HomeMy WebLinkAboutAgenda Packets - 1992/05/11 CITY OF MOUNDS VIEW
CITY COUNCIL
MAY 11, 1992
7:00 P.M.
AGENDA
The City Council is provided background information for agenda items in
advance by staff and appointed commissions, committees and boards.
Decisions are based on this information, as well as City policy and
practices, input from constituents and a Councilmember's personal
judgement. If you have comments, questions or information regarding an
item on the agenda, please step forward to be recognized by the Mayor
during the "Residents Requests and Comments From the Floor" item on the
agenda. Please state your name and address for the record. All comments
are appreciated. A copy of all printed materials relating to the agenda
item is available for public inspection at the Recording Secretary's Table.
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
3 . ROLL CALL - Linke
Rickaby Wuori
Quick Blanchard
4. -APPROVAL OF MINUTES: April 27, 1992
Regular Meeting
COUNCIL ACTION: A T D
AGENDA
PAGE TWO
MAY 11, 1992
5. SPECIAL ORDER OF BUSINESS:
There is no special business scheduled for this meeting.
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
' portant 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:
7: 05 p.m. To consider Preliminary Plat for Mounds View
Business Park West, Staff Report No. 92-262C
Consideration of Resolution Regarding
Preliminary Plat for Mounds View Business
Park West
COUNCIL ACTION: A T D
Comments:
cronsider cond;ttonal use permit for 3009
County Road H, Steve Borden, Accessory
Building con inua ion rom , • .
meeting) , Staff Report No. 92-263C
Consideration of Resolution Regarding
Conditional Use Permit for 3009 County Road
H, Steve Borden, Accessory Building
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE THREE
MAY 11, 1992
8. CONSENT AGENDA:
1. Adopt Resolution No. 4228 Approving Just and
Correct Claims Against City Funds
2. Consideration of Purchase of City Lapel Pins and
City Flag (Staff Report 92-264C)
3. Consideration of Increasing the Hours of the Parks
and Recreation Program Supervisor to Full Time
During the Summer Months (Staff Report 92-265C)
4. Authorization to Transfer $4080 from the General
Fund to the Park Improvement Fund to Correct
Receipt of the Proceeds of the Celebrate Minnesota
Grant (Staff Report 92-266C)
5. Set Public Hearings for the On-Sale, Off-Sale
Intoxicating Liquor and Wine License Renewals for
June 22, 1992 As Follows: (Staff Report 92-267C)
a. 7:05 p.m. Bel Rae Ballroom (Wine)
5394 Edgewood Drive
b. 7:06 p.m. Budget Liquor (Off Sale)
2577 Highway 10
c. 7 : 07 p.m. D and R Liquor Bottle Shop, Inc.
(Off Sale)
2345 County Road H2
c7:O8-pmt. Robert!s-O-f-f10-(-On-B�le)
2400 County Road H2
e. 7:09 p.m. Donatelle's Supper Club (On-
Sale) 2400 Highway 10
f. 7: 10 p.m. Mermaid Cocktail Lounge, Inc.
(On-Sale) 2200 Highway 10
6. Increase the Amount of the Public Employees Blanket
Bond from $10, 000 to $50, 000 per Employee for an
Additional Premium of $130 per Year Payable to the
League of Minnesota Cities Insurance Trust (Staff
Report 92-268C)
AGENDA
PAGE FOUR
MAY 11, 1992
7. Licenses for Approval
General - Commercial - Expires 6/30/92
Ardrian Mollenhoff - Renewal
Stone Construction - New
Heating and Air Conditioning - Expires 6/30/92
Wenzel Plumbing and Heating - New
Sewer and Water - Expires 6/30/92
Schulties Plumbing, Inc. - Renewal
COUNCIL ACTION: A T D
Comments:
9. COUNCIL BUSINESS:
1. Presentation by Environmental Quality Task Force
and City Staff on Organized Collection and Recycling
(Staff Report No. 92-269C)
COUNCIL ACTION: A T D
Comments:
2. Consideration of Resolution No. 4225 Consolidating
the Existing Four Precincts in the City of Mounds
View Into One Single Precinct (Staff Report No. 92-
271C)
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE FIVE
MAY 11, 1992
3 . Consideration of Mounds View's Share of Expenditures
for Architectural Services for Regional Senior
Center (Staff Report No. 92-272C)
COUNCIL ACTION: A T D
Comments:
4. Adopt Resolution No. 4227 Establishing a
Comprehensive Trailways System Policy for the
City of Mounds View (Staff Report No. 92-273C)
COUNCIL ACTION: A T D
Comments:
5. Discussion Regarding City Wide Parking Restrictions
(Staff Report No. 92-274C)
COUNCIL ACTION: A T D
Comments:
6. Update Regarding Surface Water Management Utility
COUNCIL ACTION: A T D
Comments:
10. REPORTS:
1. Report of Councilmembers: Rickaby, Wuori,
Quick, Blanchard
AGENDA
PAGE SIX
MAY 11, 1992
2 . Report of Mayor Linke
3 . Report of Administrator
4. Report of Staff
5. Report of Attorney
11. ADJOURNMENT:
NEXT COUNCIL WORK SESSION: JUNE 1, 1992
NEXT COUNCIL MEETING: JUNE 8, 1992
� Y
APPROVED
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
May 11, 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, May 11, 1992 .
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was said.
•
ROLL CALL
MEMBERS PRESENT: Councilmembers Blanchard, Wuori, Rickaby, Quick and
Mayor Linke.
MEMBERS ABSENT: None
ALSO PRESENT: Samantha Orduno, City Administrator, Ric Minetor,
Public Works Director/City Engineer Mary
Saarion, Director of Parks, Recreation and
earlaAslesen, Recycling Coordinator
APPROVAL OF MINUTES:
Samantha Orduno, City Administrator, stated that the Don Brager, Finance
Director, requested that the Council amend the motion made on page 5, Item 5
of the minutes to read, "approve the purchase of two weight scales from Twin
City scale at a cost of $2,400 to be charged to account 100-4270-703 Street
Department, Equipment. Council further authorizes an increase of the budget
of General Fund revenue account 100-3991 Other Revenue by $2,400 and the
increase of the budget of General Fund expenditure account 100-4270-703,
Street Department, Equipment by $2,400. " Orduno explained that expenditures
cannot be taken out of a revenue account.
•
r
Mounds View City Council Page Tw
Regular Meeting May 11, 19�
MOTION/SECOND: Quick/Rickaby to amend the motion on page six of the
April 27 Council Meeting minutes regarding the purchase
of two weight scales from Twin City Scale as stated
above and correct the minutes to reflect this amendment.
VOTE: 5 ayes 0 nays Motion Carried
MOTION/SECOND: Wuori/Blanchard to approve minutes of April 27, 1992 as
amended.
VOTE: 5 ayes 0 nays Motion Carried
SPECIAL ORDER OF BUSINESS:
No special order of business was scheduled for this meeting.
-RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
Peggy Ashland, 2564 Silver View Plaza, owner/proprietor of Adde Lane Floral
stated a complaint regarding vendors selling flowers on Highway 10. Ms.
