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HomeMy WebLinkAboutAgenda Packets - 1992/01/27 CITY OF MOUNDS VIEW CITY COUNCIL JANUARY 27, 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 - Rickaby, Wuori, •uic , : anc an• , Linke • 4. APPROVAL OF MINUTES: December 9, 1991 Regular Meeting COUNCIL ACTION: A T D January 13, 1992 Regular Meeting COUNCIL ACTION: A T D APPROVED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting January 27, 1992 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7 :00 p.m. on Monday, January 27, 1992 . PLEDGE OF ALLEGIANCE T� Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Rickaby, Wuori, Quick, Blanchard and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: Mark Barney, City Attorney, Samantha Orduno, City Administrator, Ric Minetor, Public Works Director/City—Engineer, Don—B-rager, Finance Director, Mike Ulrich, Public Works Foreman, and Tim Cruikshank, Management Assistant APPROVAL OF MINUTES: MOTION/SECOND: Blanchard/Wuori to remove December 9, 1991 minutes from the table. 5 ayes 0 nays Motion Carried MOTION/SECOND: Rickaby/Blanchard to approve December 9, 1992 minutes . III5 ayes 0 nays Motion Carried Mounds View City Council Page Two Regular Meeting January 27, 1992 MOTION/SECOND: Wuori/Quick to approve January 13, 1992 minutes as presented. 5 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: 1. Mayor Linke read Resolution No. 4173 Commending Gary Jones for His Years of Service on the Planning Commission. MOTION/SECOND: Quick/Blanchard to adopt Resolution No. 4173 Commending Gary Jones for His Years of Service on the Planning Commission 5 ayes 0 nays Motion Carried Mayor Linke noted that Mr. Gary Jones was not in attendance at the meeting, but stated that the resolution would be delivered to him. CONSENT AGENDA Samantha Orduno, City Administrator, read the items on the proposed Consent • Agenda. MOTION/SECOND: Quick/Blanchard to adopt the Consent Agenda as presented. 5 ayes 0 nays Motion Carried RESIDENT'S REQUESTS AND COMMENTS FROM THE FLOOR There were no resident requests or comments . PUBLIC HEARINGS Mayor Linke opened the Public Hearing to consider the 1992 City Utility Budgets at 7 :05 p.m. Finance Director reviewed the 1992 water and sewer rates and the 1992 Water and Sewer Utility Budgets and introduced Resolution No. 4175 Adopting the 1992 Water and Sewer Utility Budgets. Discussion evolved around an inquiry by Councilmember Rickaby regarding the increase in sewage outflow. Don Brager, Finance Director, responded that the increases are based on metered readings and projections of past and future years . The readings, if estimated too high or too low, are adjusted 411 in the following two years . r ds View City Council Page Three Re lar Meeting January 27, 1992 Mayor Linke closed the public hearing at 7 : 17 p.m. MOTION/SECOND: Blanchard/Quick to adopt Resolution No. 4175 Adopting the 1992 Water and Sewer Utility Budgets 5 ayes $ nays 'o ion arrie• COUNCIL BUSINESS: 1. MOTION/SECOND: Quick/Wuori to adopt Resolution No. 4176 Setting Water Rates Effective January 1, 1992 5 ayes 0 nays Motion Carried 2 . MOTION/CARRIED: Wuori/Rickaby to adopt Resolution No. 4177 Setting Sewer Rates Effective January 1, 1992 III5 ayes 0 nays Motion Carried 3. Tim Cruikshank, Management Assistant, reviewed Staff Report 92-153C Regarding the 1992 Pay Equity Implementation Report. Cruikshank reported that per Chapter 471.9981, Subdivision 5a of the Local Government Pay Equity Act required that, by January 21, 1992 each political subdivision had to submit to the Commission (D.O.E.R. ) an implementation report that included a list of Pay Equity compliance requirements . MOTION/SECOND: Quick/Rickaby to approve the 1992 Pay Equity Implemen_tati nn Rapp t and authorize its submission to the Department of Employee Relations . 5 ayes 0 nays Motion Carried 4. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 92-152C Regarding the Approval of Permanent Easement for County Road J Along the Sysco Property. Minetor explained that as part of the realignment of County Road J, the Minnesota Department of Transportation requires a permanent easement—along—the south side of existing County Road J Minetor further explained that this easement would encumber the north 17 feet of the Sysco parcel. Minetor stated that per the Redevelopment Contract between the City and Sysco, the City must approve any partial . transfer of land. Minetor further stated that the City must execute a "Consent of Mortgagee" form to be filed in Ramsey County. Mounds View City Council Page Four Regular Meeting January 27, 19920 MOTION/SECOND: Rickaby/Blanchard to approve Sysco's assignment of a permanent easement to the Minnesota Department of Transportation and authorize the Mayor and Clerk-Administrator to execute the "Consent of Mortgagee" form. 5 ayes 0 nays Motion Carried 5 . Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 92-152C regarding Approval of Plans for the New Water Tower. Minetor stated that the City is in receipt of the plans for the new water tower from Short-Elliott-Hendrickson and these plans and specifications were found to be in order by staff. Minetor also reported on the lighting of the water tower. There would be three logos on the tower. Minetor stated that to light the logos would cost approximately $8, 000 each and lighting of the column would be approximately $8,000 plus $11,800 per year for electricity, bulb replacement and fixture maintenance. A discussion followed at the Council level regarding Council's concern over the cost of the lighting. It was decided by Council to have the lighting of the tower go out for bid along with the plans and specifications and see what the total cost would be in order to make a final determination. MOTION/SECOND: Quick/Blanchard to approve the plans for the new water tower and direct staff to advertise for bids for this project. 5 ayes 0 nays Motion Carried 6 . Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 92-154C regarding the approval of Assessment Agreement-for-Mounds-View Business P k South. Minetor stated that this is an amendment to the privinus- agree the minimum assessed value to be used by the County Assessor's office. Minetor further stated that this is in accordance with the Redevelopment Contract between the City and Everest Development. Minetor also stated that staff has reviewed the agreement and finds it to be in order and appropriate. MOTION/SECOND: Rickaby/Quick to approve the Assessment Agreement and authorize the Mayor and Clerk-Administrator to_sign n_this --_- agreement on behalf of the City. 5 ayes 0 nays Motion Carried S Mounds View City Council Page Five alar Meeting January 27, 1992 REPORTS 1. Report of Councilmembers: Councilmember Rickaby - Reported that the Environmental Quality Task Force has completed their recommendations regarding an ordinance change for garbage haulers and recyclers. Rickaby asked that this item be placed on the February 3 , 1992 Work Session Agenda to discuss any further tasks the Council may want the group to consider. Councilmember Wuori - No report. Councilmember Quick - No report. Councilmember Blanchard - Councilmember Blanchard indicated she had no report, however, asked what the status was regarding Mid-American Auto's state license? Samantha Orduno, City Administrator, responded that Mid-American Audo did not have their state license as of yet. Orduno stated that their City license is contingent upon receipt of a state 411 license by January 31, 1992 . 2 . Report of Mayor Linke: • 1) Mayor Linke announced that he had been named to the Ramsey County Local Government Services Study Commission. Mayor Linke indicated that not all of the proposals of the commission will be mutually beneficial to all parties. Linke further stated that if any one municipality would have to pay more and receive less service or pay the same and receive the same or less service, then he would be against that. In order to be in conformance with the law the agreement would have to be mutually beneficial to each party and save money. Mayor Linke stated that there will be a public hearing - -- this Wcdncsday in Room 5 of the State Office Building at 7 : 00 p.m. Mayor Linke expressed that the public was not made aware of the public hearing. 2) Mayor Linke welcomed Councilmember Quick from spending a week's vacation in Mazatlan, Mexico. 3 . Report of Administrator: 1) Samantha Orduno, City Administrator, stated that she had received a call from Everest Development at 5 : 00 this evening advising the City that they had just signed a lease agreement 411 with Medtronic for half of Building D to include production and office space. Mounds View City Council Page Six Regular Meeting January 27, 1992 • 2 . Orduno announced that there will be an informational meeting on the Saturn Dealership and proposed Planned Unit Development amendment to Mounds View South Development to allow parking at Highway 10 and Woodale at the City Hall of Mounds View on Thursday evening, January 30, 1991, at 7 :00 p.m. 3 . Orduno also announced that the Appreciation Dinner would be held on February 22, 1992 . Orduno went on to explain that in the past this was a City-funded event, but because of budget cuts the City could no longer fund the event and it was doomed to dic. Two volunteers, Jan Quick, Councilmember Gary Quick's wife, and Sharie Linke, Parks, Recreation and Forestry Administrative Assistant (Mayor Linke's wife) volunteered to organize this event entirely on a volunteer basis . Orduno stated that this year there will be a reception with hors d'oeuvres, a short program and dancing to the music of the Whitesidewalls. Orduno, on behalf of the staff and community, expressed thanks to Jan Quick and Sharie Linke for taking on this worthwhile event. 