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Home My WebLink AboutAgenda Packets - 1992/02/10 CITY OF MOUNDS VIEW CITY COUNCIL FEBRUARY 10, 1992 7:00 P.M. • AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Table. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - Wuori, Quick, • Blanchard, Rickaby, Linke 4. APPROVAL OF MINUTES: January 27, 1992 Regular Meeting COUNCIL ACTION: A T D 5 . SPECIAL ORDER OF BUSINESS: 1. Presentation of the Distinguished Budget Presentation Award to Finance Director Don Brager by Richard Pribyl on Behalf of the Government Finance Officers Association of the United States and Canada AGENDA PAGE THREE FEBRUARY 10, 1992 9 . Adopt Resolution No. 4184 Closing Improvement Bonds of 1981 and Advance Refunding Bonds of 1976 and Resolution No. 4185 Establishing the City Hall Improvements Fund (Staff Report No. 91-169C) COUNCIL ACTION:A T D 9 . COUNCIL BUSINESS: 1. Consideration of Surface Water Management Plan ( Staff Report No. 92-170C) COUNCIL ACTION: A T D 2 . Consideration of Setting a Public Hearing for Monday, March 9, 1992 at 7 :05 p.m. to Consider Changes in City License and Fee Structure (Staff Report No. 92-171) COUNCIL ACTION: A T D 3 . Consideration of Resolution No. 4182 In Support of Special Legislation Facilitating The Creation of Multi-Jurisdictional Senior Center (Staff Report No. 92-172C) COUNCIL ACTION: A T D • 4 . Consideration of Resolution No. 4187 Authorizing Expenditure to Conduct a Community Service Survey (Staff Report No. 92-173C) COUNCIL ACTION: A T D 5 . Consideration of Resolution No. 4183 Creating a Single Polling Place Designation for the Presidential Primary Election on April 7, 1992 in the City of Mounds View (Staff Report No. 92-174C) COUNCIL ACTION: A T D I h AGENDA PAGE FIVE FEBRUARY 10, 1992 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: MARCH 2, 1992 NEXT COUNCIL MEETING: FEBRUARY 24, 1992 Item 8.1 RESOLUTION NO. 4181 • 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: 35368 through 35460 in the amount of $ 181,385.73 37928 through 37943 in the amount of $ 102,997.50 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 284,383.23 • 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 02/11/92 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator ~ ' ,E 1 ACCOUNTS PAYABLE CHECKREGISTER `C10-01 MOUNDS VIEW 1DORAk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 00 MICHAEL DAUST 35368 02711/92 02/11/92 '�� -90.00---�--=- 90,00 ACCOUNT NUMBER- 250-4352-020113 AMT- 90.00 DESC-MICHAEL DAUST/REFEREE PAY VENDOR TOTAL 90.00 90,00 08 EILEEN WEBER 35369 02/11/92 02/11/92 18.50 18'50 ACCOUNT NUMBER- 250-3500-354244 AMT- 18,50 DESC-EILEEN WEBER/REFUND VENDOR TOTAL 18.50 18.50 00 MARIANNE BERG 35370 02/11/92 02/11/92 18.50 18,50 ACCOUNT NUMBER- 250-3500-352107 AMT- 18.50 DESC-MARIANNE BERG/REFUND VENDOR TOTAL 18.50 18,50 7l CINDY BLOOD 35371 02/11/92 02/11/92 19,00 19.00 ACCOUNT NUMBER- 250-3500-351039 AM[- 19.00 DESC-CINDY BLOOD/REFUND VENDOR TOTAL 19.00 19,00 )2 CATHY BOEHM 35372 02/11/92 02/11/92 21,00 21.00 ACCOUNT NUMBER- 250-3500-351021 AMT- 21.00 DESC-CATHY BOEHM/REFUND VENDOR TOTAL 21,00 21.00 )3 RICHARD COMBEN 35373 02/11/92 02/11/92 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-RICHARD COMBEN/REFUNU VENDOR TOTAL 40,00 40.00 AOD>4 GRE5ORICH 35374 02/11/92 02/I1/92 90,00 90.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-DAVID GREGORICH/REFUND VENDOR TOTAL 90.00 90.00 )5 JUDY MARKFELT 35375 02/11/92 02/11/92 22.00 22.00 ACCOUNT NUMBER- 250-3500-352107 AMT- 22.00 DESC-JUDY MARKFELT/REFUND VENDOR TOTAL 22.00 22.00 /6 CONTINENTAL DEVELOPME* 35376 02/11/92 02/11/92 25.00 25.00 ACCOUNT NUMBER- 100-2303-000701 AMT- 25.00 DESC-CONTINENTAL DEV CORP/REFUND VENDOR TOTAL 25.00 25.00 7 GRAND CASINO 35377 02/11/92 02/11/92 600,00 600,00 ACCOUNT NUMBER- 250-4352-160107 AMT- 600.00 DESC-GRAND CASINO/2 BUSES VENDOR TOTAL 600.00 600.00 8 JOAN MENTH 35378 02/11/92 02/11/92 37.00 37.00 ACCOUNT NUMBER- 250-3500-354256 AMT- 37.00 DESC-JOAN MENTH/REFUND VENDOR TOTAL 37.00 37.00 9 NAT'L AUTOMATIC SPRIN* 35379 02/11/92 02/11/92 40.00 40.00 ACCOUNT NUMBER- 100-3338-000000 AMT- 40.00 DESC-NAT'L AUTO. SPRINKLER/REFUND VENDOR TOTAL 40.00 40.00 0 ViiiINIA PETRO 35380 02/11/92 02/I1/92 15.00 I5,00 ACurT NUMBER- 250-3500-352107 AMT- 15.00 DESC-VIRGINIA PETRO/REFUND 7E 2 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW IDOgilk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK JO WDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL ' I5:00 _�� '" 15.00 11 SUZANNE REMUND 35381 02/11/92 02/11/92 19.00 19.00 ACCOUNT NUMBER- 250-3500-351039 AMT- 19.00 DESC-SUZANNE REMUND/REFUND VENDOR TOTAL 19.00 19.00 12 WALTER SANFORD 35382 02/11/92 02/11/92 30.00 30.00 ACCOUNT NUMBER- 250-3500-352107 AMT- 30.00 DESC-WALTER SANFORD/REFUND VENDOR TOTAL 30.00 30.00 131.992_STATE_ BICYCLE CO* 35383 02/11/92 02/11/92 180.00 180.00 ACCOUNT NUMBER- 100-4350-362000 AMT- 180.00 DESC-ST BIKE CONF/SAARION-STEVENSON VENDOR TOTAL 180.00 180.00 05 MN DEPT OF PUBLIC SAFE` 35384 02/11/92 02/11/92 1250.20 1250.20 ACCOUNT NUMBER- 100-4260-170000 AMT- 572.00 DESC-MN DEPT-PS/ALTER FUEL USER PRT ACCOUNT NUMBER- 700-4121-170000 AMT- 42.40 DESC-MN DEPT-PS/ALTER FUEL USER PRT ACCOUNT NUMBER- 730-4121-170000 AMT- 116.60 DESC-MN DEPT-PS/ALTER FUEL USER PRT ACCOUNT NUMBER- 100-4200-170000 AMT- 519.20 DESC-MN DEPT-PS/ALTER FUEL USER PRT VENDOR TOTAL 1250.20 1250.20 85 AMERICAN LINEN SUPPLY* 35385 02/11/92 M17160127 01/27/92 13.00 13.00 ACiQUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AM LINEN/TOWELS & RAGS VENDOR TOTAL 13.00 13.00 23 AMERICAN OFFICE PRODU* 35386 02/11/92 251052 01/24/92 170.00 170.00 ACCOUNT NUMBER- 100-4190-703000 AMT- 170.00 DESC-AM OFFICE PROD/4-DRAWER FILE 35386 02/11/92 250968 01/17/92 723.28 723.28 ACCOUNT NUMBER- 100-4190-114000 AMT- 723.28 DESC-AM OFFICE PROD/STORAGE FILES VENDOR TOTAL 893.28 893.28 'D0 AMERICAN PUBLIC WORKS* 35387 02/11/92 02/11/92 205.00 205.00 ACCOUNT NUMBER- 100-4270-363000 AMT- 205.00 DESC-APWA/SNOW CONF-ULRICH 35387 02/11/92 02/11/92 195.00 195.00 ACCOUNT NUMBER- 100-4180-303000 AMT- 195.00 DESC-APWA/SNOW CONF-MINETOR VENDOR TOTAL 400.00 400.00 30 AMERICAN RED CROSS 35388 02/11/92 25967 02/01/92 150.00 150.00 ACCOUNT NUMBER- 250-4351-160036 AMT- 150.00 DESC-AM RED CROSS/20 BABYSITTING VENDOR TOTAL 150.00 150.00 L2 ASSOC OF METRO MUNICI* 35389 02/11/92 01/14/92 10.00 10.00 ACCOUNT NUMBER- 100-4130-210000 AMT- 10.00 DESC-ASSOC OF METRO MUNIC/SURVEY VENDOR TOTAL 10.00 10.00 30 BARR ENGINEERING CO. 35390 02/11/92 07/27/89 294.00 294.00 ACCOUNT NUMBER- 100-2303-000941 AMT- 294.00 DESC-BARR ENG/MV BUS PARK SOUTH VENDOR TOTAL 294.00 294.00 i0 411/IEN PRODUCTS INC 35391 02/11/92 476766 01/27/92 44.31 44.31 E 3 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 �OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4260-160000 AM- 44.31 DESC-BASTIEN PROD/MASK-ING-T-AP�-PPER VENDOR TOTAL 44.31 44.31 20 BARBARA BENESCH 35392 02/11/92 01/03/92 213.00 213.00 ACCOUNT NUMBER- 100-4180-363000 AMT- 213.00 DESC-BARB BENESCH/1UITION REIN VENDOR TOTAL 213.00 213.00 19 SAM BLOOM IRON & META* 35393 02/11/92 47155 01/20/92 64.00 64.00 ACCOUNT NUMBER- 100-4260-121000 AMT- 64.00 DESC-SAM BLOOM IRON & METAL/SHEETS VENDOR TOTAL 64.00 64.00 50 BRAD RAGAN INC 35394 02/11/92 038514 01/15/92 2399.19 2399.19 ACCOUNT NUMBER- 100-4260-123000 AMT- 2399.19 DESC-BRAD RAGAN, INC/SUPPLIES VENDOR TOTAL 2399. 19 2399. 19 0 BROWNING-FERRIS INDUS* 35395 02/11/92 112002418192 12/31/91 132.76 132.76 ACCOUNT NUMBER- 100-4360-356000 AMT- 132.76 DESC-BFI/DECEMBER SERVICE VENDOR TOTAL 132.76 132.76 30 CSI USER GROUP 35396 02/11/92 01/08/92 20.00 20.00 ACCOUNT NUMBER- 100-4150-361000 AMT- 20.00 DESC-CSI USER GROUP/1992 DUES VENDOR TOTAL 20.00 20.00 )0ULAR ONE 35397 02/11/92 02/11/92 20.45 20.45 AC NT NUMBER- 700-4121-303000 AMT- 20.45 DESC-CELLULAR ONE/AIRTIME 35397 02/11/92 01/23/92 77.66 77.66 ACCOUNT NUMBER- 100-4200-310000 AMT- 77.66 DESC-CELLULAR ONE/AIRTIME VENDOR TOTAL 98.11 98.11 )0 COAST TO COAST 35398 02/11/92 001808 02/03/92 6.30 6.30 ACCOUNT NUMBER- 100-4270-126000 AMT- 6.30 DESC-COAST TO COAST/14 LETTERS 35398 02/11/92 001798 01/31/92 9.54 9.54 ACCOUNT NUMBER- 100-4270-126000 AMT- 9.54 DESC-COAST TO COAST/SWITCH & PLATE 35398 02/11/92 001788 01/30/92 21.82 21.82 ACCOUNT NUMBER- 700-4121-160000 AMT- 21.82 DESC-COAST TO COAST/PAINT & BRUSHES 35398 02/11/92 001796 01/31/92 2.79 2.79 ACCOUNT NUMBER 100 4260 160000 AMT 2.79 DESC-COAST TO COAST/DRILL BIT 35398 02/11/92 001726 01/29/92 13.05 13.05 ACCOUNT NUMBER- 100-4260-121000 AMT- 13.05 DESC-COAST TO COAST/150' WIRE-BOXES 35398 02/11/92 001727 01/29/92 1.16 1.16 ACCOUNT NUMBER- 100-4260-121000 AMT- 1.16 DESC-COAST TO COAST/4 CLAMPS 35398 02/11/92 006030 01/23/92 7.17 7.17 ACCOUNT NUMBER- 100-4260-121000 AMT- 7.17 DESC-COAST 10 COAST/CAULK 35398 02/11/92 006025 01/23/92 28.95 28.95 ACCOUNT NUMBER- 100-4260-121000 AMT- 28.95 DESC-COAST TO COAST/BRUSHES-ROLLERS 35398 02/11/92 006019 01/21/92 1.39 1.39 ACCOUNT NUMBER- 100-4260-121000 AMT- 1.39 DESC-COAST TO COAST/CAULK 35398 02/11/92 006022 01/29/92 13.98 13.98 AC T NUMBER- 100-4260-121000 AMT- 13.98 DESC-COAST TO COAST/BRUSHES 35398 02/11/92 006018 01/21/92 7.29 7.29 . . E 4 ACCOUNTS PAYABLE CHECK REGISTER :10-01 MOUNDS VIEW )0RAik CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 3 11N6OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT [ ACCOUNT NUMBER- 100-4260-12I000 AMY- 7.29 DESC-COAST' --- ST/PAINT-8QTTr 35398 02/11/92 006017 01/21/92 1.77 1.77 ACCOUNT NUMBER- 100-4260-121000 AMT- 1.77 DESC-COAST TO COAST/PLUGS & PASTE 35398 02/11/92 006016 01/21/92 .58 .58 ACCOUNT NUMBER- 100-4260-121000 AMT- .58 DESC-COAST TO COAST/PLUGS 35398 