Ashland stated that the vendors selling flowers on the corners takes away •
business from the local floral shops. Ms. Ashland stated that it is
frustrating to have these vendors come in and take business away from the
local floral shops. The floral shops pay overhead and taxes and are in the
City permanently, while the transient vendors have none of these costs but
take business away from those whose livelihood is flower sales.
Mayor Linke stated that the City cannot outlaw these vendors. If these
vendors meet all requirements stated in the Municipal Code and pay the fee
that is required, the City cannot infringe on their right to sell.
Ms. Ashland asked if the Council could regulate the dates for flower sales
—by—the-peddle_; ash—as-not-al-law3ng them—to—se-1-1 on Mother's Day-
Mayor Linke stated this could not be done.
Samantha Orduno, City Administrator, stated that the City could be more
restrictive as far as regulating these vendors, however, one must be careful
as this could be impinging on the peddler's constitutional rights to free
enterprise.
Ms. Ashland asked if the peddler's could be placed at a distance from the
other two floral shops intheCity rather than two blocks and six blocks
away.
•
t s
Wilds View City Council Page Three
lar Meeting May 11, 1992
Councilmember Rickaby stated that the City cannot protect an economic
business but if it were endangering the public welfare of the residents of
the City, then something could be done.
Orduno gave an example of a carpet store, for instance, who installed
carpeting and the person who worked out of his home as a carpet installer.
The City couldn't ban the person who worked out of his home as a carpet
installer because there was a carpet store in the City. Orauno stated that
restrictions have to apply equally to all persons and businesses. Orduno
stated that she understood Ms. Ashland's plight.
Mayor Linke stated that the peddlers have to obtain permission in writing
from the landowners to sell on their property. Linke suggested that the
flower shop owners speak to the persons granting permission to the peddlers
and explain their plight and ask them not to grant permission for these
-reasons.
PUBLIC HEARING:
411 Mayor Linke opened the public hearing considering the
preliminary plat of Mounds View Business Park West Addition
at 7: 14 p.m.
Ric Minetor, Public Works Director/City Engineer, explained that Paul
Harrington, City Planner, had some problems over the weekend playing
hockey. Mr. Harrington was hit in the eye with a puck and had some
blurred vision and wasn't able to attend the meeting. Mr. Minetor
stated that there was a representative from Everest in the audience who
could answer questions.
Minetor explained that Everest Development has submitted an application
to-allow the-subdivision of property locat d at 2375 Highway 10. One
item of concern at the time of review of this preliminary plat was the
use of an outlot rather than dedicated right-of-way for the potential
future extension of Jackson Drive. The application requested the
outlot be allowed so that in the event the street extension does not
take place, vacation proceedings are not necessary to reacquire the
property for use in conjunction with either of the abutting properties
Mayor Linke had asked for a map of the preliminary plat. Mr. Bill
Franke, Everest, reviewed the plat per the map.
Mayor Linkeclosedthe public hearing at 7:23 p.m.
•
Mounds View City Council Page Fo
Regular Meeting May 11, 191
Councilmember Rickaby asked about the Park Dedication Fee
requirements stated in the resolution, Item 3.
Minetor explained that this is asking the Council for
direction regarding the park dedication fee and if it should
be addressed now or in the Development Agreement.
MOTION/SECOND: Rickaby/Blanchard to adopt Resolution No. 4229
Regarding Preliminary Plat for Mounds View Business Park West
with the addition to number 3 stating that the park dedication fee
requirement will be addressed in the Development Agreement.
VOTE: 5 Ayes 0 Nays Motion Carried
2. Mayor Linke opened thepublic hearing to consider the
conditional use permit for 3009 County Road H, Steve Borden,
accessory building at 7:26 p.m.
Ric Minetor, Director of Public Works/City Engineer reviewed
Staff Report No. 92-263C regarding the conditional use permit
for Steve Borden, 3009 County Road H. Minetor stated that staff
had reviewed the application and site plans for the construction
of an accessory building within the flood plain zone. This •
construction will have no significant impact to the flood plain.
City staff had reviewed the submittal and found it to be in conformance
with the guidelines established for development in Chapter 49 of the
Mounds View Municipal Code.
Mayor Linke closed the public hearing at 7:28 p.m.
MOTION/SECOND: Quick/Blanchard to approve the conditional use permit
for 3009 County Road H, Steve Borden Accessory Building
VOTE: 5 ayes 0 nays Motion Carried
CONSENT AGENDA
Samantha Orduno, City Administrator, read the proposed Consent Agenda.
Mayor Linke asked if any member of the Council desired to remove any item
from the proposed Consent Agenda. Councilmember Rickaby asked that Item No.
5, Set Public Hearings for the On-Sale, Off-Sale Intoxicating Liquor and
Wine License Renewals be removed from the Consent Agenda.
MOTION/SECOND: Quick/Wuori to adopt the Consent Agenda minus Item
No. 5.
VOTE: 5 ayes 0 nays Motion Carried
•
unds View City Council Page Five
alar Meeting May 11, 1992
Councilmember Rickaby stated that the reason that she removed Item No. 5,
Set Public Hearings for the On-Sale, Off Sale Intoxicating Liquor and Wine
License Renewals was that residents come to these public hearings and
address the Council as to their concerns and the Council does nothing about
it. Councilmember Rickaby stated that the Council has to take into
consideration what the public is bringing to them.
Mayor Linke stated that holding public hearings helps to relieve tension
between the owners of the establishments and the residents regarding
problems that exist. When the City first began holding these public
hearings, ere was a ways comp ain " -
one talking about the businesses.
Councilmember Rickaby gave an example of the residents who came in last year
with concerns regarding Robert's Off 10 and the Council's response was that
they couldn't do anything about the concerns at that forum. The residents
were told to bring the complaints to the Council at a different time. The
residents came back on their own because the City Council failed to schedule
-these items.
Councilmember, Quick stated that the complaints become part of a public
record and the Council can then respond to them.
•mantha Orduno, City Administrator, stated that the public hearing gives
the City a legalized system of record. Orduno further stated that this does
not build a case but does establish a house paper trail. Items that are not
criminal can be taken care of such as parking and serving an underage person
alcohol. Orduno further stated that there was an opportunity given to the
residents and the owner to get together to discuss problems, but there were
persons who did not want to participate in this particular type of forum.
MOTION/SECOND: Wuori/Rickaby to approve Item 5, Set Public Hearings
for On-Sale, Off-Sale and Wine License Renewals
VOTE: 5-ayes 0 nays Motion Carried
COUNCIL BUSINESS:
1. Carla Asleson, Recycling Coordinator, reviewed Staff Report No. 92-269C
on behalf of the Environmental Quality Task Force, regarding the
scheduling of a public hearing to consider a resolution of
intent to organize collection of solid waste and recyclable
materials. Asleson stated that in order to discuss the
possibilities regarding organized collection a public hearing
must be held. Effective July 1, 1992 State Law requires that
municipalities of 5, 000 or more persons ensure that all
households and businesses in the City have solid waste collection
• service or are disposing of their trash in an environmental manner.
The Environmental Quality Task Force is looking into other means of
Mounds View City Council Page Si
Regular Meeting May 11, 19
solid waste collection and recycling. The most important reason for
looking into this area is to standardize recycling throughout the
City.
