HomeMy WebLinkAboutAgenda Packets - 1992/03/23 u ,b �Z
411. °
CITY OF MOUNDS VIEW
CITY COUNCIL
MARCH 23, 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 - Quick, Blanchard,
Rickaby, Wuori,
L±rrke
4. APPROVAL OF MINUTES: March 9, 1992
Regular Meeting
COUNCIL ACTION: A T D
5. SPECIAL ORDER OF BUSINESS:
None
AGENDA •
PAGE TWO
MARCH 23, 1992
6. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
Citizens' comments are encouraged to allow individual citizens to address
the Council, as a whole, on a matter of interest or concern to the
citizens. The preservation of the Citizens' Comments item on the agenda is
important in order to encourage and maintain this information flow. To
preserve and protect this valuable communications link, a speaker is
limited to three (3) minutes.
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL
NAME AND ADDRESS FOR THE MINUTES
7. PUBLIC HEARINGS:
1. 7: 05 P.M. - Consideration of Revised Fee and License
Structure for the City of Mounds View,
Staff Report No. 92-202C
Consideration of Resolution No. 4208 Amending
Resolution No. 4099 Establishing A Uniform Schedule
of Fees and Charges
COUNCIL ACTION: A T D S
2 . 7: 10 P.M. - Consideration of a Request for a
Conditional Use Permit for the Property
Located at 8315 Pleasantview Drive,
Staff Report No. 92-203C
Consideration of Resolution No. 4209 Approving a
Conditional Use Permit for the Property Located at
8315 Pleasantview Drive
COUNCIL-A-CTI-ON4 A T D-
3 . 7: 15 P.M. - Consideration of a Request for a
Conditional Use Permit for the Property
Located at 2865 Highway 10, Staff
Report No. 92-204C
Consideration of Resolution No. 4210 Approving a
Conditional Use Permitforthe Property Located
at 2865 Highway 10
COUNCIL ACTION: A T D
• AGENDA
PAGE THREE
MARCH 23, 1992
4. 7:20 P.M. - Consideration of a Request for a
Wetland Alteration Permit for the
Property Located at 3009 County Road H,
Staff Report No. 92-205C
Consideration of Resolution No. 4211 Approving a
Wetland Alteration Permit for Steve Borden, 3009
County Road H
COUNCIL ACTION:A T D
5. 7:25 P.M. - Consideration of Wetland Alteration
Permits for Long Lake Road
Consideration of Resolution No. 4200 Approving a
Wetland Alteration Permit for Ramsey County for
Roadway Fill Slopes in a Wetland District
COUNCIL ACTION:A T D
•
8. CONSENT 'AGENDA:
1. Adopt Resolution No. 4206 Approving Just and Correct
Claims Against City Funds
2 . Licenses for Approval
Other - Expires 6/30/93
Loon Builders - New
C-OUNC-I-L—ACTION-:-AT D
9. COUNCIL BUSINESS:
1. Consideration of Resolution No. 4207 Approving TH 10
Project, Staff Report No. 92-206C
COUNCIL ACTION: A T D
2 . Discussion of Remodeling of Existing Water Treatment
410 Plant Area, Staff Report No. 92-207C
AGENDA •
PAGE FOUR
MARCH 23, 1992
COUNCIL ACTION: A T D
3 . Consideration of Resolution No. 4213 Approving the
Development Request of Wolf and Associates, 4860
Mustang Circle, Planning Case No. 331-91, Staff •
Report No. 92-208C
COUNCIL ACTION: A T D
4. Consideration of Resolution No. 4205 Ratifying the
Appointment of Election Judges for the April 7, 1992
Presidential Primary, Staff Report No. 92-209C
COUNCIL ACTION: A T D
5. Consideration of Staff Report No. 92-210C
Authorizing the Hiring of Alan Weinblatt to Provide
Litigation Services to the City
COUNCIL ACTION: A T D
10. REPORTS:
1. Report of Councilmembers: Quick, Blanchard, Rickaby
Wuori, Linke.
2 . Report of Mayor Linke
3 . Report of Administrator
4 . Report of Staff
5. Report of Attorney
11. ADJOURNMENT:
NEXT COUNCIL WORK SESSION: APRIL 6, - 1992
NEXT COUNCIL MEETING: APRIL 13, 1992
APPROVED
411 PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
March 23, 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, March 23, 1992.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was said.
1iOLL CALL
MEMBERS PRESENT: Councilmembers Quick, Blanchard, Wuori, Rickaby and
Mayor Linke.
MEMBERS ABSENT: None
ALSO PRESENT: Samantha Orduno, City Administrator, Ric Minetor,
Public Works Director/City Engineer, Paul
Harrington, City Planner
APPROVAL OF MINUTES:
MOTION/SECOND: Rickaby/Wuori to approve March 9, 1992
minutes.
VOTE: 5 ayes 0 nays Motion Carried
SPECIAL ORDER OF BUSINESS:
There was no special order of business scheduled for this meeting.
•
Mounds View City Council Page Two
Regular Meeting March 23,
RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR:
Alice Frits, 8072 Long Lake Road, commented that she is concerned about the
children playing on the large boat on Sherwood Road. Ms. Frits stated that
she is afraid someone will get hurt.
Samantha Orduno, City Administrator, stated that the property owner would be
liable if anyone was injured on that property. Orduno stated that there are
many agencies involved with this property. The City was asked politely by
the IRS to hold off with any charges or violations it may have until
they have finished their business regarding the property.
's. ri s s a e. that the vehicles are gone but there is still a great deal
of debris on the property.
Councilmember Rickaby noted the presence of a large ladder leaning up
against the boat.
Ms. Frits stated that the children are using the ladder to climb on the
boat. There is cement on the side of the boat and a large drop on the other
and her fear is one of the children playing there will be injured.
Orduno stated that if there is a threat to the health, safety and welfare of
persons in the community the City can step in. If the people don't clean
up the property, the City may have to take needed action and clean up the •
property and bill the owners. Orduno stated the City will check into the
matter and find out where the litigation rests at this time. Orduno was
asked to check the status of this property and let the property owners know
that children are playing on the boat.
PUBLIC HEARINGS:
1) Mayor Linke opened the public hearing for consideration of revised
license and permit fees at 7: 05 p.m. Samantha Orduno, City
Administrator reviewed Staff Report No. 92-202C regarding the
revised fee and license structure for the City. Orduno stated that
at—a-Counc-rl-Work Session-in January-the City's-fee and permit
structure was discussed. Orduno stated that it was noted at that
time that many of the City's fees were well below the Metropolitan
average. Orduno stated the City's liquor license structure was also
discussed and the consequences of eliminating the cap on on-sale
liquor licenses. Orduno listed the various license fee at their
current rate and proposed changes in those rates. Orduno stated with
regard to the removal of the on-sale liquor license cap, the increase
would only affect the Mermaid and make their license fee
unrealistically high. Orduno stated that removal of the cap on on-sale
-- 1i.quor is not a realistic option.
Ric Minetor, Director Public Works/City Engineer, reviewed the list of
current zoning fees and their proposed increase.
Mounds View City Council Page Three
.gular Meeting March 23 , 1992
MOTION/SECOND: Wuori/Quick to adopt Resolution No. 4208 Amending
Resolution No. 4099 Establishing a Uniform Schedule of Fees and
Charges
Councilmember Blanchard stated concern regarding the Peddlers,
Transient Merchants and Solicitors license fee that had a proposed fee
change from $28 for the first month plus $11 for each month thereafter
$500/Year plus $10. 00 Investigation Fee and Transient Merchants to
$60/Day, $100/ Month plus $10 Investigation Fee. Blanchard stated that
she found this raise excessive. Blanchard further stated that the fees
the City charges are to pay for the work staff does in providing the
license. Blanchard stated that in her opinion this was too high of
a raise in fee. Councilmember Blanchard stated that the fee charged
should be $30.
Samantha Orduno, City Administrator, stated that there are many
problems that cities run into with transient merchants, peddlers
and solicitors. Orduno further stated that many of these people
• come in to City Hall and are not up front with City. The City receives •
complaints with regard to these door to door sales people. Orduno
also stated that this fee amount was borrowed from another City where
it worked very well to control the number of door to door sales people.
Mayor Linke inquired if $60 would cover all of the salespeople from
a certain agency.
Orduno stated that this would be the complete charge.
Orduno also explained religious groups, those affiliated with
charitable organizations and church related groups are not
charged a fee but are asked to register with City Hall. Paper
boys and Boy Scouts are also exempt from the Code. Home interior
parties are not included.
Councilmember Rickaby concurred with Councilmember Blanchard in
stating the fee for this type of activity is too high.
Orduno stated that citizens in Mounds View are aware that sales
people do need licenses so they do ask to see their City permit.
Some of the complaints Orduno stated she has received are from
- _
peoplewho-are the only one --home in the daytime-when all -others
are out working. This does seem to make some residents nervous.
Orduno further stated that when there are complaints reported it does
cost the City money to go out and track down these persons.
•
Mounds View City Council Page Fo
Regular Meeting March 23,
Councilmember Rickaby brought up another item on the proposed
list of fees to be raised. Rickaby felt that the proposed fee
for amusement centers was too low. There are no amusement centers
in the City at this time, therefore, it would be easier to raise the
fee now than it would be later when' an amusement center existed in the
City. Councilmember Rickaby recommended that $300 would be an equitable
fee to be charged for amusement centers.
Samantha Orduno, City Administrator stated that there was an ommission
regarding Minor .Subdivisions. The proposed fee should be $150 not
$100.
Orduno also stated that she failed to mention that in discussing
the liquor licenses that there was a a ten percent recommended late
payment fee on all licenses. Orduno stated that many of these licenses
are not paid on time and that the City's budget can't handle the late
payments, that the license fees must come in on time. Staff felt these
late payments should be handled like the City handles the water bills.
Mayor Linke closed the public hearing at 7:32 p.m.
Councilmember Rickaby stated that the Amusement Center fee on
Resolution No. 4208 be raised from $150 to $300 per year, Peddlers All
Solicitors should be decreased from $60 per day to $30 per day and that
the minor subdivision should be changed from $100 to $150.
Maker (Wuori) and Seconder (Quick) concurred with the Amusement Center
Fee change and the Minor Subdivision change but did not accept the
change in Peddlers and Transient Merchant license fees.
MOTION/SECOND: Rickaby/Blanchard to amend resolution by changing
Peddlers and Solicitors Fee to $30 rather than $60.
VOTE: Motion to amend failed 3 ayes to 2 nays.
. - - ' - 1110 - ; . ' - _ - 0 _ . . ' 110 - - - _sona• e rom e
City's viewpoint as it takes staff time and patrol officer hours
to enforce the Code regarding Peddlers and Solicitors and this
can quickly burn up a lot of hours and gets expensive.
Councilmember Quick stated he could go for $100 per day.
Councilmember Blanchard stated that she would rather raise the
penalty for those persons not having licenses than to charge
excessively for- licensing. Theselicensefees -are only to cover the
City's cost in issuing the license and enforcing the Code. Blanchard
stated that $100 is way out of line.
Councilmember Blanchard stated that the $60 fee per day would •
encourage peddlers and solicitors to sell in the City without
Mounds View City Council Page Five
•gular Meeting March 23, 1992
a license and try to get away with it. Blanchard stated that
$30 is more consistent with the City's other fees.
Councilmember Quick stated even with the current fees the
door to door sales people and peddlers aren't coming in to ,
get licensed.
Councilmember Wuori stated that she concurrs with Councilmember
Blanchard in that the fines should be raised rather than the
licensing fees.
Samantha Orduno, City Administrator, stated that selling without
a license in the City is a $500 fine and considered a misdemeanor which
could involve serving time for a period not to exceed 90 days. This
does not bring money into the City's coffers. There is the possibility
that the ticket may be overturned or reduced.
Vote on Resolution 4208 as amended.
VOTE: 5 ayes 0 nays Motion Carried
2) Mayor Linke opened the public hearing to consider the request for
• a Conditional Use Permit for the propertylocated at 8315
Pleasantview Drive at 7:22 p.m. Paul Harrington, City Planner,
reviewed Staff Report 92-203C regarding the applicant's proposal
and stated that the request meets all applicable require-
ments set forth in Chapter 40 of the Code including height, area
and setbacks.
Rosemary Lensing, 8310 Pleasantview Drive, stated this is too
oversized. Residents have to realize they live in a county not
township.
Merl Lensing, 8310 Pleasantview Drive, stated that he has seen these
oversized ga-rages-co-ns-t-r-ucted before-and the-owner uses-them to f ix
cars. How does the City enforce the Code if this turns into a car
fixing place? This resident stated he did not want to go against any
. one person but he is a builder and has heard of people creating walls
in their building so it is in compliance with the Code and after
the decision is granted for their building they rip out the wall.
Mayor Linke stated that the Code is specific and the City can
enforce it if those types of violations are found.
Harringtonstatedthat the Code does allow home occupations
if the person meets certain criteria. Only persons who live
in the residence can work there, the business can't generate on street
. parking, as well as noise and odor free. Violations of the Code can be
enforced if the City is made aware of those violations.
Mounds View City Council Page Ili
Regular Meeting March 23, 1
Mayor Linke asked Mr. Edwards, 8315 Pleasant View drive what
his intentions were for the use of the oversized garage.
Mr. Edwards stated that he has a boat and an old car that he wants
to store in the garage and that he does a small amount of woodworking.
Mr. Edwards stated there will be no access to the building other than
a small opening from the back wall of his existing garage to the new
garage.
Mary Wiley, 8325 Pleasant View Drive, stated that her concern with the
oversized building is for the aesthetics of the neighborhood. This is
a very pleasant neighborhood with homes staggered, existing trees and
open areas. Will this building change the value of the
homes directly involved with this home? Mr. Edwards has a lovely
backyard and adding this oversized garage will take the view away
from the neighbors.
A letter from the neighbors, Eric and Carrie Melander, 8285
Pleasant View Drive, are in opposition to this oversized
garage if the addition to the property will lower the property
values of the surrounding homes in any way.
Mayor Linke closed the public hearing at 7:50 p.m. •
MOTION/SECOND: Rickaby/Wuori to Approve A Conditional Use
Permit to Allow an Oversized Garage for Tom Edwards, 8315
Pleasantview Drive
Councilmember Rickaby stated that this is not the first time that
a Conditional Use Permit for an oversized garage has been requested
since her tenure on the Council. The last case Councilmember Rickaby
could recall was a garage put up without a permit which was two
oversized garages and the City allowed the person to call part of the
attached—garage a—porch.
Councilmember Quick stated that at least one dozen of these Conditional
Use Permits for an oversized garage during his tenure on the Council.
The entire City is governed by the same Code, therefore, everyone is
equal and everyone is treated the same. Quick stated that if this
application meets all criteria stated in the Code, the Council has
no grounds to deny the application.
Councilmember Blanchard concurred with Councilmember Quick that if
all_ Code-- criteria is met and the Planning Commission has approved it,
the Council would have no basis to deny it, although, Blanchard stated
that she is not in favor of the oversized garages.
Councilmember Wuori stated that she is also in concurrence if the
application meets the Code. There is more and more need with the
Mounds View City Council Page Seven
•gular Meeting March 23, 1992
amount of persons having boats, two cars, old cars, six people
living in the same house each supporting a car and it is better
to have them parked in a garage rather than beside the garage and
behind .the garage which is unacceptable.
Mayor Linke stated that there is a provision in the code that
states that if the use of the building changes, the permit is
null and void.
VOTE: 5 ayes 0 nays Motion Carried
3) Mayor Linke opened the public hearing to consider a request for a
Conditional Use Permit for 2865 Highway 10 at 7:56 p.m.
Paul Harrington, City Planner, reviewed Staff Report No. 92-204C
regarding the application for a Conditional Use Permit to allow the
construction of a garage which exceeds the maximum allowable square
footage as specified in the Mounds View Municipal Code. The request
meets all applicable requirements set forth in Chapter 40 of the Code
including height, area and setbacks. The Mounds View Planning
Commission recommended Council approval for this Conditional Use
Permit.
• Mayor Linke asked Mr. Johnson, owner of the property at 2865
Highway 10 what his intent was for the oversized garage. Mr.
Johnson stated that he has lots of boats, trailers and cars. Mr.
Johnson further stated that he can't get his truck or car into his
existing garage and he is getting tired of shoveling them out after
it snows.
Mr. John Thomas, 8040 Groveland Road, stated that he grew up on a farm
and has eight children so he understands the storage problems people
have. Mr. Thomas stated that this property has been a problem in the
past and that if what went on in his little garage goes on in his big
gar-agethen_there-will be-complaints-against him.
Mayor Linke stated that his existing garage had been used as a radiator
shop in the past and that the use of the new garage for a radiator shop
would still be illegal.