4 . Report of Staff 1) Ric Minetor, Director of Public Works/City Engineer reported that the City of Mounds View had an opening for an Engineering Aide and that interviews were held last week. Minetor further reported that Mr. Randall Rogers was the successful candidate. Minetor asked that the Council adopt Resolution No. 4178 Hiring Randall Rogers as an Engineering Aide for the City of Mounds View. MOTION/SECOND: Quick/Rickaby to adopt Resolution No. 4178 Hiring Randall Rogers as the Engineering Aide for the City of Mounds View. 5 ayes 0 nays Motion Carried 2) Minetor also reported that the construction of the Water Treatment Plant was—et thepoint-where- Council--could receive - - a tour and asked if prior to the next Work Session would be in agreement with the Council. After some discussion, 6 :15 p.m. was agreed upon by the Council and staff for this tour. Councilmember Rickaby inquired if this would be a good time to invite the public to tour the Water Treatment Plant. Minetor responded that for insurance purposes this was a construction site_and no public could—not--be ai-lowed—at—or—in the site at this time. Minetor stated that when the Water Treatment Plant is finished there will be a scheduled date for tours by the public. Mounds View City Council Page Seven iligular Meeting January 27, 1992 RIP Councilmember Quick asked the Deputy Clerk to record the time of the Council tour on the outside of the Council agenda packet envelopes this week. ADJOURNMENT Mayor Linke reminded the public of the next Work Session date and the next regular Council Meeting date. There being no further business before the Council, Mayor Linke adjourned the meeting at 7 :48 p.m. Respectfully submitted, Michele Severson Deputy Clerk . • RESOLUTION NO. 4173 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY ' STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO GARY JONES WHEREAS, Gary Jones resigned his position on the Mounds View Planning Commission after 2 years of service; and WHEREAS, Mr. Jones has shown a sincere interest in the welfare of the citizens and the future of the City of Mounds View during his tenure on the Mounds View Planning Commission; and • WHEREAS, Mr. Jones has gained the respect and gratitude of those who have had the privilege of working with him on the Planning Commission. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, on behalf of the residents of the City of Mounds View, expresses its appreciation to Gary Jones for his dedicated and devoted service on the Mounds View • Planning Commission.. Adopted this 2nd day of February, 1992. ATTEST: Mayor Jerry Linke Councilmember Quick Councilmember Wuori Councilmember Blanchard Councilmember Rickaby City Administrator Orduno 111 TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATE DATE: JANUARY 24, 1992 RE: INDEX FOR WEEK OF JANUARY 27, 1992 CITY COUNCIL MEETING MEETINGS SCHEDULED FOR THE WEEK OF JANUARY 27, 1992 • Monday, January 27, 1992, Regular City Council Meeting, 7 :00 p.m. , City Council Chambers ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET • Agenda ▪ Unapproved Minutes, December 9, 1991 Regular Meeting • Unapproved Minutes, January 13, 1992 Regular Meeting • Final Reports of Library, Law Enforcement, Public Health and Public Works - Ramsey County Study Commission • January 8, 1992 Minutes of the Regional Senior Center Task Force INFORMATION ONLY . Board Notes - November 5, 1992 . 1992 Mounds View Public School Event Calendar - January/February . SEH Announcement . Ramsey County News . Agenda, Ramsey County Commissioners, January 21, 1992 . Metro Meetings Weeks of January 20 - January 31, 1992 . Fire Call Summary for December, 1991 . Activity Report Fire Department, December 1-31, 1991 . Metro Meetings, Weeks of January 13 - January 24, 1992 . Metro Digest, January 2, 1992 . Ramsey-County-Board-Minutes, December 17-„--1991 ▪ Board Notes, November 19, 1991 . Cat's Meow, January ADMINISTRATOR'S SCHEDULE Tuesday, January 28, 1992 . Staff Meeting, 9 :00 a.m. . City Hall Staff Meeting, 2:00 p.m. , Council Chambers Wednesday, January 29, 1992 Ramsey County Study Commission, St. Paul, 7:00 p.m. Thursday, January 30, 1992 Informational Meeting on the Saturn Development, 7 :00 p.m. , City Hall Council Chambers AGENDA PAGE TWO JANUARY 27, 1992 5. SPECIAL ORDER OF BUSINESS: 1. Adoption and Presentation of Resolution No. 4173 Commending Gary Jones for Years of Service on the Planning Commission COUNCIL ACTION: 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 SPEARING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7 . PUBLIC HEARINGS: 7 :05 p.m. - To Consider 1992 City Utility Budgets 1) Consideration of Resolution No. 4175 Adopting the 1992 Water and Sewer Utility Budgets COUNCIL ACTION: A T D 8. CONSENT-AGENDA: 1. Adopt Resolution No. 4166 Approving Just and Correct Claims Against City Funds 2 . Licenses for Approval Gasoline Stations - Expires 6/30/92 Amoco- Food Shop-— 215-5- Hwy. 10-- Renewal - Amoco Food Shop - 2800 Hwy. 10 - Renewal COUNCIL ACTION:A T D AGENDA PAGE THREE JANUARY 27, 1992 9 . COUNCIL BUSINESS: 1. Consideration of Resolution No. 4176 Setting Water Rates Effective January 1, 1992 COUNCIL ACTION: A T D 2 . Consideration of Resolution No. 4177 Setting Sewer Rates Effective January 1, 1992 COUNCIL ACTION: A T D 3 . Consideration of Pay Equity Implementation Report (Staff Report No. 92-151C) COUNCIL ACTION: A T D 4 . Consideration of Approval of Permanent Easement Along County Road J at Sysco (Staff Report No. 92-152C) COUNCIL ACTION: A T D 5 . Consideration of Plan Approval for New Water Tower (Staff Report No. 92-153C) COUNCIL ACTION: A T D 6 . Consideration-of Approval-of-Assessment-Agreement for Mounds View Business Park South (Staff Report No. 92-154C) COUNCIL ACTION: A T D 10. REPORTS: 1 - Report of-Councilmembers Rickaby, Wuori, Quick; Blanchard 2 . Report of Mayor Linke 3 . Report of Administrator AGENDA PAGE FOUR JANUARY 27 , 1992 4 . Report of Staff 5 . Report of Attorney 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: FEBRUARY 3, 1992 NEXT COUNCIL MEETING: FEBRUARY 10, 1992 3 7 • Item 8. 1 • R,ESOI,UTION NQ. 4174 . 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: 35258 through 35364 in the amount of $ 118,096.47 37908 through 37927 in the amount of $ 24,553.73 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 142,650.20 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 01/28/92 by the vote ayes nayes ASST: Mayor (SEAL) Clerk-Administrator ` ' AGE 1 ACCOUNTS PAYABLE CHECK REGISTER ,-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DlSCOUNl CHECi- - NO NI ]R NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUN. Z163IHE NATIONAL ARBOR DA* 35258 01/28/92 01/28/92 15.00 15.0( ACCOUNT NUMBER- 275-4450-361000 AMT- 15.00 MSC-NAT'L ARBOR DAY FD[N/MEM8EKSHP VENDOR TOTAL 15.00 15.0( 3112 M A L E F I 35259 01/28/92 01/28/92 15.00 15.0. ACCOUNT NUMBER- 1O0-4200-361000 AMT- 15.00 DESC-MALEFI/MEMBERSHIP FEE VENDOR TOIAL 15.00 15.0C /003 M.A.U.M.A. 35260 01/28/92 01/28/92 15.00 15.0( ACCOUNT NUMBER- 100-4120-361000 AMT- 15.00 DESC-MAUMA/UPGRADE MEMBERSHIP VENDOR TOlAL 15.00 15.0( ` .200 MICHAEL DAUST 35261 01/28/92 01/16/92 90.00 90.00 ACCOUNT NUMBER- 250-4352-020113 ANT- 90.00 DESC-MIKE DAUSTyREFEREEFEE VENDOR TO[AL 90.00 90.0C 201 MARGARET JAEGER 35262 01/28/92 01/28/92 90.00 90.0C ACCOUNT NUMBER- 700-4121-901000 ANT- 90.00 DESC-MARGARET JAEGER/REFUND VENDOR TOTAL 90.00 90.0C 202 KELLY HAUSKER 35263 01/28/92 01/28/92 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-KELLY HAUSKER/REFUND VENDOR TOTAL 20.00 20.0O 20a JENNIE JOHNSO* 35264 01/28/92 01/28/92 40.00 40.0O ���DUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-WAYNE & JENNIE JOHNSON/REFUND VENDOR TOTAL 40.00 4O.00 ' 204 MINN. JUVENILE OFFICE* 35265 01/28/92 01/28/92 10.00 10.0O ACCOUNT NUMBER- 100-4200-361000 ANT- 10.00 DESC-MN JUV OFFICER ASSUC/MEMBERSHP VENDOR TD[AL 10.00 10.0O 205 MINN. REGIONAL POISON* 35266 01/28/92 01/28/92 2.50 2.5( ACCOUNT NUMBER- 250-4351-160036 AMT- 2.50 DESC-MN REGIONAL POISON CTR/8RCHURE VENDOR TOTAL 2.50 2.5( 206 ROXANNE NAGEL 35267 01/28/92 01/28/92 49.50 49.50 ACCOUNT NUMDER 250 350O-351011 -AMT- 49.50 L/REFUND VENDOR TDTAL 49.50 49.50 207 SHARON SEVERSON 35268 01/28/92 01/28/92 18.50 18.50 ACCOUNT NUMBER- 250-3500-354234 AMT- 18.50 DESC-SHARON SEVERSON/REFUND VENDOR TOTAL 18.50 18.50 209 DIANE WOLF 35269O1/28/92 01/28/92 5.00 5.00 ACCOUNT-NUMBER- 25 -A VENDOR TOTAL 5.00 5.00 210 CARL ZACHMANN 35270 01/28/92 01/28/92 30.00 30.00 UNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-CARL ZACHMANN/REFUND IIV - ' , AGE 2 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC/ NOAliENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMDUN - VENDOR TOTAL 30.00 30.0' 1211 PADGE7T THOMPSON 35271 01/28/92 01/28/92 125.00 125.0 ACCOUNT NUMBER- 100-4120-363000 AMT- 125.00 DESC-PADGETT THOMPSON/REG-SEVERSON VENDOR TOTAL 125.00 125.0, 0008 AARP 35272 01/28/92 01/28/92 240.00 240.0/ ACCOUNT NUMBER- 250-4352-020130 AMT- 240.00 DESC-AARP/"55 ALIVE" 02/01 - 02/08 VENDOR TOTAL 240.00 240.0� )290 A T & T 35273 01/28/92 5182674441 01/02/92 5.30 5.3{ AC[[m[[ Nl|MBFR- 100-4190-310000 AMT- 5'30 DESC-ATKT/COMMUNICAlIONS VENDOR TOTAL 5. 30 5.3C )300 AMERICAN WATER WORKS * 35274 01/28/92 01/28/92 93.00 93.0. ACCOUNT NUMBER- 700-4121-361000 AMT- 93.00 DESC-AWWA/UUES-HANSON,HANGGI,ULRICH VENDOR TOTAL 93.00 93.0( �123 AMERICAN OFFICE PRODUx 35275 01/28/92 01/10/92 285.00 285.0S ACCOUNT NUMBER- 100-4200-160000 AMT- 285.00 DESC-AM OFFICE PROD/48" BINDER BIN 35275 01/28/92 250570 01/10/92 153.47 153.47 ACCOUNT NUMBER- 100-4190-114000 AMT- 153.47 DESC-AM OFFICE PROD/STORAGE SUPPLY 35275 01/28/92 250240 01/10/92 235.3/ 235.3� ACCOUNT NUMBER- 100-4190-114000 AMT- 235.37 DESC-AM OFFICE PROD/SUPPLIES 35275 01/28/92 250446 01/10/92 26.82 26.82 11110UNTNUMBER- 100-4190-114000 AMT- 26.82 DESC-AM OFFICE PROD/MISC SUPPLIES 35275 01/28/92 250499 01/10/92 10.85 1O.85 ACCOUNT NUMBER- 700-4121-160000 AMT- 10.85 DESC-AM OFFICE PROD/MISC REFILLS ' 35275 01/28/92 CM 8758 01/10/92 15.00- 15.0C ACCOUNT NUMBER- 100-4190-303000 AMT- 15.00- DESC-AM OFFICE PROD/WALL DAMAGE VENDOR TOTAL 696.51 696.51 200 AMERICAN TOOL SUPPLY,* 35276 01/28/92 117940 01/08/92 192.23 192.2C ACCOUNT NUMBER- 100-4260-160000 AMT- 192.23 DESC-AM TOOL SUPPLY/MISC TOOLS VENDOR TUTAL 192.23 192.2. 