02/11/92 006014 01/21/92 2.08 2.08 ACCOUNT NUMBER- 100-4360-12I000 AMT- 2.08 DESC-COAST TO COAST/GLUE & SCREWS 35398 02/11/92 001809 02/03/92 32.47 32.47 ACCOUNT NUMBER- 100-4260-121000 AMT- 32.47 DESC-COAST-COAST/GARDEN HOSE-MISC VENDOR TOTAL 150.34 150,34 )0 COPY SALES 35401 02/I1/92 00152721 I2/31/91 624.12 624.12 ACCOUNT NUMBER- 100-4190-513000 AMT- 624,12 DESC-COPY SALES/DECEMBER RENTAL VENDOR TOTAL 624.12 624.12 15 COTTENS INC 35402 02/11/92 086558 01/28/92 8.14 8.14 ACCOUNT NUMBER- 100-4260-122000 AMT- 8.14 DESC-COTTEN'S/AIR FILTER 35402 02/11/92 086129 01/22/92 26.26 26.26 ACCOUNT NUMBER- 100-4260-160000 AMT- 26.26 DESC-COTTEN'S/GR GUN VENDOR TOTAL 34.40 34.40 }0 CURTIS 1000 INC. 35403 02/11/92 6833801 01/06/92 106.55 106.55 ACC NUMBER- 100-4190-111000 AMT- 106.55 DESC-CURTIS 1000/LASER COLOR PROOFS 35403 02/11/92 985226 26 01/07/92 119.14 119.14 AC NT NU�8ER- l0C+�l��-]43[0O AMT- ll9,14 DESC-CURTI5 1�OO/CARD5-HARRINGTON 35403 02/11/92 6974601 01 01/17/92 63,91- 63.91- ACCOUNT NUMBER- 100-4190-114000 AMT- 63.91- DESC-CURTIS 1000/RETURN BUS. CARDS VENDOR TOTAL 161 .78 16I.78 0 DEWEY'S AUTOMOTIVE 35404 02/11/92 00000807 01/17/92 131.35 I31,35 ACCOUNT NUMBER- 100-4260-123000 AMT- 13I,35 DESC-DEWEY^S AUTO/PARTS VENDOR TOTAL 131,35 131.36 0 DRESSER TRAP ROCK, IN* 35405 02/I1/92 208I0-00 01/29/92 1673.17 1673.17 ACCOUNT NUMBER- 100-4270-127000 AMT- 1673.17 DESC-DRESSER TRAP RUC VENDOR TOTAL 1673.17 I673,17 5 FEDORS MARKET 35406 02/I1/92 12/31/91 36.33 36.33 ACCOUNT NUMBER- 100-4190-114000 AMT- 26.94 DESC-FEDOR'S/MISC GROCERIES ACCOUNT NUMBER- 100-4190-114000 AMT- 9.39 DESC-FEDOR'S/MISC GROCERIES 35406 02/11/92 12/31/91 3.46 3.46 ACCOUNT NUMBER- 250-4351-160002 AMT- 3.46 DESC-FEDOR'S/MISC GROCERIES 35406 02/11/92 12/12/91 12.59 12.59 ACCOUNT NUMBER- 100-4260-160000 AMT- 12.59 DESC-FEDOR'S/MISC GROCERIES 35406 02/11/92 01/28/92 16.03 16,03 ACCOUNT NUMBER- 100-4260-160000 AMT- 16.03 DESC-FEDOR'S/MISC GROCERIES VENDOR TOTAL 68.41 68.41 ] Fla-RITE CONTROLS IN* 35407 02/11/92 170514 01/03/92 131.92 131,92 ACIIIPT NUMBER- 700-4121-160000 AMT- 131.92 DESC-FEED-RITE CONTROLS/SUPPLIES E 5 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW DORA CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ' 35407 02/T1/92 170615 01/14/92 '- 88.37--a 88.37 ACCOUNT NUMBER- 700-4121-513000 AMT- 88.37 DESC-FEED-RITE CONTROLS/MI5C PARTS 35407 02/11/92 170537 01/08/92 71.63 71.63 ACCOUNT NUMBER- 700-4121-125000 AMT- 71.63 DESC-FEED-RITE CONTROLS/SUPPLIES VENDOR TOTAL 291.92 291.92 00 4 X 4 SERVICE 35408 02/11/92 101811 01/22/92 35.00 35.00 ACCOUNT NUMBER- 100-4260-512000 AMT- 35.00 DESC-4 X 4/FRONT END ALIGNMENT VENDOR TOTAL 35.00 35.00 ?5 FRIENDLY- CHEVROLET-GE* 3540? 02/11/72 170158 01/21/72 47.05 47.05 ACCOUNT NUMBER- 100-4260-122000 AMT- 47.05 DESC-FRIENDLY CHEV/ARM KIT VENDOR TOTAL 47.05 47.05 40 G E CAPITAL CORPORATI* 35410 02/11/92 01/24/92 65.87 65.87 ACCOUNT NUMBER- 730-4121-303000 AMT- 65.87 DESC-G E CAPITAL CORP/LEASL VENDOR TOTAL 65.87 65.87 JO G & T TRUCKING COMPAN* 35411 02/11/92 65135 01/17/92 150.00 150.00 ACCOUNT NUMBER- 100-4270-127000 AMT- 150.00 DESC-G&T TRUCKING/GRADER FR ZIEGLER VENDOR TOTAL 150.00 150.00 55 W GRAINGER INC 35412 02/11/92 499-487028-7 01/16/92 41.54 41.54 A NT NUMBER- 100-4260-123000 AMT- 41.54 DESC-GRAINGER/AIRLESS GUN EXTENSION 35412 02/11/92 497-816556-3 01/16/92 20.98 20.98 ACCOUNT NUMBER- 100-4260-160000 AMT- 20.98 DESC-GRAINGER/LINE VOLT HTG TSTAT 35412 02/11/92 497-816454-1 01/16/92 128.58 128.58' ACCOUNT NUMBER- 100-4260-160000 AMT- 128.58 DESC-GRAINGER/BATTERIES-FLASHLIGHTS 35412 02/11/92 497-816428-5 01/16/92 45.35 45.35 ACCOUNT NUMBER- 100-4260-123000 AMT- 45.35 DESC-GRAINGER/ADJ AIRLESS SPRAY TIP 3541202/11/92 497-816427-7 01/16/92 435.00 435.00 ACCOUNT NUMBER- 100-4360-123000 AMT- 145.00 DESC-GRAINGER/33Z OF AIRLESS SPRAY ACCOUNT NUMBER- 700-4121-123000 AMT- 145.00 DESC-GRAINGER/33% OF AIRLESS SPRAY ACCOUNT NUMBER- 730-4121-123000 AMT- 145.00 DESC-GRAINGER/33% OF AIRLESS SPRAY 35412 02/11/92 497-815834-5 01 14/92 43.38 43.38 ACCOUNT NUMBER- 100-4260-160000 AMT- 43.38 DESC-GRAINGER/MISC SUPPLIES VENDOR TOTAL 714.83 714.83 30 C W HOULE INC 35414 02/11/92 2867 01/15/92 1122.42 1122.42 ACCOUNT NUMBER- 100-4270-127000 AMT 1122.42 DESC-C W HOULE/BLADE RENTAL VENDOR TOTAL 1122.42 1122.42 )0 INDEPENDENT SCHOOL DI* 35415 02/11/92 02/11/92 270.00 270.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 90.00 DESC-ISD #621/WORD PERFECT-MEYER ACCOUNT NUMBER- 100-4200-363000 AMT- 90.00 DESC-ISD #621/LOTUS 1-2-3 MICHNA ACCOUNT NUMBER- 100-4150-363000 AMT- 90.00 DESC-ISD #621/WORDPERFECT-TATAREK VENDOR TOTAL 270.00 270.00 ?0 41111STRIAL SPRINKLER * 35416 02/11/92 M12461 01/17/92 300.00 300.00 AG NT NUMBER- 100-4260-511000 AMT- 300.00 DESC-IND. SPRINKLER/ANNUAL INSPECTN 3E 6 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW 4DC9dek CHECK CHECK INVOICE INVOICE DISCOUNT CHECK JO IVOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ':` VENDOR TOTAL 3Q0.00-- 300.00 )10 J C AUTO SUPPLY 35417 02/11/92 27417 01/21/92 3.31 3.31 ACCOUNT NUMBER- 100-4260-122000 AMT- 3.31 DESC-J C AUTO/PART VENDOR TOTAL 3.31 3.31 00 LMC FINANCE DEPARTMEN* 35418 02/11/92 02/11/92 118.50 118.50 ACCOUNT NUMBER- 100-4190-303000 AMT- 118.50 DESC-LMC/6-1992 DIRECTORIES VENDOR TOTAL 118.50 118.50 ,. . - e'-' - ACCOUNT NUMBER- 100-4190-480000 AMT- 18816.75 DESC-LMCIT/SPEC MULTI-PERIL RENEWAL VENDOR TOTAL 18816.75 18816.75 45 LILLIE SUBURBAN NEWSP* 35420 02/11/92 51052 01/29/92 114.18 114.18 ACCOUNT NUMBER- 100-4100-341000 AMT- 38.06 DESC-LILLIE NEWSPAPER/LEGAL NOTICES ACCOUNT NUMBER- 700-4121-342000 AMT- 38.06 DESC-LILLIE NEWSPAPER/LEGAL NOTICES ACCOUNT NUMBER- 691-4120-303000 AMT- 38.06 DESC-LILLIE NEWSPAPER/LEGAL NOTICES VENDOR TOTAL 114.18 114.18 DO MRP A 35421 02/11/92 60-0201 02/03/92 270.00 270.00 ACCOUNT NUMBER- 250-4352-160113 AMT- 270.00 DESC-MRPA/3 VOLLEYBALL TRNMNT BERTH VENDOR TOTAL 270.00 270.00 30 41,QUEEN EQUIPMENT I* 35422 02/11/92 21721 01/22/92 190.82 190.82 ACCOUNT NUMBER- 100-4360-123000 AMT- 190.82 DESC-MACQUEEN EQUIP/PARTS VENDOR TOTAL 190.82 190.82 30 MADSEN-JOHNSON CORPOR* 35423 02/11/92 12/31/91 71788.65 71788.65 ACCOUNT NUMBER- 680-4120-705000 AMT- 71788.65 DESC-MADSEN-JOHNSON CORP/OP #1 VENDOR TOTAL 71788.65 71788.65 30 MAIN MOTORS CHEV CADI* 35424 02/11/92 98066 01/21/92 32.69 32.69 ACCOUNT NUMBER- 100-4260-122000 AMT- 32.69 DESC-MAIN MOTORS/ARM ASM VENDOR TOTAL 32.69 32_.b9 )0 MANTEK 35425 02/11/72 30-48340 01/21/92 391.75 391./5 ACCOUNT NUMBER- 100-4190-121000 AMT- 391.75 DESC-MANTEK/DISPENSER VENDOR TOTAL 391.75 391.75 0 MASYS CORPORATION 35426 02/11/92 4604 02/01/92 646.00 646.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT VENDOR TOTAL 646.00 646.00 0 MATCO TOOLS 35427 02/11/92 818 01/30/92 36.39 36.39 ACCOUNT NUMBER- 100-4260-160000 AMT- 36.39 DESC-MATCO TOOLS/SUPPLIES 35427 02/11/92 803 02/11/92 41.26 41.26 ACCOUNT NUMBER- 100-4260-160000 AMT- 41 .26 DESC-MATCO TOOLS/PLIERS & BLOW GUN . VENDOR TOTAL 77.65 77,65 . E 7 ACCOUNTS PAYABLE CHECK REGISTER ::10-01 MOUNDS VIEW )1-IRA& CHECK CHECK INVOICE INVOICE DISCOUNT CHECK OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT f 70 METRO WASTE CONTROL C* 35428 02/TY/92 51320392 02/01/92 ` -47837.00- ----- 47837.00 ACCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-MWCC/MARCH SEWER SERVICE VENDOR TOTAL 47837.00 47837.00 i4 MIDWEST COCA-COLA BOT* 35429 02/11/92 7631377 02/04/92 149.16 149.16 ACCOUNT NUMBER- 100-3912-000000 AMT- 149.16 DESC-MIDWEST COCA-COLA/MACHINE VENDOR TOTAL 149.16 149.16 )0 MINNESOTA COMMERCE DE* 35430 02/11/92 02/11/92 10.00 10.00 ACCOUNT NUMBER- 700-4121-303000 AMT- 10.00 DESC-MN COMMERCE/NOTARY FEE-JUELL VENDOR TOTAL 10.00 10.00 `5 MN DEPARTMENT OF PUBL* 35431 02/11/92 91Q4356 01/30/92 270.00 270.00 ACCOUNT NUMBER- 100-4200-310000 AMT- 270.00 DESC-MN DEPT OF P S/CJDN OPERATIONS 35431 02/11/92 91Q4355 01/30/92 150.00 150.00 ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-MN DEPT OF P S/CJDN CONNECT VENDOR TOTAL 420.00 420.00 '5 MINNESOTA UC FUND 35432 02/11/92 01/21/92 373.09 373.09 ACCOUNT NUMBER- 250-4351-020040 AMT- 3.41 DESC-MN UC FUND/MISCHO, THOMAS ACCOUNT NUMBER- 100-4350-020000 AMT- 369.68 DESC-MN UC FUND/LYSFJORD, T VENDOR TOTAL 373.09 373.09 ►0 IRCILITE 35433 02/11/92 3507 01/28/92 196.00 196.00 AC NT NUMBER- 100-4360-123000 AMT- 196.00 DESC-MUNICILITE/WHELEN UNIV P.S. VENDOR TOTAL 196.00 196.00 I0 NEP CORPORATION 35434 02/11/92 000648 01/21/92 388.87 388.87 ACCOUNT NUMBER- 100-4360-160000 AMT- 97.21 DESC-NEP CORP/PARTS ACCOUNT NUMBER- 100-4270-160000 AMT- 97.22 DESC-NEP CORP/PARTS ACCOUNT NUMBER- 700-4121-160000 AMT- 97.22 DESC-NEP CORP/PARTS ACCOUNT NUMBER- 730-4121-160000 AMT- 97.22 DESC-NEP CORP/PARTS VENDOR TOTAL 388.87 388.87 2 NORTH AMERICAN SALT C* 35435 02/11/92 777121 01/15/92 746.23 746.23 ACCOUNT NUMBER- 100-4270-127000 AMT- 746.23 DESC-NO AM SALT CO/COARSE HWY SALT VENDOR TOTAL 746.23 746.23 0 NORTHERN SANITARY SUP* 35436 02/11/92 241207 01/28/92 34.30 34.30 ACCOUNT NUMBER- 100-4260-121000 AMT- 34.30 DESC-NORTHERN SANITARY/SUPPLIES VENDOR TOTAL 34.30 34.30 0 NORTHERN STATES POWER* 35437 02/11/92 02/11/92 21.62 21.62 ACCOUNT NUMBER- 255-4121-321000 AMT- 10.94 DESC-NSP/7840 PLEASANT VIEW ACCOUNT NUMBER- 255-4121-321000 AMT- 10.68 DESC-NSP/1699 - 79TH AVE NE VENDOR TOTAL 21.62 21.62 1 NORTHERN STATES POWER 35438 02/11/92 02/11/92 3367.41 3367.41 ACT NUMBER- 770-4121-324000 AMT- 3367.41 DESC-NSP/STREET LIGHTING VENDOR TOTAL 3367.41 3367.41 E 8 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 �OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T 00 OLSEN CHAIN & CABLE C* 35439 02/11/92 119643 01/28/92 123.85 123.85 ACCOUNT NUMBER- 100-4260-160000 AMT- 123.85 DESC-OLSEN CHAIN & CABLE/ALLOY CHN VENDOR TOTAL 123.85 123.85 88 PARK AUTO BODY 35440 02/11/92 2921 01/27/92 1564.94 1564.94 ACCOUNT NUMBER- 100-4190-480000 AMT- 1564.94 DESC-PARK AUTO BODY/'90 CAPRICE VENDOR TOTAL 1564.94 1564.94 00 PARTS PLUS 35441 02/11/92 2-237795 01/22/92 63.14 63.14 ACCOUNT NUMBER- 100-4260-122000 AMT- 63.14 DESC-PAR1S PLUS/PARTS VENDOR TOTAL 63.14 63.14 00 PERFECT "10" CAR WASH 35442 02/11/92 058164 02/01/92 50.00 50.