{.SOT -- " I?el" I • . \ ' ,.....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 .\it ! ....1 . ,, 0 1 LOT 4 •Ili 1 '\ Q _ : ,�. •• /� ; / • - `_fir:: AlY 'i / P ... ; LOT 5 '',..1--, . • w L-J ,� Asi / ,-,...,„ .....,.•..,....1.. ."� , ..I + •,• • 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 • 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 • \. = s Ky ,+e�w..Anl �r� C q..,r S r -_ /�f ' Z-t.'4.` t.-*S«F. 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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. "•..^. Present Use (check appropriate box): `;x .*-.;x' =i-, . ,. -� MM •3};. , L� 1� �' 'ITS � . L� • y.,vj... •• Y,S"�+- } ❑ Undeveioped/Vacant: t, -. ,,*- ti x. . -;,'. :F ,s _f , ' �.: _ -?•'+ ,��n,y TFcw'f'., '- icy . . „y ri 1 0 r: --. a Faintly..Dwelling i,. PF',4.w +.,. ... c:. M, 'fi �ST:�,'" � `+•�' - ❑ Dupiex/Two f=amily Dweumg � 't.:-;.14:: ..,71:-,,,4,...-2• "` ` „ ,egg ;'.0--,--.,-,,,,,"tom.. -2x.,+ #; .. ... .- -„.,... c '+`. '-'t:4 v m. . ,h t, z,3,,V.,- ,� r tF,, '” Muft•i-ramiiy (Na•-o Units' `'% A. d•e• ;,.-• ❑:.fir ,,- ,, itr+`:- .-rr _, .,r ,b,_ ,� le,n ..a- ''' Busi•ness/Commercaa[` Establishment--,,,,,,,--..&_,,,,-_:(.,,,,,,,,,,.,,,,,,..-.....±_-_-_,, ��,,- ,,-. � ,. � rtY , ' tea ..�. _ �.. � ,--- ;. , ,: LAjf. .1nduStrlai"Establishment `mss; zr • r 2.1•-i£�cf' ;: i• .A a% - rr , - Y ❑ ' Other(explain) �... 'xr F .t rk { S .,2c '*`'`st.t'*.:a- 1 _ ".. c:.., ttV .,p1*211 u. i •s ''4 �..iys.w .�a -". � t r'yfGq ey �..T r� }w., .l.'AY.�i k -� r- r, . r art -1 - • - Abstract a; -�Totrens ,-•; •:- 7• Property Classifications • -.• q• '.'tom r !.,:l..,,,,-,-, ...-,,.w .• •t--,*f.:Vr..M� `'moi-:.z...�,;sC.r 11-x,'tw.a. YR' 7Z 1"4),+ `*'lbs A .T'�tr, -4,.. - O y77:-�._L`"Yvow. � ` .,- . ,��.. ?�.s�ty,_�'• �, .- •.w „.i •� '--F` ..�. � ,,,,,{ u,l'.---+'r• >-r -ad,':,G` 6{•' .++.ve�-,s„ t 1 � �,Y a t. -�'` �F' REQ'41UEST•��=DevelopmentLs• ite�pla_m��revi_ew,�,tapermi. '•=. int.e�ior a tera on€�a� ' uofyexist.ingwazehoiiseliuil�ingCad'd:itio>r .reaovationof '8 81.`0 square ' ' ec = nss --nar ( 57' ,tPw Gta1Is) == = = ae) atiaociatd-zarkinex ans, nn w x.x � ,.. -- - . . ..._ .-,rte::..--.-"Y: +•y_r;:_ :....,�.. t *r-a-•otr s- r. �� vu++c=`•.�+`,r�� ._ j�> :EV.E .... VEL T; LTDY 1 HEREBY DECLARE THAT THE ABOVE STATEMENT'ARE TRUE 'Bye ` �_. .- •.;k 4. .- ..,. - Signature _- . .max:w **** .- ,-src•<••1•e�, •• ;.