Paul Harrington, City Planner, explained that a property owner could
not have two garages on his property but could have two buildings; one
as a regular garage and one to store a collector vehicle.
Steve Dahlke, 8030 Groveland Road, asked where thenewgarage would be
located on the property.
Mr. Johnson indicated that the garage would be where the old garage
• is located now.
Mounds View City Council Page E
liii
Regular Meeting March 23,
Andrea Bodie, 8020 Groveland Road, asked if improper activity was noted
on that property would a phone call be enough to have someone come out
and investigate.
Ms. Bodie was told that a phone call was all that was necessary.
Mayor Linke closed the public hearing at 8:03 p.m.
MOTION/SECOND: Quick/Rickaby to adopt Resolution No. 4210 Approving
a Conditional Use Permit for the Property Located at 2865 Highway 10
VOTE: 5 ayes 0 nays Motion Carried
4) Mayor Linke opened the public hearing to consider a request for a
wetland alteration permit for the property located at 3009 County
Road H at 8: 04 p.m.
Paul Harrington, City Planner, reviewed the request for a wetland
alteration permit for 3009 County Road H to construct an oversized
garage on the property. Staff, after discussing this property,
realized that it is in a flood plain and that further review was
necessary. Staff recommended tabling and continuationof this public
hearing to the April 27, 1992 Council Meeting as it needed further •
review.
MOTION/SECOND: Quick/Blanchard to table the public hearing for a
Wetland Alteration Permit for Steve Borden to Construct a Garage
Within A Wetland Zone to the April 27 City Council Meeting.
VOTE: 5 ayes 0 nays Motion Carried
Mayor Linke closed the public hearing at 8:08 p.m.
5) Mayor Linke opened the public hearing for the consideration of a
wetland al teres ,on permit—for Ramsey—County—for—Roadway
Slopes in a Wetland District
Ric Minetor, Director of Public Works/City Engineer, reviewed
the request by Ramsey County for a wetland alteration permit to allow
construction of roadway fill slopes in a wetland district. Minetor
explained the three areas to be affected. Minetor explained that
there will be very little impact on any of these wetland areas.
Terry North, Ramsey County Aquatic Biologist, was in attendance to
field- any questions anyone might have. Mr. North stated that Ramsey
County had submitted a request two weeks prior for a DNR permit and
that the Army Corps of Engineers permit had been received.
Mayor Linke closed the public hearing at 8:14 p.m. •
ounds View City Council Page Nine
gular Meeting March 23, 1992
Jim Everson, 860 North Albert, St. Paul, asked if this work in the
wetland area was tied in with the reconstruction of Long Lake Road.
Mayor Linke affirmed this question.
MOTION/SECOND: Blanchard/Rickaby to approve Resolution No. 4200
Approving a Wetland Alternation Permit for Ramsey County for Roadway
Fill Slopes Contingent Upon DNR Approvals
VOTE: 5 ayes 0 nays Motion Carried
Comments were made by the Council that this is the first surface
water quality improvement detention pond created by the City as
a part of the City's Surface Water Management Plan.
CONSENT AGENDA
Samantha Orduno, City Administrator, read the proposed Consent Agenda.
Mayor Linke asked if there were any items the Councilmembers desired
removed. There were none to be removed.
MOTION/SECOND: Wuori/Rickaby to adopt the Consent Agenda as
. presented.
VOTE: 4 ayes 0 nays Motion Carried
It was noted that Councilmember Quick stepped out for a moment
and was therefore not included in the vote.
COUNCIL BUSINESS:
1. Ric Minetor, Director of Public Works/City Engineer, reviewed
Staff Report No. 92-206C regarding approval of new trunk Highway
10 construction. Minetor stated that the City received the final
plans-and-a-copy-of the-proposal for the-c-onsetruotion--of-Trunk
Highway 10 in Mounds View. These plans included the realignment
of County Road J between Knoliwood and Xylite as well as some
construction at the junction of Long Lake Road and 85th AVenue. The
preliminary plans have previously been approved by the Council, but
a formal resolution is required for approval of the final plans.
MOTION/SECOND Wuori/Rickaby to adopt Resolution No. 4207 Approving
Plans and Specifications for Improvement of Trunk Highway No. 62
Renumbered as Trunk Highway No. 10
VOTE: 4 ayes 1 nay Motion Carried
411 Ric Minetor, Director of Public Works/City Engineer, reviewed Staff
Report No. 92-207C regarding the proposed conversion of the existing
water treatment plant area to include a mezzanine area for storage
Mounds View City Council Page Ten
Regular Meeting March 23, 1110
of records, a larger evidence room, and a police garage. Some
remodeling of the existing garage is also proposed to create a
conference room and additional office area for the Police Department.
Minetor stated the cost to convert the water treatment plant into a
police garage is approximately $43, 600 and the remodeling of the
existing garage area to be an approximate cost of $27, 680. The total
cost including general condition allowance and contingency for
unexpected items would be approximately $86,240. These numbers are
just an estimate of the costs involved.
Mayor Linke asked about the heating and air corditioring in tha
newly created police garage area.
Minetor stated that at present this building is not air conditioned
and the heating system will have to be changed.
Councilmember Rickaby asked where the funds would come from to pay
for the conversion of the water treatment plant and remodeling of the
existing police garage.
Samantha Orduno, City Administrator, explained that monies will come
from a City Hall Improvement Fund. This fund was established through
monies from a closed bond fund. There is approximately $300, 000 in 111this fund for remodeling of City Hall.
Ric Minetor, Director of Public Works/City Engineer, stated that
the City has two options. One option would be to go out to bid for
this project and the other is to receive a quote from the contractor
now working• on this building.
Councilmember Rickaby stated that she would be in favor of going out
to bid because this contractor could also submit his bid to the City
for the proposed work.
Councilmember Quick stated that the Police Department is crowded, the
evidence room is jam packed and the need to obtain more space for this
department is a necessity.
Councilmember Rickaby commended staff for their efforts in coming up
with an alternative plan to the remodeling of City Hall which saves
the City a great deal of money.
MOTION/SECOND: Rickaby/Quick to approve concept plan for conversion
. of water treatment plant to police garage and remodeling of existing
garage and to await estimate- from present contractor.
VOTE: 5 ayes 0 nays Motion Carried
S
Mounds View City Council Page Eleven
•gular Meeting March 23, 1992
3. Paul Harrington, City Planner, reviewed Staff Report No. 92-208C
regarding the development request of Wolf and Associates, 4860
Mustang Circle. Wolf and Associates have made application for
an addition of 5, 184 square feet of production area to their
existing facility.
Harrington further stated that Chapter 59. 07 of the Mounds View
Municipal Code requires that all expansions of existing commercial
and industrial sites be reviewed by the Planning Commission and
approved by the City Council.
MOTION/SECOND: Blanchard/Rickaby to adopt Resolution No. 4213
Approving the Development Request of Wolf and Associates, 4860
Mustang Circle
VOTE: 5 ayes 0 nays Motion Carried
4. Michele Severson, Deputy Clerk, reviewed Staff Report No. 92-
209C regarding the ratification of election judges for the
April 7, 1992 Presidential Primary.
MOTION/SECOND: Blanchard/Wuori to adopt Resolution No. 4205
• Ratifying the Appointment of Election Judges for the April 7,
1992 Presidential Primary
VOTE: 5 ayes 0 nays Motion Carried
5. Samantha Orduno, City Administrator, reviewed Staff Report No.
92-210C authorization the hiring of Alan Weinblatt to provide
litigation services to the City. Orduno stated that per Council
direction, a Request for Proposal has been sent out for general
legal services for the City. Orduno stated that at this time,
due to special litigation needs, Council has directed staff to
recommend an attorney to handle current litigation matters.
Staff recommended the hiring of Alan Weinblatt of the law firm
of Weinblatt and Davis at a cost of $100 per hour to be billed
monthly.
MOTION/SECOND: Quick/Blanchard to approve the hiring of Alan
Weinblatt to provide litigation services to the City
VOTE: , 5 ayes 0 nays Motion Carried
REPORTS
Councilmember Ouick - No report but a request. Put up household
hazard waste disposal information on City sign for people doing
41, spring cleaning.
•
Mounds View City Council Page Twelve
Regular Meeting March 23, 110
Councilmember Blanchard - No report.
Councilmember Rickaby - No report.
Coucilmember Wuori - No report but mentioned that the Mounds View
Community Theater will be performing Camelot this summer. Dates for
performances will be the last weekend in July and first weekend in
August.
Report of mayor Linke:
1. Mayor Linke moved that the Council adopt a resolution commending the
Mounds View High School Girls Basketball Team for their Participation
in the State Tournament and Placing Second in this Tournament.
VOTE: 5 ayes 0 nays Motion Carried
Councilmember Quick moved that the Council adopt a resolution
commending the Irondale Girls Traveling Basketball Team, Sixth Graders
on winning State Honors (Councilmember Quick will obtain details and
contact staff)
Mayor Linke seconded the motion.
VOTE: 5 ayes 0 nays Motion Carried
Councilmember Quick seconded the motion.
2. Mayor Linke stated that he is a member of the group that oversees
the Community Development Block Grants. Mounds' View had five requests
for funding; one from City Hall and four for Park and Recreation.
Mounds View received two of the five. The two that were received were
for the remodeling of the entrance to City Hall to make it handicapped
accessible and the other for Park and Recreation to install handicapped
playground equipment at Lambert Park. The total amount of the grants
was $65, 000.
Mayor Linke also stated that Northwest Youth and Family Services also
received grant money.
Report of Administrator:
1. There will be-_-a--training-workshop- for Advisory Boards -and- Commission----
members on April 16 from 6:30 to 10:00 to work on mission and value
statements and goals. Government Training Services will conduct this
workshop.
Mounds View City Council Page Thirteen
.Regular Meeting March 23 , 1992
2. Legislative Conference will be held in St. Paul over the next two
days. Councilmember Rickaby, Mayor Linke and Samantha Orduno will
attend. They will also be meeting with the state legislators to
discuss some legislative issues under consideration at this time
such as the cuts to local government aid.
3. Councilmember Rickaby and Samantha Orduno will be attending a
seminar on New Ventures in Delivering Government Services next
week.
4. Reminder of the Presidential Primary at the Bel - - - .
Mayor Linke reminded the public that the attorney is not present at
the Council Meetings unless requested.
There being no further business before the Council, Mayor Linke adjourned
the meeting at 8:54 p.m.
Respectfully submitted,
,y/2/2;b2V, ' 4
Michele S-verson
• Deputy Clerk
Agenda Section: 7 . 1; 7 :0 5 PM
Il
°MOI REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-202C
Report Date: 3-19-92
if
s��J STAFF REPORT Council Action:
❑ Special Order of Business
IX
CITY COUNCIL MEETING DATE MARCH 23 , 1992 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: CONSIDERATION OF REVISED FEE AND LICENSE STRUCTURE FOR THE
CITY OF MOUNDS VIEW
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
1 xrlarwtinn/Summary (attach supplement sheets as necessary.)
SUMMARY;
At the January Council Work Session, the City's license, permit and fee
structure was discussed. It was noted at that time that many of the City's
fees were well below the Metropolitan average. The City's liquor license
structure was also discussed and the possible consequences of eliminating the
$10, 000 cap on on-sale liquor licenses. Staff was directed to examine the
costs associated with eliminating or raising the cap. Because liquor licenses
were being examined for discussion, it was necessary to set a public hearing
and send the appropriate notices to all on and off sale liquor licensees.
Monday's public hearing will examine the City's overall license, permit and
fee structure.
Staff compared several of the categories under which the City issues
licenses, permits or exacts a fee. Comparisons were made between the City's
charges and those of area Metropolitan cities. Most of the comparison data
was taken from the Association of Metropolitan Municipalities' annual
Municipal License and Permit Survey, dated June, 1991 (the 1992 fee structur !
will not be released until Summer) .
On Sale Liquor Licenses
Current on sale liquor licenses (with cabarets) are calculated on the
following formula:
$5000- plus—$SS--for_each-squares-foot mor part thereof) -of -public area in
excess of 4, 000 square feet, not to exceed $10, 000.
Based on the calculation, the three establishments in this category paid the
following for 1991/92 :
Donatelle's $6, 983 .80
Roberts Off 10 8, 639.70
_Mermaid- 10-,-0-0-0 (Capped)
Removal of the $10, 000 cap would result in changes in the license amount for
only the Mermaid and would increase their license fee to $28,056.25. Removal
of the cap is clearly not a realistic option.
ci
JECOMMENDATIONz -
Sam a Orduno, City AdIinistrator
PAGE TWO
MARCH 23 , 1992
However, the Council does have the option of raising the cap.
On Sale Wine License
Currently the City's license fee is $750. The Metro average is $935. Staff
is recommending an increase to $800.
Liquor Investigation Fees
Currently, the City charges a fee of $250 for liquor and wine license
investigations. The charge for a partnerhip, corporation is $330 for both
wine and liquor. The majority of cities in the Metro area separate wine and
liquor as well as single applicant, partnership and corporation. Staff is
recommending the separation and increases to the Metro average. At the
present time, the increase would not affect any establishment. However, it
would be applicable to future owners.
General licenses, permits, fees
The attached resolution indicates by underlining all license, permit and
fee changes staff is recommending for Council consideration. Many were
determined by comparison, taking into account the different methods and
formulas being used by comparable cities. The fees and permits regarding
zoning, variances, PUD ammendments were discussed the the January work
session as were many of the other recommended changes.
Please note that staff is recommending that all licenses be subject to a
10% late payment fee.
The attached resolution has been prepared with the recommended revised
license, permit and fee structure.
RESOLUTION NO. 4208
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING RESOLUTION NO. 4099 ESTABLISHING
A UNIFORM SCHEUDLE OF FEES AND CHARGES
WHEREAS, all the fees and charges of the City of Mounds View
are listed on a uniform schedule; and
WHEREAS, in Resolution No. 3098 there were noted
• .scre•ancies with re•ards to certain fees and charges; and
WHEREAS, it is the desire of the City Council to
correct these noted discrepancies by amending the resolution.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View hereby amends Resolution No. 3056 which
established a uniform schedule of fees and charges as follows:
BE IT FURTHER RESOLVED that the following Uniform Schedule
of Fees and Charges shall be implemented effective January 1, 1991.
I. Building Permits (Chapter 59) - (plus State surcharge)
(A) Minimum Fee. The minimum fee for all permits shall
be $15.00 unless otherwise specified.
(B) Valuation Table. The following Valuation Table shall be
used to determine fees for those permits so indicated below
and in all cases where the work is of such a nature that the
permit fees cannot be determined from the schedule
established below for such work.
VALUATION TABLE
$i-0-0-to-$-5-0 0Ofl $-15-.-0-0-f or_th e first$5 0 0. 0 0
1501.00 TO $2,000.00 plus $2 . 00 for each additional
$100. 00 or fraction thereof,
to and including $2, 000. 00
$2, 001. 00 TO $25,000. 00 $45. 00 for the first
$12, 000. 00 plus $9. 00 for each
additional $1, 000. 00 or
fraction thereof, to and
including $2-5,000. 00
$25, 001. 00 to $252.00 for the first
$50,000.00 $25, 000. 00 plus $6.50 for each
additional $1, 000. 00 or
RESOLUTION NO. 4208
PAGE TWO
fraction thereof, to and
including $50,000.00
$50, 001. 00 to $414 .50 for the first
$100, 000. 00 $50, 000.00 plus $4 .50 for each
additional $1, 000. 00 or
fraction thereof, to and
including $100, 000. 00
$100, 001.00 to $639.50 for the first
$500,000. 00 $100,000. 00 plus $3 .50 for
each additional $1, 000. 00 or
fraction thereof to and
including $500, 000. 00
$500,001. 00 and up $2, 039.50 for the first
$500,000. 00 plus $3 .00 for
each additional $1, 000.00 or
fraction thereof
(C) Plan Check Fee. When a plan is required to be submitted by
Subsection (C) of Section 301 of the Uniform Building Code,
except for residential garages, storage buildings, decks and
additions costing less than $10, 000. 00 a plan review fee
equal to 65% of the building permit fee shall be paid. When
plans are incomplete or changed so as to require additional
plan checking, an additional fee shall be paid based upon
Table 3A of the Uniform Building Code.