250 DAVID ANDERSON 35277 01/28/92 01/28/92 475.00 475.0C e » L MBER- 100-4200,2400-00 475.40--DESC-DAVID ANDERSONIUNTHRM ALLOW VENDOR TOTAL 475.00 475.0O 260 ANCHOR PAPER CO. 35278 01/28/92 620911-00 01/16/92 561.24 561.24 ACCOUNT NUMBER- 100-4350-113000 AMT- 561.24 DESC-ANCHOR PAPER/MIMEO SUPPLIES VENDOR TOTAL 561.24 561.24 060 BFI TIRE RECYCLERS OF* 35279 01/28/92 112002418192 12/31/91 132.76 132.76 ACCOUNT NUMBER- 10 AMT- 132.76DESC-BEI/LAM8ERTXJACKSONSllES VENDOR TOTAL 132.76 132.76 411 BACON ELECTRIC 35280 01/28/92 0018125-IN 12/31/91 243.25 243.25 4111T NUMBER- 100-4270-126000 AMT- 243.25 DESC-BACON'S ELEC/TROUBLE CALL A . ' AGE 3 ACCOUNTS PAYABLE CHECK REGISTER /P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC� NO NDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMDUN� "�^ VENDOR TOTAL 243.25 243.2'. 0650 BASTIEN PRODUCTS INC 35281 01/28/92 473888 01/10/92 22.00 22.0. ACCOUNT NUMBER- 100-4260-122000 AMT- 22.00 DESC-BASlIEN PRODUCTS/RUBBER SPRAY VENDOR TOTAL 22.00 22.0� 2005 BEISSWENGER'S 35282 01/28/92 70B 01/14/92 1.69 1.6 ACCOUNT NUMBER- 100-4360-121000 ANT- 1.69 DESC-BEISSWENGEK'S/LAMPHDLDER 35282 01/28/92 94B 12/30/91 99.95 99.9 ACCOUNT NUMBER- 700-4121-121000 AMT- 99.95 DESC-BEISSWENGER'S/"F" PAINT VENDOR TOTAL 101.64 101.6 2050 BEST BUY CO., INC. 35283 01/28/92 0110043664 01/09/92 106.92 106.9, ACCOUNT NUMBER- 100-4200-160000 AMT- 106.92 DESC-BEST BUY CO/SUPPLIES VENDOR TOTAL 106.92 106.9� 6780 BRAKE & EQUIPMENTWAR* 35284 01/28/92 1-575507 01/08/92 92.26 92.2 ACCOUNT NUMBER- 100-4260-122000 AMT- 92.26 DESC-BRAKE & EQUIP/FULL SIZE GM ROT VENDOR TOTAL 92.26 92.2, 6820 TIM BRENNAN 35285 01/28/92 01/28/92 475.00 475.0C ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-TIM BRENNAN/UNIFORM ALLOW. VENDOR TOTAL 475.00 475.0( 687 BRICK * 35286 01/28/92 01/28/92 475.00 475.0( ���OUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-DAVID BRICK/UNIFORM ALLOW. VENDOR TOTAL 475.00 475.9k /OOO BRIGHTON VETERINARY H* * 35287 01/28/92 12/31/91 270.00 270.0O ACCOUNT NUMBER- 100-4240-303000 AMT- 270.00 DESC-BRIGHTON VET HOSP/DEC SERVICE VENDOR TOTAL 270.00 270.01 /080 TERRANCE BROOS * 35288 01/28/92 01/28/92 475.00 475.0O ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-TERRANCE BROOS/UNIFORM ALLOW. VENDOR TOTAL 475,00 475.0k. )060 CSI USER GROUP * 35289 01/28/92 01/08/92 1050.00 1050.0C ACCOUNT NUMBER- 1 -105MO DESC-CSI UCER-GRUUP/[N VENDUR TOTAL 1050.00 1050.00 X014 JACK CHAMBERS 35290 01/28/92 01/28/92 475.00 475.0C ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-JACK CHAMBERS/UNIFORM ALLOW VENDOR TOTAL 475.00 475.0c ;OOO COAST' TO COAST * 35291 01/28/92 001755 01/09/92 5.75 5.7' A - AMT= * 35291 01/28/92 001783 01/16/92 1.21 1.21 ACCOUNT NUMBER- 700-4121-121000 AMT- 1.21 DESC-COAST TO COAST/PARTS * 35291 01/28/92 001771 01/14/92 2.16 2.16 iiiVUNT NUMBER- 700-4121-121000 AMT- 2.16 DESC-COAST TO COAST/NUTS & BOLTS � ^ AGE 4 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW /ENDOR CHECK CHECKINVOICE INVOICE DISCOUNT CHEC� NO NDOR NAME NUMBER DATE INVOICE NMBR DATE , AMOUNT AMOUNT AMOUN ���� -- * 35291 01/28/92 001775 01/15/92 30.93 3O.9` ACCOUNT NUMBER- 100-4260-121000 AMT- 30.93 DESC-COAST TO COAST/PAINT SUPPLIES * 35291 01/28/92 001733 01/06/92 70.20 70.2 ACCOUNT NUMBER- 100-4260-121000 AMT- 70.20 DESC-COAST TO COAST/PAlNl SUPPLIES * 35291 01/28/92 001737 01/07/92 1.65 1.6� ACCOUNT NUMBER- 100-4260-122000 ANT- 1.65 DESC-COAST TO COAST/PLUGS * 35291 01/28/92 001734 01/06/92 4.79 4.7` ACCOUNT NUMBER- 100-4360-121000 AMT- 4.79 DESC-COAST TO COAST/HINGE VENDOR TOTAL 116.69 116.6 5845 COMPUTOSERVICE, INC. x 35292 01/28/92 01/28/92 4425.00 4425.0� ACCOUNT NUMBER- 100-4190-513000 ANT- 2130.00 DFSC-COMP||TOSFRVTCF/SOFTWARF SUPPRT ACCOUNT NUMBER- 700-4120-513000 AMT- 1147.50 DESC-COMPUTOSERVICE/SOFlWARE SUPPRT ACCOUNT NUMBER- 730-4120-513000 AMT- 1147.50 DESC-COMPU7USERVICE/SDFTWARE SUPPRT VENDOR TOTAL 4425.00 4425.0` 5975 CONTRACT CLEANING SPE* * 35293 01/28/92 01/28/92 662.00 662.0( ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CCS/JANUARY SERVICE ACCOUNT NUMBER- 100-4190-121000 ANT- 102.00 DESC-CCS/JANUARY PAPER SUPPLIES VENDOR TOTAL 662.00 662.0( 5995 COPY DUPLICATING PROD* * 35294 01/28/92 1484210 01/10/92 155.50 155.5( ACCOUNT NUMBER- 100-4190-112000 ANT- 155.50 DESC-COPY DUPLICAllNG/PAPER * 35294 01/28/92 1485043 01/13/92 61.50 61.5. ����OUNT NUMBER- 100-4190-112000 AMT- 61.50 DESC-COPY DUPLICATING/PAPER ���� `�' VENDOR TOTAL 217.00 217.0{ 025 COTTENS INC 35295 01/28/92 085268 01/14/92 34.28 34 '2E ACCOUNT NUMBER- 100-4260-122000 ANT- 34.28 DESC-COTTEN'S/GREASE & OIL FILTER 35295 01/28/92 085261 01/14/92 18.64 18.6� ACCOUNT NUMBER- 100-4260-122000 ANT- 18.64 DESC-CDTTEN'S/WIPER BLADE & REFILL 35295 01/28/92 082205 12/09/91 136.95 136.9' ACCOUNT NUMBER- 100-4260-160000 AMT- 136.95 DESC-CDTTEN'S/HOSES & FITTINGS 35295 01/28/92 085255 01/14/92 70.82 70.8� ACCOUNT NUMBER- 100-4260-160000 ANT- 70.82 DESC-COTTEN'S/GREASE GUN & PARTS VENDOR TOTAL 260.69 260.6' 040 T M�� ` � IKSHANK * 01/28/9' 10-(0 ° 10.0{ ACCOUNT NUMBER- 100-4120-363000 ANT- 10.00 DESC-TIM CRUIKSHANK/LUNCHEON MTG VENDOR TOTAL 1O.00 10.0O 050 CRYSTEEL DIST. , INC * 35297 01/28/92 35137 12/31/91 28.03 28.0_ ACCOUNT NUMBER- 100-4260-122000 ANT- 28.03 DESC-CRYSTEEL/SUPPLIES - VENDOR TOTAL 28.03 28.0. 050 DCA, INC, « 3529801/28/9247568� 1�2/31/91107.10 � 107.1{L � ACCOUNT NUMBER- 100-4120-303000 ANT- 107.10 DESC-DCA, INC/DEC.-ADMIN FEE VENDOR TOTAL 107.10 107.1C 10 .AUDIO VISUAL,INC. * 35299 01/28/92 O11579 01/10/92 84.39 84.39 ��� . 'AGE 5 ACCOUNTSPAYABLE CHECK REGISTER \P-C10-01 MOUNDS VIEW `ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NOIlli R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUf 7TCCOUN7 NUMBER- 270-4120-513000 AMT- 84.39 DESC-EPA/SWITCH VENDOR TOTAL 84.39 84.3 9050 EVEREST CONSTRUCTION * * 35300 01/28/92 12/31/91 650.00 650.O ACCOUNT NUMBER- 730-3822-000000 AMT- 650.00 DESC-EVEREST CONST/OVEKPMT OF SAC VENDOR TO[AL 650,00 650.0i 4000 FLEXIBLE PIPE TOOL CO* 35301 01/28/92 5046 01/11/92 342.40 342.4 ACCOUNT NUMBER- 730-4121-123000 AMT- 342.40 DESC-FLEXIBLE PIPE TUOL/MISC TOOLS VENDOR TOTAL 342.40 342.4' 5900 4 X 4 SERVICE * 85.302 01/28/92 101786 01/15/92 35.00 35.0( ACCOUNT NUMBER- 100-4260-512000 AMT- 35.00 DESC-4X4 SERVICE/ALIGNMENT ~ VENDOR TOTAL 35.00 35.0r 0040 0 E CAPITAL CORPORATI* * 35303 01/28/92 01/06/92 47.40 47.4` ACCOUNT NUMBER- 100-4200-401000 ANT- 47.40 DESC-G E CAPITAL CORP/LEASE PAYMENT VENDOR TOTAL 47.40 47.4� 2121 STEVEN GERINGER * 35304 01/28/92 01/28/92 475.00 475.0C ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-STEVE GERINGER/UNIFORM ALLOW VENDOR TOTAL 475.00 475.0{ 2155 GESTETNER CORPORATION * 35305 01/28/92 73560 01/06/92 214.88 214.8E .OIJNT NUMBER- 1OO-435O-113OOO AMT- 214.88 DESC-GESTETNER/INK K STENCIL ` VENDOR TOTAL 214.88 214.8: 2550 GLOBAL COMPUTER SALES * 35306 01/28/92 32005159 01/13/92 74.74 74.�- ACCOUNT NUMBER- 100-4350-703000 AMT- 74.74 DESC-GLOBAL COMPUTER SALES/LECTERN VENDOR TOTAL 74.74 74.7, 3880 GOPHER STATE ONE-CALLx * 35307 01/28/92 1120407 12/31/91 27.50 27.5C ACCOUNT NUMBER- 700-4121-303000 AMT- 27.50 DESC-GOPHER STATE ONE-CALL/DEC SERV VENDOR TOTAL 27.50 27.5( `755 W W GRAINGER INC * 35308 01/28/92 497-811992-5 12/27/91 119.28 119.28 ACCOUNT NUMBER- 100-4260-121000 AMT- 119.28 DESC-GRAINGER/PAR1S * 35308 01/28/92 497-813462-7 01/06/92 61.06 61.06 ACCOUNT NUMBER- 100-4260-160000 AMT- 61.06 DESC-GRAINGEK/PARTS VENDOR TOTAL 180.34 180.34 1700 JIM HATCH SALES COMPA* * 35309 01/28/92 1.035 01/09/92 319.61 319.61 ACCOUNT NUMBER- 100-4360-160000 AMT- 319.61 DESC-JIM HATCH SALES/8 SCOOP SHOVEL VENDOR TOTAL 319.61 319.61 L930_C W HOULE INC *35310 01/28/922862 01/07/92 020.00 �0.00 � ACCOUNT NUMBER- 100-4270-303000 AMT- 320.00 DESC-C W HOULE/BLADE RENTAL * 35310 01/28/92 2857 01/02/92 180.00 180.00 ACCOUNT NUMBER- 100-4270-303000 AMT- 180.00 DESC-C W HOULE/CUTTING EDGES VENDOR TOTAL 500.00 500.0 • _ ` . . AGE 6 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHEC' NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMUUN. 5195 IN TIME * 35311 01/28/92 4182 01/15/92 231.60 231.6 ACCOUNT NUMBER- 100-4190-114000 ANT- 231.60 DESC-IN TIME/PAPER VENDOR TOTAL 231.60 231.6' 5375 INDUSTRIAL DOOR CO. , * * 35312 01/28/92 76015 12/24/91 223.18 223.1' ACCOUNT NUMBER- 100-4190-121000 ANT- 223.18 DESC-INDUSTRIAL DOOR CO/POLICE DOOR VENDOR TOTAL 223.18 223.1� 5400 INGMAN LABORATORIES, * * 35313 01/28/92 12/31/91 77.00 77.0� ACCOUNT NUMBER- 700-4121-303000 ANT- 77.00 DESC-INGMAN LAB/ANALYSES VENDOR TOTAL 77.00 77.0[ 5535 INSTY-PRINTS * 35314 01/28/92 15309 01/09/92 200.91 200.9- ACCOUNT NUMBER- 100-4350-343000 ANT- 200.91 DESC-INSTY-PRlNTS/DEPT BUDGET BOOK * 35314 01/28/92 15374 01/16/92 123.81 123.8� ACCOUNT NUMBER- 100-4200-343000 ANT- 123.81 DESC-INSTY-PRINTS/FORMS VENDOR TOTAL 324.72 324.7, 580 INT'L INST. OF MUNICIx * 35315 01/28/92 01/06/92 40.00 40~0C ACCOUNT NUMBER- 100-4120-363000 AMT- 40.00 DESC-IN[N'L INST OF MUNIC CLKS/DUES VENDOR TOTAL 40.00 40.0( i660 INTOXIMETERS, INC. * 35316 01/28/92 92000386 01/15/92 75.00 75.00 ����OUNT NUMBER- 100-4200-160000 ANT- 75.00 DESC-IN7OXIMETERS/SUPPLIES ��m° VENDOR TOTAL 75.00 75.0C i740 JERRY JOHNSON * 35317 01/28/92 01/28/92 475.00 475.' ( ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC-JERRY JOHNSON/UNIFORM ALLOW VENDOR TOTAL 475.00 475.0C 000 JUDD SUPPLY CO. * 35318 01/28/92 135551 01/14/92 74.20 74.2C ACCOUNT NUMBER- 100-4260-121000 AMT- 74.20 DESC-JUDD SUPPLY/PARTS VENDOR TOTAL 74.20 74.2C 600 MICHAEL KAMPA * 35319 01/28/92 01/28/92 475.00 475.0{ ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC-MICHAEL KAMPA/UNIFORM ALLOW -VENDOR TOTAL 475.00 475.O8 575 THOMAS A KINNEY * 35320 01/28/92 01/28/92 475.00 475.00 ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC-THOMAS KINNEY/UNIFORM ALLOW VENDOR TOTAL 475.00 475.0O 840 ROGER KOOPMEINERS * 35321 01/28/92 01/28/92 475.00 475.00 ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC-ROGER KOOPMEINERS/UNIFORM ALLW VENDOR TOTAL 475.0() 475.0O�� 898 KRECH'S OFFICE MACHIN* * 35322 01/28/92 18038 01/09/92 48.00 48.0O ACCOUNT NUMBER- 100-4190-513000 ANT- 48.00 DESC-KRECH'S OFFICE MACHINES/REPAIR VENDOR TOTAL 48.00 48.00 ����� �p� � AGE 7 