MOTION/SECOND Quick/Wuori to set public hearing to Consider
a Resolution of Intent to Organize Collection of solid waste and
recyclable materials for June 8, 1992.
Councilmember Quick asked if the City will receive state funding?
Asleson stated that the City must find its own funding reserves.
If the City does the billing it needs to find its own funding.
Councilmember Quick stated that this is another mandate with no
funding to support it. Quick further stated that this is a
worthwhile demand on our meager resources.
Orduno stated that it is one more expenditure of staff time with
regulating, observation and enforcement which translates into
dollars. Everyone will participate.
VOTE: 5 ayes 0 nays Motion Carried
2 . Michele Severson, Deputy Clerk, reviewed Staff Report No. 92-271C •
regarding the consolidation of the existing four precincts in the
City of Mounds View into one single precinct. Severson stated that
the consolidation of the four precincts into one single precinct
would bring a cost savings to the City. Costs would be cutback
in the hiring of election judges, the printing of forms, the
programming of tabulators and the use of one Chairperson and one Co-
Chair vs. hiring a chairperson for each precinct.
MOTION/SECOND: Blanchard/Rickaby to adopt Resolution No. 4225
Consolidating the Existing Four Precincts in the City of Mounds
V-i-ew-4 t-o-One--S i-g l e-Preccinct
VOTE: 5 ayes 0 nays Motion Carried
3 . Mary Saarion, Director of Parks, Recreation and Forestry reviewed
Staff Report No. 92-272C regarding Mounds View's Share of Expenditures
for Architectural Services for Regional Senior Center. Saarion went
through the history of the formation of the Regional Senior Center Task
Force. Mounds View's share is $1, 611. Saarion stated that this
funding would come from the savings which occurred from contract for
the recodificaton of the City Code.
Councilmember Rickaby stated that she had no problem with the approval
of the money, but with the fast track this item is on. Rickaby stated
that it is coming at the wrong time and she would like to see it slow",
down so that it doesn't come at the same time as the budget crunch.
mounds View City Council Page Seven
lar Meeting May 11, 1992
MOTION/SECOND: Wuori/Quick to approve the expenditure of $1, 611 for
the City of Mounds View's percentage share of requested architectural
services for the multi-jurisdictional Regional Senior Community Center
5 ayes 0 nays Motion Carried
4. Mary Saarion, Director of Parks, Recreation and Forestry reviewed
Staff Report No. 92-273C considering the adoption of Resolution No.
4227 establishing a comprehensive trailways system policy for the City
of Mounds View.
Saarion stated that with the adoption of the above referenced
resolution it is hoped that all departments, commissions and present
and future Councils of the City of Mounds View will acknowledge this
policy in the future development of a Trailways System in the City of
Mounds View. The Trailways Advocacy Group is a group of volunteers
that worked on the establishment of the proposal since November of
1991.
MOTION/SECOND: Blanchard/Wuori to adopt Resolution No. 4227
Establishing a Comprehensive Trailways System Policy for the City of
0 Mounds View and to Accept the Trailways Proposal as a Working Document
Councilmember Rickaby emphasized the fact that this document would
be a working document. Rickaby commended this group of volunteers for
the fine job they did on the Trailways Proposal, however, she stated
that she has a major concern about the trailway design that would
cross 10 at Groveland. It would be unsafe for persons to cross
Highway 10 with a bike. The trailway should be at an intersection with
a semaphore.
Mayor Linke stated that the safety of the residents crossing at
Highway 10 would be discussed when the group studied that particular
trailway.
VOTE: 5 ayes 0 nays Motion Carried
5. Ric Minetor, Director of Public Works/City Engineer, reviewed
Staff Report No. 92-274C regarding city-wide parking restrictions.
Minetor stated that restricting the parking would aid
the Public Works Department in snow removal and street sweeping and
would help the Police Department with the enforcement of parking
problems and public safety when patrolling at night. Minetor stated
that staff would draft an ordinance for the next regular council
meeting.
• Councilmember Rickaby stated having a public hearing regarding this
item would be an appropriate time to give citizens an opportunity to
come in and ask questions and state their opinions. Rickaby stated
Mounds View City Council Page Eight
Regular Meeting May 11, 19410
that there are citizens that are opposed to parking restrictions
as the Council heard with the Robert's Off 10 issue. Councilmember
Rickaby stated that at an informational meeting residents can only
ask questions but would have a better opportunity to voice their
opinions at a public hearing. The Council should listen to the
residents even if it is material that we don't want to hear.
Mayor Linke stated that a public hearing and an informational
meeting are the same thing in his opinion. An informational
meeting is something that alerts the residents as to what is
going on and a public hearing is legally necessary on some issues.
Minetor stated that staff could draft the ordinance and have the
first reading and schedule the public hearing at the second reading
if Council desires.
Councilmember Rickaby stated that at an informational meeting the
residents don't have an opportunity to comment.
Mayor Linke stated that he always lets people comment and question
even if at an informational meeting. Linke stated that he takes the
residents comments into consideration when he casts his vote. Linke
believes public hearings are necessary.
Councilmember Blanchard stated that she felt this discussion
was premature. Blanchard stated that in order to be able to
discuss the matter, she would need to read the ordinance first.
On May 26 an informational meeting date can be set for two weeks
or take whatever action need be taken. Council should wait to
see what staff brings in.
6. Ric Minetor, Director of Public Works/City Engineer, stated that
the consultant on the Surface Water Management Utility was unable
to attend this evening's Council Meeting. Minetor stated he would
1-ike—to—reschedule this to another meeting.
Samantha Orduno, City Administrator, delivered a brief update on
the Storm Water Management Plan. The Plan was reviewed by the
consultant. This topic was discussed at the May 4, 1992 work
session, however, the material discussed was from 1990. At the June
work session Short-Elliott-Hendrickson will bring updated information
with regards to the implementation of a budget and financial
methods.
REPORTS
1. Councilmember Rickaby had no report.
Councilmember Wuori had no report. •
Councilmember Quick had no report.
Mounds View City Council Page Nine
gular Meeting May 11, 1992
Councilmember Blanchard stated that she had received a petition for a
streetlight on Woodcrest between Silver Lake Road and Knoliwood Drive.
Theresa Schmidt would like action as soon as possible.
2. a) Mayor Linke thanked the Environmental Quality Task Force, the
Trailways Advocacy Group and the Senior Center Task Force for
the work performed for the City. Mayor Linke commended
all of these groups for their dedication to their projects.
Councilmember Quick also expressed his thanks for the
time and dedication put forth by these volunteers.
b) Mayor Linke announced that Dorothy Peterson was celebrating 25
years of employment with the City of Mounds View. Staff is
planning a potluck for noon tomorrow. Mayor Linke expressed
thanks to Dorothy on behalf of the City for her dedication to the
City and to the residents of the City. Linke stated that 25 years
in one spot is a whole bunch.
3 . Samantha Orduno, City Administrator, reported that the Legislative
wrap-up would be held Wednesday, May 13 . Orduno will be in
attendance and will be discussing the sales tax issues and
• will be serving on a committee who will be working on the sales
tax issue.
4. a) Ric Minetor, Director of Public Works/City Engineer stated that
the new water treatment plant is nearing completion and should be
producing water by Memorial Day. Ribbon cutting will be held
sometime in June when all work is completed.
b) Minetor stated that the water tower will be completed in
September.
c) Mayor Linke stated that he will be at the Ramsey County League of
Local Government Meeting on Wednesday at the Roseville Community
Center.