(D) Permit Fee Schedules. The following fee schedules apply to
the indicated section of Chapter 59 .03 (Types of work
requiring a permit. )
Subdivision 2. General Construction: (plus State surcharge
unless otherwise indicated)
(1) buildings, structures, Use Valuation Table
footings
(2) excavating, grading, $20. 00 plus $2.00
filling , per 1, 000 square feet
or fraction thereof over
the first 1, 000 square
feet plus 2.5 times
any expense for survey
work by the City
(3) sidewalks, driveway, $10. 00 plus $2.00
parking lots, patio per 1, 000 square feet or
fraction thereof over 1, 000
square feet
RESOLUTION NO. 4208
PAGE THREE
(4) stucco $10. 00 plus $4. 00 per 1, 000
square feet or fraction
thereof over 1,000 square feet
(5) reshingling $10. 00 plus $2 . 00 per 1,000
square feet or fraction
thereof over 1, 000 square feet
(6) residing $10. 00 plus $2. 00 per 1, 000
square feet or fraction
thereof over 1, 000 square feet
(7) platforms, seating $20. 00 per platform and $15.00
per seating unit
(8) fences (no surcharge) $15.00 per installation
(9) window installations $15. 00 per installation
(residential) plus $2 . 00 per window
(residential)
(10) wrecking $20.00 plus $2. 00 per 1, 000
cubic feet or fraction thereof
over 2, 000 cubic feet
(11) raising, shoring Use Valuation Table
(12) moving buildings over
streets
(a) larger than 12' x $110.00 per building
24' x 25' other
than accessory
building
(b) accessory building $70.00 per building
larger than 12' x
24 ' x 25'
(c) smaller than $35.00 per building
12' x 24' x 25'
(13) moving buildings $30.00- per building
over private land
RESOLUTION NO. 4208
PAGE FOUR
Subdivision 3 . Electrical Work:
Same as established in the MN State Board of
Electricians March 1, 1972, Edition of Laws and
Regulations Licensing Electricians and Inspections of
Electrical Installations or as amended
(E) Additional Permits Required.
1. Pi•e Fittin• . (plus State surcharge)
(a) gas, oil piping Use Valuation Table
(b) steam, hot water heating $25. 00 plus $5.00
systems per 100, 000 per
hour or fraction
thereof over 200, 000
BTU per hour
(c) fire extinguishing equipment
(1) standpipes $20. 00 per standpipe
(2) sprinkler equipment $20. 00 plus $4.00
for each ten
sprinkler heads or
fraction thereof
over ten heads
2. Plumbing Work. (plus State surcharge)
(a) plumbing fixture, devices, $15. 00 plus $3 . 00
connections per fixture, device
and connections
Plus—$-.-5-0_surchharae
(b) garbage grinder or $5. 00 per unit
— —
dishwasher
3 . Refrigeration Work. (plus State surcharge)
(a) equipment under 100, 000 $15. 00 plus $2.00
BTU per hour capacity $2 . 00 per 10, 000
(12, 000 BTU per ton) 10, 000 BTU per
hour or fraction
thereof over
10,000 BTU
per hour capacity
RESOLUTION NO. 4208
PAGE FIVE
(b) equipment over 100,000 BTU $35. 00 plus
hour capacity (12,000 $2. 00 per
per ton) 100,000 BTU per hour
or fraction thereof
over 100,000 BTU per
hour capacity
4. Signs, Billboards. (no surcharge)
(a) signs up to 100 square feet $30. 00 for the
first 25 sq. plus $5
for each additional
25 sq. ft. or
fraction thereof
up to 100 sq. ft.
(b) signs 100 square feet $60.00 for the
first 100 sq.
ft. plus $10
for each
additional 100
sq. ft. or
fraction
thereof
(c) signs: refacing or $15. 00 per
altering installation
5. Heatinct and Ventilation Work (plus State surcharge)
(a) gas, oil burner equipment $25. 00 plus $5. 00
per 100, 000 BTU per
hour or fraction
thereof over 100, 000
BTU per hour input
(b) gravity warm air heating $35.00 per
- -- --- ----
- installation repair,
alteration or
extension
(c) mechanical warm air heating $25. 00 plus $5. 00
per 100, 000 BTU per
hour or fraction
thereof over 200, 000
BTU per
hour input capacity
(d) duct or tin work Use Valuation
Table
RESOLUTION NO. 4208
PAGE SIX
(e) ventilation systems
(1) using fans less than $5. 00 plus
100 CFM $2. 00 for each
fan
(2) using fans more than $25.00 plus
100 CFM $2. 00 per 1,000 CFM
or fraction thereof
over 3 , 000 CFM plus
$5. 00 for each fan
6. General Sheet Metal Work Use Valuation
(plus State surcharge) Table
7. Incinerators (plus State surcharge)
(a) domestic portable $25.00 per unit
incinerator
(b) commercial, industrial $60. 00 per unit
incinerator
8. Elevators, etc. (plus State Use
surcharge) Valuation
Table
9. Installation of Mobile Homes $20.00 per
(plus State surcharge) installation
10. Satellite Dishes (plus State $15. 00 per
surcharge) Installation
II. Signs (Chapter 39)
A. Sign Installation Permit "Valuation Table" per I,
B—of—this—Resolution.
B. Sign Installer $40/Year
C. Temporary Sign $10/21 Day Period
III. Zoning Code (Chapter 40)
A. Temporary Mobile Home Permit $35 + $10/Renewal
B. Rezoning $200 per acre, minimum of
200, maximum of 1, 000
C. Variance R1 to R2 $75.00, all
others $200.00
RESOLUTION NO. 4208
PAGE SEVEN
D. Conditional Use Permit Ri to R2, $75.00, all
others $200
E. Code Appeal $ 75
F. Development Plan Review $100 per acre, minimum
$100, maximum $500
IV. Subdivision Code (Chapter 42)
A. Minor Subdivision $100
B. Major Subdivision $250 plus $250
deposit
C. Planned Unit Development $350
(PUD)
1 . PUD Amendment $150
2 . Comprehensive Plan $200
Amendment
V. Relocation of Building (Chapter 45) Expenses of
Inspection
VI. Wetland Alteration Permit (Chapter 48) $50 plus deposit
determined by
staff
A. Wetland Buffer Permit $10
VII. Contractor License Verification $5 each verification
VI I-I. W-ate-r—Ut i l-t-y—(Ghapter 7-0}
A. Water Availability Charge
1. Residential $200/Unit
2 . Commericial/Industrial Larger of $800/acre
or $200/36,000
Gallons of Water
Consumption/
-Quarter
B. Water Connection Permit
1. Service less than 4 inches $ 20
RESOLUTION NO. 4208
PAGE EIGHT
2. Service 4 inches or greater $ 40
C. Water Meter $ 85
D. Non-Return of Meter Reading $ 10
Charge
E. Late Payment 10% of Bill
F. Service Restoration $ 50
G. Corporation Shu 0 & Cur• op os
IX. Sewer Utility (Chapter 71)
A. Sewer Connection Permit $ 20
X. Waiver of Load Limits (Chapter 80) $ 20/Trip
XI. Animals (Chapter 91)
A. Dog Licenses (decreased by 50% after one year)
1. Spayed or neutered $ 7/2 Years
2 . Unspayed or Unneutered $13/2 Years
b. Kennel
1. Residential $30/Year
2 . Commercial $ 50/Year
XII. Multiple Dwelling (Chapter 93)
A. RegistrationRegistration /Unit—with
minimum of $30/
building/year
XIII. Intoxicating Liquor (Chapter 100)
(Subject to 10% Late Payment Fee)
A. On-Sale without Cabaret $5, 000 + $60
for each 100
sq. ft. or part
thereof o - --
public area
in excess of
4, 000 sq. ft.
not to exceed
$10, 000/year
RESOLUTION NO. 4208
PAGE NINE
B. On-Sale with Cabaret $5, 000 + $85/100 sq.
ft. or part thereof
of public area
in excess of
4,000 sq. ft.
not to exceed
$10, 000/year
C. On-Sale Wine $800/Year
D. Off-Sale $200/Year
E. Bottle Club $330/Year
F. Investigation Fees Wine Gen. Liquor
1. Single Party $300 $350
2. Partnership $365 $385
3 . Corporation $400 $450
XIV. Non-Intoxicating Liquor (Chapter 100) - 3 .2 Beer
(Subject to 10% late payment fee. )
A. On-Sale $1, 000
B. Off-Sale $100/Year
C. Set Ups $330/Year
D. Club $330/Year
XV. Garbage and Rubbish Hauler $75 + $20/
(Chapter 104) Vehicle/Year
(Subject to 10% late payment fee.)
XVI. Gasoline Stations (Chapter 106) $50 + $8 Per Pump
(-SubjecL Lo 10 late paymentfee. ) Pump—Exoeedi-n-q
2/Year
XVII. New and Used Car Sales (Chapter 109) $150/Year
(Subject to 10% late payment fee.)
XVIII. Peddlers (Chapter 110) $60/Day, $100/Month,
$500/Year plus
$10.00 Investigation
Fee
Transient Merchant $60/Day, $100/Month
plus $10 Investiga-
tion Fee
RESOLUTION NO. 4208
PAGE TEN
IX. Restaurant (Chapter 111)
A. Class A (occupancy load greater than 100)
1. Operating 16 Hours/Day or Less $275/Year
2 . Operating More than 16 Hours/Day $550/Year
Day
B. Class B (Occupancy Load of 100 or less)
1. Operation 16 Hours/Day or Less $165/Year
2 . Operating More than 16 Hours/Day $330/Year
XX. Recuperation or Half Way House (Chapter 113)
A. Less than 10 Beds $ 33/Year
B. 10-49 Beds $ 55/Year
C. 50-99 Beds $ 82/Year
D. Over 110 Beds $110/Year
XXI. Amusement Devices and Centers (Chapter 114)
A. Devices $55/Year
Each
B. Centers $150/Year
XXII. Bowlin Arleys—(Chapter-1-15) S2-0/Alley/
Year
XXIII. Amusement Rides, Carnivals, and Circuses $125 for
(Chapter 116) First Day + $20
for each
additional day
XXIV. Street Opening Permit $15 + $5/
Deposit/SqFt.
XXV. Special Assessment Search $10
XXVI. Photocopies $.25/Sheet
RESOLUTION NO. 4208
PAGE ELEVEN
XXVII. Mailed Agendas
A. City Council $20/Year
B. Planning Commission $10/Year
XXVIII. Mailed Minutes
A. City Council $40/Year
B. Planning Commission $20/Year
XXIX. Council Meeting Packets
A. City Council $55/Year
B. Planning Commission $30/Year
XXX. City Code Book or Comprehensive $200
Land Use Plan
XXXI. Returned Check 122
XXXII. Police Reports $2/Page
XXXIII. Notary Public $1
XXXIV. Community Message Board $25 for 1-5
days; $5 for
each day
thereafter
XXXV. Blue Prints
A. Up to 11 x 17
1. Blue Line $ .50
2 ---Myler $1 0-0
B. Up to 24 x 36
1. Blue Line $1.75
2. Mylar $4.00
C. Larger than 24 x 36
1. Blue Line $•3U/Sq•
Ft.
2 . Mylar $.75/Sq.
Ft.
XXXVI. New Resident List $10.00
RESOLUTION NO. 4208
PAGE TWELVE
XXXVII. Community Room Rental $25 + $100
Deposit for
residents; $100
plus $100
deposit for
non-residents
XXXVIII. Silver View Park Shelter Rental $20 + $100
Deposit for
residents; $100
plus $100
deposit for
non-residents
•
XXXVIX. Lakeside Park Rental $20 + $100
Deposit for
residents; $100
plus $100
deposit for
non-residents
XXXX. City Hall Shelter Rental $20 + $25
deposit for
residents; $100
plus $50
deposit
for non-
residents
XXXXI. Swimming Pools (plus State surcharge)
a. Fl-ling $25 plus .95
per 1,000
gallons of
water used
Bldg. Permit Valuation Per Square Foot
Above Ground $ 6. 00
Below Ground $20. 00
With Decking/Fencing Add: $ 2. 00
RESOLUTION NO. 4208
PAGE THIRTEEN
Adopted this day of , 1992.
(SEAL)
Mayor
ATTEST:
Clerk-Administrator
Agenda Section: 7 • 2; 7 :10 PM
ouNos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-203C
Report Date: 3-19-92
D�SV�U° STAFF REPORT Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MARCH 23, 1992 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: CONSIDERATION OF A REQUEST FOR A CONDITIONAL USE PERMIT,
8315 PLEASANTVIEW DRIVE
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (sttncb supplement sheets as necessary.)
SUMMARY;
Tom Edwards, 8315 Pleasant View Drive, has made application for a
Conditional Use Permit to allow the construction of a garage which exceeds
the maximum allowable square footage(864 sq. ft. ) as specified in Chapter
40.10 Subdivision C (1) c, of the Mounds View municipal Code.
Chapter 40. 10 Subdivision D (6) allows for garages in excess of 864 square
feet but not exceeding 1264 square feet. The applicants proposal would add
608 square feet to an existing 576 square foot garage for a total of 1, 184
square feet. The request meets all other applicable requirements set forth,
in Chapter 40 of the Municipal Code including, but not limited to, height,
area and setbacks.
The Mounds View Planning Commission has reviewed the request and
recommended approval of the request in Resolution No. 331-92 . I have
included City Council Resolution No. 4209 for your review and
consideration.
If you have any questions, please give me a call.
__Harrington, City 'fanner_
RECOMMENDATION;
Adopt Resolution No. 4209 approving the Conditional Use Permit request for
an oversized garage at 8315 Pleasant View Drive.
RESOLUTION NO. 4209
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE
PERMIT TO ALLOW AN OVERSIZED GARAGE FOR TOM EDWARDS,
8315 PLEASANT VIEW DRIVE, PLANNING CASE NO. 340-92
WHEREAS, the Mounds View City Council has reviewed the
request of Tom Edwards for additional accessory square footage;
and
WHEREAS, the Mounds View Zoning Ordinance allows by
conditional use permit up to 1,264 square feet of accessory
building square footage on one lot; and
WHEREAS, theproposed total accessory building square
footage on the lot is 1, 184 square feet which is below the
maximum allowed; and
WHEREAS, the proposed building meets all applicable
setback requirements; and
WHEREAS, the Mounds View Planning Commission has
'reviewed the request and recommended approval in Resolution No.
331-92 .
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the requested conditional use
permit for additional accessory building square footage by Tom
Edwards, 8315 Pleasant View Drive, contingent upon the following:
a) The conditional use permit be recorded with Ramsey
County.
b) The building be—designed—and—maintained—to provide—a
_uniform_appearance with the dwelling unit.
c) Should the use change for what the permit was granted
for, the permit will become null and void.
Adopted this 23rd day of March, 1992 .
ATTEST:
Mayor
(SEAL)
City Administrator
Agenda Section: 7 • 3; 7 :15PM
CUM
A7 REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-204C
STAFF REPORT Report Date: 3-19-92
� v Council Action:
❑ Special Order of Business
gl
CITY COUNCIL MEETING DATE MARCH 23 , 1992 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: CONSIDERATION OF A REQUEST FOR A CONDITIONAL USE PERMIT FOR
2865 HIGHWAY 10
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach s»pplPment s}1PPts ss nec@ssary_)
SUMMARY;
Greg Johnson, 2865 Highway 10, has made application for a Conditional Use
Permit to allow the construction of a garage which exceeds the maximum
allowable square footage(864 sq. ft. ) as specified in Chapter 40. 10
Subdivision C (1) c, of the Mounds View municipal Code.
Chapter 40. 10 Subdivision D (6) allows for garages in excess of 864 square
feet but not exceeding 1264 square feet. The proposal would allow the
construction of a 32' x 39' (1, 248 square feet) garage which would replace
an existing 20' x 22' garage and 10' x 12' shed. The request meets all
other applicable requirements set forth in Chapter 40 of the Municipal Code
including, but not limited to, height, area and setbacks.
I
The Mounds View Planning Commission has reviewed the application and
recommended approval in Resolution No. 332-92. I have included City
Council Resolution No. 4210 for your review and consideration.
If you have any questions, please call. j
.---:L----)"1/ // (-I
Pau.LHarring . • '1ariner
RECOMMENDATION;
Adopt Resolution No. 4210 approving the Conditional Use Permit for an
oversized garage at 2865 Highway 10.
RESOLUTION NO. 4210
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT
TO ALLOW AN OVERSIZED GARAGE FOR GREGORY JOHNSON,
2865 HIGHWAY 10, PLANNING CASE NO. 337-92
WHEREAS, the Mounds View City Council has reviewed the
request of Gregory Johnson for additional accessory square
footage; and
WHEREAS, the Mounds View Zoning Ordinance allows by
conditional use permit up to 1, 264 square feet of accessory
building square footage on one lot; and
WHEREAS, the proposed total accessory building square
footage on the lot is 1,248 square feet which is below the
maximum allowed; and
WHEREAS, the proposed building meets all applicable
setback requirements; and
WHEREAS, the Mounds View Planning Commission has
reviewed the request and recommended approval in Resolution No.
332-92 .