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 50.00 DESC-PERFECT "10"/CAR WASHS VENDOR TOTAL 50.00 50.00 50 RAM HYDRAULICS 35443 02/11/92 921676 01/17/92 361.70 361.70 ACCOUNT NUMBER- 100-4260-123000 AMT- 361.70 DESC-RAM HYDRAULICS/SELEC1OR VALVE VENDOR TOTAL 361.70 361.70 'DO RAMSEY COUNTY PTAC 35444 02/11/92 294 01/27/92 50.00 50.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 50.00 DESC-RC-PTAC/KOOPMEINERS & JOHNSON • VENDOR TOTAL 50.00 50.00 )0 RAMSEY COUNTY TREASUR* 35445 02/11/92 K00563 40504 12/31/91 26.68 26.68 ACCOUNT NUMBER- 100-4140-303000 AMT- 26.68 DESC-RAMSEY COUNTY/POLLING NOTFCTN 35445 02/11/92 CO2695 57401 12/31/91 15.24 15.24 ACCOUNT NUMBER- 770-4121-303000 AMT- 7.68 DESC-RAMSEY COUNTY/DATA PROCESSING ACCOUNT NUMBER- 100-4130-303000 AMT- 7.56 DESC-RAMSEY COUNTY/DATA PROCESSING VENDOR TOTAL 41.92 41.92 )0 RYDER STUDENT TRANSPO* 35446 02/11/92 341403 01/24/92 188.00 188.00 ACCOUNT NUMBER- 250-4351-160021 AMT- 188.00 DESC-RYDER TRANSPTN/AFTON ALPS VENDOR TOTAL 188.00 188.00 )0 MARY SAARION 35447 02/11/92 01/31/92 41.86 41.86 - ACCOUNT NUMBER- 100-4350-380000 AMT- 41.86 DESC-MARY SAARION/MILEAGL VENDOR TOTAL 41.86 41.86 5 ST CROIX SCREEN PRINT* 35448 02/11/92 04738 01/31/92 119.00 119.00 ACCOUNT NUMBER- 250-4351-160039 AMT- 119.00 DESC-ST CROIX SCREEN PRINTING/YOUTH VENDOR TOTAL 119.00 119.00 'S SHORT ELLIOTT & HENDR* 35449 02/11/92 12752 12/31/91 1174.87 1174.87 ACCOUNT NUMBER- 730-4122-303000 AMT- 1174.8/ DESC-SEH/WATERMAIN & SANITARY SEWER 35449 02/11/92 12773 12/31/91 3665.81 3665.81 ACCOUNT NUMBER- 420-4121-303000 AMT- 3665.81 DESC-SEH/LAND USE-WETLAND PERMIT 35449 02/11/92 12868 12/31/91 4175.98 4175.98 ALT NUMBER- 680-4120-303000 AMT- 4175.98 DESC-SEH/ELEVATED WTR STORAGE TANK E 9 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW IDO� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 35449 02/1.1/92 12900 12/31/91 ` - 4209.03-----Thr- 4209:03- - "Y 4209.03 ACCOUNT NUMBER- 680-4120-303000 AMT- 4209.03 DESC-SEH/WTP #1 35449 02/11/92 12903 12/31/91 86.70 86.70 ACCOUNT NUMBER- 730-4122-303000 AMT- 86.70 DESC-SEH/BRONSON LIFT STATION VENDOR TOTAL 13312.39 13312.39 45 LARRY SILUK 35450 02/11/92 02/11/92 345.85 345.85 ACCOUNT NUMBER- 100-4200-362000 AMT- 345.85 DESC-LARRY SILUK/JUV OFFICER CONF VENDOR TOTAL 345.85 345.85 .. . . w •• . ACCOUNT NUMBER- 100-2303-000949 AMT- 843.65 DESC-SPRINGSTED/FINANCIAL ADVISORY VENDOR TOTAL 843.65 843.65 50 STAR TRIBUNE 35452 02/11/92 02/11/92 33.80 33.80 ACCOUNT NUMBER- 100-4120-303000 AMT- 33.80 DESC-STAR TRIBUNE/ACCT #7948529 VENDOR TOTAL 33.80 33.80 )0 STATE OF MINNESOTA 35453 02/11/92 095-91-12 12/31/91 351.17 351.17 ACCOUNT NUMBER- 100-4120-303000 AMT- 351.17 DESC-Sr OF MN/MICROGRAPHICS 35453 02/11/92 095-91-03 12/31/91 200.64 200.64 ACCOUNT NUMBER- 100-4120-303000 AMT- 200.64 DESC-Sr OF MN/MICROGRAPHICS 35453 02/11/92 0790 09835 12/31/91 28.50 28.50 AaNT NUMBER- 100-4120-303000 AMT- 28.50 DESC-ST OF MN/MICROGRAPHICS VENDOR TOTAL 580.31 580.31 '0 TERMINAL SUPPLY CO. 35454 02/11/92 0052058 01/21/92 475.69 475.69 ACCOUNT NUMBER- 100-4260-122000 AMT- 475.69 DESC-TERMINAL SUPPLY/SUPPLIES VENDOR TOTAL 475.69 4/5.69 30 TEXSCAN MSI 35455 02/11/92 00031955 01/30/92 437.79 437.79 ACCOUNT NUMBER- 270-4120-513000 AMT- 437.79 DESC-TEXSCAN MSI/PARTS VENDOR TOTAL 437.79 437.79 )0 TOWER ASPHALT, INC 35456 02/11/92 00014904 01/25/92 196.90 196.90 ACCOUNT NUMBER- 100-4270-124000 AMT- 196.90 DESC-TOWER ASPHALT/U.P.M. VENDOR IOTA ..-. )0 UNITOG RENTALS SYSTEM 35457 02/11/92 2832740120 01/20/92 93.74 93.74 ACCOUNT NUMBER- 700-4121-240000 AMT- 93.74 DESC-UNITOG/UNIFORM RENTAL 35457 02/11/92 2832740127 01/27/92 92.66 92.66 ACCOUNT NUMBER- 730-4121-240000 AMT- 92.66 DESC-UNITOG/UNIFORM RENTAL VENDOR TOTAL 186.40 186.40 10 VIKING INDUSTRIAL CEN* 35458 02/11/92 435675H-H 01/28/92 1800.00 1800.00 ACCOUNT NUMBER- 730-4121-703000 AMT- 1800.00 DESC-VIKING IND CTR/LUMIDOR GAS INS VENDOR TOTAL 1800.00 1800.00 INDUSTRIAL SUP* 35459 02/11/92 1488059-01 01/16/92 194.62 194.62 AC T NUMBER- 100-4260-121000 AMT- 194.62 DESC-WARNER IND/PAINT GE 10 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO 11,NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 35459 02711/92 1488649-01 OI/21792' - T29.70--- 129.70 ACCOUNT NUMBER- 100-4360-121000 AMT- 129.70 DESC-WARNER IND/PAINT 35459 02/11/92 1488229-01 01/24/92 373.94 373.94 ACCOUNT NUMBER- 700-4121-121000 AMT- 373.94 DESC-WARNER IND/PAINT 35459 02/11/92 1488649-02 01/24/92 324.35 324.35 ACCOUNT NUMBER- 730-4121-121000 AMT- 324.35 DESC-WARNER IND/PA.INT VENDOR TOTAL 1022.61 1022.61 700 WASTE MANAGEMENT - BL* 35460 02/11/92 161886 01/24/92 464.44 464.44 ACCOUNT NUMBER- 100-4190-353000 AMT- 99.14 DESC-WASTE MGMT/REFUSE COLLECTION ACCOUNT_NUMBER- 100-4260-353000 AMT- 120.54 DESC-WASTE MGMT/REFUSE COLLECTION ACCOUNT NUMBER- 100-4360-354000 AMT- 244.76 DESC-WASTE MGMT/REFUSE COLLECTION VENDOR TOTAL 464.44 464.44 GRAND TOTAL 181385.73 181385.73 • • E 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER .C10-02 MOUNDS VIEW Eq1111h CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10lippom NAME NUMBER DATE INVOICE NMBR DAZE AMOUNT AMOUNT AMOUNT 00 U S POSTMASTER 37928 011'22/92 01/22/92 19.00 - 19.00 ACCOUNT NUMBER- 100-4190-033000 AMT- 19.00 DESC-U S POSTMASTER/POSTCARDS VENDOR TOTAL 19.00 19.00 00 LYNNETTE MORGAN 37929 01/22/92 01/22/92 166.16 166.16 ACCOUNT NUMBER- 100-4190-114000 AMT- 166.16 DESC-LYNNETTE MORGAN/MISC SUPPLIES VENDOR TOTAL 166.16 166.16 40 AFTON ALPS SKI AREA 37930 01/23/92 01/23/92 376.00 376.00 ACCOUNT NUMBER- 250-4351-160021 AMT- 376.00 DESC-AFTON ALPS/1-24 SKI TRIP VENDOR TOTAL 376.00 376.00 36 FIRSTAR NEW BRIGHTON * 37931 01/24/92 01/24/92 2707.81 2707.81 ACCOUNT NUMBER- 100-4110-030000 AMT- 1.24 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4120-030000 AMT- 257.59 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4130-030000 AMT- 101.58 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 224.26 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 147.63 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 63.41 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 100.33 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 82.37 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270-030000 AMT- 172.60 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 220.32 DESC-FIRSTAR/FICA ANT NUMBER- 100-4360-030000 AMT- 136.68 DESC-FIRSTAR/FICA A UNT NUMBER- 250-4351-030000 AMT- 38.68 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4352-030000 AMT- 15.71 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4353-030000 AMT- 14.93 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4354-030000 AMT- 24.90 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 28.81 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 84.08 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 148.11 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 AMT- 84.07 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 178.55 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4110-031000 AMT- .29 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4120-031000 AMT- 60.24 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4130-031000 AMT- 23.75 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER 100-4150-031000 AMT- 52.45 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4180-031000 AMT- 34.52 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4190-031000 AMT- 14.83 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 70.70 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4260-031000 AMT- 19.26 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4270-031000 AMT- 40.37 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 51.52 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 31.97 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4351-031000 AMT- 9.04 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4352-031000 AMT- 3.67 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4353-031000 AMT- 3.49 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 5.82 DESC-FIRSTAR/MEDICARE AqiiipT NUMBER- 270-4120-031000 AMT- 6.74 DESC-FIRSTAR/MEDICARE AINT NUMBER- 700-4120-031000 AMT- 19.66 DESC-FIRSTAR/MEDICARE iE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW aDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 IIPNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 700-4121-031000 er- 34.64 DESC-FIRSTAR/MEDICARE -� ACCOUNT NUMBER- 730-4121-031000 AMT- 41.76 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4120-031000 AMT- 19.66 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 290-4121-031000 AMT- 7.12 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 290-4121-030000 AMT- 30.46 DESC-FIRSTAR/FICA 37931 01/24/92 01/24/92 63454.00 63454.00 ACCOUNT NUMBER- 100-4110-020000 AMT- 20.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4120-010000 AMT- 3504.58 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4120-020000 AMT- 650.