Mayor Linke reminded the general public of the 1993 Budget Workshop
on May 18 and the next regular Council Meeting to be held on Tuesday,
May 26 due to Memorial Day Holiday.
A resident, Shelia Nevius, 5387 Jackson, asked if the Council had passed a
resolution on Saturn this evening.
Mayor Linke responded that a resolution was passed for Mounds View Business
Park West regarding an outlot. This outlot could be used as an extension of
4ackson in the future.
s. Nevius asked if residents would be notified.
Mounds View City Council Page Ten
Regular Meeting May 11, 19410
Orduno stated that all residents would be notified and the notice would be
very specific.
There being no further business before the Council, Mayor Linke closed the
meeting at 8:18 p.m.
Respectfully ,m' ted,
1 / I/ / A, i
Michele Sev.r ' do
Deputy Clerk
•
•
Agenda Section: 7.-7 :0 5 p.m.
CMOS REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 2-262C
STAFF REPORT Report Date: 5/7/92
nlif
Council Action:
❑ Special Order of Business
Ca
CITY COUNCIL MEETING DATE NAY 11, 1992 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: RESOLUTION NO. 4229 APPROVING THE PRELIMINARY PLAT
OF MOUNDS VIEW BUSINESS PARK WEST ADDITION
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
Everest Development has submitted an application to allow the subdivision
of property located at 2375 Highway 10. The property- two (2) lots and one
(1) outlot- would include portions of both Mounds View Business Park West
and the new Saturn of St. Paul automobile dealership site. City Staff
(myself and City Engineer Ric Minetor) have reviewed the proposed plat and
found it to be in conformance with the requirements set forth in Chapter
42 of the Mounds View Municipal Code governing subdivisions.
One item of concern at the time of review was the use of an Outlot rather
than dedicated right-of-way for the potential future extension of Jackson
Drive. The applicant requested the Outlot be allowed so that in the event
the street extension does not take place, vacation proceedings are not
necessary to reacquire the property for use in conjunction with either of
the abutting properties. The Mounds View Planning Commission, in their
recommendation of approval of the request, stipulated that the Outlot shall
only be used for either the extension of Jackson Drive or developed as part j
of Lot 2, Block 1. Staff feels that this stipulation gives the City
sufficient control over the development of the Outlot.
I have included City Council Resolution No. 4229 approving the Preliminary
Plat—of ounds V-i-ew_Business—Park West—Addition fort'our review and
consideration. For your information, this request is for a Major
Subdivision and will require a second reading at the May 26, 1992 City
Council Meeting.
Paul Harrington City Planner
RECOMMENDATION;
Adopt City Council Resolution No. 4229 approving the preliminary plat of
Mounds View Business Park West Addition.
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3 W
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RESOLUTION NO. 4229
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE PRELIMINARY PLAT OF
MOUNDS VIEW BUSINESS PARK WEST ADDITION FOR
EVEREST DEVELOPMENT, APPROXIMATELY 2375 HIGHWAY 10,
PLANNING CASE NO. 335-91
WHEREAS, Everest Development has requested approval of
a major subdivision for the properties located at approximately
2375 Highway 10, legally known as:
EX SWLY 150 FT PART OF SW 1/4 OF NW 1/4 OF SE 1/4 NELY
OF STH 10/62 IN SEC 8 TN 30 RN 23
SUBJ TO RD THE E 160 8/10 FT OF PART OF SW 1/4 NELY OF
HWY IN SEC 8 TN 30 RN 23
EX N 33 FT FOR CO RD H2 PART OF NW 1/4 OF NW 1/4 OF SE
1/4 NELY OF L PAR WITH AND 150 FT NELY FROM CL OF STH
10/62 IN SEC 8 TN 30 RN 23
PART OF SW 1/4 OF NW 1/4 OF SE 1/4 NELY OF L PAR WITH &
150 FT NELY FROM CL OF STH 10/62 (SUBJ TO RD & ESMTS)
IN SEC 8 TN 30 RN 23
WHEREAS, the plat is shown on Attachment A and dated
March 18, 1992; and
WHEREAS, the City Council has reviewed the applicant's
request for a major subdivision (that includes two [2] lots and
one [1] outlot) and found that it is in conformance with all
applicable sections of the Mounds View Municipal Code; and
W-HEREAS--Outlo-t A-a-s indicated on-the-Plat-has-been
provided for the potential extension of Jackson Drive.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View recommends approval of the major
subdivision request by Everest Development contingent upon the
following:
1. The Applicant provide the City with appropriate title
abstracts for each lot and outlot and record these
abstracts with Ramsey County.
Resolution No. 4229
Page Two of Two
2 . The Applicant enters into a Development Agreement with
the City to ensure that Outlot A is utilized as right-
of-way or that it is jointly developed with Lot 2,
Block 1.
3 . The Park Dedication requirements are satisfactorily
MPt-
Adopted this llth 'day of May, 1992.
ATTEST:
Mayor
(SEAL)
City Administrator
Agenda Section: � '-7 '10 p.m.
ilif
MOS REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-263C
STAFF REPORT Report Date: 5/7/92
EVE Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 1992 E1 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: RESOLUTION NO. 4211 APPROVING THE CONDITIONAL USE PERMIT
FOR STEVE BORDEN, 3009 COUNTY ROAD H
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Steve Borden has made application for a Conditional Use Permit to allow the
construction of a 24' x 24' detached accessory building(garage) within the
delineated flood plain zone at 3009 County Road H.
Chapter 49. 04 Subdivision 2 (a) of the Mounds View Municipal Code allows for
the construction of an accessory structure within the flood plain zone with
the issuance of a Conditional Use Permit. The applicant has submitted a
site plan, elevations of the property, soil condition report and
photographs of the property in support of his request. City staff has
reviewed the submittal and found it to be in conformance with the
guidelines established for development in Chapter 49. The Mounds View
Planning Commission has also reviewed the request and has recommended
approval of the proposal in resolution no. 335-92 (copy included) .
I have attached City Council Resolution No. 4211 for your review and
consideration. If you have any additional questions, please do not
hesitate to give me a call.
Paul Harrington, City Planner
RECOMMENDATION:
Adopt City Council Resolution No. 4211 approving the Conditional Use Permit
for Steve Borden, 3009 County Road H.
•J2 ___ '"' 17320 7344 738 `1nI nJ 7313
7338 wts7• 7309
n n n do 33 a Na a $ot a 7305 el
m m o o 1 0 7310 ^ " 0. 301 rerScv
® "3 I7+ 8 N N N N N NN NN N N RD H2
p Q8 �o Sof N r * " $ ° 0 Y /295 n x A 1 3278 5279 3278
�j r� rl N N N N N N N Cv 1.04e N 728! N N N N
17 5272 3273 3272 0
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ct
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ig
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11 I.1
•
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C t f . \ / 0 r
RESOLUTION NO. 4211
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT
TO CONSTRUCT AN ACCESSORY STRUCTURE WITHIN THE FLOOD ZONE,
STEVE BORDEN, 3009 COUNTY ROAD H, PLANNING CASE NO. 342-92
WHEREAS, the Mounds View City Council has reviewed the
request by Steve Borden for a conditional use permit to construct
an accessory structure in the flood plain zone; and
WHEREAS, Chapter 49 of the Mounds View Municipal Code
allows for the construction of an accessory building in the flood
plain zone by conditional use permit; and
WHEREAS, the City Engineer has reviewed the application
and found that impacts to the flood plain would be negligible.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves the conditional use permit to construct an
accessory structure within the flood plain zone.