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NOilleNDOR NAME NUMBER DATE INVOICE NMBR DA[E AMOUNT AMOUNT AMOUN IF 5900 REED KROGH * 35323 01/28/92 01/28/92 475.00 4/5.0( ACCOUNT NUMBER- 100-4200-240000 ANT- 475.00 DESC_REED KROGH/UNIFORM ALLOW VENDOR TOTAL 475.00 475.0i 0720 LAWRENCE SIGN * 35324 01/28/92 128084 12/31/91 2122.50 2122.5, ACCOUNT NUMBER- 100-4190-511000 AMT- 2122.50 DESC-LAWRENCE SIGN/REFURBISH SIGN VENDOR TOTAL 2122.50 2122.5( 0330 MAC QUEEN EQUIPMENT I* * 35325 01/28/92 21490 01/14/92 440.00 440.0( ACCOUNT NUMBER- 100-4270-127000 AMC- 440.00 DESC-MACQUEEN EQUIP/8" BLADE VENDOR TOTAL 440.00 440.0, 2170 METRO WASTE CONTROL C* * 35326 01/28/92 51320292 01/01/92 47837.00 4/837.0C ACCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-MWCC/FEBRUARY SEWER SERVICE * 35326 01/28/92 12/31/91 6435.00 6435.0C ACCOUNT NUMBER- 73O-3822-000000 AMT- 6435,00 DESC_MWCC/DEC SAC CHARGES VENDOR TOTAL 54272.00 54272.0{ 2230 LINDA MEYER * 35327 01/28/92 01/28/92 250.00 250.0C ACCOUNT NUMBER- 100-4200-240000 AMT- 250.00 DESC-LINDA MEYER/UNIFORM ALLOW VENDOR TOTAL 250.00 250.0{ A10 PATRICIA MICHNA x 35328 01/28/92 01/28/92 :09.97 309.97 NUMBER- 100-4200-240000 AMT- 250.00 DESC-PATRICIA MICHNA/UNIFORM ALLOW .OUNT OUNT NUMBER- 100-4200-160000 AMT- 59.97 DESC-PATRICIA MICHNA/DAISY WHEELS VENDOR TOlAL 309.97 309.97 :444 MIDWEST COCA-COLA BOT* * 35329 01/28/92 7596200 01/22/92 136.99 136.99 ACCOUNT NUMBER- 100-3912-000000 ANT- 136.99 DESC-MIDWEST COCA-COLA/MACHINE VENDOR TOTAL 136.99 136.99 :950 MN CRIME PREVENTION O* 95390 01/28/92 01/28/92 25.00 25.0O ACCOUNT NUMBER- 100-4200-361000 AMT- 25.00 DESC-MN CRIME PREV OFF ASSOC/DUES VENDOR TOTAL 25.00 25.0C | OO MN GOV tIN OFF ASSOC ' 35331 01/28/92 01/28/92 15.00 15.0O t``« ' ^ o <- 100=4154-36100O_ AMT- N GFOA/MEMBERSHIP-� VENDOR TOTAL 15.00 15.00 050 N E P CORPORATION 35332 01/28/92 000592 01/08/92 132.04 132.04 ACCOUNT NUMBER- 100-4260-160000 ANT- 132.04 DESC-NEP CORP/PARIS 35332 01/28/92 000591 01/08/92 136.54 136.54 ACCOUNT NUMBER- 100-4260-160000 ANT- 136.54 DESC-NEP CORP/PARTS VENDOR TOTAL 268.58 268.58 045 ROBERT 0 NELSON 35333 01/28/92 01/28/92 475.00 47 .00 ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-ROBERT NELSON/UNIFORM ALLOW VENDOR TOTAL 475.00 475.00 AGE 8 ACCOUNTS PAYABLE CHECK REGISTER P-C1O-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC, NO IENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMUUN 3412-NORTH AMERICAN SALT C* 35334 01/28/92 774522 12/19/91 1298.55 1298.c- ACCOUNT 298.5ACCOUNT NUMBER- 100-4270-127000 AMC- 1298.55 DESC-N AMER SALT CO/COARSE HWY SALT VENDOR TOTAL 1298.55 1298.5 3425 NORTH CENTRAL ELEVA7O* 35335 01/28/92 001606 12/18/91 40.00 40.0. ACCOUNT NUMBER- 100-4190-511000 ANT- 40.00 DESC-NORTH CENTRAL ELEV/MAINTANCE VENDOR TOTAL 40.00 40.0� 4200 NORTHERN STATES POWER* 35336 01/28/92 12/31/91 2066.67 2066.6� ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/1755 CO RD I W-SIREN #1 ACCOUNT NUMBER- 700-4121-321000 AMT_ 566.02 DESC-NSP/7545 GRUVELAND ROAD ACCOUNT NUMBER- 700-4121-321000 ANT- 1190.55 DESC-NSP/2401 HWY 810-WELL #1 ACCOUNT NUMBER- 100-4360-321000 ANT- 146.13 DESC-NSP/7901 GREENWOOD DR ACCOUNT NUMBER- 100-4360-321000 AMT- 43.78 DESC-NSP/5324 JACKSON DRIVE ACCOUNT NUMBER- 100-4360-321000 ANT- 24.84 DESC-NSP/2752 WOODCRESlDR-SHELTER ACCOUNT NUMBER- 100-4360-321000 AMT- 39.82 DESC-NSP/2815AR8EN AVE ACCOUNT NUMBER- 700-4121-321000 ANT- 16.41 DESC-NSP/2426 BRONSON DR ACCOUNT NUMBER- 700-4121-321000 AMT- 33.61 DESC-NSP/5396 RAYMOND AVE _ VENDOR TOTAL 2066.67 2066.6� 1300 NORTHSTAR AUTOMOTIVE . 35337 01/28/92 2-235336 01/07/92 17.55 17.5' ACCOUNT NUMBER- 100-4260-122000 ANT- 17.55 DESC-NORTHSTAR AUlO/DISC PADS 35337 01/28/92 2-236387 01/14/92 2.58 2.5 ACCOUNT NUMBER- 100-4260-122000 AMT- 2.58 DESC-NORTHS7AR AUTO/PARIS 35337 01/28/92 2-236331 01/14/92 37.48 37.4E IPOUNT NUMBER- 100-4260-122000 AMT- 37.48 DESC-NORTHSTAR AUTO/M000 CHASSIS VENDOR TOTAL 57.61 57.61 ' ^ '100 PERFECT "10" CAR WASH 35338 01/28/92 145075 12/31/91 18.75 18.7� ACCOUNT NUMBER- 100-4200-513000 AMT- 18.75 DESC-PERFECT 10/CAR WASHES VENDOR TOTAL 18.75 18.75 200 PHILLIPS 66 COMPANY 35339 01/28/92 1481188 12/31/91 213.40 213.4( ACCOUNT NUMBER- 100-4200-170000 ANT- 107.64 DESC-PHILLIPS 66/FUEL PURCHASES ACCOUNT NUMBER- 100-4260-170000 AMT- 71.49 DESC-PHILLIPS 66/FUEL PURCHASES ACCOUNT NUMBER- 700-4121-170000 AMT- 34.27 DESC-PHILLIPS 66/FUEL PURCHASES 35339 01/28/92 12/10/91 62.50- 62.50 ACCOUNT NUMBER- 1O0 T- 62.50- DESC-PHILLIPS 66/CRE[([T VENDOR TOTAL 150.90 150.9O 202 PHILLIPS 66 35340 01/28/92 12/31/91 62.50 62.5( ACCOUNT NUMBER- 100-4200-513000 AMT- 62.50 DESC-PHILLIPS 66/CAR WASHES VENDOR TOTAL 62.50 62.5O 766 PITNEY BOWES 35341 01/28/92 01/14/92 547.00 547.0O AC 100=4190-401000 AMT- 547.00DESBOWES/IST c]TRLEASE��- VENDOR TOTAL 547.00 547.00 000 PLETSCHERS' INC 35342 01/28/92 12/31/91 94.00 94.00 WUNT NUMBER- 1OO_419O-3O3OOO AMT- 94.00 DESC-PLETSCHERS/9' FLOCK TREE `AGE 9 ACCOUNTS PAYABLE CHECK REGISTER \P-C10-01 MOUNDS VIEW /ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEL N NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A�UUNT AMOUN lli VENDOR TOTAL 94.00 94.0 '5915 POMP'S TIRE SERVICE, * 35343 01/28/92 768429 11/12/91 22.28 22.2� ACCOUNT NUMBER- 730-4121-123000 AMT- 22.28 DESC-POMP'S TIRE SERV/TUBE & CHANGE VENDOR TOTAL 22.28 22.2, 7000 RUD-CHAIN, INC 35344 01/28/92 7360 01/07/92 207.08 207.0 ACCOUNT NUMBER- 100-4360-160000 AMT- 207.08 DESC-RUD-CHAIN/STANDARD SHOE CHAIN VENDOR TOTAL 207.08 207.O 0100 S & M COMPANY 35345 01/28/92 5725853 01/06/92 215.32 215.3 ACCOUNT NUMBER- 100-4260-122000 AMT- 215.32 DESC- & M C0/4 TIRES-FORESTRY TRK VENDOR TOTAL 215.32 215.3 2060 SERCO LABS 35346 01/28/92 63246 01/09/92 21.4921.4 ACCOUNT NUMBER- 700-4121-303000 ANT- 21.49 DESC-SERCO LAB/CYLINDERS VENDOR TOTAL 21.49 21.4 3545 LARRY SILUK 35347 01/28/92 01/28/92 4y5.00 475.0. ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-LARRY SILUK/UNIFORM ALLOW VENDOR TOTAL 475.00 475.0' 5605 SNYDERS DRUG STORES 35348 01/28/92 077856 01/15/92 11.96 11.9 ACCOUNT NUMBER- 250-4351-160000 AMT- 11.96 DESC-SNYDERS/GENERAL MERCHANDISE ���� 35348 01/28/92 077854 01/09/92 10.74 10.7 ���� ,�,"OUNT NUMBER- 100-4260-160000 AMT- 10.74 DESC-SNYDER'S/BUTANE VENDOR TOTAL 22.70 22.7� 5700 SOLEM'^ TREE SERVICE 35349 01/28/92 2097 01/21/92 390.00 390.0� ACCOUNT NUMBER- 275-4450-330000 AMT- 390.00 DESC-SOLEM'S/CHRISTMAS TREE CHIPPNG VENDOR TOTAL 390.00 390.O( 5200 CITY OF SPRING LAKE P* 35350 01/28/92 548 01/08/92 25.96 25.9, ACCOUNT NUMBER- 250-4352-160130 AMT- 25.96 DESC-C OF SLP/"NEW YEAR'S NOON" VENDOR TOTAL 25.96 25.9r 5250 SPRING LAKE PARK FIRE* 35351 01/28/92 01/09/92 26533.30 26533.3( ACCOUNT NUMBER- 1O0-4210-390000 AMT- 26533.33D[SC SERV VENDOR TOTAL 26533.30 26533.3{ )660 MARY TATAREK 35352 01/28/92 01/28/92 5.26 5.2c ACCOUNT NUMBER- 100-4150-363000 AMT- 5,26 DESC-MARY TATAREK/TRAINING VENDOR TOTAL 5.26 5.2c WOO TOTAL WEATHER 35353 01/28/92 5240 12/31/91 125.00 125.0( UMBER=_1OO=4270` 1I7000 AMT- 125.O0 DESC=TOTAL WEATHER/METEOROLOGICAL�� ������������� VENDOR TOTAL 125.00 125.0/ >400 U S WEST 35354 01/28/92 01/28/92 1118.69 1118,6' diOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-U S WEST/E23-4126 ' - . . AGE 10 ACCOUNTS PAYABLE CHECK REGISTER sP-C10-01 MOUNDS VIEW /ENDOR CHECK CHECK INVOICE INVOICE DlSCOUN7 CHEC NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN ���� ��%%}UNT NUMBER- 100-4190-310000 AMT- 63.08 DESC-U S WEST/484-9155 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/780-1908 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0053 ACCOUN[ NUMBER- 730-4121-310000 AMT- 180.60 DESC-U S WEST/E07-1580 ACCOUNT NUMBER- 100-4190-310000 AMT- 650.11 DESC-U S WEST/784-3055 ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WES7/784-1076 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-0470 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1305 ACCOUNT NUMBER- 100-4190-310000 AMT- 50.49 DESC-U S WEST/784-4349 B001122 ACCOUNT NUMBER- 100-4190-310000 AMT- 49.79 DESC-U S WEST/784-98/1 35354 01/28/92 12/31/91 358.00 358.0 ACCOUNT NUMBER- 680-4120-705000 AMT- 333.86 DESC-U.S. WEST/INSTALL NEW LINE ACCOUNT NUMBER- 100-4190-310000 AMT- 24.14 DESC-U.S. WEST/784-3055 VENDOR TOTAL 1476.69 1476.6 2750 MIKE ULRICH 35356 01/28/92 01/28/92 63.97 63.9 ACCOUNT NUMBER- 100-4270-160000 ANT- 63.97 DESC-MIKE ULRICH/MSSA MFG & RODEO VENDOR TOTAL 63.97 63.9 5000 UNITOG RENTALS SYSTEM 35357 01/28/92 2832740113 01/13/92 89.65 89.6� ACCOUNT NUMBER- 100-4260-240000 AMT- 89.65 DESC-UNITOG/UNIFORM RENTAL 35357 01/28/92 2832740106 01/06/92 122.39 122.3 ACCOUNT NUMBER- 100-4360-240000 AMT- 122.39 DESC-UNITOG/UNIF8RM RENTAL VENDOR TOTAL 212.04 212.0^ � ZO00���N - 0 - LITE 35358 01/28/92 32441 01/08/92 47.67 47.6� ACCOUNT NUMBER- 700-4121-121000 AMT- 47.67 DESC-VAN-O-LITE/PARTS VENDOR TOTAL 47.67 476 50O0 VIKING ELECTRIC 35359 01/28/92 943652 01/06/92 25.66 25.6� ACCOUNT NUMBER- 700-4121-121000 AMT- 25.66 DESC-VIKING ELEC/PARTS 35359 01/28/92 943564 01/06/92 31.42 31.4_ ACCOUNT NUMBER- 100-4260-160000 AMT- 31.42 DESC-VIKING ELEC/PARTS 35359 01/28/92 946775 01/09/92 13.99 13.9' ACCOUNT NUMBER- 700-4121-121000 AMT- 13.99 DESC-VIKING ELEC/PARTS VENDOR TOTAL 71.07 71.0, 650 WARNER INDUSTRIAL SUP* 35360 01/O9/9? 129.Z4_ ACCOUNT NUMBER-NUMBER- 100-4260-121000 AMT- 129.74 DESC-WARNER IND SUPPLY/PAINT VENDOR TOTAL 129.74 129.7/ /750 WATER PRODUCTS COMPAN* 35361 01/28/92 304584 01/03/92 99.60 99.6{ ACCOUNT NUMBER- 700-4121-123000 AMT- 99.60 DESC-WATER PROD/48' PIPE SCRAPER VENDOR TOTAL 99.60 99.6C 000 YANCEY COMPUTER APPL. 35362 01/28/92 91303 12/31/91 1600.00 1600.0{ ACCOUNT NUMBER- 100-4180-703000 AMT- 1600.00 DESC-YANCEY/CONSTRUCTIDN PERMIT SYS VENDOR TOTAL 1600.00 1600.01_ 500S INTERNATIONAL 35363 01/28/92 235128 12/31/91 189.00 189.00 ��N� . . :AGE 11 ACCOUNTS PAYABLE CHECK REGISTER N,-C10-01 MOUNDS VIEW /ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC�eN VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AHDUN 7�CCOUNT NUMBER- 100-4180-703000 AMT- 189.00 DESC-ZEOS/VIDEO CARD SPEEDSTAR 35363 01/28/92 221190 12/31/91 3624.00 3624.0{ ACCOUNT NUMBER- 100-4180-703000 AMT- 3624.00 DESC-ZEUS/SYSTEM 486-33CU PKG #4 VENDOR TOTAL 3813.00 3813.0� '4600 ZIEGLER INC 35364 01/28/92 KC29411 01/14/92 934.20 934.2( ACCOUNT NUMBER- 100-4270-127000 AMT- 934.20 DESC-ZIEGLER/CUTTING EDGE & EDGE VENDOR TOTAL 934.20 934.2' GRAND TOTAL 118096.47 118096.4� O ' ���� ��N� .