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4130-010000 AMT- 1658.27 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT__NUMBLR- 100-4150-010000 AMT- 4924.54 DESC-FIRSTAR/GROSS 01/24/72 ACCOUNT NUMBER- 100-4180-010000 AMT- 1286.47 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4180-020000 AMT- 1094.61 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4190-010000 AMT- 819.02 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4190-020000 AMT 203.65 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4200-010000 AMI- 25811.87 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4200-011000 AMT- 118.21 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4200-020000 AMT- 504.62 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4230-010000 AMT- 481.60 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4260-010000 AMT- 1151.20 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4260-011000 AMT- 214.05 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4270-010000 AMT- 2813.38 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4270-011000 AMT- 125.92 DESC-FIRSTAR/GROSS 01/24/92 AANT NUMBER- 100-4350-010000 AMT- 3187.05 DESC-FIRSTAR/GROSS 01/24/92 A UNT NUMBER- 100-4350-020000 AMT- 632.38 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4360-010000 AMT- 2257.12 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 100-4360-011000 AMT- 41.97 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4351-020011 AMT- 128.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4351-020014 AMT- 255.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4351-020260 AMT- 240.7S DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4352-020260 AMT- 240.75 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4352-020104 AMT- 12.50 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4353-020260 AMT- 240.75 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020229 AMT- 28.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020231 AMT- 7.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020233 ANT- 35.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020237 AMT- 14.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020239 AMT- 28.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020253 AMT- 21.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020255 AMT- 14.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020256 AMT- 7.00 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 250-4354-020260 AMT- 240.75 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 270-4120-020000 AMT- 464.56 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 290-4121-010000 AMT- 491.25 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 700-4120-010000 AMT- 1975.31 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 700-4121-010000 AMT- 2279.76 DESC-FIRSTAR/GROSS 01/24/92 ACCOUNT NUMBER- 700-4121-020000 AMT- 276.79 DESC-FIRSTAR/GROSS 01/24/92 ANT NUMBER- 730-4120-010000 AMT- 1975.31 DESC-FIRSTAR/GROSS 01/24/92 AllyNT NUMBER- 730-4121-010000 AMT- 2279.76 DESC-FIRSTAR/GROSS 01/24/92 E 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER C10-02 MOUNDS VIEW DC5111 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 gym NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 730-4121-011000 ART 414.46 DESC-FIRSTAR/GROSS"0124792--" ^ ACCOUNT NUMBER- 730-4121-020000 AMT- 276.79 DESC-FIRSTAR/GROSS 01/24/92 VENDOR TOTAL 66161.81 66161.81 00 PUB EMPLOYEES RETIREM* 37933 01/24/92 01/24/92 4666.90 4666.90 ACCOUNT NUMBER- 100-4110-033000 AMT- .90 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4120-033000 AMT- 157.00 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4130-033000 AMT- 74.29 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4150-033000 AMT- 175.83 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4180-033000 AMT- 106.67 DESC-PERA/PENSIONS 1-24 ACCOUNT_NUMBER- 100-4190 033000 AMT 36.69 DESC-PERA/PENSIONG 1-24 - ACCOUNT NUMBER- 100-4200-033000 AMT- 72.50 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4200-034000 AMT- 2977.99 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4230-034000 AMT- 57.79 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4260-033000 AMT- 61.16 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4270-033000 AMT- 131.66 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4350-033000 AMT- 142.78 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 100-4360-033000 AMT- 103.00 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 250-4351-033000 AMT- 10.79 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 250-4352-033000 AMT- 10.79 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 250-4353-033000 AMT- 10.79 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 250-4354-033000 AMT- 10.79 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 270-4120-033000 AMT- 18.62 DESC-PERA/PENSIONS 1-24 ANT NUMBER- 290-4121-033000 AMT- 22.00 DESC-PERA/PENSIONS 1-24 AL NT NUMBER- 700-4120-032000 AMT- 51.70 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 700-4120-033000 AMT- 66.91 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 700-4121-033000 AMT- 114.53 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 730-4120-033000 AMT- 66.92 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 730-4121-033000 AMT- 133.10 DESC-PERA/PENSIONS 1-24 ACCOUNT NUMBER- 730-4120-032000 AMT- 51.70 DESC-PERA/PENSIONS 1-24 VENDOR TOTAL 4666.90 4666.90 )0 HENRY RUGGLES 37934 01/23/92 01/23/92 31.00 31.00 ACCOUNT NUMBER- 250-4352-160130 AMT- 31.00 DESC-HENRY RUGGLES/MISC SUPPLIES VENDOR TOTAL 31.00 31.00 ;7 CONTINENTAL TOURS 37935 01/27/72 01/27/92 795.50 795.50 ACCOUNT NUMBER- 250-4352-160107 AMT- 795.50 DESC-CONTINENTAL TOURS/1-30 WNT CRV VENDOR TOTAL 795.50 795.50 0 SPRING LAKE PARK FIRE* 37936 01/27/92 01/27/92 26533.30 26533.30 ACCOUNT NUMBER- 100-4210-390000 AMT- 26533.30 DESC-BSLPMV FIRE DEPT/JAN & FE3 VENDOR TOTAL 26533.30 26533.30 5 CITY OF MOUNDS VIEW 37937 01/27/92 12/31/91 45.64 45.64 ACCOUNT NUMBER- 100-4350-160000 AMT- 6.28 DESC-CITY OF MOUNDS VIEW/PETTY CASH ACCOUNT NUMBER- 250-4351-160000 AMT- 6.83 DESC-CITY OF MOUNDS VIEW/PETTY CASH ACCOUNT NUMBER- 250-4353-160209 AMT- 3.93 DESC-CITY OF MOUNDS VIEW/PETTY CASH AC NT NUMBER- 100-4190-114000 AMT- 4.34 DESC-CITY OF MOUNDS VIEW/PETTY CASH Ampa. NUMBER- 100-4190-330000 AMT- 7.31 DESC-CITY OF MOUNDS VIEW/PETTY CASH e y GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER C10-02 MOUNDS VIEW NDO CHECK CHECK INVOICE INVOICE DISCUUNr CHECK NO Will NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4180-160000 AT- 11.95 DESC-CITY'OF'MOUNDS VIEWPET -CASH ACCOUNT NUMBER- 100-3912-000000 AMT- 5.00 DESC-CITY OF MOUNDS VIEW/PETTY CASH 37937 01/27/92 01/27/92 14.49 14.49 ACCOUNT NUMBER- 100-4190-114000 AMT- 8.76 DESC-CITY OF MOUNDS VIEW/PETTY CASH ACCOUNT NUMBER- 100-4180-343000 AMT- ' 5.00 DESC-CITY OF MOUNDS VIEW/PETTY CASH ACCOUNT NUMBER- 100-4180-160000 AMT- .50 DESC-CITY OF MOUNDS VIEW/PETTY CASH ACCOUNT NUMBER- 100-4190-330000 AMT- .23 DESC-CITY OF MOUNDS VIEW/PETTY CASH VENDOR TOTAL 60.13 60.13 301 CECELIA SCHULDT 37938 01/28/92 01/28/92 60.00 60.00 ACCOUNT NUMBER- 250-4352-160100 AMT- 60.00 DESC-CECELIA SCHULDT/INSTRUCTOR VENDOR TOTAL 60.00 60.00 345 COMPUTOSERVICE, INC. 37939 01/29/92 01/29/92 2585.00 2585.00 ACCOUNT NUMBER- 100-4150-703000 AMT- 2585.00 DESC-COMPUTOSERVICE/2 PRINTER'S VENDOR TOTAL 2585.00 2585.00 37 CONTINENTAL TOURS 37940 01/29/92 01/29/92 1056.00 1056.00 ACCOUNT NUMBER- 250-4352-160107 AMT- 1056.00 DESC-CONTINENTAL TOURS/2/12-JUNCTN VENDOR TOTAL 1056.00 1056.00 00 MARQUETTE BANK MINNEA* 37941 01/30/92 01/30/92 267.74 267.74 ACCOUNT NUMBER- 890-3901-000000 AMT- 267.74 DESC-MARQUETTE BANK/INT PENALTY • VENDOR TOTAL 267.74 267.74 10 PATRICIA MICHNA 37942 02/05/92 02/05/92 68.96 68.96 ACCOUNT NUMBER- 100-4200-160000 AMT- 59.97 DESC-PATRICIA MICHNA/DAISY WHEELS ACCOUNT NUMBER- 100-4200-362000 AMT- 8.99 DESC-PATRICIA MICHNA/LUNCH VENDOR TOTAL 68.96 68.96 14 MN/S.C.I.A. 37943 02/05/92 02/05/92 150.00 150.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 150.00 DESC-MN/S.C. I.A.-TRAINING-SILUK VENDOR TOTAL 150.00 150.00 GRAND TOTAL 102997.50 102997.50 - : Agenda Section: 8 • 3 CAMSUlf REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-165C STAFF REPORT Report Date: 2-6-92 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE Feb. 10, 1992 ❑ Public Hearings C Consent Agenda ❑ Council Business Item Description: Purchase of Water Utility Truck Administrator's Review/Recommendation: ,,//� - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; We obtained bids in the month of January for the Water Truck and Utility Box, they are as follows: Truck: Polar Chevrolet: $14, 798 .00 Rosedale Chev/Geo: $15,561.40 Iten Chevrolet: $15,965.00 Utility Box: Crysteel: $4,816.00 Truck Utilities: $4,780.00 We would like to award the truck bid to Polar Chevrolet and the box to Truck Utilities, the total cdst is $19,578.0-0. An additional $2,000. 00 will be needed to equip the truck with propane, radio and emergency lighting. We would like to use the proceeds from the sale of the box that comes with truck we will order, which will be $900..00 and the proceeds from the sale of the 1982 GMC to offset the cost of the $2,000.00. 0< 4// f Michael Ulrich RECOMMENDATION; Award the above bids and permission to use proceeds from sale of 1982 GMC Truck, $900. 