Adopted this 11th day of May, 1992 .
ATTEST:
Mayor
(SEAL)
City Administrator
R,E OI,UT ON NO. 4228 Item 8.1
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
35947 through 36135 in the amount of $ 244,077.57
38071 through 38077 in the amount of $ 89,858.60
38078 through 38088 in the amount of $ 81,879.50
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 415,815.67
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 05/12/92 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
ACCiJL+NTS FH(ABLE CHECK-. RED I STER
_,- 1MOUNDS VIEW
_- . NAME
CHECK INVOICE INVOICE DISCOUNT CHECt
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
_._ DONALD GAETKE 35947 05/1.2/,2 05/12/112 4.13 4.1:
ACCOUNT NUMBER- 700-7:°°1-000000 AMT- 4.13 DESC-DONALD GAETKE/REFUND
VENDOR TOTAL 4.12 4. 1:
_ - CLAYTON FOSBURGH 35°48 05/12/.2 05/12/'2 41=.00 4=t.0t
ACCOUNT NUMBER- 250-4352-020120 ANT- 48.00 DESC-CLAY FOSBURGH/UMPIRE FEE
VENDOR TOTAL 48.00 48.00
22 RENEE RACH _'5°-)4° 05/12/Q2 05/12/92 46.03 44.0:
ACCOUNT NUMBER- 250-47:51-1A0002 AMT- :30=58 DESC-RENEE RACH/SJP'P'LIES
ACCOUNT NUMBER- 50-4351-160042 ANT- 12.64 DESC-RENEE RACH/SUPPLIES
ACCOUNT NUMBER- 250-4351-1A0000 AMT- 2.81 TE. G-FEy tERACH/SUPPLIES
VENDOR TOTAL 44.03 44.0_
_ = KEITH TE;MER '35°50 05/12/: 2 05/12/02 ':4.00 94.00
ACCOUNT NUMBER- 250-4352-02011° ANT- '94.00 DESC-tE ITH TESMER/UMPIRE FEE
VENDOR TOTAL °A.00 °4.00
_ LARRY SCHtIiT 35°51 :5t12 92 05/12:°2 12=.00 128.0(ACCOUNT NUMBER- 250-4352-02011'x1 AMT- 128.00 DESC-LARRY SCHMIDT/UMPIRE FEE
VENDOR TOTAL 128.00 1.2;_.0_:
MYRON GETTER 35:152 05/12/'?2 05/12/'2 742.00 ':2.0(
ACCOUNT NUMBER- 250-4352-02011° AMT-- 32.00 DESC-MYRON GETTER/UMPIRE FEE
VENDOR TOTAL '712.00 =2.0`0
-71 STEVE SEEt,.LN 25°58 -_/12i'. 05/121;2 32.00 _:.0i
ACCOUNT NUMBER- 250-4352-02011° AMT- 32,00 DESC-STEVE SEEKON/UMPIRE FEE
VENDOR TOTAL 00 _2._1C
_ _ DENNIS KOLLMANN 35°54 -5; 1 =/92 05/12/Q2 44.00 !__.
. - _
ACCOUNT NUMBER- 250-4352-02011° AMT- 44.00 DESC-DENNIS i'OLLMANN/UMPIRE FEE
VENDOR TOTAL 44.00 44.0C..:"
CECELIA SCHULDT 35°55 05/1.2/_,2 05/12/92 a0.00 . Q0.00ACCOUNT NUMBER- 25:1-4352-160100 .ANT_ i 90.00 DESC-CECELIA SCHJLDT/INSTRUCTOR
VENDOR TOTAL Q0.00 Q0.0(
0c_
NORTHMEMORIAL EMS5°5! 5 r 2 °-, l5 n.12 7°.00
__ M M.s=:IAL ED* _7.,:_«, i;_�� 1i;;� c: f1 :j:.� 79.00
ACCOUNT NUMBER- 100-4200-343000 ANT- 79.00 DESC-N. MEMORIAL EMS ED/ANDERSON
' _:' -■- nL 7-`.00 79,-;/:
- JOE MAURICIO 35057 05/12/°2 05/12/92 44.00 44.00
ACCOUNT NUMBER- 250-4352-02011° AMT- 64.00 DESC-JOE M'AURICIO/UMPIRE FEE
VENDOR TOTAL 64.00 44.00
AL
5-52 5 , _12 05 , ,12 2- :0 2;0.00:
_, BOVY 25°52 05/12/°2 1+•_�/1'.�/:... _tiff.:/. ... 1U.'•_• _
ACCOUNT NUMBER- 700-4121-9101000 AMT-- 280.00 DESC-AL BOVY/7511 GRNFLD-REFUND
58 5 1 ,:-, 05/12/°2
4=CCOUNT NUMBER- 700-4121-90100 ANT- 280.00 DESC-AL BOVY/7501 GRNFLD-REFUND
2 ACOGUN S PAYABLE LSC!-... ,-E G iS ER
C10-01, MOUNDS VIEW
DOR CHECK: CHECK: INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
EEN ! TOTAL 540,00 - 540.0€:
4cl;L.GF:: ' _
02 DOROTHY CUNNINGHAM 35Q59 0E5/12/Q 05/12/92 2 1. )0 21 .00
ACCOUNT NUMBER- 250-8500-352130 AMT- �. . iyDEBO-r ,OEHY CUNNINGHAM/REFUND
VENDOR TOTAL 21.00 21.00
03 ELDEN DIEDRICH 35960 05/12/92 05/12/92 40.00 40.0€
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-ELDEN DIEDRICH/REFUND
VENDOR TOTAL 40.03 40.00
04 BOB LAMMI 35961 05/1.2/9 1 05/12/92 18.50 18.50
ACCOUNT NUMBER- 250-3500-354:54 AMT- 18.50
LESf-LLB LAMM/
/ RE.=UI:iD
VENDOR TOTAL 18.50 18.50
05 7'ALMER; LARCON 35'242 05/12/92 05/12/92 40.00 40.0€=:
ACCOUNT NUMBER- 700-41.21-901000 AMT- 40.00 DESC-PALMER LARSON/REFUND
VENDOR TOTAL 40.00 00 40.0€
06 MICROSOFT C7RFORATION 35963 {5/1:/:= 05/12/92 5c, +' 55.9=
-
ACCOUNT NUMBER- 100-4150-703(00 AMT- 55.99 DESC-M1CROSGFT/UF'OR.ADE TO 3.1
VENDOR TOTAL 55.99 55.c'9
07 MODERN HEATING 35964 05/12/92 05/12/92 �__=. i: 238.0C
ACCOUNT NUMBER- 100-3823-000000 3-000000 AMT- 238.00 DESC-MODERN HEATING/OVERPAYMENT
VENDOR TOTAL AL �3R.00 7-8.01_
08 DEPT OF TAXATION f RE* 357'65 C5/12i +� 05/12.9:2
7.00 7.t_)t.