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the requested conditional use
permit for additional accessory building square footage by
Gregory Johnson, 2865 Highway 10, contingent upon the following:
a) The conditional use permit be recorded with Ramsey
County.
b) The building be designed and maintained to provide a
uni orm appearance A ' he dwelling-unit.
c) Should the use change for what the permit was granted
for, the permit will become null and void.
Adopted this 23rd day of March, 1992 .
ATTEST:
Mayor
(SEAL) -City Administrator
23/ /992
/7)202,„166
&'ze/ncze, Aed(4y- 6))7 Mt4cA 23/ /ff?,,4-7/
/tU �'X�LZL _ �'l/) Cf�'IC�Ji%'� ,e -aG-Gh 2 *by__ &)/71e: 2—
1).---(47111,27t . f3/�'--�-lea,
U
72 7ice;J 101,-;er
Agenda Section: 7 . 4 ; 7 : 2 0 PM
REQUEST FOR COUNCIL CONSIDERATION Report Number:
92-205C
DUMB Q p 3-19-92
Report Date:
n� STAFF REPORT Council Action:
1111,
❑ Special Order of Business
Pi
CITY COUNCIL MEETING DATE MARCH 23 , 1992 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: CONSIDERATION OF A REQUEST FOR A WETLAND ALTERATION PERMIT FOR
3009 COUNTY ROAD H
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Mr. Steve Borden has made application for a wetland alteration permit to
allow the construction of a 24' x 24' garage on the property located at
3009 County Road H. The property is located within a City delineated
wetland and is subject to the regulations set forth in Chapter 48 of the
Mounds View Municipal Code.
Construction within a wetland zone district is allowed with City Council
approval following review of staff and the holding of a public hearing.
Staff has reviewed the request and found that it will have no significant
impact on the character of the wetland district.
City Council Resolution No. 4211 has been provided for your review and
consideration.
1
-----2/___ /7 // (.___ ,
Paul Harrington, City lanner
RtECOMMENDATION;
Adopt City Council Resolution No. 4211 approving a wetland alteration
permit for Steve Borden, 3009 County Road H.
RESOLUTION NO. 4211
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING WETLAND ALTERATION PERMIT FOR
STEVE BORDEN TO CONSTRUCT A GARAGE WITHIN A WETLAND ZONE,
3009 COUNTY ROAD H, PLANNING CASE NO. 342-92
WHEREAS, the Mounds View City Council has reviewed
- - : . . - . • . - . s . . - kt't to
construct a 24' by 24' garage within a wetland zone; and
WHEREAS, the proposed garage meets all requirements
of the City Code; and
WHEREAS, the Code allows construction in a wetland
zone with a wetland alteration permit; and
WHEREAS, there will be no significant impact on the
wetland as a result of this garage.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the requested wetland alteration permit
to construct a garage within the wetland zone at 3009 County
Road H contingent upon the following:
1. The portion of the principal structure
currently utilized as garage area be
eliminated.
Adopted this 23rd day of March, 1992.
ATTEST:
Mayor
(SEAL)
City Administrator
ITEM 7 . 5; 7 : 25 PM
RESOLUTION NO. 4200
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A WETLAND ALTERATION PERMIT FOR
RAMSEY COUNTY FOR ROADWAY FILL SLOPES
IN A WETLAND DISTRICT
WHEREAS,the Mounds View City Council has reviewed the
request by Ramsey County for a wetland alteration permit to allow
construction of roadway fill slopes in a wetland district; and
WHEREAS, Ramsey County has applied for permits from the
Corps of Engineers, the Department of Natural Resources, and the
Rice Creek Watershed District for this work and will be required
to meet their requirements; and
WHEREAS, Ramsey County will be mitigating wetland encroach-
ments at a ratio of 2 to 1; and
WHEREAS, the City Council of the City of Mounds View has
found that the proposed work has minimal impacts to this wetland;
NOW THEREFORE, be it resolved that the City Council of the
City of Mounds View approves the requested wetland alteration
permit to allow roadway slopes to encroach into the adjacent
wetland district.
Adopted this day of , 199_.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
Item 8.1
P,E.SOLUTTON NO. 4206
4111 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 Lhe claimsiiwuDers;
35630 through 35729 in the amount of $ 113, 125.25
37988 through 38018 in the amount of $ 189,632.02
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 302,757.27
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 03/24/92 by the
vote ayes. nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
GE 1 ACCOUNTS PAYABLE CHECK REGISTER
-ma-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECM
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN'
MICHAEL DAUST 35630 03/24/92 03/24/92 45.00 45.0+
ACCOUNT NUMBER- 250-4352-020113 AMT- 45.00 DESC-MIKE DAUST/REFEREE FEE
VENDOR TOTAL 45.00 45.0
201 METROPOLITAN COUNCIL 35621 03/24/92 03/2i/92 60.00 60.01
ACCOUNT NUMBER- 100-4100-362000 AMT- 60.00 DESC-MET COUNCIL/REG-RICK:ABY
VENDOR TOTAL 60.00 60.0h
209 CINDY GROSE 25622 03/24/92 03/24/92 2.25 2.2
ACCOUNT NUMBER- 250-=500-351036 AMT- 2.25 DESC-CINDY GROSE/REFUND
VENDOR TOTAL 2.25 2.2'
210 IAPMO 35633 023/24/92 03/24/92 50.00 50.0
ACCOUNT NUMBER- 100-4180-361000 AMt- 50.00 DESC-IAPMO/MEMBERSHIP-JARGON
VENDOR TOTAL 50.00 50.03
211 NORTH MEMORIAL EMS ED* 35634 03/24/92 03/24/92 79.00 79.0
ACCOUNT NUMBER- 100-4200-363000 AMT- 79.00 DESC-N MEMORIAL EMS CTR/SILUK-TRG
VENDOR TOTAL 79.00 79.0
212 RAYMOND O'BRIEN 35635 0:3/24/92 0:3/24/92 20.00 20.0
ACCOUNT NUMBER- 250-3500-352130 AMT- 20.00 DESC-RAYMOND O''BRIEN/REFUND
VENDOR TOTAL 20.00 20.0
213 LOUISE PARON 35636 03/24/92 03/24/92 10.00 10.0
COUNT NUMBER- 250-:3500-352107 AMT- 10.00 DESC-LOUISE PARON/REFUND
VENDOR TOTAL 10.00 10.0
214 RAMSEY COUNTY TREASUR* :35637 03/24/92 03/03/92 88.00 8:3.0
ACCOUNT NUMBER- 100-4180-160000 AMT- 88.00 DESC-RAMSEY CO-DEPT OF P/W(PLATS)
VENDOR TOTAL 88.00 88.0.
215 PAUL REINERTSON 35638 0:3/24/9' 03/24/92 40.00 40.0
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-PAUL REINERTSON/REFUND
VENDOR TOTAL 40.00 40.0
=216 JOANN VALLEY 35639 03/24/92 03/24/92 10.00 10.0
ACCOU T_NUMBER 250.= 5no-2:5'_10 :id - 0 00 DESC-JOANN VALLEY REFUND
VENDOR TOTAL 10.00 10.0
217 FRED WHIPPLE 25640 03/24/92 03/24/92 30.00 30.0
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-FRED WHIPPLE/5160 BONA RD
VENDOR TOTAL 30.00 30.0
218 GRACE ZWIEG :35641 03/24/92 03/24/92 10.00 10.0
ACCOUNT NUMBER- 250-2,500-352107 AMT- 10.00 DESC-GRACE ZWIEG/REFUND
VENDOR TOTAL 10.00 10.0
123 AMERICAN OFFICE PRODU* 25642 03/24/92/92 252866 03/13/92 19.92 19.9
ACCOUNT NUMBER- 100-4190-114000 AMT- 19.92 DESC-AM OFFICE PROD/SUPPLIES
•
GE 2 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 , MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECO
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
35642 02/24/92 252364 02/28/92 17.67 17.6;
WCCOUNT NUMBER- 100-4190-114000 AMT- 17.67 DESC-AM OFFICE PROD/COAT RACK
VENDOR TOTAL 37.59 37.5'
200 AMERICAN TOOL SUPPLY,* 35643 03/24/92 123 847 03/03/92 61.52 61.5:
ACCOUNT NUMBER- 100-4260-160000 AMT- 4.12 DESC-AM TOOL SUPPLY/NEEDLE FILE
ACCOUNT NUMBER- 700-4121-160000 AMT- 49.00 DESC-AM TOOL SUPPLY/HAND PUNCH KIT
ACCOUNT NUMBER- 730-4121-140000 AMT- 8.40 DESC-AM TOOL SUPPLY/SAW BLADES
VENDOR TOTAL 61.52 61
210 AMERICAN VAN EQUIPMEN* 2.5644 03/24/92 00260652 03/03/92 147.82 167.8:
ACCOUNT NUMBER- 700-4121-160000 AMT- 147.82 DESC-AMERICAN VAN/SEAT-DESK & ACCS.
VENDOR TOTAL 167.82 167.8
285 EARL F ANDERSEN & ASS* 35645 03/24/92 00113041 03/03/92 246.18 246.1::
ACCOUNT NUMBER- 100-4270-126000 AMT- 246.18 DESC-EARL ANDERSEN & ASSOC/SIGNS
VENDOR TOTAL 246.18 246.1:
411 BACON ELECTRIC 25646 03/24/92 0018223-IN 02/27/92 120.00 120.0,
ACCOUNT NUMBER- 100-4360-511000 AMT- 120.00 DESC-BACON'S ELEC/REP HEATER-HILLVW
VENDOR TOTAL 120.00 120.0
005 BEISSWENGER'S 35647 03/24/92 52B 0'2/'0/925.99 5.9
ACCOUNT NUMBER- 697-4121-121000 AMT- 5.99 DESC-BEISSWENGERS/POCKET SURFORM
35647 03/24/92 03/09/92 5.16 5.1
iliCCOUNT NUMBER- 697-4121-121000 AMT- 5.16 DESC-BEISSWENGERS/PINS & FASTNERS
35647 03/24/92 202A 02/24/92 40.87 40.8
ACCOUNT NUMBER- 250-4353-160260 AMT- 40.87 DESC-BEISSWENGER'S/FAINT & ROLLER
VENDOR TOTAL 52.02 52.0
805 BREDEMUS HARDWARE CO.* 25648 03/24/92 55814 02/21/92 106.75 106.7
ACCOUNT NUMBER- 100-4260-121000 AMT- 106.75 DESC-BREDEMUS HDWR/TRIM-SILVERVIEW
VENDOR TOTAL 106.75 106.7
'000 BRIGHTON VETERINARY H* 35649 03/24/9.2 02/24/92 196.00 196.0
ACCOUNT NUMBER- 100-4240-303000 AMT- 196.00 DESC-BRIGHTON VET/FEB SERVICE
VENDOR TOTAL 196.00 196.0
090 BROWNING-FERRIS INDUS* 35650 03/24/92 00-2418192 02/29/92 71 .51 71.5
ACCOUNT NUMBER- --100-4360-356000 AMT- -71-.51 DESC-BFI/PORTABLES
VENDOR TOTAL 71.51 71.5
550 CEDAR COMPUTER CENTER* 35651 03/24/92 12.347 03/05/92 1416.00 1416.0
ACCOUNT NUMBER- 100-4190-703000 AMT- 1416.00 DESC-CEDAR COMPUTER CENTER/PRINTER
VENDOR TOTAL 1416.00 1416.0
200 CINEQUIPT 35652 03/24/92 30895 03/16/92 41.50 41.E
UMBER- 270-41.20-160000-AMT- A1. 0 DESC-CINEQUI-EL, INC/PLUGS & JACKS
VENDOR TOTAL 41.50 41.E
•
GE .3 . ACCOUNTS PAYABLE CHECK REGISTER
-C10'01 ' MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHM
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl
35653 03/24/92 001957 03/06/92 4.99 4.95
•COAST6`COUNT NUMBER- 700-4121-160000 AMT- 4.99 DESC-COAST TO COAST/CORD .
35653 03/24/92 001915 03/05/92 11.38 11.3E
ACCOUNT NUMBER- 100-4270-160000 AMT- 11.38 DESC-COAST TO COAST/2 SQUARES
35653 03/24/92 001856 02/18/92 17.78 17.7E
ACCOUNT NUMBER- 700-4121-160000 AMT- 17.78 DESC-COAST TO COAST/WONDER BAR-BITS
35653 03/24/92 001866 02/20/92 4.29 4.2.7
ACCOUNT NUMBER- 700-4121-160000 AMT- 4.29 DESC-COAST TO COAST/KNIFE
35653 03/24/92 001863 02/20y92 21.95 21.9!
ACCOUNT NUMBER- 697-4121-121000 AMT- 21.95 DESC-COAST TO COAST/ROLLERS-BRUSHES
35653 03/24/92 001744 01/08/92 1.49 1.4!
ACCOUNT NUMBER- 697-4121-121000 AMT- 1.49 DESC-COAST TO COAST/MOUSE TRAP
35653 03/24/92 001920 02/28/92 3.92 3.9:'
ACCOUNT NUMBER- 697-4121-121000 AMT- 3.92 DESC COACT TO COAST/TAPE
35653 03/24/92 001903 02/24/92 14.08 14.0[
ACCOUNT NUMBER- 697-4121-121000 AMT- 14.08 DESC-COAST TO COAST/TAPE
35653 03/24/92 001917 02/27/92 2.18 2.1�
ACCOUNT NUMBER- 697-4121-121000 AMT- 2.18 DESC-COAST TO COAST/SUPPLIES
35653 03/24/92 001875 02/21/92 47.63 47.6:
ACCOUNT NUMBER- 697-4121-121000 AMT- 47.63 DESC-COAST TO COAST/BRUSHES & MOP
35653 03/24/92 001869 02/20/92 1.00 1.0(
ACCOUNT NUMBER- 697-4121-121000 AMT- 1.00 DESC-COAST TO COAST/SCREWS
35653 03/24/92 001912 02/28/92 4.19 4.1'.
ACCOUNT NUMBER- 697-4121-121000 AMT- 4.19 DESC-COAST TO COAST/PAINT TRAY
35653 03/24/92 001927 03/02/92 7.80 7.8
NUMBER- 697-4121-121000 AMT- 7.80 DESC-COAST TO COAST/SCREWS
*COUNT
35653 03/24/92 O01991 03/16/92 7.8O 7.8
ACCOUNT NUMBER- 697-4121-121000 AMT- 7.88 DESC-COAST TO COAST/SUPPLIES
35653 03/24/92 001936 03/03/92 3.99 3.9.
ACCOUNT NUMBER- 697-4121-121000 AMT- 3.99 DESC-COAST TO COAST/TAPE
35653 03/24/92 001971 03/11/92 4.18 4.1
ACCOUNT NUMBER- 697-4121-121000 AMT- 4.18 DESC-COAST TO COAST/PAINT PADS
35653 03/24/92 001908 02/24/92 8.18 8.11
ACCOUNT NUMBER- 270-4120-160000 AMT- 8.18 DESC-COAST TO COAST/BATTERIES-EL BX
35653 03/24/92 001768 01/13/92 7.84 7.8
ACCOUNT NUMBER- 270-4120-160000 AMT- 7.84 DESC-COAST TO COAST/PARTS
35653 03/24/92 006043 01/27/92 8.85 8.8,
ACCOUNT NUMBER- 270-4120-160000 AMT- 8.85 DESC-COAST TO COAST/BATTERIES+MISC
35653 03/24/92 001992 03/16/92 24.57 24.5-
ACCOUNT NUMBER-
4.5-ACCOUNTNUMBER- 100-4190-114000 AMT- 24.57 DESC-COAST TO COAST/CORDS & ADAPTER -
35653 03/24/92 001791 01/30/92 .65 .6r
ACCOUNT NUMBER- 100-4260-121000 AMT- .65 DESC-COAST TO COAST/ELECTRIC PART
35653 03/24/92 001823 02/06/92 13.28 13.2(
ACCOUNT NUMBER- 100-4360-121000 AMT- 13.28 DESC-COAST TO COAST/KNIFE & PAINT
35653 03/24/92 001513 11/18y91 18.00 18.0(
ACCOUNT NUMBER- 100-4360-121000 AMT- 18.00 DESC-COAST TO COAST/RANDOM WINDOW
35653 03/24/92 001764 01/13/92 4.51 4.5:
ACCOUNTNUMBER- AMT- 4.51__DESC=COAST ISC. PARTS����
VENDOR TOTAL 244.61 244.6.