�•vr:l'""-;--..04 111tTee A,!Dr -i g. f T.MT:.�i?..._:' nr�s.:. - A'e,-�.r��`s, ',..?.,.'.r .r # ' -Park Fund Dedication Fee ' z r_ s Rezoningr;',14-.‘!•;:;'-11--.SZOOlase.minimum 5200.mawmu S1.o00 ,r r Variance .._ ` :R-1-to R-2'-$75.all others$200 `; -.,-."�`-Date_Paid "' - `�.t •-Rec NumberY �`,�rs : -4• Cond}tlond Use Permit R-1 to R-2 575 dl others$200 Lr Code Appeal ' . - Additional ,,,4-"' Develop JSita Pian Review-.1.4-45100/acre,muumum 100.mawmum$500 T :Minor Subdivision ' '.$150'' _' .-, . . . Date Paid; ,._ �s Mayr Subdivision $250 phis$250 depose V ,�x ' Receipt NumbeF- R �'- 4 Comp.Plan Amendment-5200,1; ,, `-s :' -�`...r -. gt---•- . -`* TOTAL FEES PAID O d"`o-o. Wi'``t M ''"-...:.;::;"":i."''''Wetland Nteration'Permit ;,:$50 plus deposit determined by Staff ..."" . =w 1 q Wetland Buffer Permit ` -$10 •44.--774:-I''',--.1".117.= ,�•� > ,`, "`` DATE.PAID ..r... z,, ,r' :-*,,,,,,•-•::.5,..„L...:...':,, j .? .._.... --.4 RECEIPT NUMBER.,=-„��..r x1"34,59'l = . T, Planning Sign =.� k�° « � , • -Pup .---v .1't$350 --,..,1:-i,-• f 4_j-...)< hC 7 -ice+ y T M•a W. -N” +e.-. -,:.;:r-.`",;-.a..._-, x- PUD Amendment $150 Date of final action � w �- APPROVED 0 DENIED ❑ .,. TABLED 0 1 -. "S.�A,.c,:Iff,,y MJt.i.: ----- 7.7,-:•-•-: i• i7 Pi 3 4 9? ,-. "" m No. ''+'t..J A} n 4 -Date9-I o 9a- nnnu,g Case fVo. 4-.•,4-41-',.. ��•r c �= .....w %0.`......40.+.4 er--...."'*-0•%••"'"'". ' '.41•* .L •1- �. j _s -�'; ;•• i r.'4,,-.Y. ',.--. c ,14 _ .a.,,• . - .rte_ , fs 4N. „',f"tte. n. ..a,; • _-_. :F,P: Y� t--. ' i k` ,S,..,..,..,;„..4 .., 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 TJN/jgy y a +-. ~_.. u R-2 - + � ` FyR1:11111J161t61,1614611;21-73.17— --. 7 „4°R1 '".52..4.- 4°R1 ' + P 1 1 _ COUP?? .O.OM•! bJC lr, r P [Dw f?Sl tZi. '3-3 .: . T 1 . ,.. • Z { W .. I: r . .1. ct� II . .. . • . n' ae .. 31 • liri mi, 4914 = �-1 --"•'- a. ,:. 200 �' •' " 19161111 tatE.7,'-:,-; g. ,-- . i • �i..a`. N7 •.OK • air 04 MM • � M! _M M , 11 �.1 5I �! fOd[Mi000 .!' T V 1 „ so .M m6 stMiOc 0 3 SS sd�,*': • z z S e' a 1-s. i cnct . . Vi-- L- ,_ . �d „„s ' pOR ^ W 7iu. '* PIL s II "+"'gym .. _ a. _ _ : : . . g R G Me. Creel it t H T 0 N CRP • yvac see c.--4.. '4 . .N_i..(111 Gm.- U il 1••• I LAWS.",---7111L 1 .4 / _ lea) .r4 � . 4-1 11:114 , I t ESQTA _ i • �_� rug �An 4111 . IRKS DEPARTMENT11 I. 410 0 5be' Hoot i 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.