�� ^ ' ` ~ AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC/ NONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 697O-0ROUP HEALTH PLAN, BY 37908 01/10/92 01/10/92 7918.74 7918.7' ACCOUNT 160-4120-040000 AMT- 356.76 DESC-GROUP HEALIH/JAN HEALTH INS ACCOUNTNUMBER- 100-4130-040000 AMT- 65.38 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-4180-040000 AMT- 109.83 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-4190-040000 ANT- 130.76 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-4260-040000 AMT- 283.30 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-4200-040000 ANT- 3154.44 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-4270-040000 AMT- 662.92 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-4230-040000 AMT- 70.84 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-4350-040000 AMT- 566.60 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 100-1360-040000 ANT- 283.30 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 700-4120-040000 AMT- 272.83 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 700-4121-040000 AMT- 566.60 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 730-4120-040000 AMT- 272.87 DESC-GROUP HEALTH/JAN HEALTH INS ACCOUNT NUMBER- 730-4121-040000 AMT- 414.06 DESC-GROUP HEALTH/JAN HEALTH INS VENDOR TOTAL 7918.74 7918.7' 2020 MEDICA 37909 01/10/92 01/10/92 976.50 976.5C ACCOUNT NUMBER- 100-4120-040000 AMT- 173.30 DESC-MEDICA/JAN HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4130-040000 AMT- 346.60 DESC-MEDICA/JAN HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4200-040000 AMT- 173.30 DESC-MEDICA/JAN HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4360-040000 ANT- 283.30 DESC-MEDICA/JAN HEALTH INS PREMIUM VENDOR TOTAL 976.50 976.5( ] 2OOO����9��OCENTERS HEALTH PLA* 37910 01/10/92 01/10/92 342.85 342.8� ACCOUNT NUMBER- 700-4121-040000 AMT- 106.03 DESC-MEDCENTERS/JAN HEALTH INS PREM ' ACCOUNT NUMBER- 730-4121-040000 AMT- 106.02 DESC-MEDCEN[ERS/JAN HEALTH INS PREM ACCOUNT NUMBER- 100-4200-040000 AMT- 130.80 DESC-MEDCENTERS/JAN HEALTH INS PREM VENDOR TOTAL 342.85 342.85 '970 GROUP HEALTH PLAN, IN* 87911 01/02/92 01/02/92 197.23 197.2� ACCOUNT NUMBER- 100-4120-042000 AMT- 44.77 DESC-GROUP HEALTH/JAN DENTAL PREM ACCOUNT NUMBER- 100-4130-042000 AMT- 16.94 DESC-GROUP HEALTH/JAN DENTAL PREM ACCOUNT NUMBER- 100-4180-042000 ANT- 5.76 DESC-GROUP HEALTH/JAN DENTAL PREM ACCOUNT NUMBER- 100-4200-042000 AMT- 101.64 DESC-GROUP HEALTH/JAN DENTAL PREM ACCOUNT NUMBER- 700-4120-042000 AMT- 14.06 DESC-GROUP HEALTH/JAN DENTAL PREM AGCOUNT-NiH1D[]R-' 730 -14.06 -DES TAL|,REM- VENDOR TOTAL 197.23 197.23 700 COMMERICAL LIFE INSUR* 37912 01/10/92 01/10/92 353.80 353.8C ACCOUNT NUMBER- 100-4120-041000 AMT- 35. 30 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 100-4130-041000 AMT- 29.35 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 100-4180-041000 AMT- 14.03 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT 0~41 MT~ DESC-COMMERCIAL ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 100-4200-041000 AMT- 96.68 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-COMMERCIAL LIFE/JAN INS PREM UNT NUMBER- 100-4230-041000 AMT- .42 DESC-COMMERCIAL LIFE/JAN INS PREM 111 ' ;GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER `-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT . CHM IllNO NDOR NAME NUMBER DATE INVOICE NMBR DATE� AMOUNT AMOUNT AMOUN iCOUNT NUMBER- 100-4350-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 700-4120-041000 AMT- 44.05 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 700-4121-041000 AMT_ 4.25 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 730-4121-041000 AM1- 23.25 DESC-COMMERCIAL LIFE/JAN INS PREM ACCOUNT NUMBER- 730-4120-041000 AMT- 44.04 DESC-COMMERCIAL LIFE/JAN INS PREM VENDOR TOTAL 353.80 353.8. '9O0 PUB EMPLOYEES RETIREM* 37914 01/10/92 01/10/92 42.50 42.5C ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-PERA/DEFINED CONTRIBUTION VENDOR TOTAL 42.50 42.5O 240 RICHARD SCHMIDLIN 37915 01/10/92 01/10/92 19.97 19.97 ACCOUNT NUMBER- 100-4260-363000 AMT- 19.97 DESC-DICK SCHMIDLIN/TRNG-LUNCH VENDOR TOTAL 19.97 19.97 TOO UNIVERSITY OF MINNESO* 37916 01/13/92 01/13/92 375.00 375.0O ACCOUNT NUMBER- 100-4120-303000 AMT- 375.00 DESC-U OF M/TRAINING-ORDUNO VENDOR TOTAL 375.00 ' 375.0O OOO UNIVERSITY OF MINNESOx 37917 01/13/92 01/13/92 35.00 35.00 ACCOUNT NUMBER- 100-4360-362000 AMT- 35.00 DESC-U OF M/TRAINING-PITTMAN VENDOR TOTAL 35.00 35.0C 7O010RY SKELLY, JR. 37918 01/15/92 01/15/92 48.54 48.54 OUNT NUMBER- 270-4120-160000 AMT- 48.54 DESC-GERALD SKELLY, JR/LUNCH & MISC VENDOR TOTAL 48.54 48.54 000 HICKOK, KITTY 37919 01/15/92 01/15/92 119.33 119.33 ACCOUNT NUMBER- 100-4150-363000 AMT- 119.33 DESC-KITTY HICKOK/MILEAGE & LUNCH VENDOR TOTAL 119. 33 119.33 000 SAMANTHA ORDUNO 37920 01/15/92 01/15/92 38.92 38.92 ACCOUNT NUMBER- 100-4120-303000 AMT- 38.92 DESC-SAMANTHA ORDONO/LUNCH VENDOR TOTAL 38:92 38.92 755 DONALD BRAGER 37921 01/16/92 12/31/91 68.13 68.19 ACCOUNT - 68,J8 D VENDOR TOTAL 68.13 68.13 500 ZEUS INTERNATIONAL 37922 01/16/92 1253 01/16/92 39.00 39.00 ACCOUNT NUMBER- 100-4180-703000 AMT- 39.00 DESC-ZEOS/ I/O CARD PARALLEL-PTR VENDOR TOTAL 39.00 39.00 670 THE ALLIANCE 37923 01/21/92 9176-1 12/19/91 7035.02 7035.02 ACCOUNTA3O3OOO 7035.02 )ESC-AS[UDY� � � VENDOR TOTAL 7035.02 7035.02 ZOO MINNESOTA DEPT OF REV* 37924 01/17/92 01/17/92 1754.16 1754.16 WUNT NUMBER- 700-3821-000000 ANT- 1248.06 DESC-MN DEPT REV/4TH QTR SALES TAX ~ . . AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER /P-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NOAICNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMUUN 4, ���COUNT NUMBER- 100-3821-000000 AMT- 506.10 DESC-MN DEPT REV/4TH Q[R SALES TAX VENDOR TOTAL 1754.16 1754.1 2500 ZEOS INTERNATIONAL 37925 01/20/92 221217/21220 01/20/92 4694.20 4694.2 ACCOUNT NUMBER- 100-4180-703000 AMT- 2347.10 DESC-ZEOS/386-25U PKB #3 ACCOUNT NUMBER- 100-4150-703000 AMT- 2347.10 DESC-ZEOS/386-25U PKG #3 VENDOR TOTAL 4694.20 4694.2 0300 U S POSTMASTER 37926 01/21/92 01/21/92 470.00 470.0 ACCOUNT NUMBER- 700-4120-330000 AMT- 235.00 DESC-U S POSTMASTER/4TH QTR BILLING ACCOUNT NUMBER- 730-4120-330000 AMT- 235.00 DESC-U S POSTMASTER/41H QTR BILLING VENDOR TOTAL 470.00 470.0' 1102 KRIS POTTHOFF 37927 01/22/92 01/22/92 24.84 24.8� ACCOUNT NUMBER- 100-4120-363000 AMT- 10.00 DESC-KRIS POTHOFF/MAUMA MEETING ACCOUNT NUMBER- 100-4190-380000 ANT- 14.84 DESC-KRIS PUTHUFF/MILEAGE VENDOR TOTAL 24.84 24.8 GRAND TOTAL 24553.73 24553.7_ ���� �~- ��Nn���� Agenda Section: PUBLIC HRG. ounos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-156C STAFF REPORT Report Date: 1-23-92 IhlJ, w Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JANUARY 27 , 1992 ❑ Public Hearings ❑ Consent Agenda Council Business Item Description: CONSIDERATION OF RESOLUTION NOS . 4175, 4176 and 4177 SETTING THE UTILITY RATES AND ADOPTING THE WATER AND SEWER UTILITY BUDGETS Administrator's Review/Recommendation: - No comments to supplement this report J18- - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; A public hearing is scheduled at 7:05 P.M. January 27, 1992 to consider the Water and Sewer Utility Budgets. Enclosed you will find commentaries on the Water and Sewer Utility Budgets, plus Resolution 4175 which would adopt the Utility Budgets. Also attached are Resolution 4176 setting the 1992 water rates at $1.05 per thousand gallons and Resolution 4177 setting the sewer rates at $41.25 per quarter per REC (residential equivalent connection). If you have any questions please contact me. RECOMMENDATION; jeft&tei 4,10-- e-et-i ,d1,9 Donald Brager, Finance D.Ztor To adopt Resolution 4175 approving the Water and Sewer Utility Budgets, Resolution 4176 approving the 1992 water rates and Resolution 4177 approving the 1992 sewer rates. RESOLUTION NO. 4175 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION ADOPTING THE 1992 WATER AND SEWER UTILITY BUDGETS BE IT RESOLVED, by the City Council of the City of Mounds View to approve the following appropriations for the calendar year 1992: Water Utility Fund $ 738,324 Sewer Utility Fund $ 932,069 Adopted this 27th day of January, 1992 . ATTEST: Mayor (SEAL) City Administrator ID RESOLUTION NO. 4176 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION SETTING WATER RATES EFFECTIVE JANUARY 1, 1992 WHEREAS, the City of Mounds View is authorized to establish water rates; and WHEREAS, the City Council has determinied that it is necessary that the City adjust its water rates; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City • of Mounds View, Minnesota as follows: 1. Effective January 1, 1992 the water rate will be $1. 