00 from box sale to offset budget deficit . Agenda Section: 8 .4 OV�DSS REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 2-16 6 C STAFF REPORT Report Date: 2—6—9 2 nil � � Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE Feb. 10 , 1992 ❑ Public Hearings C Consent Agenda ❑ Council Business Item Description: Declaration of surplus equipment Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; We would like to declare the following equipment/vehicles as surplus: (2) Homemade trailers And to be sold at the State Action: 1984 Ford Car 1982 GMC Truck (Water Dept. ) Star Cars 501 and 502 Police Dept. Car 791 and 792 We are making this request because of the lack of usage and/or obsolescence of this equipment/vehicles by the City. / 6,j Zd i Michael Ulrich RECOMMENDATION; Approval of the declaration of the surplus equipment . £ TCM T ; RESOLUTION NO. 4180 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION IN SUPPORT OF THE APPLICATION FOR A COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) BY NORTHWEST YOUTH AND FAMILY SERVICES (NYFS) WHEREAS, Northwest Youth and Family Services has provided essential developmental services for the youth and families of Mounds View since 1976, and WHEREAS, Northwest Youth and Family Services has provided these services to the residents of Mounds View regardless of the ability to pay; and WHEREAS, the unique partnership between Northwest Youth and Family Services and its ten Ramsey County member cities has resulted in the ability to provide an essential community service that none of the cities could provide individually. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the City of Mounds enthusiastically supports the award of a 1992 Community Development Block Grant to Northwest Youth and Family Services . Adopted thi.a-10thsia of February,19.92. ATTEST: Mayor (SEAL) City Administrator Agenda Section: 8.6 owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-167C STAFF REPORT Report Date: 2-6-92 1111, VN Council Action: D Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 ❑ Public Hearings g7 Consent Agenda 0 Council Business Item Description: Resolution approving Four Community Development Block Grant Applications for Parks and Recreation Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Four grant applications will be submitted for funding projects relating to programs and ' park improvements for the City of Mounds View, to be administered by the Parks, Recreation & Forestry Department. The grant application requires a resolution approved by the City Council of the City of Mounds View. The applications will be submitted after the resolution has been approved and signed by the City Council. fary Saarion, Director Parks, Recreation and Forestry Dept. 1 ECOMMENDATION: To approve the resolution with signatures so that this resolution can be attached to each of the individual CDBG applications. RESOLUTION NO. 4179 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING FOUR COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATIONS FOR THE CITY OF MOUNDS VIEW PARKS, RECREATION & FORESTRY DEPARTMENT. WHEREAS, the City of Mounds View has had a decrease in Local Government Aids and is at current levy limits, the budget for 1992; and WHEREAS, the decreases in the Parks, Recreation & Forestry Department budget require an increase of user fees and decreases the amount of funding available forparkprojects; and WHEREAS, the Community Development Block Grants are available for the purpose of funding projects which are beneficial to low/moderate income families and the special needs of the disabled; and WHEREAS, the following projects adhere to the criteria of the Community Development Block Grants: 1. Lambert Park Handicapped Accessible Playground 2. The development of a handicapped accessible hard surface path at Silver View Park along the northern section of the pond and upland area. 3. Fee assistance for low/moderate income persons. 4. Subsidies for ticket sales for the 1992 performances by the Mounds View Community Theater for low/moderate income persons. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View supports all four projects and authorizes all four applications to be submitted for funding through the Community Development Block Grant; and BE IT FURTHER RESOLVED that th- -. • • 4 " • ► • 1• View authorizes the Director of Parks, Recreation & Forestry to administer the projects which are funded by the CDBG with the intention of further providing benefits to the community. Adopted this 10th day of February, 1992. (SEAL) Mayor ATTEST: City Administrator Agenda Section: 8_7 ©NJJ©� REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-168C STAFF REPORT Report Date: 2-6-92 fr ,, Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 ❑ Public Hearings C Consent Agenda ❑ Council Business Item Description: Community Development Block Grant for Modifications to the City Hall Entrance Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) . SUMMARY: Staff has prepared a request to Ramsey County for funding of modifications to City Hall to improve accessibility in accordance with the Americans with Disabilities Act. The modifications would include the expansion of the entry vestibule, replacing door locksets with lever type handles, and replacing the floor in the lobby area. The County requires a Council Resolution to support the request for a Community Development Block Grant, which is attached. I __ U6 ?‹:-- Ric Minetor City Engineer/Director of Public Works RECOMMENDATION; Staff recommends approval of the Community Development Block Grant request and Resolution No. 4189. RESOLUTION NO. 4189 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A COMMUNITY DEVELOPMENT BLOCK_ GRANT APPLICATION FOR THE CITY OF MOUNDS VIEW TO IMPROVE THE ACCESSIBILITY OF CITY HALL WHEREAS, the entrance to the City Hall is not conducive to use by elderly persons or those with mobility impairments, and WHEREAS, the City is attempting to meet all requirements in the Americans with Disabilities Act, and WHEREAS, the City has a significant percentage of its popu- lation classified as low and moderate income families, and WHEREAS, the City has experienced a reduction in revenues due to State Aid cuts, and NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View supports and authorizes city staff to submit a request for a Community Developments Block Grant to fund im- provements for accessibility of City Hall. Adopted this 10th day of February, 1992. ATTEST Mayor SEAL City Administrator Agenda Section: 8.9 mos IlliREQUEST FOR COUNCIL CONSIDERATION Report Number: 92-169C Report Date: Council Action: 2-6-92 fEVJ STAFF REPORT ❑ Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 El Public Hearings I7 Consent Agenda ❑ Council Business Item Description: Resolution No. 4184 closing Improvement Bonds of 1981 and Advance Refunding Bonds of 1976, and Resolution No. 4185 establishing the City Nall Tmprnvampn t s Fi+nrl _ Administrator's Review/Recommendation: - No comments to supplement this report .016- - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The last payments of principal and interest on the Advance Refunding Bonds of 1976 and the Improvement Bonds of 1981 were made in 1991. The funds from which the debt service payments were made are considered to be matured bond funds. Any monies remaining in the funds may be used for any public purpose. The 1992 Budget provides for the closing of these funds and the transfer of any monies remaining in them to be used for City Hall improvements. Resolutions are attached for your review which close the two matured bond funds, establish a City Hall Improvement Fund, and transfer monies from the bond funds to the City Hall Improvement Fund. Should you have any questions please do not hesitate to contact me. c04-v- 0,-D-A RECOMMENDATION; Donald Brager, Financerector Adopt Resolution No. 4184 closing Improvement Bonds of 1981 and Advance Refunding Bonds of 1976 and Resolution No. 4185, establishing the City Hall Improvements Fund RESOLUTION NO. 4184 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION CLOSING THE IMPROVEMENT BONDS OF 1981 AND THE ADVANCE REFUNDING BONDS OF 1976 FUNDS AND TRANSFERRING THE ASSETS OF THE FUNDS TO THE CITY HALL REMODELING FUND WHEREAS, the Improvement Bonds of 1981 Fund was established to account for the collection of special assessments levied in connection with the issuance of Improvement Bonds of 1981 and to account for the debt service on said bonds; and WHEREAS, the Advance Refunding Bonds of 1976 Fund was established to account for the collection of taxes and special assessments levied in connection with the issuance of the Advance Refunding Bonds of 1976 and to account for the debt service on said bonds; and WHEREAS, the final payments of principal and interest on the Improvement Bonds of 1981 and the Advance Refunding Bonds of 1976 were made during 1991; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Mounds View that it' s obligations to holders of the Improvement Bonds of 1981 and the Advance Refunding Bonds of 1976 have been satisfied as a result of making all payments of principal and interest pursuant to the bond indentures; BE IT FURTHER RESOLVED, by the Council of the City of Mounds View that the Finance Director - Treasurer is hereby directed to close the Improvement Bonds of 1981 Fund and the Advance Refunding Bonds of 1976 Fund and to transfer all assets of said Funds—to—the CityHall Impry e� ments F . Adopted this 10th day of February 1992 . ATTEST: Mayor (SEAL) Clerk-Administrator RESOLUTION NO. 4185 CITY OF MOUNDS VIEW COUNTY OF RAMSEY - STATE OF MINNESOTA A RESOLUTION ESTABLISHING THE CITY HALL IMPROVEMENTS FUND WHEREAS, the Council wishes to make improvements to the City Hall and the Police station; and WHEREAS, the Council desires to have all revenues and expenditures pertaining to City Hall improvements accounted for in a separate fund; NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Mounds View does hereby establish and create a fund designated as the "City Hall Improvements Fund"; BE IT FURTHER RESOLVED, by the Council of the City of Mounds View that there shall be deposited in said fund any monies which may be designated by the Council; BE IT FURTHER RESOLVED, by the Council of the City of