GE , 4 - ACCOUNTS PAYABLE CHECK. REGISTER
-C10-01 . MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECt
NO VENDOR NAME ' NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN'
COCA-COLA VENDING SER* 35657 03/24/92 7720766 03/11/92 140.00 140.0(
IIIACCOUNT NUMBER- 100-3912-000000 AMT- 140.00 DESC-COCA-COLA/POP MACHINE •
-
VENDOR TOTAL 140.00 140.0(
000 COPY SALES 35658 03/24/92 00155603 03/10/92 521.61 521.6
ACCOUNT NUMBER- 100-4190-401000 AMT- 521.61 DESC-COPY SALES/COPY RENTAL
VENDOR TOTAL 521 .61 521.6
025 COTTENS INC - 35659 03/24/92 087850 02/11/92 16.19 16,1'
ACCOUNT NUMBER- 100-4260-122000 AMT- 16.19 DESC-COTTEN'S/FUEL FILTER & GASKET
35659 03/24/92 089701 03/03/92 8.18 8.1
ACCOUNT NUMBER- 100-4260-122000 AMT- 8.18 DESC-COTTEN'S/V-BELT
35659 03/24/92 089705 - 03/03/92 8.80 8.a
ACCOUNT NUMBER- 100-4260-122000 AMT- 8.80 DESC-COTTEN'S/V-BELTS
35659 03/24/92 089802 03/04/92 8.45-
>:a.
ACCOUNT NUMBER- 100-4260-122000 AMT- 8.45- DESC-COTTEN'S/RETURN V-BELT
VENDOR TOTAL 24.72 24.7:
050 DCA, INC. 35660 03/24/92 048361 02/28/92 120.00 120.01
ACCOUNT NUMBER- 100-4120-303000 AMT- 120.00 DESC-DCA,INC/FLEX ADMIN FEE-FEB
VENDOR TOTAL 120.00 120.01
300 DODD TECHNICAL CORPOR* 35661 03/24/92 14753 03/12/92 2594.00 2594.0,
ACCOUNT NUMBER- 100-4190-703000 AMT- 2594.00 DESC-DODD TECH CORP/PRINTER
35661 03/24/92 14785 03/12/92 19.00 19.0
OCCOUNT NUMBER- 100-4190-703000 AMT- 19.00 DESC-DODD TECHNICAL/CABLE
VENDOR TOTAL 2613.00 2613.0.
00 EAST BETHEL LANDFILL 35662 03/24/92 02/27/92 90.00 90.0.
ACCOUNT NUMBER- 100-4190-353000 AMT- 90.00 DESC-EAST BETHEL LANDFILL/REFUSE
VENDOR TOTAL 90.00 90.0.
'020 ERICKSON'S NEWMARKET 35663 03/24/92 29 02/19/92 7.17 7.1
ACCOUNT NUMBER- 100-4190-303000 AMT-- 7.17 DESC-ERICKSON'S/FAREWELL
VENDOR TOTAL 7.17 7.1
'095 EXECUTONE 35664 03/24/92 70506 03/10/92 212.32 - 212.3
ACCOUNT NUMBER- 100-4190-310000 AMT- 212.32 DESC-EXECUTONE/INSTALL CABLE-JACKS
VENDOR TOTAL 212.32 212.3:
.925 FEDORS MARKET 35665 03/24/92 02/29/92 99.82 99.8
ACCOUNT NUMBER- 100-4190-114000 AMT- 99.82 DESC-FEDOR'S/MISC GROCERIES
VENDOR TOTAL 99.82 99.8
:000 FEED-RITE CONTROLS IN* 35666 03/24/92 172808 02/24/92 677.07 677.0
ACCOUNT NUMBER 700-4121-125000 AMT- 677.07 DESC-FEED-RITE/CHEMICALS
VENDOR TOTAL 677.07 677.0'
_5.900 4 X 4 SERVICE 35667 03/24/92 101943 02/26/92 30.00 30.0
ACCOUNT NUMBER- 100-4260-512000 AMT- 30.00 DESC-4 X 4 SERVICE/ALIGN #2794
GE 5 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 . MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECE
NO VENDOR NAME NUMBER DATE. INVOICE NMBR DATE AMOUNT AMOUNT AMOUN"
• VENDOR TOTAL 30.00 30.0(1
895 FRIENDLY CHEVROLET GE* 35668 03/24/92 172299 03/02/92 53.98 53.9
ACCOUNT NUMBER- 100-4260-122000 AMT- 53.98 DESC-FRIENDLY CHEV/ARM K:TID
35648 03/24/92 172143 02/28/92 23.06 2.3.01.
ACCOUNT NUMBER- 100-4260-122000 AMT- 23.06 DESC-FRIENDLY CHEV/MT ASM
35468 03/24/92 172141 02/28/92 60.79 60.7`
ACCOUNT NUMBER- 100-4260-122000 AMT- 60.79 DESC-FRIENDLY CHEV/FLYWHEEL
35668 03/24/92 171621 02/18/92 14.78 14.7:
ACCOUNT NUMBER- 100-4260-122000 AMT- 14.78 DESC-FRIENDLY CHEV/BELTS
35668 0.3/24/92 172214 02/29/92 14.78- 14.7<
ACCOUNT NUMBER- 100-4260-122000 AMT- 14.78- DESC-FRIENDLY CHEV/RETURN BELT W-P
35668 03/24/92 172204 02/28/92 14.78- 14.7
ACCOUNT NUMBER- 100-4260-122000 At1T 14.70 DEGC FRIENDLY CHEV/RETURN BELT W-P
35668 03/24/92 03/24/92 15.44- 15.4
ACCOUNT NUMBER- 100-4260-122000 AMT- 15.44- DESC-FRIENDLY CHEV/CREDIT
VENDOR TOTAL 107.61 107.6
'040 0 E CAPITAL CORPORATI* 35669 03/24/92 03/06/92 47.40 47.4
ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-G E CAPITAL/COPIER LEASE
35669 0:3/24/92 02/25/92 65.87 65.8
ACCOUNT NUMBER- 700-4121-303000 AMT- 65.87 DESC-G E CAPITAL/COPIER LEASE
VENDOR TOTAL 113.27 113.2
560 GALL'S INC. :35670 03/24/92 1314975 03/05/92 96.49 96.4'
OCCOUNT NUMBER- 100-4200-704000 AMT- 96.49 DESC-GALL'S INC/VISOR EMER LIGHT
VENDOR TOTAL 96.49 96.4
880 GOPHER STATE ONE-CALL* 35671 03/24/92 2020410 02/29/92 17.50 17.5
ACCOUNT NUMBER- 700-4121-303000 AMT- 17.50 DESC-GOPHER STATE ONE-CALL/FEB SERV
VENDOR TOTAL 17.50 17.5
755 W W GRAINGER INC 2.5672 03/24/92 497-823572-1 02/12/92 38.10 38.1
ACCOUNT NUMBER- 697-4121-121000 AMT- 38.10 DESC-GRAINGER/2" DUCT TAPE-ALUM
VENDOR TOTAL 38.10 38.1
300 HILTI, INC. 35673 03/24/92 45293001 02/25/92 35.00 35.0
ACCOUNT NUMBER- 700-4121-160000 AMT- 35.00 DESC-HILTI/DX KWIK BIT 3/16 X 5/8
VENDOR TOTAL 35.00 35.0
,535 INSTY-PRINTS :35674 03/24/92 16054 03/12/92 44.6:3 44.6
ACCOUNT NUMBER- 100-4140-343000 AMT- 44.63 DESC-INSTY-PRINTS/PRINTING
VENDOR TOTAL 44.63 44.6
500 TRACY JUELL 35675 03/24/92 03/24/92 5.00 5.0
ACCOUNT NUMBER- 700-4121-303000 AMT- 5.00 DESC-TRACY JUELL/NOTARY FEE
VENDOR TOTAL 5.00 5.0
275 :3031 K-MART 35676 03/24/92 B312804 03/04/92 8.77 8.7
ACCOUNT NUMBER- 250-4351-160039 AMT- 8.77 DESC-K-MART/DISNEY CASSETTE
•
GE . 6 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 ' MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC>
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN'
• VENDOR TOTAL 8.77 8.T
470 KNOX COMMERCIAL CREDI* 35677 03/24/92 0220-014374 02/20/92 226.44 226.4'
ACCOUNT NUMBER- 100-4360-160000 AMT- 27.97 DESC-KNOX/BUILDIND SUPPLIES
ACCOUNT NUMBER- 100-4270-160000 AMT- 33.96 DESC-KNOX/BUILDIND SUPPLIES
ACCOUNT NUMBER- 700-4121-121000 AMT- 39.98 DESC-KNOX/BUILDIND SUPPLIES
ACCOUNT NUMBER- 730-4121-121000 AMT- 32.91 DESC-KNOX/BUILDIND SUPPLIES
ACCOUNT NUMBER- 697-4121-121000 AMT- 91 .62 DESC-KNOX/BUILDIND SUPPLIES
35677 03/24/92 0220-013921 02/12/92 109.98 109.9'
ACCOUNT NUMBER- 697-4121-121000 AMT- 109.98 DESC-KNOX/CLEAR POLY
35677 03/24/92 0220-015881 03/16/92 19.90 19.9'
ACCOUNT NUMBER- 100-4190-121000 AMT- 19.90 DESC-KNOX/REFLECTOR BULB
35677 03/24/92 0220-015450 03/09y92 11 .90 11.9'
ACCOUNT NUMBER- 250 4351 140002 AMT 11.90 DESC-KNOX/10-JRSY UNLND HUSH PUPPY
VENDOR TOTAL ` 368.22 368.2
870 LEAGUE OF MINNESOTA C* 35678 03/24/92 10262 03/10/92 10.08 10.0'
ACCOUNT NUMBER- 100-4120-343000 AMT- 10.08 DESC-LMC/LABELS
VENDOR TOTAL 10.08 10.0'
000 LORENZ BUS SERVICE, l* 35679 03/24/92 921121 03/05/92 50.00 50.0
ACCOUNT NUMBER- 250-4352-160107 AMT- 50.00 DESC-LORENZ BUS SERVICE/RED WING
VENDOR TOTAL 50.00 50.0
150 M & L MOTOR SUPPLY CO* 35680 03/24/92 SA 06960 02/27/92 71.78 71.7
NUMBER- 100-4260-512000 AMT- 71 .78 DESC-M & L MOTOR SUPPLY/PINS & PADS
OCCOUNT
VENDOR TOTAL 71.78 71.7
`250 MPPOA 35681 03/24/92 03/24/92 15.00 15.0
ACCOUNT NUMBER- 100-4200-361000 AMT- 15.00 DESC-MPPOA/MEMBERSHIP-RAMACHER
VENDOR TOTAL 15.00 15.0
480 MAIN MOTORS CHEV CADI* 35682 03/24/92 100713 03/05/92 9.79 9.7
ACCOUNT NUMBER- 100-4260-122000 AMT- '9.79 DESC-MAIN MOTORS/PART
VENDOR TOTAL 9.79 9.7
`600 MANTEK 35683 03/24/92 30-53835 02y25/92 208.88 208.8
ACCOUNT NUMBER- 100-4260-160000 AMT- 208.88 DESC-MANTEK/FRAICHE & REM-SPOT
VENDOR TOTAL 208.88 208.8
.618 CITY OF MAPLE GROVE 35684 03/24/92 03/24/92 50.00 50.0
ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-C-MAPLE GROVE/ADA TRG-ORDUNO
ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-C-MAPLE GROVE/TRG-CRUIKSHANK
VENDOR TOTAL 50.00 50.0
162 METRO. AREA MANAGEMEN* 35685 03/24/92 03/24/92 12.50 12.5
ACCOUNT NUMBER- 100-4120-363000 AMT- 12.50 DESC-MAMA/2 LUNCHES
VENDOR TOTAL 12.50 12"5
170 METRO WASTE CONTROL C* 35686 03/24/92 51320392 03/24/92 47837.00 47837.0
•
3E , 7 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEM
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN•
•CCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-MWCC/APRIL SEWER SERVICE
VENDOR TOTAL 47837.00 478 :7.0
415 M I CROFACS, INC. 35487 03/24/92 6 937 02/27/92 25.90 '25.9&.
ACCOUNT NUMBER- 100-4190-160000 AMT- 25.90 DESC-MICROFACS/FCS BULBS
VENDOR TOTAL 25.90 25.9(
44.E MIDWEST ASPHALT CORPO* 35688 03/24/92 7167 03/02/92 17.19 17.1
ACCOUNT NUMBER- 100-4190-121000 AMT- 17.19 DESC-MIDWEST ASPHALT/SUPPLIES
VENDOR TOTAL 17.19 17.1
320 STATE OF MINNESOTA 35689 03/24/92 03/24/92 7.45 7.4
ACCOUNT NUMBER- 100-4350-160000 AMT- 7.45 DESC-ST OF MN-BOOKSTORE/BIKEWAY MAP
VENDOR TOTAL 7.45 7.4'
)02 MINN CORRECTIONAL IND* 35690 03/24/92/92 092012 02/27/92 206.00 206.0
ACCOUNT NUMBER- . 697-4121-121000 AMT- 06.00 DESC-MN CORRECTIONAL IND/FIN. DESKS
35690 03/24/92 092202 0.3/11/9 . 516.00 516.0
ACCOUNT NUMBER- 697-4121-513000 AMT- 516.00 DESC-MCI LINO LAKES/FILES & DESKS
VENDOR TOTAL 722.00 722.0
225 MN/SEX CRIMES INV ASS* 35691 03/24/92 03/24/9' 15.00 15.0
ACCOUNT NUMBER- 100-4200-361000 AMT- 15.00 DESC-MN/SCIA-SILUK MEMBERSHIP
VENDOR TOTAL 15.00 15.0
5AIWINNESOTA MAYORS ASSO* 35692 03/24/92 03/24/92 10.00 10.0
IIPLCOUNT NUMBER- 100-4100-361000 AMT- 10.00 DESC-MN MAYORS ASSOC/MEMBERSHIP
VENDOR TOTAL 10.00 10.0
100 MUNICILITE 35693 03/24/92 :3606 03/09/92 419.00 419.0
ACCOUNT NUMBER- 700-4121-703000 AMT- 419.00 DESC-MUNICILITE/TRAF ADVR & RESPNDR
-5i 3 9 )'
35693 03/24/92 •;,,�•, ry3/OiJ .�? 350.00: :3=tt.t
ACCOUNT NUMBER- 100-4200-703000 AMT- 350.00 DESC-MUNICILITE/MICRO GRILLE & UNIV
VENDOR TOTAL 769.00 769.0
108 MUN I C I-PALS ASSOC I AT I* 3.5694 03/24/92 03/24/92 5.00 5.0
ACCOUNT NUMBER- 100-4190-361000 AMT- 5.00 DESC-MUNICI-PALS/MEMBERSHP-SEVERSON
VENDOR TOTAL 5.00 5.0
050 G NEIL COMPANY 25695 03/24/92 03/24/92 10.99 10.9
ACCOUNT NUMBER- 100-4190-303000 AMT- 10.99 DESC-G. NEIL/POSTER
VENDOR TOTAL 10.99 10.9
400 NORSEMAN TROPHIES & A* 35696 03/24/92 2096 02/21/92 146.95 146.9
ACCOUNT NUMBER- 250-4353-160203 AMT- 146.95 DESC-NORSEMAN TROPHIES/PLAQUE-LOGO
VENDOR TOTAL 146.95 146.9
412 NORTHAMER I CAN-SSALT C* 3L 69703/240.1 -80 2-2 02/24/92 1491_.05 1491._0
ACCOUNT NUMBER- 100-4270-127000 AMT- 1491 .05 DESC-NO AMER SALT CO/BLK COARSE SLT
VENDOR TOTAL 1491.05 1491.0
•
i.