05 per 1,000 gallons. BE IT FURTHER RESOLVED that a review of the water rates to determine their adequacy will be conducted annually. Adopted this 27th day of January, 1992 . ATTEST: Mayor (SEAL) City Administrator • RESOLUTION NO. 4177 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION SETTING SEWER RATES EFFECTIVE JANUARY 1, 1992 WHEREAS, the City of Mounds View is authorized to establish sewer rates; and WHEREAS, the City Council has determinied that it is necessary that the City adjust its sewer rates; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City . of Mounds View, Minnesota as follows: 1. Effective January 1, 1992 the sewer rate will be $41.25 per quarter per REC (Residential Equivalent Connection) . BE IT FURTHER RESOLVED that a review of the sewer rates to determine their adequacy will be conducted annually. Adopted this 27th day of January, 1992 . ATTEST: Mayor (SEAL) City Administrator • Agenda Section: 9 , 3 ©moos REQUEST FOR COUNCIL CONSIDERATIONni Report Number: 92-151C STAFF REPORT Report Date: 1-23-92 �� � Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JANUARY 27, 1992 ❑ Public Hearings ❑ Consent Agenda Council Business Item Description: Consideration of 1992 Pay Equity Implemention Report Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Chapter 471.9981, Subdivision 5a of the Local Government Pay Equity Act requires that:"By January 31, 1992, each political subdivision shall submit to the commission [D.O.E.R] an implementation report that includes the following information as of December 31, 1991: 1. A list of all job in the political subdivisions; 2. The number of employees in each case; 3. The number of female employees in each class; 4. An identification of each class as male-dominated, female-dominated, or balanced as defined in section 471.991; 5. The comparable work value of each class as determined by the job evaluation used by the subdivision in accordance with section 471.994; 6. The minimum and maximum salary for each class, if salary ranges have been established, and the amount of time in employment required to qualify for the maximum; 7. Any additional cash compensation, such as bonuses or lump-sum payments,paid to the members of a class; and 8. Any other information requested by the commissioner. The Report must be approved by the governing body of the political subdivision and copies of the report mailed to each union representative,the library and a notice posted in City Hall informing employees that the Report was filed with the Department of Employee Relations. It-is-our-under-stan ug-that--it-will--be--several-months-before--we are-formally notified-about-the-status-of-our Implementation Report. Due to City's.recent Pay Equity adjustments and preliminary compliance analysis, the City most likely will be found to be in compliance. . Tim Cruikshank, Management Assistant RECOMMENDATION; Motion to approve the 1992 Pay Equity Implementation Report and authorize its submission to the Department of Employee Relations. ruy rquny implementation Report -ubmit by January 31, 1992 to: For Department Use Only Pay Equity Coordinator I Department of Employee Relations Postmark Date of Report 200 Centennial Building 658 Cedar Street I I Jurisdiction ID Number St. Paul.MN 55155 (612-296-2653) o . Name of Jurisdiction c City of Mounds View 2 ® City 0 County 0 School ❑ Other; Address < 2401 Hizhwav 10 Mounds View, MN 55112 i= Contact Person Phone Samantha Orduno 784-3055 © The Job evaluation system used measured skill,effort 0 No ranges/ performance..- . -..... -.-. _ -_ ran g performance differ .. .. .. system was used for ail classes of employees. _ 0 This Jurisdiction does not have salary ranges for any of its Check one of the following: classes. Documentation about performance differ- ences❑ State Job Match is available upon request to explain apparent Inequities between male and female classes. a 0 Designed Own (specify) 1? ® This item does not apply to this Jurisdiction. U ® Consultant's System(specify) An official notice has been posted at PT)T • on lunchroom bulletin board `' 0 Other(specify) (prominent location) informing employees that the pay Equity implementation . f. � Report has been tiled and is available to employees upon Q Benefits for male and female classes ot• compbrable request. Also.a copy of the report has been sent to each Y value have been evaluated and: - exclusive representative,If any,and a copy has been made available in the public library. The reportwas approved by: ® There is no difference and female classes are not ata disadvantage. City Council boo ❑ There is a difference and the maximum salaries cgong ) reported include the monthly amount paid by the employer for health insurance. Mayor Linke (chief elected o .:.,.mint) 0 information in this report Is complete and accurate. 0 The report Includes all classes of employees over (chief eiect •tflanr,sigraiure) which_the_Jurisdletion-has-final-budgetary approves MAYOR autho - 1--Z7-q Z - - - (tine) (date) • a Result from Salary Range Worksheet C to a 1-oc 1.056 %is the result after average years to salary range maximum for male classes is divided by the average years to salary range maximum for female classes. a 7, Results from Exceptional Service Pay Worksheet ' 5 U C El .ss-than-20%of malelasses receive ESP. ' m c t 0 %is the result from the worksheet(percentage of female classes receiving ESP is divided by d the percentage of male classes receiving ESP). f 74 • $ 847.932 is the annual payroll for 1991. a. (Part Fon Back) a o U tt 1. wN z z z Z z 2 Z Z N G ›- O 'z .7. 2Z„ z -...s .Z Z 4k S' • ces 4. N -4 (''' Irnicnimicni icniml I i i 1 . 1 -I I I In In in .-^f, A C CO CO Iry N ..O c*1 Z c0 ce) c'1 f+1 S O.c SS n) c� O c1 CO G • w f? i► K M i 4 44 4? 11 4.4 44. 44 h 44. 44 44. .r Li 10 L. Ct.0' .. N .1 iN. S. Ls. nn._ L... v::. \ .7 Li.; N� t 1> a > ES^ OOOOOppO .. IF • cs1 O ++C 0 44 44 44 M 44 44 44 {R 44 44 44 44 44 W i4 M y C L. RS O O O O N CO am^ NNO e 111 C W 091MOclN n nN~" C 1: 1 Li 2 'w, p N .+ N a m • o • • Z3 Z . : z Z w m .a L CO 0 .,0. y .. C O a C O L^ b a L c.) CS. v aCL -1111 III N O Z O N < _ ^ N rt C tr.. .+ y 0 o p ea CO 04 IP— Is �O B 441 ...i ,--i .y ..a 7 2 B .-a 0 CC • a C a N O CL W O p Lss- ss- . U o U N 'r•i .L. G a L A O O L Cri � 4.4 0MIna7 iJ a) 1::,:n N9 YQF� F+ A O :if % A 1J.0 CO - O CU W U) C) I N 7 y cU ll 0 C b .0 O q al ..r . CD 1 a) 0 0 V 3 a� , W ,,..� '� 4..) U •r-I O'� N No ,.. rl ,--I cod o aN. . i c�'d o rCl to y tA aCU o4-I CO � � D awasa �, cCU C o .-•. N cn C In N. c0 01 ^O .- .N- ,m- .�. t0 a w a d 7 O C CC CY 0 r 4 • Agenda Section: 9.4 ouNos REQUEST FOR COUNCIL CONSIDERATIONnit Report Number: 92-152C STAFF REPORT Report Date: 1-2 3—9 2 /u° Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE January 27, 1992 ❑ Public Hearings ❑ Consent Agenda 1 Council Business. Item Description: Approval of Permanent Easement for County Road J along the Sysco Property Administrator's Review/Recommendation: - No comments to supplement this report 0.- - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: As part of the realignment of County Road J, the Minnesota De- partment of Transportation requires a permanent easement along the south side of existing County Road J. This easement would encumber the north 17 feet of the Sysco parcel. The Redevelopment Contract between the City and Sysco/Continental Food Services of Minnesota requires that the City approve any partial transfer of land. There is also an indenture of mortgage on file at Ramsey County between the City (as Mortgagor) and Sysco (as mortgagee) . These documents require that the City provide written authoriza- tion to Sysco to allow them to grant this easement and to execute a "Consent of Mortgagee" form to be filed in Ramsey County. Staff has reviewed the attached easement and consent forms and finds these documents to be in order. __Yk-aPIC-4":Z— Ric Minetor City Engineer/Director of Public Works JZECOMMENDATIONz Staff recommends the Council approve Sysco's assignment of a permanent easement to the Minnesota Department of Transportation and authorize the Mayor and Clerk-Administrator to execute the "Consent of Mortgagee" form. S.P. 6243 (10=62) 901 Parcel 206 County of Ramsey CONSENT OF MORTGAGEE The undersigned, a municipal corporation under the laws of the State of Minnesota, owner of a certain Indenture of Mortgage dated February 8, 1989, executed by Sysco/Continental Food Services of Minnesota, Inc., mortgagor, to the undersigned, mortgagee, and recorded in the office of the County Recorder in and for Ramsey County, Minnesota, on March 14, 1989, as Document No. 2484418, covering the lands described in the attached Highway Easement granted to the State of Minnesota, does hereby for itself, its successors and assigns, consent thereto and agree that said mortgage shall be subject thereto. Dated , 19 CITY OF MOUNDS VIEW By Its Mayor And Its Clerk _STATE OF MINNESOTA ) ss. COUNTY OF RAMSEY ) The foregoing was acknowledged before me this day of , 19 , by and , the Mayor and Clerk of the City of Mounds View, a municipal corporation under the laws of the State of Minnesota, on behalf of the municipal corporation. NOTARY PUBLIC My commission expires: This instrument was drafted by the State of Minnesota Department of Transportation, R/W Legal Section, St. Paul, Minnesota 55155 R4795G.12 • S.P. 6243 (10=62) 901 Parcel 206 County of Ramsey HIGHWAY EASEMENT Date: 2A , 19 G•2_ For ai�d in cong4deration of the sum ofj'// E-_' /4LG itis, Dollars ($ ✓/� �LG�Ej. �K, ) Sysco Food Services of Minnesota, Inc. , formerly/known as Sysco/Continental Food Services of Minnesota, Inc. , a corporation under the laws of the State of Delaware, Grantor, hereby conveys and unrestricted right to improve the same, free and clear of all incumbrances, a perpetual easement on and over real property in Ramsey County, Minnesota, described as follows: All of Tracts A and B described below: Tract A. The north 17 feet of Lot 1, Block 1, Sysco, according to the plat thereof on file and of record in the office of the County Recorder in and for Ramsey County, Minnesota; Tract B. The north 17 feet of the west 740 feet of Lot 1, Block 2, Sysco, according to the plat thereof on file and of record in the office of the County Recorder in and for Ramsey County, Minnesota. Grantor, for itself, its successors and assigns, does covenant never to cut, damage, destroy, or remove any tree or shrub or other natural growth upon the hereinbefore described premises for the continuation of this easement; does hereby grant and convey to the State of Minnesota all grasses, shrubs, trees and natural growth now existing on said lands or that may be hereafter planted or grown thereon, and the right to remove and use all earth and other materials lying within the parcel of land hereby conveyed. The said Grantor, does hereby release the State of Minnesota from any claims for damages to the fair market value of the above-described area covered by this easement and for its use, or any claims for damages to the fair market value of the remaining property of Grantor caused by the use of the easement, including grading and removal of materials from said easement area for highway purposes. _Notwithstanding the foregoing,Grantor-does-not-release-any claimsit —-- __- may have as a result of the negligence of the Grantee, its agents or contractors, in conducting any of the above activities. SYSCO FOOD SERVICES OF MINNESOTA, INC. , formerly known as Sysco/Continental Food Services of Minnesota, Inc. By & /. • Its r('e si Ie� f CU And \)(7-7- 4 ) Its Page 1 of 2 STATE OF MINNESOTA ss. COUNTY OF HENNEPIN The foregoing was acknowledged before me this 07/ day of 19 9, , by /3P and , the � Pa and 1/Wfwci �im�c..Q, of Sysco Food Services of Minnesota, Inc. , formerly known as Sysco/Continental Food Services of Minnesota, Inc., a corporation under the laws of the State of Delaware, on behalf of the corporation. ei42. azet �' NO ARY PUB' C NOTA�,U6LIC:N3E-::: MY bNENN iN COUNTY C� > nmiasion expiros 341.93 My commission expires: .7^ //- This /-This instrument was drafted by the State of Minnesota Department of Transportation, R/W Legal Section, St. Paul, Minnesota 55155 R4794G.12 Page 2 of 2 Z ul Li- of F 6 "' o v.. o �r- o z OK omoo o. o u u �`� N .p J ■ I - �O> N OL x ‘NS� > " s 90 N ` o .. .. °� m � • c. se- p o < d l 4 _ , i.N z <� ( z z y 1 \... oz NA �� U Z 111 It IH I o o ;\ ° I u •T ... 