ACCOUNT NUMBER- 100-4150-303000 ANT- 7.00 LEEK-DEF'T OF TAXATION & RECORDS
VENDOR TOTAL 7.00 7;,00
09 LOIS ZEZULKA 357/66 05/1 /92 05/12/92 22.00 .€it_
ACCOUNT NUMBER- 250-14500-353200 ANT- 22.00 DESC-LOIS ZEZUL};A/REFUND
VENDOR TOTAL 22.00 22.00
11 ROD MAL I KOVISK I 35967 05/12/92 0=;/12/92 64.00 .L=4.0c
ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-ROD MALIKt:OWSKI/UMPIRE FEE
VENDOR TOTAL 64.00 1_-,4.0,:
14 NEIL TOBIASON 359
6. 05/12/92 05/12/92 64.00 t=•4.ti;
ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 L'ESC-NEIL TOBIASON/UMPIRE FEE
-VENDOR TOTAL 64.00 61.0
01 DON hTTTELSTnDT 3596° 05/12/92 05/12/921�=. : 1�_.0
(.
ACCOUNT dLMBEr- 250-4352-020120 AMT-
- _2.00 DEuC-DON r' T'=LCTFD j JMr";E FEE
ACCOUNT NUMBER- 50-4352-020123 AMT- 96.00 DESC-DON MITTELSTADT/UMPIRE FEE
VENDOR TOTAL 122.00 1:28.01
0' WILLIAM MAHN '_5)70 05/12/92 05/12/92 128.00 128.0€_
ACCOUNT NUMBER-ER :=04352-02 11` AMT= 123.00 DESC-BILL_MAHN/UMF°IRE FEE
VENDOR TOTAL 128.00 128.0C
HCC3UN i S Rt-!:'AB i s CrEa, REL I5 t E -
C10-01, MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECi'.
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
90 ACCURATE E PRES •..717 OS/12/92 04/ 7/92 45.35 45.35
r;t.:�#�F,t-;T� rri� INC.i:: _ , 1 �•_ � .
ACCOUNT NUMBER- 100-4200-343000 AMT- 45. ::5 I'ESC-ACCURATE PRESS/DARE BROCHURES
VENDOR TOTAL 45.35 45. 35
23 AMERICAN OFFICE F'RODU* 3597 05/12/92 253941 04/17/92 5.54 5.54
ACCOUNT NUMBER- 100-4270-11-.0000 AMT- 5.54 DESC-AM OFFICE PROD/MARKERS
•x5972 05/12/92 '53714 04/24/92 277.00 277.00
ACCOUNT NUMBER- 100-4190-703000 AMT- 277.00 DESC-AM OFFICE PROD/WORKSTATION
35972 05/12/9-' 254045 04/17/92 13.50 1•3.50
ACCOUNT NUMBER- 100-4190-114000 AMT- 1:3.50 DEO-AM OFFICE PROD/COPY HLDR-LBLS
357'72 05/12/92 25422204/24/92 29! 31.2-
wCCO. 3T NUMBER- 100-4190^114000 AMT- 31.29 DESC-AM OFFICE P ROr;`MISC SUPPLIES
35972 05/12/92 12, X92 253 ,27 04/24/92 18.00 1c.0C;
ACCOUNT NUMBER 100 4190 11.000 ANT 18.00 DEEC-AM OFFICE PROD/2 NAMEPLATES
35,-7', -.c 79 54.00 05/12/92 �.,4t.;, . 04/24/92 S4, ;0 S4=01=
ACCOUNT NUMBER- 100-4190-114000 AMT- 54.00 DESC-AM OFFICE PROD/CERTIF. FRAMES
VENDOR TOTAL 399.--n 39°.3
85 EARL F ANDERSEN & ASS* 35973 05/12/92 0011418004/27/92: 429.0� 4_:': .CE
ACCOUNT NUMBER- 1O0-4450-121000 AMT- 489.08 DESC-EARL ANDERSEN/9" POSTS NO HUES
35973 05/12/92 0t1a41r. 7 04/27/92 173.98 173.9E
ACCOUNT NUMBER- 100-4270-1.26000 AMT- 171.98 IIESC-EARL F ANDERSEN/11-"NO PARKING
VENDOR TOTAL j:.. 1./_ o%,_ . 6
iiBAUER TRJCi REPAIR 35974 05/12/92 =:40: : '/12f9:2 1__;, _C 103-_.00
ACCOUNT NUMBER- 100-4260-123000 AMT- 10:.00 DESC-BAUER TRUCK REPAIR/TUBING
_
VENDOR TOTAL 10--1.00 10•_=.00
75 L ISSIEyGERS 35-7'75 05/12/92 124r 04j2..:/92 =:1.7A 31.7;_
=7;_.
ACCOUNT NUMBER- 100-4450-121000 ANT- :1.74 DESC-BEISSWENGER''5/45-TRASH BAGS
35975 05/12/92 :3OA 04/29/9 16.13 16.1:
ACCOUNT NUMBER- 700-4121-160000 AMT- 14.13 DESC-BEISSWENGER''S/PARTS
35975 05/12/92 4B 04/20/92 1.0(3 1.01_
ACCOUNT NUMBER- 100-4191 -121000 AMT- 1.00 DESC-BEISSWENGER'•S/NUTS & BOLTS
35975 05/12/=;2 89A 04/23/92 10.50 10.50
ACCOUNT NUMBER- 730-4121-1.23000 AMT- 10.50 DESC-BEISSWENGER'S/MISC SUPPLIES
35975 05/12/92 113B 04/22/92 21.45 21.4`
ACCOUNT NUMBER- 700-4121-12:000 AMT- 21.45 DESC-BEISSWENGER'S/PIPE
3T-,75 05/12/92 295 03/2A/92 12.15 1 '1a=
r, _.. r . "„-;. •-r 21 a/; ; iji ANT- 12.12 DESC-LEISS 1Ey GER' alMISC SI`P1_i FR
VENDOR TOTAL AL 97,.0-' 97:.0:
00 BRYAN ROC}:: PRODUCTS, * 35974 05/12/92 04/15/92 270.21 270.21
ACCOUNT NUMBER- 100-4300-121000 AMT- 270.21 DESC-BRYAN ROCK PROD/RED BALL AGO
VENDOR TOTAL 270.21 270.21.