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
14 R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
UBURBAN CABLE CO* 3569803/24/92 03/24/92 13888.32 13888.3'tCOUNT NUMBER- 270-4120-390000 AMT- 13888.32 DESC-NO SUB CABLE COMM/CONTRIBUTION
^
VENDOR TOTAL 13888.32 13888.32
NORTHERN STATES POWER* 35699 03/24/92 03/24/92 6022.89 6022.89
CCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN-DEFENSE SIREN ^
_MOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/2271 CO RD J-SIREN #2
-COUNT NUMBER- 100-4270-325000 AMT- 113.13 DESC-NSP/2234 US HWY 10
�COUNT NUMBER- 100-4270-325000 AMT- 88.00 DESC-NSP/5510 QUINCY-TRAFFIC SIGNAL
COUNT NUMBER- 100-4360-321000 AMT- 70.54 DESC-NSP/5324 JACKSON DR
COUNT NUMBER- 100-4360-321000 AMT- 61 .71 DESC-NSP/2335 KNOLL-GREENFIELD PARK
COUNT NUMBER- 100-4360-321000 AMT- 174.37 DESC-NSP/5214 LONG LAKE
COUNT NUMBER- 100-4360-321000 AMT- 19.24 DESC-NSP/2/10 CO RD I W
COUNT NUMBER- 100-4360_321000 AMT- 24.84 DESC-NSP/2752 WOODCREST DR-SHELTER
COUNT NUMBER- 100-4360-321000 AMT- 40.42 DESC-NSPy2815 ARDAN AVE
COUNT NUMBER- 100-4360-321000 AMT- 10.25 DESC-NSP/2815 ARDAN AVE
COUNT NUMBER- 100-4360-321000 AMT- 14.33 DESC-NSP/2330 CO RD I W
COUNT NUMBER- 100-4360-321000 AMT- 6.65 DESC-NSP/2764 ARDAN AVE
COUNT NUMBER- 100-4360-322000 AMT- 94.10 DESC-NSP/5324 JACKSON-LAMBERT PARK
MUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3030 HILLVIEW RD
:OUNT NUMBER- 700-4121-321000 AMT- 29.14 DESC-NSP/4901 US HWY 8-TANK #2
MUNI NUMBER- 700-4121-321000 AMT- 580.88 DESC-NSP/5100 LONG LAKE-WELL #5
�OUNT NUMBER- 700-4121-321000 AMT- 840.48 DESC-NSP/2401 US HWY 10
OUNT NUMBER- 700-4121-321000 AMT- 639.48 DESC-NSP/7545 GROVELAND RD
O T NUMBER- 700-4121-321000 AMT- 14.00 DESC-NSP/2524 BRONSON DR-WELL #2
NUMBER- 700-4121-322000 AMT- 34.65 DESC-NSP/2524 BRONSON DR-WELL #2
0 NUMBER- 700-4121-322000 AMT- 98.34 DESC-NSP/2476 BRONSON DR-WTP #1
OUNT NUMBER- 730-4121-321000 AMT- 27.83 DESC-NSP/5396 RAYMOND AVE
OUNT NUMBER- 770-4121-324000 AMT- 27.42 DESC-NSP/8228 SPRING LAKE-ST LIGHT
OUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/1755 CO RD I W-SIREN #1
OUNT NUMBER- 100-4190-321000 AMT- 807.88 DESC-NSP/2401 HWY 10-CITY HALL
OUNT NUMBER- 100-4190-322000 AMT- 589.08 DESC-NSP/2401 HWY 10-CITY HALL
OUNT NUMBER- 100-4260-321000 AMT- 257.73 DE8C-NSP/2466 BRONSON DR-GARAGE
OUNT NUMBER- 100-4260-322000 AMT- 503.23 DESC-NSP/2466 BRONSON DR-GARAGE
JUNT NUMBER- 100-4270-325000 AMT- 12.85 DESC-NSP/2800 HWY 10 & SILVER LAKE
MINT NUMBER- 100-4270-325000 AMT- 115.76 DESC-NSP/2399 HWY 10 & CO RD H2
OUNT NUMBER- 100-4360-321800 AMT- 153.24 DESC-NSP/7901_GBEENWOOl_[/R
-MINT-NUMBER- 700-4121-321000 AMT- 44.37 DESC-NSP/2408 HILLVIEW RD
]UNlNUMBER- 700-4121-322000 AMT- 177.79 DESC-NSP/5100 LONG LAKE-WELL #5
]UNT NUMBER- 700-4121-322000 AMT- 115.65 DESC-NSP/2450 BRONSON-BOOSTER
]UNI NUMBER- 700-4121-322000 AMT- 68.96 DESC-NSP/2524 BRONSON-WELL #2
]UNT NUMBER- 700-4121-322000 AMT- 72.55 DESC-NSP/7545 GROVELAND-WELL #6
]UNT NUMBER- 700-4121-322000 AMT- 36.27 DESC-NSP/2408 HILLVIEW-WELL #4
lUNT NUMBER- 730-4121-321000 AMT- 36.81 DESC-NSP/8251 GROVELAND-LIFT #2
VENDOR TOTAL 6022.89 6022.89
THWEST FABRICS
2 -~'
45� ��� ��,.5O� �� ��� � 6.|50�� � ���
UNT NUMBER- 250-4351-160002 AMT- 6.50 DESC--' '�ST FABRICS/SUPPLIES
35703 03/24y92 52218 03/03/92 19.80 19.80
•
3E 9 ' ACCOUNTS PAYABLE CHECK REGISTER
'C10-01 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC,
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
•CCOUNT DESC-NORTHWEST FABRlCS/FUN MUGS NUMBER- 250-4351-160O02 AMT- 19.80VENDOR TOTAL 26.30 26.3
500 NYSTROM PUBLISHING CO* 35704 03/24/92 10107 02/24/92 627.59 627.5
ACCOUNT NUMBER- 100-4350-330000 AMT- 313.80 DESC-NYSTROM PUBLISHING/POSTAGE
ACCOUNT NUMBER- 100-4190-330000 AMT- 313.79 DESC-NYSTROM PUBLISHING/POSTAGE
35704 03/24/92 10106 02/24/92 2771.50 2771.5
ACCOUNT NUMBER- 100-4350-343000 AMT- 1385.75 DESC-NYSTROM PUBLISHING/NEWSLETTER
ACCOUNT NUMBER- 100-4190-343000 AMT- 1385.75 DESC-NYSTROM PUBLISHING/NEWSLETTER
VENDOR TOTAL 3399.09 3399.0
700 PARTS PLUS 35705 03y24/92 2-244893 03/10/92 48.35 48.3
ACCOUNT NUMBER- 100-4260-122000 AMT- 48.35 DESC-PARTS PLUS/WATER PUMP
35705 03/24/92 2-243160 02/2//92 20.54 20.5
ACCOUNT NUMBER- 100-4260-122000 AMT- 20.54 DESC-PARTS PLUS/BELTS
35705 03/24/92 2-243161 02/27/92 4.58 4.5
ACCOUNT NUMBER- 100-4260-122000 AMT- 4.58 DESC-PARTS PLUS/SERVICE LINES
35705 03/24/92 2-243628 03y02/92 40.22 40.2�
ACCOUNT NUMBER- 100-4260-122000 AMT- 40.22 DESC-PARTS PLUS/IGNITION PARTS
35705 03/24/92 2-243618 03/02/92 73.41- 73.4
ACCOUNT NUMBER- 100-4260-122000 AMT- 73.41- DESC-PARTS PLUS/RETURN PARTS
VENDOR TOTAL 40.28 40.2
200 PHILLIPS 66 COMPANY 35706 03/24y92 03/10y92 86.60 86.6
ACCOUNT NUMBER- 100-4200-170000 AMT- 49.79 DESC-PHILLIPS 66/FUEL USAGE
'ACCOUNT NUMBER- 100-4260-170000 AMT- 28.25 DESC-PHILLIPS 66/FUEL USAGE
CCOUNT NUMBER- 700-4121-170000 AMT- 8.56 DESC-PHILLIPS 66/FUEL USAGE
VENDOR TOTAL 86.60 86.6
765 PITNEY BOWES INC 35707 03/24/92 400912 03/16/92 185.50 185.5
ACCOUNT NUMBER- 100-4190-401000 AMT- 185.50 DESC-PITNEY BOWES/POSTAGE METER RNT
VENDOR TOTAL 185.50 185.5
360 RAMSEY COUNTY TREASUR* 35708 03y24/92 K00636 40504 02/27/92 26.22 26.2
ACCOUNT NUMBER- 100-4140-303000 AMT- 26.22 DESC-RAMSEY COUNTY/POLLING NOTFCTN
VENDOR TOTAL 26.22 26.2
=155 ROSEDALE GREY 35709 2 02/2B/92 20.00 20.0
ACCOUNT NUMBER- 10O-426O-1220OO AMT- 20.00 DESC-ROSEDALE CHEV/SEAL KIT
VENDOR TOTAL 20.00 20.0
400 MARY SAARION 35710 03/24/92 03/24/92 56.78 56.7
ACCOUNT NUMBER- 100-4350-380000 AMT- 56.78 DESC-MARY SAARION/MILEAGE
VENDOR TOTAL 56.78 56.7
800 ST PAUL DISPATCH/PION* 35711 03/24/92 03/10/92 33.60 33.6
ACCOUNT NUMBER- 100-4100-341000 AMT- 33.60 DESC-ST PAUL PIONEER PRESS/SUBCRPTN
VENDORTOTAL�� ���� ���33.60������ ���������������������� 33,6
390 7 CORNERS ACE HARDWAR* 35712 03/24/92 543752 02/19/92 226.21 226.2
•
����
GE 10 . ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 ' MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1
•CCOUNUMBER- 697-4121-121000 AMT- 226.21 DESC-7 CORNERS HDWR/SUPPLIES
NT VENDOR TOTAL 226.21 226.21
700 JERRY SKELLY, JR. 35713 03/24/92 03/24/92 40.42 40.4:
ACCOUNT NUMBER- 270-4120-160000 AMT- 40.42 DESC-JERRY SKELLY, JR/MILEAGE
VENDOR TOTAL 40.42 40.4:
550 SNAP-ON TOOLS 35714 03/24/92 53-282823 02/26/92 177.79 177.7S
ACCOUNT NUMBER- 100-4260-123000 AMT- 177.79 DESC-SNAP-ON TOOLS/TOOL
VENDOR TOTAL 177.79 177.7
.9(98 3
605 SNYDERS DRUG STORES 35715 03/24/92 077863 03/11/92 3.98
ACCOUNT NUMBER- 100-4190-114000 AMT- 3.98 DESC-SNYDERS/FILM
35715 03/24/92 077862 03/09/92 39.98 29.9k
ACCOUNT NUMBER- 730-4121-160000 AMT- 39.98 DESC-SNYDERS/FILM
35715 03/24/92 077861 03/05/92 11.13 11.1�
ACCOUNT NUMBER- 100-4190-114000 AMT- 11.13 DESC-SNYDERS/KLEENEX
VENDOR TOTAL 55.09 55.0'
250 SPRING LAKE PARK FIRE* 35716 03/24/92 03/12/92 130.49 130.4'
ACCOUNT NUMBER- 100-4210-303000 AMT- 130.49 DESC-SP LK PK FIRE/FIRE INSPECTIONS
35716 03/24/92 03/09/92 26533.30 26533.3/
ACCOUNT NUMBER- 100-4210-390000 AMT- 26533.30 DESC-SP LK PK FIRE/JULY-AUG CONTRCT
VENDOR TOTAL 26663.79 26663.7.
AMOOPRING LAKE PARK LUMB* 35717 03/24/92 079415 02/25/92 35.00 35.01
NUMBER- 697-4121-121000 AMT- 35.00 DESC-SP LK PK LBR/1 X 4
WCCOUNT35717 03/24/92 079116 02/26/92 39.80 39.8/
ACCOUNT NUMBER- 697-4121-121000 AMT- 39.80 DESC-SP LK PK LBR/SHEETROCK
35717 03/24/92 077884 02/05/92 49.40 49.4'
ACCOUNT NUMBER- 100-4260-121000 AMT- 49.40 DESC-SP LK PK LBR/PLYWOOD
35717 03/24/92 079132 02/26/92 9.95 9.9/
ACCOUNT NUMBER- 697-4121-121000 AMT- 9.95 DESC-SP LK PK LBR/2 X 4 RL
35717 03/24/92 077963 02/06/92 16.94 16.9
ACCOUNT NUMBER- 100-4270-160000 AMT- 16.94 DESC-SP LK PK LBR/3/4 X 3/4 QTR RND
35717 03/24/92 078870 02/21/92 20.23 20.2
ACCOUNT NUMBER- 697-4121-121000 AMT- 20.23 DESC-SP LK PK LBR/ZIPPER SCREWS
35717 03/24/92 078878 02/24/92 24.72 24.7
ACCOUNT NUMBER- 697-4121-121000 AMT- 24.72 DESC-SP LK PK LBR/SUPPLIES
35717 03/24/92 079027 02/26/92 97.04 97.0
ACCOUNT NUMBER- 697-4121-121000 AMT- 97.04 DESC-SP LK PK LBR/SHEETROCK & MISC
' 35717 03/24y92 006534 02/26/92 23.40- 23.4
ACCOUNT NUMBER- 697-4121-121000 AMT- 23.40- DESC-SP LK PK LBRyRET'D SHEETROCK
VENDOR TOTAL 269.68 269.6
'400 DON STREICHER GUNS 35719 03/24/92 IN.43123.1 03/11y92 7.20 7.2
ACCOUNT NUMBER- 100-4200-703000 AMT- 7.20 DESC-STREICHER'S/PARTS
VENDOR TOTAL_ /.20 7.2
/450 TAMS-WITMARK MUSIC LI* 35720 03/24/92 03/24/92 10.00 10.0
ill
GE 11 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
•CCOUNUMBER- 25O-4353-160213 AMT- 1O.O0 DESC-TAMS-WlTMARK/SCRIPTS & SCORE
NT VENDOR TOTAL 10.00 10.0
635 TARGET STORES 35721 03/24/92 100179209 02/25/92 105.74 105.7
ACCOUNT NUMBER- 100-4190-121000 AMT- 44.98 DESC-TARGET/HAND VAC
ACCOUNT NUMBER- 250-4352-160107 AMT- 60.76 DESC-TARGET/SUPPLIES
VENDOR TOTAL 105.74 105.7
000 THOMPSON PUBLISHING G* 35722 03/24/92 02/10/92 196.50 196.5
ACCOUNT NUMBER- 100-4120-210000 AMT- 196.50 DESC-THOMPSON PUBL/FAIR LABOR HNDBK
VENDOR TOTAL 196.50 196.5
795 TOLL COMPANY 3572303/24/92 429207 02/29/92 4.93 4.9
ACCOUNT NUMBER- 1OU-4.:60-1b00{V AMI- 4.93 DESC-TOLL CO/CHEMICALS
VENDOR TOTAL 4.93 4.9
200 TOWER ASPHALT, INC 35724 03/24/92 14994 03/05/92 371.95 371.9
ACCOUNT NUMBER- 100-4270-124000 AMT- 371.95 DESC-TOWER ASPHALT/SUPPLIES
VENDOR TOTAL 371.95 371.9
400 U S WEST 35725 03/24/92 03/24/92 401.85 401.8
ACCOUNT NUMBER- 100-4190-310000 AMT- 63.08 DESC-U S WEST/484-9155
ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-U S WEST/E23-4126
ACCOUNT NUMBER- 730-4121-310000 AMT- 180.60 DESC-U S WEST/E07-1580
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/780-1908
CCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1305
MOVCCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-0470
ACCOUNT NUMBER- 100-4190-310000 AMT- 49.79 DESC-U S W[?T/784-9871
VENDOR TOTAL 401.85 401.8
750 MIKE ULRICH 35726 03/24/92 03/24/92 50.60 50.6
ACCOUNT NUMBER- 730-4121-160000 AMT- 18.55 DESC-MIKE ULRICH/CAMERA SUPPLIES
ACCOUNT NUMBER- 730-4121-160000 AMT- 13.69 DESC-MIKE ULRICH/CAMERA SUPPLIES
ACCOUNT NUMBER- 730-4121-160000 AMT- 3.98 DESC-MIKE ULRICH/DONUTS
ACCOUNT NUMBER- 100-4270-160000 AMT- 14.38 DESC-MIKE ULRICH/MEAL
VENDOR TOTAL 50.60 50.6
000 UNlTOG RENTALS SYSTEM 35727 03/24y92 2832740302 03/02/92 129.53
ACCOUNTNUMBER- 730-4121-240000 AMT- 129.53 DESC-UNITOG/UNIFORM RENTAL
35727 03/24/92 2832740309 03/09/92 107.98 107.9
ACCOUNT NUMBER- 100-4270-240000 AMT- 107.98 DESC-UNITOG/UNIFORM RENTAL
VENDOR TOTAL 237.51 237.!