1 iii ,- , 'C'4. . '1.,, 1. . - . , - . • 1 „...._ = o1 E __ .' \,i) v 1 ° I 1 s . y o • 3 1 ill" . { J Z O' 1 1 1 'I Oti- / O t I I — 1 _. cc j a 4 7- / 4,,i'", I 1 f lD , ___ , ,........__:_ ,.........„ . . 1 �/ hei0/ fS / / r _ ,_)_ _ __ , $i. % I / * , S` , / lie o I / 1 ` ___ O p o� // // // ..•i ii 0 • tVl / •••••, / A. , „ • , Oli. .., / / , / /. / Ili F /7, /// /// •p/r 4 7/� //• / •. 1 \ u: 0 - • % . `� ,:°/ // I j'./ / �e / / 111 3 // /• / i / / ///1 / / / /1 I it I / / %/ 1 �_ i f / /// / A6 4 s... . , i A N / /J /// 7 1I / / / ,am4s /4 1 I l i1I.`.:•1 * 0 a 11 / / p / /1 Agenda Section: 9 . 5 omos REQUEST FOR COUNCIL CONSIDERATIONIli Report Number: 9 2-153C STAFF REPORT Report Date: 1-23-92 �� � Council Action: ❑ Special Order of Business January 27, 199 2 ❑ Public Hearings CITY COUNCIL MEETING DATE 0 Consent Agenda I Council Business Item Description: Approval of Plans for the New Water Tower Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The City has received the construction plans and specifications for the new water tower from Short-Elliott-Hendrickson, the consultant for this project. Attached is the location drawing for the new tower. The plans and specifications are on file in the office of the Director of Public Works, and are available for review. Staff has reviewed the plans and specifications and find these documents to be in order. Staff recommends that the project be advertised for bid and that the bid opening be set for 3 :00 P.M. Thursday, February 27, 1992. Award of the bid would be tentatively set for the March 9, 1992 Council meeting. /044:- Ric Mi eto City Engineer/Director of Public Works RECOMMENDATION: Staff recommends that the Council approve the plans for the new water tower and direct staff to advertise for bids for this project. 1\1 12\ • : , IRON 9 -t ER 1 o\ E 11 20 j!1 • .,,,. • • - BRON "ON DRIVE IRON IRON iij ! ..„__-_,..---,... ..',..,.;,,,,:-..:,;;;;.:: ::-..4,4,;;;.;.;.,.......„....Z...:„ .- ::....7.-.........,'......„. --...............................................,......,,,..,................„„,......-...........?...,, ;-:“Za:....;;;;;;;;;;;„...:;:.....: ::.;..;;;;; ,-;.--,...ii ',.' 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'-f. /-"- } .--,1t.r'- -, .., , • \.:Y.i-i E t...4'E IR\r, 4 -1,•1•/,'" CITY 1 ,/, --4.-i..::•,,k•.„--; I i• 1! : OFFICES • /''--.:1 4' • -,.., , x .. t ! ; ,,.... 4 1 1 t ; „......„ / \ ; 1 I s. it,....)., „ \ • t .1,. •• -• 1 / N ,--3 I cz'' _ , .._., -,Y-K4:-.‘\24\ 0 . \ t-- --; ' -A . •...; • Agenda Section: y. 6 5 4 C ounns REQUEST FOR COUNCIL CONSIDERATION Report Number: Report Date: 1-23-92 nif STAFF REPORT Council Action: ❑ Special Order of Business January 27, 1992 ❑ Public Hearings CITY COUNCIL MEETING DATE El Consent Agenda Council Business Item Description: Approval of Assessment Agreement for Mounds View Business Park - South Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY: Attached is a copy of the Assessment Agreement for Mounds View Business Park - South. This is an amendment to the previous agreement and sets the minimum assessed value to be used by the County Assessor's office. This is in accordance with the Redevel- opment Contract between the City and Everest Development. Staff has reviewed the agreement and finds it to be in order and appro- priate. // i r Ric Min- o City Engineer/Director of Public Works RECOMMENDATION; Staff recommends that the Council approve this agreement and authorize the Mayor and Clerk-Administrator to sign this agree- ment on behalf of the City. p -� AMIL • EVEREST DEVELOPMENT LTD A MEMBER OF THE EVEREST GROUP LTD December 30, 1991 Ms. Samantha Orduno City of Mounds View . • • Mounds View, MN 55112 Dear Ms. Orduno: The Ramsey County assessor's office has approved the enclosed assessment agreement for Mounds View Business Park South. Please note the enclosed reflects some minor changes in the recitals on pages 2 and 3 which were made at the request of the assessor's office. Specifically, changes were made to the second to last paragraph on page 2 and the first paragraph on page 3 . These were made to clarify the intent of this agreement to establish the minimum assessed value on the entire business park versus only the buildings. . I trust you will find the agreement in order. After you have executed the agreement (enclosed in triplicate) , please forward to me for delivery to the assessor's office for final signature. Very truly yours, EVEREST DEVELOPMENT, LTD. '1-14"--- 6LL„cA—_— A lan D. Anderson ADA/jgy Enclosure 2685 Long Lake Road PO.Box 13292•Roseville,MN 55113 (612)636-5500 ASSESSMENT AGREEMENT and ASSESSOR'S CERTIFICATION By and among THE CITY OF MOUNDS VIEW, MINNESOTA, COMMERCIAL PROPERTY INVESTMENTS, INC. EVEREST DEVELOPMENT, LTD. EVEREST INVESTMENTS LIMITED PARTNERSHIP and COUNTY ASSESSOR OF THE COUNTY OF RAMSEY This Document was drafted by: C. William Franke Attorney at Law 2685 Long Lake Road Roseville, MN 55113 assess6/c:word Return to Drafted by 1 ASSESSMENT AGREEMENT THIS AGREEMENT, effective as of the 31st day of December, 1991, is made and entered into by and among The City of Mounds View, Minnesota, a municipal corporation (the "City") , Commercial Property Investments, Inc. , a Minnesota corporation and Everest Development, Ltd. , a Minnesota corporation (the "Redeveloper") Everest Investments Limited Partnership, a Minnesota Limited Partnership ("Everest") , and the County Assessor of the County of Ramsey (the "Assessor") . WITNESSETH, that WHEREAS, on or before the date hereof the City and the Redeveloper, have entered into a Contract for Private Redevelopment (the "Redevelopment Contract") regarding certain real property located in the City of Mounds View, pursuant to which the City is to acquire certain property, hereinafter referred to as the "Redevelopment Property" and legally described in Exhibit A hereto and convey said Redevelopment Property to the Redeveloper; and WHEREAS, Everest has purchased said Redevelopment Property from the Redeveloper; and WHEREAS, the Redeveloper has assigned its interest in the Redevelopment Contract to Everest Investments Limited Partnership, a Minnesota Limited Partnership (Everest) by Assignment dated September 25, 1989; and WHEREAS, pursuant to said Redevelopment Contract the Redeveloper constructed an office, manufacturing and warehouse facility and other improvements upon the Redevelopment Property (the "Minimum Improvements") ; and WHEREAS, pursuant to said Redevelopment Contract the parties entered into an Assessment Agreement effective December---31, --1989, and filedforrecord in theOfficeof the County Recorder in and for Ramsey County, Minnesota, on February 20, 1990, as Document No. 2532006, which Assessment Agreement established a minimum market value for the Redevelopment Property and the improvements thereon as of January 1, 1990 ("Existing Assessment Agreement") ; and 2 WHEREAS, pursuant to said Redevelopment Contract the Redeveloper is in the process of completing construction of additional office, manufacturing and warehouse facilities and other improvements upon the Redevelopment Property; and WHEREAS, the City and Redeveloper desire to establish a minimum market value for said Redevelopment Property and the Minimum Improvements constructed thereon, pursuant to Minnesota Statutes, Section 469. 177, Subdivision 8; and WHEREAS, the City and the Assessor have reviewed the preliminary plans and specifications for the Minimum Improvements which are in place or currently under NOW, THEREFORE, the parties to this Agreement, in consideration of the promises, covenants and agreements made by each to the other, do hereby agree as follows: 1. On January 2, 1992, the minimum market value which shall be assessed for the Redevelopment Property described in Exhibit A, with the Minimum Improvements constructed thereon, for ad valorem tax purposes, shall be Seven Million Four Hundred Thousand and no/100 ($7, 400, 000. 00) Dollars. 2. The minimum market value herein established shall beof no further force and effect and this Agreement shall terminate on the earlier of the following: (a) January 2, 2009 ; or (b) The date when the tax increment bonds issued by the City and referred to in the Redevelopment Contract as the Bonds have been paid in full and retired. The event referred to in Section 2 (b) of this Agreement shall be evidenced by a certificate or affidavit executed by the City. 3 . This Agreement shall be promptly recorded by the Redeveloper -- with- a - copy of -- Minnesota -Statutes, Section 469. 177 Subdivision 8, set forth in Exhibit B hereto. The Redeveloper shall pay all costs of recording. 4. Neither the preambles nor provisions of this Agreement are intended to, nor shall they be construed as, modifying the terms of the Redevelopment Contract between the City and the Redeveloper. 5. This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the parties. 