ii CELLULAR ONE 35°77 05/12/.72 04/22/92 37.55 .._
41 ;1- t ;_t_;�1;___-__AMT-_ _ _- 37.52__ DESC-CELLULAR ONE/AIRTIME
ACCOUNT NUMBER- --7- ; ;-
35977 05/12/92 24961 04 15!9•-: 1':=.00 10
_•�:�fr : _ .f.._, . y : .t,C
1
iE 4 ACCOUNTS F' + nB LC CHECK REGISTER
C10-04., MOUNDS VIEW
1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC '
JO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4200-707-:000 AMT- 10.00 DESC-CELLULAR ONE/2 REMOUNT KITS
35977 05/12/92 25013 04/22/92. 15.00 15.0C
ACCOUNT NUMBER- 100-4200-703000 AMT- 15.00 DESC--CELLULAR ONE/HANG UP CUP
35977 05/12/92 04/22/92 80.15 80.15
ACCOUNT NUMBER- 100-4200-310000 AMT- 80.15 DESC-CELLULAR .ONE/AIRTIME
VENDOR TOTAL 142.70 142.70
300 COAST TO COAST :35973 05/12/92 006297 04/29/9"' 3.28 3.28
ACCOUNT NUMBER- 100-419?0-121000 ANT- 3.28 DESC-COAST TO COAST/CALLK & GUN
5978 05/12/9 006230 04/20/92 1.08 1.0Z
ACCOUNT NUMBER- 100-4200-160000 ANT- 1.08 DESC-COAST TO COAST/EYE SCREWS
•
3597R 05/12/0' 001-226 04/20/92 3.77
3.77
ACCOUNT NUMBER- 730-4121-123000AtT- .77 DESC-COAST TO COAST/FILLING FROD
357
.:?7R_ 05/12/92 001, .35 04/21/92
1/:?2 12a 4 12.34.
i-LUUUN{ NuMtsi_i- - 1:30- 2 =1 4D000 ANT- 12.34 DESS:-COAST TO COAST/KEYS & BATTERY
TER'Y
35978; 05/12/92 006275 04/27/92 11.88 11.8,E
ACCOUNT T NUMBER- 160-4270-160000 ANT- 11.88 DESC-COAST TO COAST/GLOVES
' 5978 05/12/92 006260 04/23/7/2 �._t9 2.3c
ACCOUNT NUMBER- 1100-4270-160000 ANT- 2. 39 DESC-COAST TO COAST/PVC
"15978 05/12/92 006289 04/28/02 2.59 -
ACCOUNTNUMBER- 700-4121-123000 ANT- 2.59iF j-CUi "
T TO COAST/FITTING
VENDOR TOTAL 37.-_ 37.3:
.50 COCA-COLA VENDING SEF* 7.597Q ,c•_j 1:/y: 7P25641-= 04/22/Q2 98.00 9:_ _
ACCOUNT NUMBER- 100-3912-000000 ANT- 98.00 DESC-COCA-COLA/POP MACHINE
VENDOR TOTAL 98.00 98.('
;95 COPY DUPLICATING PROD* 25980 05/12/9' 1532244 04/24/9' 172.50 172.5(
ACCOUNT NUMBER- 100-4191-112001 AMT- 172.50 DESC-COPY DUPLICATING/PAPER
VENDOR TOTAL 172.50 172.5-
)00 COPY SALES 35901 0f/12/92 00157128 04/11/9: 110.92 110
ACCOUNT NUMBER- 100-41`�0-401000 AMT- 110.88 DESC-COPY SALES/MARCH RENTAL
359P1 05/12/92 00157367 04/15/92 40'.30 402.3t
ACCOUNT NUMBER- 100-4190-112000 AMT- 402.3:0 DESC-COPY SALES/TONER
VENDOR TOTAL 513.18 513.1,_
?25 COTTENS INC 35982 05/12/92 095143 04/27/92 1.44 1.4k
AC?"::++i iNT Nf JMBER- 100-434:.0-123000 AMT- 1.44 DESC-COTTEN'S/BR:A(KE LINE
259r• 05/12/92 09355es04/10/92 s -an-_- aa ._
-
ACCOUNT NUMBER- 100-4260-122000 ArT- 22.8Z DESC-COT TD`S/' C - : -A-JE
E
VENDOR TOTAL 24.32 24.31
J00 S. SE- En 359:33 05 �9 08 5 04. 0'`!- 24! �.7•_ 2478.7_'
3{){., CROSS NURSERIES, INC :�•[:___ •-i/�..,:.? 72 1.).ii, _,i).t 11 /;_2��l2 �. `r_,
ACCOUNT NUMBER- 50-4353-160200 ANT- 2478.73 DESC-CROSS NURSERIES/TREE SALE COST
VENDOR TOTAL '47f;.73 2478.7
}55 DC BATTERY PRODUCTS 35984 05/12/92 _i0833 04/24,9:-, 9.2R 39.2S
ACCOUNT-NUMBER- --100-41°0-121 )00 ANT-- -_ ;39.28 --DESC-DC-BATTERY--PROD-/BAT T ER-I-ES
VENDOR TOTAL - 39.29 ::9.-"E
E 5 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 , MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
|O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
00 EPA AUDIO VISUAL, INC. 35985 05/12/92 00071613 04/24/92 268.34 268.34
ACCOUNT NUMBER- 270-4120-160000 AMT- 268.34 DESC-EPA AUDIO VISUAL/PORTA BRACE
35985 05/12/92 00071510 04/16/92 686.42 686.4:
ACCOUNT NUMBER- 270-4120-703000 AMT- 686.42 DESC-EPA AUDIO VISUAL/MONITORS-TAPE
35985 05/12/92 00071484 04/16/92 122.63 122.6]
ACCOUNT NUMBER- 730-4121-160000 AMT- 122.63 DESC-EPA AUDIO VISUALy20 TAPES
VENDOR TOTAL 1077.39 1077.39
40 EGAN & SONS CO. 35986 05/12/92 14809 04/14y92 619.51 619.51
ACCOUNT NUMBER- 680-4120-702000 AMT- 619.51 DESC-EGAN & SONS/COLD WATER LINE
VENDOR TOTAL 619.51 619.51
00 EGGHEAD DIscom7 SOFT* 35987 05/12/92 72231490 03/31/92 47..00 43.00
ACCOUNT NUMBER- 1V0-14140-/02,000 AMT- 43.00 DESC-EG-HEAD DISC BFTWR/PICTUREPAK1 , '
VENDOR TOTAL 43.00 43.0C
75 EVERGREEN LAND SERVIC* 35988 05/12/92 3040 04y01/92 6154.06 6156.06
ACCOUNT NUMBER- 100-4270-303000 ANT- 6156.06 DESC-EVERGREEN LAND SERV/CONSULTANT
35988 05/12/92 3057 04/16/92 1848.55 1848.5�
ACCOUNT NUMBER- 100-4270-303000 AMT- 1848.55 DESC-EVERGREEN LAND SERV/CONSULTANT
VENDOR TOTAL 8004.61 8004.61
`� EXECUTONE 35939 05/12/92 71319 05/02/92 3R4.00 384.0
ACCOUNT NUMBER- 100-4190-310000 AMT- 384.00 DESC-EXECUTONE/MAINTENANCE MAY-JULY
VENDOR TOTAL 384.00 384.0(