000 VIKING ELECTRIC 35728 03/24/92 999719 03/04/92 42.29 42.2
ACCOUNT NUMBER- 697-4121-121000 AMT- 42.29 DESC-VIKING ELEC/REMODELING SUPPLY
35728 03y24/92 988816 02/21/92 10.64 10.6
A �
VENDOR TOTAL 52.93 52.9
•
3E 12 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 ' MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
111, INDUSTRIAL SUP* 35729 03/24/92 1492989-01 02/24/92 129.74 129.7
CCOUNT NUMBER- 697-4121-121000 AMT- 129.74 DESC-WARNER IND/PAINT
35729 03/24/92 1493232-01 02/24/92 129.74 129.7
ACCOUNT NUMBER- 697-4121-121000 AMT- 129.74 DESC-WARNER IND/PAINT
35729 03/24/92 1493338-01 02/26/92 13.59 13.59
ACCOUNT NUMBER- 697-4121-121000 AMT- 13.59 DESC-WARNER IND/PAINT
35729 03y24/92 1492779-01 02/21/92 64.87 64.87
ACCOUNT NUMBER- 697-4121-121000 AMT- 64.87 DESC-WARNER IND/PAINT
35729 03y24/92 1492339-03 02/21/92 27. 17 27.17
ACCOUNT NUMBER- 697-4121-121000 AMT- 27.17 DESC-WARNER IND/PAINT
35729 03/24y92 1493935-01 03/02/92 13.59 13.59
ACCOUNT NUMBER- 697-4121-121000 AMT- 13.59 DESC-WARNER IND/PAINT
35729 03/24/92 1492339-02 02/21/92 27.17 27.17
ACCOUNT NUMBER 497 4121-121000 AMT- 27.17 DESC-WARNER INO/PATNT
VENDOR TOTAL 405.87 405.87
GRAND TOTAL 113125.25 113125.2
e
e
GE 1
ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
� '
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC|
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
410OLlTAN COUNCIL 60 03/16/92 03/16/92 60.00 60.0«
�m�ACCOUNT NUMBER- 100-4120-303000 AMT- 60.00 DESC-MET. COUNCIL/TRG-ORDUNO
VENDOR TOTAL 60.00 60.0,
436 FIRSTAR NEW BRIGHTON * 37988 03/06/92 03/06/92 64675.61 64675.6
ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4120-010000 AMT- 3475.99 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4130-010000 AMT- 1643.17 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4150-010000 AMT- 3852.91 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4180-010000 AMT- 1273.38 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4180_020000 AMT- 935.88 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4190-010000 AMT- 811.48 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4190-020000 AMI- 189. 18 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4200-010000 AMT- 24473.01 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4200-011000 AMT- 371.33 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4200-020000 AMT- 634.15 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4270-010000 AMT- 2848.32 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4270-011000 AMT- 503.64 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4350-010000 AMT- 3231.16 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4350-020000 AMT- 748.02 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.40 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 100-4360-011000 AMT- 125.91 DESC-FIRSTAR/GROSS 03-06-92
AmccouNT NUMBER- 250-4351-020002 AMT- 63.42 DESC-FIRSTAR/GROSS 03-06-92
IIIMCCOUNT NUMBER- 250-4351-020011 AMT- 154.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4351-020014 AMT- 113.50 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4351-020039 AMT- 25.50 DESC-FIRSTAR/GROSS 03-06-92 '
ACCOUNT NUMBER- 250-4351-020040 AMT- 1030.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4351-020042 AMT- 147.98 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4351-020260 AMT- 229.81 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4352-020260 AMT- 229.81 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4352-020130 AMT- 31 .71 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4353-020260 AMT- 229.81 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020260 AMT- 229.81 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT -435 ^u - .00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020233 AMT- 84.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020234 AMT- 7.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020239 AMT- 21.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020241 AMT- 35.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020244 AMT- 35.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020253 AMT- 21.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020255 AMT- 42.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 250-4354-020256 AMT- 56.00 DESC-FIRSTAR/GROSS 03-06-92
-ACCOUNT-NUMBER- 270-4120-020000 AMT- -442.00--DESC~FlFSTAR/GROSS03~06=92
ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 700-4120-010000 AMT- 2210.19 DESC-FIRSTAR/GROSS 03-06-92
����
3E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02
MOUNDS VIEW
�
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
ND VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ONUMBER- 700-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS 03-06-92
���[CCOUNT NUMBER- 700-4121-020000 AMT- 280.20 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 700-4121-011000 AMT- 254.34 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 730-4120-010000 AMT- 2211.80 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 730-4121-011000 AMT- 167.88 DESC-FIRSTAR/GROSS 03-06-92
ACCOUNT NUMBER- 730-4121-020000 AMT- 280.20 DESC-FIRSTAR/GROSS 03-06-92
37989 03/06/92 03/06/62 2893.61 2893.61
ACCOUNT NUMBER- 100-4100-030000 AMT- 57.61 DESC-FIRSTAR/FICA 3/06y92
ACCOUNT NUMBER- 100-4120-030000 AMT- 255.20 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4130-030000 AMT- 100.64 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4150-030000 AMT- 217.06 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4180-030000 AMT- 136.97 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMD[R 100 4190-030000 AMT- 42.04 DESC-FIRSTAR/FICA 3/06/97
ACCOUNT NUMBER- 100-4200-030000 AMT- 107.77 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4260-030000 AMT- 68.50 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4270-030000 AMT- 198.21 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4350-030000 AMT- 230.24 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4360-030000 AMT- 139.67 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 250-4351-030000 AMT- 109.39 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 250-4352-030000 AMT- 16.22 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 250-4353-030000 AMT- 14.25 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 250-4354-030000 AMT- 36.38 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 270-4120-030000 AMT- 25.54 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-FIRSTAR/FICA 3/06/92
OCCOUNT NUMBER- 700-4120-030000 AMT- 87.06 DESC-FIRSTAR/FICA 3/06/92
CCOUNT NUMBER- 700-4121-030000 AMT- 161.52 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 730-4120-030000 AMT- 87.16 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 730-4121-030000 AMT- 160.91 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4100-031000 AMT- 21.82 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4120-031000 AMT- 59.68 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4130-031000 AMT- 23.54 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4150-031000 AMT- 50.77 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4180-031000 AMT- 32.03 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4190-031000 AMT- 14.51 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4200-031000 AMT- 69.97 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4260-031000 AMT- 16.02 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4270-031000 AMT- 46.36 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 100-4350-031000 AMT- 53.84 DESC-FiHS| 2
- -ACCOUNTNUMBER- 100-4360-031000 AMT- 32.67 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 250-4351-031000 AMT- 25.59 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 250-4352-031000 AMT- 3.79 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 250-4353-031000 AMT- 3.34 DESC-FIRSTAR/FICA 2/06/92
ACCOUNT NUMBER- 250-4354-031000 AMT- 8.50 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 270-4120-031000 AMT- 5.97 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 700-4120-031000 AMT- 20.36 DESC-FIRSTAR/FICA 3/06/92
ArCOUNT NUMBER- 700-4121-031000 AMT_ 37.76 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 730-4120-031000 AMT- 20.38 DESC-FIRSTAR/FICA 3/06/92
ACCOUNT NUMBER- 730-4121-031000 AMT- 37.65 DESC-FIRSTAR/FICA 3/06/92
����
3E 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
'DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC}:
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
0 VENDOR TOTAL 67569.22 67569.2:.
:/00 PUB EMPLOYEES RETIREM* 37990 03/06/92 03/06/92 4513.33 4513.3::
ACCOUNT NUMBER- 100-4120-033000 AMT- 155.73 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4130-033000 AMT- 73.61 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4150-033000 AMT- 172.62 UESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4180-033000 AMT- 98.98 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4190-033000 AMT- 36.35 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4200-033000 AMT- 77.87 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4200-034000 AMT- 2814.90 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4260-03.3000 AMT- 51. 14 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4270-033000 AMT- 147.34 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4350-03::000 AMT- 141.61 UESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 100-4360-033000 AMT- 105.92 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 250-4.51-033000 AMT- 10.30 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 250-4352-033000 AMT- 10.30 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 250-4353-033000 AMT- 10.30 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 250-4354-033000 AMT- 10.30 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 270-4120-033000 AMT- 18.46 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 290-4121-033000 AMT- 21 .50 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 700-4120-032000 AMT- 51.36 UESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 700-4120-033000 AMT- 66.25 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 700-4121-033000 AMT- 133.73 DESC-PERA/PENSIONS 03/06/92
ACCOUNT NUMBER- 730-4120-032000 AMT- 51.37 DESC-PERA/PENSIONS 03/06/92
.CCOUNT
NUMBER- 730-4120-033000 AMT- 66.24 DESC-PERA/PENSIONS 03/06/92
CCOUNT NUMBER- 730-4121-033000 AMT- 129.85 DESC-PERA/PENSIONS 03/06/92
37991 03/06/92 03/06/92 42.50 42.5(
ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-PERA/DEFINED CONTRIBTION
VENDOR TOTAL 4555.83 4555.8=
208 ROXANNE RIOUX 37992 03/06/92 03/06/92 54.42 54.4:
ACCOUNT NUMBER- 700-3991-000000 AMT- 54.42 DESC-ROXANNE RIOUX/REFUND OVERPMT
VENDOR TOTAL 54.42 54.4
375 CITY OF FRIDLEY :37993 03/066/92 03/06/92 397.35 397.3"
ACCOUNT NUMBER- 730-4121-904000 AMT- 397.35 DESC-C OF FRIDLEY/UTILITY BILLING
VENDOR TOTAL 397.35 397.3`
207 GERI HICKOK: 37994 03/05/92 03/05/92 550.00 550.0(
ACCOUNT NUMBER- 697-4121-303000 AMT- 550.00 DESC-GERI HICKOK/WALL TREATMENT
VENDOR TOTAL 550.00 550.0(
'200 DIAMOND VOGEL PAINTS 37995 03/05/92 34-19002 02/28/92 58.26 58.21
ACCOUNT NUMBER- 697-4121-121000 AMT- 58.26 DESC-DIAMOND VOGEL PAINTS/SUPPLIES
VENDOR TOTAL 58.26 58.24
635 TARGET STORES - -- 3799603/05/924265 03/05/92 - 144-.00 -- - - 14-4.0(
ACCOUNT NUMBER- 250-4351-160028 AMT- 144.00 DESC-TARGET CENTER/DISNEY-0:3/19
VENDOR TOTAL 144.00 144.0(
GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN'
"PIZZA HUT 37997 03/06/92 03/06/92 74.05 74.0`
ACCOUNT NUMBER- 100-4190-30.3000 ANT- 74.05 DESC-PIZZA HUT/REMODELING LUNCH
VENDOR TOTAL 74.05 74.0`
200 LYNNETTE MORGAN 37998 03/06/92 03/06/92 8. 12 8.1
ACCOUNT NUMBER- 100-4190-303000 AMT- 8.12 DESC-LYNNETTE MORGAN/FILM DEV.
VENDOR TOTAL 8.12 8.1:
660 MARY TATAREK 37999 03/06/92 03/06/92 11.48 11.4;
ACCOUNT NUMBER- 100-4190-330000 AMT= 11.48 DESC-MARY TATAREK/POSTAGE
VENDOR TOTAL 11.48 11.4;
670 LEAGUE OF MINNESOTA C* 38000 0::/09/92 03/09/92 150.00 150_0
ACCOUNT NUMBER- 100-4100-362000 AMT- 150.00 DESC-LMC/92 LEG. CONF(LINKE-RICKABY
VENDOR TOTAL 150.00 150.01
165 CITY OF MOUNDS VIEW S8001 03/09/92 03/09/92 98.31 98.3
ACCOUNT NUMBER- 697-4121-121000 AMT- 36.63 DESC-CITY OF MOUNDS VIEW/PETTY CASH
ACCOUNT NUMBER- 100-4190-114000 AMT- 18.37 DESC-CITY OF MOUNDS VIEW/PETTY CASH
ACCOUNT NUMBER- 100-4190-330000 AMT- 20.25 DESC-CITY OF MOUNDS VIEW/PETTY CASH
ACCOUNT NUMBER- 100-4120-363000 AMT- 12.87 DESC-CITY OF MOUNDS VIEW/PETTY CASH
ACCOUNT NUMBER- 270-4120-160000 AMT- 10.19 DESC-CITY OF MOUNDS VIEW/PETTY CASH
VENDOR TOTAL 98.31 98.3
GARY QUICK 38002 03/10/92 228453 03/10/92 155.37 155.3
ICCOUNT NUMBER- 697-4121-121000 AMT- 155.37 DESC-GARY QUICK/VENTING SUPPLIES
VENDOR TOTAL 155.37 155.3
204 E & G AUTO SALES 38003 03/10/92 03/10/92 8300.00 8300.0
ACCOUNT NUMBER- 498-4120-704000 AMT- 8300.00 DESC-E &B G SALES/UNMARKED
VENDOR TOTAL 8300.00 8300.0
B75 DAVID BRICK 338004 03/11/92 03/11/92 750.00 750.0
ACCOUNT NUMBER- 100-4230-363000 AMT- 750.00 DESC-DAVE BRICK/EMER MGMT CONE
VENDOR TOTAL 750.00 750.0
205 SOUTHERN FOODSERVICE * :38005 03/11/92 03/11/92 67.70 67.7
ACCOUNT NUMBER- 100-4230-363000 AMT- 67.70 DESC-SOUTHERN F00DSERVICE/TRNG
VENDOR TOTAL 67.70 67.7
200 LYNNETTE MORGAN 38006 03/11/92 03/11/92 175.14 175.1
ACCOUNT NUMBER- 250-4352-160107 AMT- 19.20 DESC-LYNNETTE MORGAN/SUPPLIES
ACCOUNT NUMBER- 100-4190-114000 AMT- 155.94 DESC-LYNNETTE MORGAN/SUPPLIES
VENDOR TOTAL 175.14 175.1
3960 POSTAGE BY PHONE SYST* 38007 03/12/92 03/12/92 2000.00 2000.0
ACCOUNT NUMBER- 100-4190=330000 AMT- 2OOVa.iO DESC-POSTAGE--BY PHONE/MACHI-NE
VENDOR TOTAL 2000.00 2000.0
•
]E 5 ' ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI
4O VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNl
•GORDON DER 38008 03y12/92 03/12/92 75.00 75.0(
ACCOUNT NUMBER- 100-3401-000000 AMT- 50.00 DESC-GORDON DER/REFUND
ACCOUNT NUMBER- 100-2303-000724 AMT- 25.00 DESC-GORDON DER/REFUND
VENDOR TOTAL 75.00 75.0(
145 DAVE PERKINS CONTRACT* 38009 03/13/92 03/13/92 7697.38 7697.3{
ACCOUNT NUMBER- 730-4122-515000 AMT- 7697.38 DESC-DAVE PERKINS CONTR/LIFT STTN
VENDOR TOTAL 7697.38 7697.3f
800 THANE HAWKINS POLAR C* 38010 03/13/92 03/13/92 25504.00 25504.&
ACCOUNT NUMBER- 100-4200-704000 AMT- 25504.00 DESC-HAWKINS POLAR CHEV/2 SQUADS
VENDOR TOTAL 25504.00 25504.0(
)00 SUBURBAN PROPANE 38012 03/16/92 03/16/92 50.00 50.0/
ACCOUNT NUMBER- 100-4260-363000 AMT- 50.00 DESC-SUBURBAN PROPANE/TRAINING
VENDOR TOTAL 50.00 50.0(
200 NORTHERN STATES POWER* 38013 03/17/92 03/17/92 993.87 993.8'
ACCOUNT NUMBER- 700-4121-321000 AMT- 12.44 DESC-NSP/WTP #1-2426 BRONSON
ACCOUNT NUMBER- 700-4121-321000 AMT- 981.43 DESC-NSP/BOOSTER-2450 BRONSON
VENDOR TOTAL 993.87 993.8
755 DONALD BRAGER 38014 03/17/92 03/17/92 ' 338.80 338.8
ACCOUNT NUMBER- 100-4150-363000 AMT- 220.00 DESC-DON BRAGER/GFOA CONF REG
ACCOUNT NUMBER- 100-4150-363000 AMT- 118.80 DESC-DON BRAGER/GFOA CONF RM DEP-FL
VENDOR TOTAL 338.80 338.8,
000 HICKOK, KITTY 38015 03/17/92 03/17/92 56.00 56.0
ACCOUNT NUMBER- 100-4150-363000 AMT- 56.00 DESC-KITTY HICKOK/MILEAGE-LUNCH
VENDOR TOTAL 56.00 56.0
636 FIRSTAR NEW BRIGHTON * 38016 03/20/92 03/20/92 62400.56 62400.5
ACCOUNT NUMBER- 100-4120-010000 AMT- 3727.29 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4130-010000 AMT- 1643.17 DESC-FIRSTAR/GROSS 3^20-93
ACCOUNT NUMBER- 100-4150-010000 AMT- 3852.90 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4180-010000 AMT- 1273.38 DESC-FIRSTAR/GROSS 3-20-93
AGGOUNT-NUMBER---100-4 MT- 34.4O DESC=EIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4190-010000 AMT- 811.48 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4190-020000 AMT- 257.60 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4200-010000 AMT- 23918.07 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4200-011000 AMT- 297.96 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4200-020000 AMT- 547.68 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4260-011000 AMT- 171.24 DESC-FIRSTAR/GROSS 3-20-93
UMBER- 100-4270~010000 AMT- 27E5.20
ACCOUNT NUMBER- 100-4270-011000 AMT- 199.36 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4350-010000 AMT- 3160.83 DESC-FIRSTAR/GROSS 3-20-93
•
LE 6 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER
-C1O'-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECP
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
•CCOUNT NUMBER- 100-4350-020000 AMT- 61.74 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.40 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 100-4360-011000 AMT- 125.91 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4351-020002 AMT- 265.67 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4351-020011 AMT- 189.50 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4351-020014 AMT- 149.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4351-020039 AMT- 169.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4351-020042 AMT- 138.28 DESC-FIRSTAR/GROSS :3-20-93
ACCOUNT NUMBER- 250-4.351-020260 AMT 137.20 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4352-020104 AMT- 65.15 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4352-020130 AMT- 42.28 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4352-020260 AMT- 137.20 DESC-FIRSTAR./GROSS 3-20-93
ACCOUNT NUMBER- 250-4353-020260 AMT- 137.20 DESC-FIRSTAR/GROSS 3-20-93
ACCUUNt NUMBER- 250-4354-02(229 AMT- 42.00 DESC-FIRCTAR/GROCO i-20-93