3 6. Each of the parties has authority to enter into this Agreement and to take all actions required of it, and has taken all actions necessary to authorize the execution and delivery of this Agreement. 7 . In the event any provision of this Agreement shall be held invalid and unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. 8 . The parties hereto agree that they will, from time to time, execute, acknowledge and deliver, or cause to be executed, acknowledged and delivered, such supplements, amendments and modifications hcrcto, and such furthcr instruments as may reasonably be required for correcting any inadequate, or incorrect, or amended description of the Redevelopment Property or the Minimum Improvements, or for carrying out the expressed intention of this Agreement, including, without limitation, any further instruments required to delete from the description of the Redevelopment Property such part or parts as may be included within a separate assessment agreement. 9 . Except as provided in Section 7 of this Agreement, this Agreement may not be amended nor any of its terms modified except by a writing authorized and executed by all parties hereto. 10. This Agreement may be simultaneously executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 11. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. 12 . The parties hereto expressly acknowledge and agree that as of the effective date hereof this Agreement shall supercede and replace the existing Assessment Agreement - - entered --into - between- -the - parties effective- --December 31 1989, and filed for record in the Office of the County 4 Recorder in and for Ramsey County, Minnesota, on February 20, 1990, as Document No. 2532006. THE CITY OF MOUNDS VIEW, MINNESOTA By: Jerome W. Linke Mayor By: V_ Samantha Orduno Clerk-Administrator COMMERCIAL PROPERTY INVESTMENTS, INC. • , By: JeffreyL.ielsen .i Pr dent By: C. Wil iam Fr nke Vice-President 7!)!S6DEVE O NT, TD. By: C. Wil iam Fr nke President By: 611 't Timothy J N son Vice-Preside t EVEREST INVESTMENTS LIMITED PARTNERSHIP By: r Obff, . Nielsen n - Partner 5 EVEREST INVESTMENTS LIMITED PARTNERSHIP By: EVEREST DEVELOP+ENT, LTD. L' ,ited Partn By: - C. W. Liam F anke President STATE OF MINNESOTA) ss. COUNTY OF RAMSEY ) On this day of , 1991, before me, a notary public within and for County, personally appeared Jerome W. Linke and V. Samantha Orduno, the Mayor and Clerk- Administrator, respectively, of the City of Mounds View, Minnesota (the "City") named in the foregoing instrument and acknowledged said instrument on behalf of the City and have caused its corporate seal to be hereto affixed. Notary Public STATE OF MINNESOTA) ) ss. COUNTY OF RAMSEY ) ..--,On this day of Illi 'or _ , 1991, before me, a notary public within and for Amo County, personally appeared Jeffrey L. Nielsen and C. William Franke, the President and Vice President, respectively, of Commercial Property Investments, Inc. , a Minnesota-corporation- ,---and acknowledged the foregoing instrument on behalf of id corporation; said corporation has no corporate se' AIJO�i Notary Public BRUCE D. BECHTOLD i ititula NOTARY PUBUC-MINNESOTA 5 -- - - - Tjyr NOKA-COUNT My Comm. May Expires 25,1994 Y 6 STATE OF MINNESOTA) ss. COUNTY OF RAMSEY ) On this 1)-fr‘ day o . *! ' 1 ,3 1991, before me, a notary public within and for ikA A County, personally appeared C. William Franke and Timothy J. Nelson, the President and Vice-President, respectively, of Everest Development, Ltd. , a Minnesota corporation, and acknowledged the foregoing instrument on behalf of said corporation; sa. . orp. -tion has no corporate seal. _ r s rr i1°1m► ,7 Notary Public r ,�,� STATE OF MINNESOTA) �� BRUCE D. BECHTOLD t /lANOKA COUNTY NOTARY PUBLIC—MINNESOTA ) ss. My Comm.Expires May 25, 1994 COUNTY OF RAMSEY Y On this nC !tday ofiON1 'J\ , 1991, before me, a notary public within and for said County, personally appeared Jeffrey L. Nielsen, the General Partner of Everest Investments Limited Partnership, a Minnesota limited partnership, and acknowledged the foregoing instrument on behalf of said partnership. Notar Public BRUCE D. BECHTOLD STATE OF MINNESOTA) " NOTARY PUBLIC—MINNESOTA `� ANOKA COUNTY ) ss. `� My Comm.Expires May 25. 1954 COUNTY OF RAMSEY ) „ On this 1 day of1 , 1991, before me, a notary pu• ic within and for said County, personally appeared C. -William- Franke, PresidentofEverest Development, Ltd. a - Minnesota Corporation, Limited Partner of Everest Investments Limited Partnership, a Minnesota limited partnership, and acknowledged the foregoing instrument on behalf of said corporation, as limited partner in said partnership; said corporation has no corporate seal. ------- Thl," t. _y Notary tBRUCE D. BECHTOLD ,, NOTARY PUBLIC—MINNESOTA /iv ANOKA COUNTY ••. My Comm. Expires May 25. 155 7 CERTIFICATION BY COUNTY ASSESSOR The undersigned, having reviewed the plans and specifications for the improvements to be constructed and the market value assigned to the land upon which the improvements are to be constructed, and being of the opinion that the minimum market value contained in the foregoing Agreement appears reasonable, hereby certifies as follows: The undersigned Assessor, being legally responsible for the assessment of the above described property, hereby certifies that the market value assigned to such land and improvements upon completion of the improvements to be constructed thereon shall not be less than Seven Million Four Hundred Thousand and no/100 ($7,400, 000. 00) Dollars until termination of this Agreement. County Assessor for the County of Ramsey STATE OF MINNESOTA) ss. COUNTY OF RAMSEY ) The foregoing instrument was acknowledged before me this day of , 1991, by the County Assessor of the County of Ramsey. Notary Public- 8 EXHIBIT A Legal Description of Land Lot 1, Block 2, Mounds View Business Park South, Ramsey County, Minnesota 9 EXHIBIT B Section 469. 177, Subd. 8. Assessment Agreements. An authority may, upon entering into a development or redevelopment agreement pursuant to section 469 . 176, subdivision 5, enter into a written assessment agreement in recordable form with the developer or redeveloper of property within the tax increment financing district which establishes a minimum market value of the land and completed improvements to be constructed thereon until a specified termination date, which date shall not be later than the date upon which tax increment will no longer be remitted to The assessment agreement shall be presented to the county assessor, or city assessor having the powers of the county assessors, of the jurisdiction in which the tax increment financing district is located. The assessor shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, shall execute the following certification upon such agreement: The undersigned assessor, being legally responsible for the assessment of the above described property upon completion of the improvements to be constructed thereon, hereby certifies that the market value assigned to such land and improvements upon completion shall not be less than $7,400, 000. 00. Upon transfer of title of the land to be developed or redeveloped from the authority to the developer or redeveloper-, such assessment agreement, together with a- copy of this subdivision, shall be filed for record and recorded in the office of the county recorder or filed in the office of the registrar of titles of the county where the real estate or any part thereof is situated. Upon completion of the improvements by the developer or redeveloper, the assessor shall value the property pursuant to Section 273 . 11, except that the market value assigned thereto shall not be less_than a-n the minimum market value contained-in-the assessment agreement. Nothing herein shall limit the discretion of the assessor to assign a market value to the property in excess of the minimum market value contained in 10 the assessment agreement nor prohibit the developer or redeveloper from seeking, through the exercise of administrative and legal remedies, a reduction in market value for property tax purposes; provided, however, that the developer or redeveloper shall not seek, nor shall the city assessor, the county assessor, the county auditor, any board of review, any board of equalization, the commissioner of revenue or any court of this state grant a reduction of the market value below the minimum market value contained in the assessment agreement during the term of the agreement filed of record regardless of actual market values which may result from incomplete construction of improvements, destruction or diminution by any cause, insured or uninsurcd, except in the case of acquisition or reacquisition of the property by a public entity. Recording or filing of an assessment agreement complying with the terms of this subdivision shall constitute notice of the agreement to any subsequent purchaser or encumbrancer of the land or any part thereof, whether voluntary or involuntary, and shall be binding upon them. 11 Agenda SNON-AGENDA ITEM ouNne REQUEST FOR COUNCIL CONSIDERATION Report Number: Report Date: STAFF REPORT Council Action: ❑ Special Order of Business January 27, 1992 0 Public Hearings CITY COUNCIL MEETING DATE 0 Consent Agenda 0 Council Business Item Description: Appointment of Randall Rogers as Engineering Intern Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Staff has conducted interviews of 8 candidates who applied for the position of Engineering Aide. The successful candidate is Randall Rogers. This position will assist the Director of Public Works primarily in the water and sewer departments and is cur- rently budgeted in those departments. Mr. Rogers would begin at $10.53 per hour. The 5 Step pay plan for this position is based on the City's Compensation plan. Ric Min-t. City Engineer/Director of Public Works The 5 Step Compensation Plan is as follows: Step 1 Step 2 Step 3 Step 4 Step 5 $10.53/hr. $11.19/hr. $11.85/hr. $12.50/hr. $13.16/hr. RECOMMENDATION; Staff recommends that Resolution No. 4177 be approved appointing Randall Rogers as Engineering Aide at a starting wage of $10.53 per hour.