Mounds View that expenditures of the fund shall be those designated by the Council; BE IT FURTHER RESOLVED, by the Council of the City of Mounds View that the Council may direct that an annual budget be prepared for the City Hall Improvements Fund and that said budget shall be considered and approved by the Council in the same manner as other budgeted City funds; BE IT FURTHER RESOLVED, by the Council of the City of Mounds View that an annual accounting of the revenues and expenditures of said fund shall be prepared and submitted to the Council in the same manner as other City funds. Adopted this 10th day of February, 1992_ ATTEST: Mayor (SEAL) Clerk-Administrator Agenda Section: 9.1 OUN f REQUEST FOR COUNCIL CONSIDERATION Report Number: 9�_t 7O( STAFF REPORT Report Date: 1111, Council Action: 2-6-92 ❑ Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 ❑ Public Hearings ❑ Consent Agenda xv] Council Business Item Description: Adoption of Surface Water Management Plan Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Attached is a letter and resolution from Rice Creek Watershed District approving the City's Surface Water Management Plan. Mr. Rocky Keehn from SEH will be present to discuss the elements of the plan, necessary ordinance changes, and the next steps for implementation. Copies of the plan are available at the counter and at the Mounds View Branch of the Ramsey County Library for public review. il IrL_ _ Ric Mi ems. City Engineer/Director of Public Works RECOMMENDATION; Staff recommends adoption of the Surface Water Management Plan by 1 approval of Resolution No. 4186. RESOLUTION NO. 4186 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ADOPTING A SURFACE WATER MANAGEMENT PLAN FOR THE CITY OF MOUNDS VIEW WHEREAS, State Statutes require the City of Mounds View to prepare a surface water management plan, and WHEREAS, the City of Mounds View has completed a surface water management plan in response to the State legislation, and WHEREAS, the City's Environmental Quality Task Force has reviewed the plan and recommended approval, and WHEREAS, the City Council of the City of Mounds View ap- proved submitting this plan to Rice Creek Watershed District for review and aprroval, and WHEREAS, the Rice Creek Watershed District has approved the City's Surface Water Management Plan. NOW THEREFORE, BE IT RESOLVED that the City of Mounds View adopts the plan approved by Rice Creek Watershed District as the City' Surface Water Management Plan. Adopted this 10th day of February, 1992. ATTEST Mayor SEAL City Administrator roma t� r JAN 1992 t R d Rke grew Creekwatershed 45 141041/ 3585 LEXINGTON AVENUE NORTH, SUITE 374 1, ARDEN HILLS, MINNESOTA 55126-8016 . �� '�VTELEPHONE (612)483-0634 ` I Board of Managers Regular Meetings: 2nd and 4th Wednesdays at Shoreview City Hall January 7, 1991 BONITA TORPE,Admin.Ass't,. Rik Minetor City of Mounds View 2401 Hwy 10 Mounds View,MN 55112 RE: Approval of Local Water Management Plan Dear Mr. Minetor: Enclosed is the resolution passed by the Watershed District that provides approval of the Local Surface Water Management Plan. The City is to be commended for its efforts in completing a very thorough management plan which clearly meets the intent of the Metropolitan Surface Water Management Act. Upon District review and City approval of the ordinances which will implement the standards of the plan, the District will relinquish the general regulatory/permitting duties within the City. Large District wide issues, such as projects within 300 feet of Rice Creek and the County/Judicial Ditch System, will still require RCWD permit approval. As we have discussed, several issues still have_t.o_be_resolved_acr_ass_the District,_sizch_as clarification of maintenance responsibilities and municipal run-off rates derived from the ongoing Runoff Study. Municipal project reviews will still be conducted by the Watershed District for projects that affect the water resources of the District. The review program will also serve as a preliminary step in determining selected projects would require a formal District approval. The District's Technical Advisory Committee will again be meeting this spring to discuss the potential 509 Plan revisions. We regret that you were unable to attend the December TAC meeting at which the implications of the Wetland Conservation Act of 1991 were discussed. The second generation of the Mounds View Local Water Plan will need to address the Wetland Act. Information on the Act and the District's role as the local governmental unit was included in correspondence mailed to you earlier this week. BOARD OF MANAGERS A.J. CARDINAL, SR. G. A. SANDE C. T. KING :lea LANCASTER WADE SAVAGE ANOKA COUNTY RAMSEY COUNTY WASHINGTON COUNTY RAMSEY COUNTY ANOKA COUNTY JAMES M.MONTGOMERY Consulting Engineers 473-4224•FRANK J.MURRAY Attorney 222-5549 Mr. Rik Minetor January 7, 1991 Page 2 Undoubtedly, the transition from District to City permitting may become confusing as times. If you have any questions, please contact us at(612)473-4224. Sincerely, JAMES M. MONTGOMERY, CONSULTING ENGINEERS, INC. Engineers for the District /4/./ Steven C. Woods, P.E. District Engineer kk enclosures c c: District office 509 Mounds View file Mark Lobermeier, SEH, Inc. RESOLUTION STATE OF MINNESOTA RICE CREEK WATERSHED DISTRICT RESOLUTION PROVIDING APPROVAL OF THE MOUNDS VIEW LOCAL SURFACE WATER MANAGEMENT PLAN WHEREAS, the Rice Creek Watershed District adopted its Watershed Management Plan in conformance with the Metropolitan Surface Water Management Act; and, WHEREAS, the preparation of a local surface water management plan is required of each community within the Watershed District; and, WHEREAS, the City of mounds View has prepared its plan and requested review and approval according to Watershed District procedures; and, WHEREAS, the Watershed District has reviewed this plan for consistence with the Watershed Management Plan and has requested changes to the Mounds View Plan to bring it into conformance with the Watershed Plan; BE IT RESOLVED by the Rice Creek Watershed District that the Mounds View surface Water Management Plan is hereby approved, contingent upon District review and approval of the City ordinances implementing the provisions and standards of the plan. Adopted this 21st day of November 1991. 22/ctrie_ e_Andrew J. Cardinal, Sr., President C. Wade Savage, Secretar5' Charles T. King, 1st Vice,President Herbert G. Lancaster, 2nd Vice President Gerald A. Sande, Treasurer Agenda Section:CYJNOS nior 1-- 9 . 2 REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 -171C ccTAFF REPORT Report Date: 2-6-92 MN REQUEST Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE FEBRUARY 10 , 1992 ❑ Public Hearings ❑ Consent Agenda 3J Council Business Item Description: SET PUBLIC HEARING TO CONSIDER REVISED FEE AND LICENSE STRUCTURE FOR THE CITY OF MOUNDS VIEW, MARCH 9 , 1992 at 7 : 05 P.M. Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; A recent review of the City's fee and license schedule indicates a need to revise the fee structure to be more consistent with comparable Metropolitan area fees. As directed by the Council, staff has researched Metro area fee structures in regards to liquor licensing and related investigation fees, business and related fees, planning and development fees and other miscellaneous City fees . Prior to approving a new fee and license structure, it is necessary to hold a public hearing. 1 I --W..._. �..._ , �. �� /f Sama►' ha Orduno, City 'A•. inistrator REGQMMENDATION: Motion to set a public hearing for March 9, 1992 at 7 :05 p.m. to consider a revised fee and license structure for the City of Mounds View Agenda Section: 4.3 duras REQUEST FOR COUNCIL CONSIDERATIONInilor Report Number: 92-172C Report Date: 2-6-99 NEW STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 El Public Hearings ❑ Consent Agenda Council Business Item Description: Resolution in support of Special Legislation Facilitating the creation of a Multi—Jurisdictional Senior Center Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: A resolution in support of special legislation to facilitate the creation of a multi- jurisdictional senior center is necessary to accompany the bill for legislative action, to show a united front by all four participating cities. Each city has been asked to sign a resolution, to be attached to the legislation as it is considered by the committees. • ary Saarion, Director Parks, D e reation and Forestry Department RtECOMMENDATION; Approve and sign the resolution so that it can be attached to the special legislation bill, to be considered by the legislative committees at this upcoming legislative session. RESOLUTION NO. 4182 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION IN SUPPORT OF SPECIAL LEGISLATION _ FACILITATING THE CREATION OF A MULTI-JURISDICTIONAL SENIOR CENTER WHEREAS, the Cities of Fridley, New Brighton, Spring Lake Park and Mounds View have investigated the feasibility of creating a multi-city senior center, and WHEREAS, the joint cities have found that they can provide for senior services on a cost effective basis, by joining together and consolidating services, and WHEREAS, the cities have determined that special legislation is required to facilitate the organization and operation of the Senior Center, and WHEREAS, the four cities recognize that a joint powers agreement will be developed and executed to define the obligations and operations of the Senior Center, and WHEREAS, the four cities find that it is in their best interest to pursue the special legislation to create an opportunity to provide cost effective means for senior programming. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View supports the attached special legislation contained in Exhibit A, to provide for a Multi-City Senior Center. PASSED AND ADOPTED by the City of Mounds View this 10th Day of • February, 1992. (SEAL) Mayor ATTEST: City Administrator Agenda Section: 9.4 ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-173C STAFF REPORT Report Date: 2-6-92 ON Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 ❑ Public Hearings ❑ Consent Agenda 4 Council Business Item Description: Approving a Budget Change for expenses related to Community Services Survey, Decisions Resource, Ltd. Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: At the February 3, 1992 Council Work Session,Decision Resources, LTD, presented a proposal, at Council's request, to conduct a 400 random sample telephone community services survey at a cost of $5,800. The plan to conduct the survey is in response to the requests from residents and Mounds View taxpayers that the Council examine City services and determine areas for continuance at current levels, reductions and/or total eliminations. The timeline for completion of the survey is: Development of 60 service/budget related questions and approval of survey by Council March 2, 1992 Field work (survey) March 5-20, 1992 Completion of survey and analytical analysis and discussion of results with City Council April 6, 1992 The purpose of the survey is to determine the level, scope and specifics of resident approval/disapproval of current and future City service levels. The data will be invaluable in setting 1993 budget priorities. The survey expenses are not a 1992 budgeted item and therefore necessitates a budget change of monies from the Contingency Fund to the City Hall Professional Services Fund. The attached resolution has been prepared as required. CL:1, i / 1 9 ‹Auentha Ord no _ RECOMMENDATION; -.Motion to authorize a Community Services Survey to be conducted by Decision Resources, LTD and approve Resolution No. 4187 authorizing $5,800 to be transferred from the Contingency Fund (100-4190-703) to the City Hall Fund #100-4190-303 . STAFF REPORT NO. 92-174C PAGE TWO OF TWO 4) Less election staff time devoted to obtaining election judges, set up and take down of equipment, and preparation of forms and signs and less expense for election supplies. 5) A more timely and efficiently run election at a lower cost with no loss of service to the voting public. In order to phase into a one precinct city, it would be advantageous for the City to move to a single polling place designation with one board of election judges using four precinct tabulators for the Presidential Primary, April 7th. All residents presently vote at a single polling place now, the Bel- Rae Ballroom. This phase-in will help to determine how a single precinct election could be conducted. RESOLUTION NO. 4187 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPROVING A BUDGET CHANGE TO PAY THE EXPENSES RELATED TO A COMMUNITY SERVICES SURVEY TO BE CONDUCTED BY DECISION RESOURCES, LTD. WHEREAS, the City Council has determined that the community services survey is needed to determine resident priorities related to current and future service levels; and WHEREAS, Decision Resources, LTD has submitted a proposal to conduct a survey at a cost of $5,800; and WHEREAS, the expenses related to the survey is not a 1992 budgeted item and thereby- necessitates a budget change to cover the costs . NOW, THEREFORE, BE IT RESOLVED that the City Council in and for the City of Mounds View does hereby approve the following budget change: Transfer of $5,800 from Contingency Fund 100-4190-703 to City Hall Professional Services Fund 100-4120-303 Adopted this--10th day-of—February, 1992 . ATTEST: Mayor - - -(SEAL) City Administrator Agenda Section: 9 . 5 omits REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 2-17 4C STAFF REPORT Report Date: 2-6-92 nit Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE FEBRUARY 10 , 1992 ❑ Public Hearings ❑ Consent Agenda Council Business Item Description: CONSIDERATION OF RESOLUTION NO. 4183 CREATING A SINGLE POLLING PLACE DESIGNATION FOR THE PRESIDENTIAL PRIMARY ELECTION Administrator's Review/Recommendation: - No comments to supplement this report - - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: In 1991 federal and state mandates required redistricting based on the 1990 Census figures. The City of Mounds View is not affected by the redistricting mandate for the following reasons: 1) According to the proposed legislative boundaries Mounds View would be encapsulated in one legislative district (52B) rather than being split as in the past. 2) Mounds View's City officials are elected at large; there are no wards. 3) Mounds View is entirely in School District 621. 4) Mounds View is entirely in one county district. At this time, staff researched the City's boundaries to investigate the possibility of moving towards a one-precinct City rather than four 1 precincts . The advantages in compilation of boundaries and creation of a single precinct are as follows: 1) Reduction in number of election judges by approximately 25% . 2) Voters not standing in long lines as the registration would be alphabetical with the use of many voting booths and 3 (5?) tabulators for one precinct. 3) Less expense for printing of forms and the mailing of notices . / .di// -; ,,, Michele Severson Deputy Clerk RECOMMENDATION: Adopt Resolution No. 4183 Designating the Bel—Rae Ballroom as the Single Polling Place for the Presidential Primary Election to be Conducted April 7, 1992 RESOLUTION NO. 4183 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION DESIGNATING THE BEL-RAE BALLROOM AS THE SINGLE POLLING PLACE FOR THE PRESIDENTIAL PRIMARY ELECTION TO BE CONDUCTED APRIL 7, 1992 WHEREAS, a Presidential Primary Election will be conducted in the City of Mounds View on April 7, 1992; and WHEREAS, it is the goal of the City Council of the City of Mounds View to conduct this election efficiently and without reduced service impact to the residents of the City; and WHEREAS, it has been determined that declaring the Bel-Rae Ballroom a single polling place and appointing a single board of judges meets this goal. NOW, THEREFORE, BE IT RESOLVED that the Bel-Rae be designated as a single polling place by the City Council of the City of Mounds View. Adopted-this 1 Gt-h day-of—Febr-uar1 —19 9 2 . ATTEST: Mayor (SEAL) City Administrator Agenda Section: 9.6 OUMDDS REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-1/5C Report Date: 2-6-92 fEW STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 ❑ Public Hearings E Consent Agenda Cf Council Business Item Description: City Hall Remodeling Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; I have reviewed the suggestions for rearranging the Administra- tive Office area, as discussed at the work session, February 3 . I have had some additional measurements taken for carpeting, and included the Parks and Recreation office area. There were also requests for insulating exterior walls where possible prior to carpeting being installed. Additionally, window blinds in the office areas currently without window treatments and some office furniture were included in the estimate. The total estimated cost is $20,875. In the short time available, it is not possible to arrive at exact dollar costs. I have attempted to be conservative, but I would suggest a small amount of contingency be included. I be- lieve that the total cost of this work should not exceed $23,000. I have not included any mechanical system upgrades or major equipment replacements. At this time, it would be nearly impossible to determine these needs. In the future, some changes to the heating and cooling systems will be necessary. I felt that this would more appropriately be included with any major remodeling of the Police area or else handled as a separate contract. Ric ' netor City Engineer/Director of Public Works RtECOMMENDATION: Staff recommends that Council authorize expenditures not to exceed $23,000 to rearrange and re-carpet the general office and parks and recreation office areas,to be charged to the City Hall Improvement Fund. City Hall Refurbrishing Item COST Removal of Half-Wall & Finance $500.00 Office Wall Additional Office Panels (5 Ft/15 Ft) $2,000.00 Window Blinds $1,500.00 Office Equipment - Tables, Chairs, etc. $2,000.00 Insulate & Sheet Rock Ext. Walls $500.00 Carpet Office Areas (450 yds @ $17. 