ACCOUNT NUMBER- 250-4354-020231 AMT- 35.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020233 AMT- 112.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020234 AMT- 14.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020239 AMT- 14.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020244 AMT- 28.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020253 AMT- 63.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020255 AMT- 63.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020256 AMT- 35.00 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 250-4354-020260 AMT- 219.52 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 270-4120-020000 AMT- 585.70 DESC-FIRSTAR/GROSS 3-20-93
.CCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-FIRSTAR/GROSS 3-20-93
CCOUNT NUMBER- 700-4120-010000 AMT- 2431.44 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 700-4121-011000 AMT- 94.43 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 700-4121-020000 AMT- 289.20 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 730-4120-010000 AMT- 2431.46 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS :3-20-93
ACCOUNT NUMBER- 730-4121-011000 AMT- 297.78 DESC-FIRSTAR/GROSS 3-20-93
ACCOUNT NUMBER- 730-4121-020000 AMT- 289.20 DESC-FIRSTAR/GROSS 3-20-93
VENDOR TOTAL 62400.56 62400.5+
900 PUB EMPLOYEES RETIREM* 38017 03/20/92 03/20/92 4505.50 4505.51
ACCO_UN LJ UMBER- 100-4120-033000 AMT- 155.73 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 100-4130-033000 AMT- 73.61 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 100-4150-033000 AMT- 172.62 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 100-4180-033000 AMT- 107.87 DESC-PERA/PENSIONS :3-20-92
ACCOUNT NUMBER- 100-4190-033000 AMT- 36.35 DESC-PERA/PENSIONS0-92
ACCOUNT NUMBER- 100-4200-033000 AMT- 74.00 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 100-4200-034000 AMT- 2773.47 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 100-4240-033000 AMT- 18.37 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 100-4260-033000 AMT- 58.82 DESC-PERA/PENSIONS 3-20-92
-ACCOUNT-NUMBER--100-4270- 3000 AMT-- -_433-70 DESC-PERA-/PENS-I-ONS 3. 20=92
ACCOUNT
-2Q-92ACCOUNT NUMBER- 100-4350-033000 AMT- 144.38 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 100-4360-033000 AMT- 105.92 DESC-PERA/PENSIONS 3-20-92
•
^GE 7
ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
�
' MOUNDS VIEW
-C10-02
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
NUMBER- 25O-4351-0330O0 AMT- 6.76 DESC-PERA/PENSIONS 3-2O-92
•ACCOUNTACCOUNT NUMBER- 250-4352-033000 AMT- 6.15 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 250-4353-033000 AMT- 6.15DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 250-4354-033000 AMT- 10.59 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 270-4120-033000 AMT- 18.46 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 290-4121-033000 AMT- 21.50 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 700-4120-032000 AMT- 51.37 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 700-4120-033000 AMT- 87.48 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 700-4121-033000 AMT- 118.46 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 730-4120-032000 AMT- 51.37 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 730-4120-033000 AMT- 87.49 DESC-PERA/PENSIONS 3-20-92
ACCOUNT NUMBER- 730-4121-033000 AMT- 127.58 DESC-PERA/PENSIONS 3-20-92
VENDOR TOTAL 4505.50 4505.5
3636 FIRSTAR NEW BRIGHTON * 38018 03/20/92 03/20/92 2831.66 2831.6
ACCOUNT NUMBER- 100-4120-030000 AMT- 270.78 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4130-030000 AMT- 100.63 DESC-FIRSTAR/FICA 03-20-92 1
ACCOUNT NUMBER- 100-4150-030000 AMT- 219.84 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4180-030000 AMT- 149.29 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4190-030000 AMT- 66.28 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4200-030000 AMT- 102.41 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4260-030000 AMT- 79.12 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4270-030000 AMT- 175.42 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4350-030000 AMT- 183.30 DESC-FIRSTAR/FICA 03-20-92
OACCOUNT NUMBER- 100-4360-030000 AMT- 140.73 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 250-4351-030000 AMT- 66.27 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 250-4352-030000 AMT- 15.17 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 250-4353-030000 AMT- 8.51 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 250-4354-030000 AMT- 40.51 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 270-4120-030000 AMT- 36.31 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 700-4120-030000 AMT- 111.40 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 700-4121-030000 AMT- 153.56 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 730-4120-030000 AMT- 111.40 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 730-4121-030000 AMT- 170.92 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4120-031000 AMT- 63.32 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT-NUMBER- 100-4130-031000L__-AMT- 23.53 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4150-031000 AMT- 51.41 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4180-031000 AMT- 34.92 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4190-031000 AMT- 15.51 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4200-031000 AMT- 70.71 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4260-031000 AMT- 18.50 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4270-031000 AMT- 41.04 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4350-031000 AMT- 42.87 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 100-4360-031000 AMT- 32.92 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 250=4351-031000ANT- 15.51 Q AG3-20-92
ACCOUNT NUMBER- 250-4352-031000 AMT- 3.55 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 250-4353-031000 AMT- 1.99 DESC-FIRSTAR/FICA 03-20-92
•
.GE 8 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECt
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
&COUNT NUMBER- 250-4354-031000 AMT- 9.47 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 270-4120-031000 AMT- 8.49 DESC-FIRSTAR/FICA 0:3-20-92
ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 700-4120-031000 AMT- 26.04 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 700-4121-031000 AMT- 35.91 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 730-4120-031000 AMT- 26.06 DESC-FIRSTAR/FICA 03-20-92
ACCOUNT NUMBER- 730-4121-031000 AMT- 39.97 DESC-FIRSTAR/FICA 03-20-92
VENDOR TOTAL 2831.66 2831.&
GRAND TOTAL 189632.02 189632.0,
•
•
r
Agenda Section: 9 . 1
Illor REQUEST FOR COUNCIL CONSIDERATIONReport Number: 92206C
Report Date: 3-19-92
STAFF REPORT
EVJ Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE March 23, 1992 El Public Hearings
❑ Consent Agenda
X Council Business
Item Description: Approval of New Trunk Highway 10 Construction
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The City received the final plans and a copy of the proposal for
the construction of Trunk Highway 10 in Mounds View. This in-
cludes the realignment of County Road J between Knollwood and
Xylite as well as some construction at the junction of Long Lake
Road and 85th Avenue. The preliminary plans have previously been
approved by the Council, but a formal resolution is required.
Ric .neto
City Engineer/Director of Public Works
RZECOMMENDATION;
Staff recommends that Council approve Resolution No. 4207 approv-
ing plans and special conditions for construction of new Trunk
Highway 10.
RESOLUTION NO. 4207
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR
IMPROVEMENT OF TRUNK HIGHWAY NO. 62,
RENUMBERED AS TRUNK HIGHWAY NO. 10.
WHEREAS, the Commissioner of transportation for the State
of Minnesota has prepared: plans, special provisions, and speci-
fications for the improvement of Trunk Highway No. 62, Renumbered
as Trunk Highway No. 10, within the corporate limits of the City
of Mounds View; and seeks approval thereof;
NOW THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View hereby approves the plans and special provi-
sions for the improvement of said Trunk Highway within the corpo-
rate limits of the City of Mounds View, including the elevations
and grades as shown and consents to any and all changes in grade
occasioned by said construction.
BE IT FURTHER RESOLVED, that the City does hereby agree to
require the parking of all vehicles, if such parking is permitted
within the corporate limits of Mounds View, on said Trunk High-
way, to be parallel with the curb adjacent to the highway, and at
least 20 feet from any crosswalks on all public streets inter-
secting said highway.
Adopted this _ day of , 199_.
ATTEST
Mayor
SEAL
City Administrator
Agenda Section: 9 - 2
REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-207C
OWLS
STAFF REPORT Report Date:
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE March 23, 1992 ❑ Public Hearings
❑ Consent Agenda
X] Council Business
Item Description:
Proposed Remodeling of the Existing
Water Treatment Plant Area
Administrator's Review/Recommendation: , n
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
Staff has previously discussed with Council the possible remodel-
ing of the existing water treatment plant area which is being
vacated by construction of the new water treatment plant. Staff
has asked Madsen-Johnson to estimate the cost of converting the
area to a police garage with a evidence room, mezzanine storage
area and hall to the existing police area. Some remodeling of the
existing garage could also be accomplished to provide a confer-
ence room for general city business as well as additional office
area for the police department. Madsen-Johnson's cost estimate
will be provided at the meeting.
Staff is requesting Council review of the proposed remodeling and
direction in this matter.
/A-ji�_ _.
Ric .inet•r
City Engineer/Director of Public Works
RECOMMENDATION:
Agenda Section: 9 • 3
DUOS
nit
REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-208C
STAFF REPORT Report Date:
� Council Action:
El Special Order of Business
CITY COUNCIL MEETING DATE MARCH 23, 199 2 ❑ Public Hearings
El Consent Agenda
l Council Business
Item Description: CONSIDERATION OF RESOLUTION NO. 4213 APPROVING THE DEVELOPMENT
REQUEST OF WOLF AND ASSOCIATES, 4860 MUSTANG CIRCLE, PLANNING CASE 331-91
Administrator's Review/Recommendation: ,^
- No comments to supplement this report ,�/+�j"]
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARYz
Wolf and Associates, 4860 Mustang Circle, have made application for a
development review in order to allow the addition of 5, 184 square feet of
production area to their existing facility.
Chapter 59. 07 of the Mounds View Municipal Code requires that all
expansions of existing commercial and industrial sites be reviewed by the
Planning Commission and approved by the City Council. The Mounds View
Planning Commission has reviewed the request and recommended approval in
Resolution No. 328-92 .
I have provided City Council Resolution No. 4213 for your review and
consideration. If you have any questions, please do not hesitate to give j
me a call.
/1 !
1 Harring//T:; ;)ton, City lanner
RECOMMENDATION;
Adopt Resolution No. 4213 approving the development review for Wolf and ,
Associates, 4860 Mustang Circle.
RESOLUTION NO. 4213
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE DEVELOPMENT REQUEST
OF WOLF AND ASSOCIATES, 4860 MUSTANG CIRCLE,
PLANNING CASE NO. 331-91
WHEREAS, Wolf and Associates have requested City
approval to construct a 5, 184 square foot addition to their
existing facility at 4860 Mustang Circle; and
WHEREAS, Chapter 59. 07 of the Mounds View Municipal
Code requires that a development review be conducted for this and
similar proposals; and
WHEREAS, the City Council has reviewed the following
documents regarding this development proposal:
1. Planning Application
2 . Site Plan; and
WHEREAS, the City Council has determined that the
proposal is in conformance with all applicable requirements of
Chapter 40; and
WHEREAS, the Mounds View Planning Commission has
reviewed the request and recommended approval in Resolution No.
328-92 .
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the development review request.
Adopted this 23rd day of March, 1992.
ATTEST:
Mayor
(SEAL)
City Administrator
Agenda Section: 9 . 4
mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-209C
STAFF REPORT Report Date: 3/17/92
ni
���� Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MARCH 23, 1992 ❑ Public Hearings
❑ Consent Agenda
0 Council Business
Item Description: RESOLUTION NO. 4205 RATIFYING THE APPOINTMENT OF ELECTION
JUDGES FOR THE APRIL 7 , 1992 PRESIDENTIAL PRIMARY ELECTION
Administrator's Review/Recommendation:
- No comments to supplement this report 4ACL
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
$UMMARY%
On April 7, 1992 the City of Mounds View will hold a Presidential Primary
Election at the Bel-Rae Ballroom. Mounds View is divided into four
precincts and two legislative districts for this election (52A) and (52B) .
The City Council adopted a single polling place designation on February 10,
1992 . This designation allows the City to appoint a single board of
election judges to serve all four precincts. Staff has determined that 12
judges, 3 per precinct, will be a sufficient number of judges for the
percentage of the voting population predicted for this election. Staff has !
trained all election judges per M.S. 204B.25. Attached to this staff
memorandum is Resolution No. 4205 Ratifying the Election Judges for the
April 7, 1992 Presidential Primary Election.
....Ae.ite:/-C) gieUelt- ,
Michele Severson, Deputy Clerk
RECOMMENDATION;
Adopt Resolution No. 4205 Ratifying the Appointment of Election Judges for
the April 7, 1992 Presidential Primary Election
RESOLUTION NO. 4205
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RATIFYING THE APPOINTMENT OF ELECTION JUDGES FOR
THE APRIL 7, 1992 PRESIDENTIAL PRIMARY ELECTION
WHEREAS, the City of Mounds View is required by law to
hold a Presidential Primary Election on Tuesday, April 7, 1992 .
WHEREAS, election judges and chairpersons for each
of the four precincts in the City are needed to assist in the
different aspects of the voting process; and
WHEREAS, each election judge shall receive compensation
in the amount of $5. 00 per hour and each chairperson (4) shall
receive compensation in the amount of $5.50 per hour.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View does hereby ratify the appointment of
election judges made by the Mayor on March 23 , 1992 . Said
appointments are attached.
Adopted this 23rd day of March, 1992 .
ATTEST:
Mayor
(SEAL)
City Administrator
CITY OF MOUNDS VIEW
1992 PRESIDENTIAL PRIMARY ELECTION
ELECTION JUDGE ASSIGNMENTS
PRECINCT 1:
Chairperson: Pat Coffey IR
Election Judges: Shirley Sinderson IR
Marlene Meyer DFL
PRECINCT 2:
Chairperson: Alice Frits DFL
Election Judges: Sandy Krogh IR
Inga Kelner IR
PRECINCT 3 :
Chairperson: Kathy MacRunnels IR
Election Judges: Sherry Nelson DFL
Sandy Huebener DFL
PRECINCT 4 :
Chairperson: Amy Hodges DFL
Election Judges: Susan T IR
Linda McKenzie DFL
Agen
a Section:
niREQUEST FOR COUNCIL CONSIDERATION Report Number: 9 . 5
0
tv92-210C
STAFF REPORT Report Date:
ave
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MARCH 23, 19 9 2 ❑ Public Hearings
❑ Consent Agenda
Council Business
Item Description AUTHORIZING THE HIRING OF ALAN WEINBLATT TO PROVIDE
LITIGATION SERVICES TO THE CITY
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
At Council direction, a Request For Proposal (RFP) has been sent out for
general legal services for the City. At this time, due to special
litigation needs, Council has directed staff to recommend an attorney to
handle current litigation matters. Staff is recommending the hiring of
Alan Weinblatt of the law firm of Weinblatt and Davis to represent the City
in current litigation matters. The fee for Mr. Weinblatt's services will
be billed monthly at $100 per hour.
c21112-1,a,22-Miai 62,--e-er-OVNO
Samantha Orduno, City Administrator
j3ECOMMENDATION;
To authorize the City Administrator to hire Alan Weinblatt to provide
litigation services to the City .
TO: MAYOR AND CITY COUNCIL
FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR
DATE: MARCH 19, 1992
RE: INDEX FOR WEEK OF MARCH 23, 1992 CITY COUNCIL
MEETING
MEETINGS SCHEDULED FOR THE WEEK OF MARCH 23, 1992
. Monday, March 23, 1992, Regular Council Meeting,
7:00 p.m., City Council Chambers
ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET
. Agenda
. Approved Minutes of February 24, 1992
. Unapproved Minutes of March 9, 1992
INFORMATION ONLY
. Fire Department Activity Report, February 1-29, 1992
. Metro Meeting Minutes of March 9 - March 20, 1992
. Metro Digest, March 5, 1992
. Agenda, Mounds View Public School District #621
. Agenda, Ramsey County Commissioners,
March 10, 1992
MAYOR AND CITY COUNCIL
PAGE TWO
MARCH 19, 1992
ADMINISTRATOR'S SCHEDULE
(Please note that this schedule is subject to change as
meetings are scheduled, rescheduled or cancelled. At any time
Audrey, Michele, or Tim C. will have my most current schedule
and a number where I can be reached at all times.)
Monday, March 23
7:00 p.m. Council Meeting
Tuesday, March 24
LEGISLATIVE CONFERENCE, ST. PAUL, ALL DAY
*Wednesday, March 25
*Thursday, March 26
2:00 p.m. "A View From the Mound"
*Friday, March 27
* No meetings scheduled as of this date for March 25, 1992
through March 27, 1992 .