50) $7,875.00 incl. Parks & Rec. Electrical Additions & Area Heater in Parks $1,000.00 in Parks & Rec. Paint for Office Walls $500.00 (Labor Volunteered by Staff) Wall Shelving with Covers (3/7) $2,500.00 New Counter in Reception Area $2,500.00 Total $20,875.00 ' Agenda Section: 9.7 ©�� REQUEST FOR COUNCIL CONSIDERATION Report Number: 92_176C Report Date: 2-6-92 �� STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 ❑ Public Hearings ❑ Consent Agenda ryic Council Business Item Description: Resolution No. 4188 Urging the 1992 Minnesota State Legislature to Pass Legislature which restores the Integrity of the Local Government Trust Fund Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; On January 14, 1992, the Minnesota House of Representatives failed to override the governor's veto which would have secured the future distribution of local government aid to cities through the 1991 Local Government Trust Fund. As a result of the override failure, a provision does not exist to provide distribution of aid to cities through the Trust Fund in the next biennium. Without new legislation which would sanction a new distribution formula and restore the Trust Fund for aid to cities, the opportunity exists for the State to raid the Trust Fund to balance its over extended budget. The League of Minnesota has requested passage of a resolution which urges legislators to restore the same aid distribution provisions from the 1991 omnibus tax bill. j S a Orduno, Cit Administrator RECOMMENDATION: Motion to approve Resolution No. 4188 and waive the reading Urging the 1992 Minnesota State Legislature to Pass Legislation which Restores the Integrity of the Local Government Trust Fund and Gives Minnesota Cities "Their 2 Cents" RESOLUTION NO. 4188 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA . RESOLUTION URGING THE 1992 MINNESOTA STATE LEGISLATURE TO PASS LEGISLATION WHICH RESTORES THE INTEGRITY OF THE LOCAL GOVERNMENT TRUST FUND AND GIVES MINNESOTA CITIES "THEIR 2 CENTS" WHEREAS, the 1991 Omnibus Tax Bill provided for the creation of a Local Government Trust Fund to fund local government aid to Minnesota cities; and WHEREAS, Local Government Aid is a integral part of many cities ability to provide municipal services to residents; and WHEREAS, the continued practice of the State legislature to cut Local Government Aid in the middle of municipal budget cycles prompted the creation of the Local Government Trust Fund from which two percent of the sales tax would be dedicated to Local Government Aid; and WHEREAS, cities in Minnesota worked cooperatively with legislators to ensure the viability of the Local Government Trust Fund and felt confident that cities would work within the flucuations of the sales tax revenues and be able to adjust accordingly knowing that in good times there would be more revenue and in repressed times the money would be less; and WHEREAS, cities have done their part to work within a reduction framework; and WHEREAS, the Governor's veto which cancelled the section of the 1991 Monibus Tax bill which specified the growth in property tax rlief aids from the Local Government Trust Fund has serious and potentially devastating—impacts—to local governments; and WHEREAS, it is of the utmost importance to the citizens of every city in the state of Minnesota that the Legislature pass a new bill for distribution of the Local Government Aid Trust Fund to ensure the continued health and safety of all residents of Minnesota who are dependent on city services; and WHEREAS, the Trust Fund was designated for aid to local governments and not to be a fund source to be raided to balance the State-'s_ budget -or -to pay for non-related state- general fund expenditures . NOW, THEREFORE, BE IT RESOLVED THAT the City Council in and for the City of Mounds View does urge the members of the Minnesota Legislature to take the following actions: RESOLUTION NO. 4188 PAGE TWO OF TWO 1. Approve a new bill to restore distribution of the Local Government Trust Fund; and 2 . Provide for the the same aid distrubtion provisions from the 1991 tax bill to be used for the Trust Fund. 3. Return to Minnesota cities their "2 cents " and keep cities alive. ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR . HANDED OUT AT MEETING 2/10/92 Agenda Section: 9. 8 11110rCOES REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-179C STAFF REPORT Report Date: 2-10-92 GAG R Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE February 10, 1992 O Public Hearings ❑ Consent Agenda XX Council Business Item Description: Easement Acquisition for Ramsey County's Long Lake Road Reconstruction Project Administrator's Review/Recommendation: - No comments to supplement this report ;_ - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; I have reviewed the Right-Of-Way plans for the reconstruction of Long Lake Road. There are 121 temporary easements required for matching driveways, matching slopes, and other minor intrusions onto adjacent property. There are 22 permanent easements re- quired. These are primarily adjacent to drainage structures, such as curb inlets and pipe outlets. Additionally, the question of the storm water treatment cell requires resolution. The issue is whether the owner will ask for payment for the permanent easement necessary to construct the proposed facility. The owner is Keith Harstad, and he has not been available recently for discussion. I was informed that he would be back in town February 23rd. If he requests payment, does the Council wish to proceed with the treatment cell at this time? The sheer number of contacts required and the need for appraisals for, the permanent easements is a major time commitment. I have discussed the option of retaining a firm to provide legal de- scriptions, appraisals, and negotiations with other Cities. Roseville indicated that they have contracted with Evergreen Land Services in the past to provide this service. They are very pleased with the services provided as well as the cost. Another f_i_rm I-am-aware-of_is-N-orthstar Land_Services. I recommend that the City use one of these firms to handle the necessary ease- ments. "Laa4:4-411----.--- Ric Minetor City Engineer/Director of Public Works RECOMMENDATION; I recommend that the Council authorize the Director of Public Works negotiate a contract for Council appro- val on February 24, 1992. TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR 9*(Y-) DATE: FEBRUARY 6, 1992 RE: INDEX FOR WEEK OF FEBRUARY 10, 1992 CITY COUNCIL MEETING MEETINGS SCHEDULED FOR THE WEEK OF FEBRUARY 10, 1992 • Monday, February 10, 1992, Regular Meeting, 7 :00 p.m. , City Council Chambers ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET ▪ Agenda • Unapproved Minutes, January 27, 1992 INFORMATION ONLY . Ramsey County Board of Commissioners, Letter from Terry Schutten, January 29, 1992 . Agenda, Ramsey County Commissioners, February 4, 1992 . Ramsey County Minutes, January 21, 1992 . Metro Meetings, Weeks of February 3-14, 1992 . Mounds View Public School Agenda, January 27, 1992 ADMINISTRATOR'S SCHEDULE Monday, February 10 11:45 Luncheon Meeting 7 :00 p.m. - Council Meeting Tuesday February-1-1 9 :00 a.m. - 11:00 a.m. Staff Meeting Wednesday, February 12 7:00 p.m. - Ramsey County Study Commission, Room 5, State Office Building Thursday, February 13 9:00 a.m. - 1:00 p.m. - TUG Meeting, Golden Valley RESOLUTION NO. 4190 STATE OF MINNESOTA COUNTY OF RAMSEY CITY OF MOUNDS VIEW RESOLUTION IN SUPPORT OF A COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION FOR RENOVATION PROJECTS OF MOUNDS VIEW SQUARE WHEREAS, Ramsey County is a participating County in the Federal Governments Community Development Block Grant (CDBG) program; and WHEREAS, the CDBG program is a federally funded program which is administered by counties and provides grant funds to assist communities in economic development and redevelopment projects, social service activities and miscellaneous municipal operations; and WHEREAS, the intent of the program is to provide benefits to low and moderate income persons and to keep communities economically viable through rehabilitation programs which increase employment opportunities and assist in the control of community decline; and WHEREAS, Paster Enterprises, owners of the Mounds View Square Shopping Center, has requested to participate in the CDBG application process to be considered for funds to rehab the Center; and WHEREAS, the improvements include improved lighting, accessibility, signage and other enhancements to bring the Center into compliance with the American Disabilities Act and to renovate the site to remain a viable commercial center which provides employment opportunities; and WHEREAS, the City recognizes the importance of maintaining the Center as a focal point for community commercial activity; and WHEREAS, the continued decline of the Center in terms of commercial activity, loss of jobs and structural disrepair could negatively impact the s-eeonomie-health-and-ability-to-secure-futu-r-e-comme-r-c-ial-and residential development in the City. NOW, THEREFORE, BE IT RESOLVED THAT, the City Council in and for the City of Mounds View does hereby support the CDGB application for Paster Enterprises. Adopted this of February, 1992. ATTEST: Mayor SEAL: Clerk-Administrator Agenda Section: 9-9/10 rilior OUNO REQUEST FOR COUNCIL CONSIDERATION Report Number: — Report Date: 2,6-9 2 KEWSTAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE FEBRUARY 10, 1992 ❑ Public Hearings ❑ Consent Agenda E Council Business Item Description: SET PUBLIC HEARINGS FOR 7 :05 AND 7 :10 P.M. , MONDAY, FEBRUARY 24 , 1992 TO CONSIDER SATURN CAR DEALERSHIP AND MOUNDS VIEW BUSINESS PARK SOUTH Administrator's Review/Recommendation: - No comments to supplement this report )16)- - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The Mounds View Planning Commission, at their February 5, 1992 meeting, requested by motion that the City Council set public hearing dates at their February 10, 1992 meeting for the following items: 1) Conditional Use Permit, Saturn of St. Paul, 2375 Highway 10. 2) Planned Unit Development Amendment, Everest Development, 2260\2280 Highway 10. This motion was made in response to the applicants request that any actions which could be taken to expedite the processing of the applications be considered. Resolutions of recommendation from the Planning Commission on these two items will be provided to the Council prior to the public hearing date. Because of the requirements to publish notice of the public hearing and notify affected property owners, staff has determined that the earliest date for holding the public hearings would be February 24, 1992 . / Z 1 Harrington, City Planner RRECOMMENDATION; Set public hearings for 7 :05 and 7 :10 p.m. for the aforementioned items for Monday, February 24, 1992 .