00 FEED-RITE CONTROLS IN* 35990 05/12/92 174553 04/07/92 969.15 969.15
ACCOUNT NUMBER- 7O0-4121-125000 AMT- 969.15 DESC-FEED-RITE CONTROLS/CHEMICALS
VENDOR TOTAL 969. 15 969.1t
r31 FAIRCON SERVICE 35991 05/12/92 106086 04/02/92 164.00 164.0{
ACCOUNT NUMBER- 100-4190-121000 AMT- 164.00 DESC-FAIRCON SERV/BEARINGS & PULLEY
VENDOR TOTAL 164.00 164.0{
'00 FRIENDLY CHEVROLET 35992 05/12/92 05/12/92 15.44 15.44
ACCOUNT NUMBER- 100-4260-122000 AMT- 15.44 DESC-FRIENDLY CHEV/MISC
VENDOR TOTAL 15.44 15.44
)40 G E CAPITAL CORPORATI* 35993 05/12/92 04/24/92 65.87 65.6-
1-1 /^N . ^c. - / 't.- - -3030)0 AMT- 6 E CAPITAL/COMER LEASE
VENDOR TOTAL 65.87 65.8�
NO GRAFIX SHOPPE 35994 05/12/92 5844 04/27/92 660.00 660.0C
ACCOUNT NUMBER- 100-4200-704000 AMT- 660.00 DESC-GRAFIX SHOPPE/SQUAD GRAPHICS
VENDOR TOTAL 660.00 660.0C
.12 GLOBE TICKET AND LABE* 35995 05/12/92 P04690 04/14/92 112.64 112.64
ACCOUNTNUMBER- 250-4353-160213AMT-� �� 112.64DESC-GLQBE/3395TICKETS~/CAMELOT"
VENDOR TOTAL 112.64 112.6z
3E _ ACCOU !T C PAYABLE CHECK REGISTER
-r10-0-L MOUNDS VIEW
'dDOR CHEC} CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
755 W W GRAINGER INC .1599 05/12/92 497-842875-5 04/24/72 4.86 4.84
ACCOUNT NUMBER- 100-4260-160000 ANT- 4.8.E DESC-GFAIN'.. R/FOAM & FILTER BAGS
VENDOR TOTAL 4.86 4.86
3'°'0 INDUSTRIAL SPRIiNI'LER * 35997 05/12/92 M12771 04/28/92 187.24 187.2
ACCOUNT NUMBER- 100-4260-511000 ANT- 187.24 DESC-IND SPRINKLER CORP/REP FIRE SY
VENDOR TOTAL 187.:4 187.2-
J
7.2-J C AUTO SUPPLY 35°"=/8 05/12/Q2 3x`40:; 04/27/°2 3.74 2.7.=
ACCOUNT NUMBER- 100-4260-12.2000 ANT- 3.74 DEBC-J.C. AUTO/SEALS
VENDOR TOTAL 3.74
: : 3.71-
)00 :
ILL;En ELECTRIC CO. ,* -5:w1t 7=/1�/�� �-=11 04t24/-2 84127.50 84027.
ACCOUNT NUMBER- 480-4120-703000 ANT- 84027.50 BEDC K::ILLtIER ELEC/EMCR OTANDSY GNTR
R
VENDOR TOTAL 84027.50 84027.5(:
1-70 rNox COMMERCIAL CREDtI•x• 36000 05/12/Q2 009276 04/20/9. 31.9,,
ACCOUNT NUMBER- 100-4270-140000 ANT- 31.Q° DESO-KNOX LBF/BRIGHT SPIKE
VENDOR TOTAL 31.°Q 31.°-
245
1.9
2. 5 - 5 rr -
��••t LNCIT :.:;/,#�{.;+1 it:+/1.�,r :.� 05/12/°2 1"°.67 1�:'''.F_�:
ACCOUNT NUMBER- 10+0-4200-041000 ANT- 19.67 DESC-LMCIT/MAY LIFE INS
VENDOR TOTAL 12°.47 12°.6-
385
29.6-8` LEEWARDS 36002 05/12/92 04:=910 04/16/Q2 29.26 :c/.2
ACCOUNT NUMBER-
;iBER- 25i-4_5i -iit042 ANT- 14.40 DES- -LEEA DS'NIS C SUPPLIES
ACCOUNT NUMBER- 250-4351-16000' ANT- 14.86 iESC-LEEW=iRDS/MISC SUPPLIES
VENDOR TOTAL 2°.26 2
)00 LETTERTECH 36103 05/12/92 40332 04/23/92 12.50 12.5,::
ACCOUNT NUyBER- 700-4121-122000
):-41ki-1:2%:LANT- 12.=0 Dr C-L=TTE iTrC Hf: @ 702 p
705
VENDOR TOTAL 12.50 1.2.5,-
545 LILLIE SUBURBAN NEW
;F=# 86:004 05/12/Q2 56374 J4/=0rC_ '..5„� 7 "5.6-
ACCOUNT
5. --ACCOUNT NUMBER- 100-4100-341000 ANT- 9.13 DESC-LILLIE/LEGAL NOTICES
ACCOUNT NUMBER- 100-2803-000713 ANT- 14.74 DES#:-LILLIE/LEGAL NCTICES
VENDOR TOTAL 25.87 25.
34005 05/12/°2 51 { -,.i
ACCOUNT NUMBER- 2'.30-4352 14011° ANT 896.00 BLOC 'n . , 0 . r'• Er„ r-.‘ ON
ACCOUNT NUMBER- 250-4352-160120 ANT- 202.00 DESC-NRPA i`81-SOFTBALL TEAM SANCTION
=_
ACCOUNT NUMBER- 250-4352-11,012' ANT- 160.00 'ESC-MRPA/21-SOFTBALL TEAM SANCTION
ACCOUNT NUMBER- 250-4352-140125 ANT- 32.00 DESC-NRPA/81-SOFTBALL TEAM SANCTION
VENDOR TOTAL 1296.00 1296.0#_
380 MADSEN-JOHNSON CORPOR* 36004 05/12/Q2 04/0>_/f2 80403.25
ACCOUNT NUMBER- 6=00-4120-705000 ANT- 80403.,85 DESC-MADSEN-JOHNSON/WTP #1
-- -- --- - - - - VENDOR TOTA L 20403.25 80403
_ I H#_:J:_KJN E - L.E Lmtui r,;EOi:::iiER
2y 0-C MOUNDS VIEW
..•-q. CHECK CHECfINVOICE INVOICE DISCOUNT CHECK
- VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
• MASYS CORPORATION =6007 05/12/92 4745 05/01/92 706.00 70,-,.0C
ACCOUNT NUMBER- 100-4200-513000 ANT- 706.00 DESC-MASYS CORP/ENFORS MN T NC & STWR
VENDOR TOTAL 701-,.00 70 ,.00
__ MICROFACS. INC. 34008 05/12/92 7251 04/16/92 49.95 4=:
ACCOUNT NUMBER- 100-4190-114000 AMT- 49.95 DESC-MICROFACS\FAX PAPAER
VENDOR TOTAL 49.95 49.9`
E=. LUBE, INC 7;6009 05/12/92 00: 1:2 04/18/92
155. 5 155.4f
ACCOUNT NUMBER- 10.00-4260-123000 AMT- 155.45 DESC-MIDWEST LUBE/MISC PARTE
VENDOR TOTAL 155.45 155.4f
=: MIDWEST SPECIALTY SAL# 26010
t _ 10 J5/12fir,: 1145 04/24/92 10.7ti 1..7T
ACCOUNT NUMBER- 100-4360-123000 AMT- 13.74 DESC-MIDWEST SPECIALTY/BUSHING
VENDOR TOTAL AL 13-i4 12.74
-_ MN DEPARTMENT OF PUBLr ='x011 05/12/92 T03969 04/30/92 20.00 :7:0.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 30.00 DESC-MN DEPT OF PUBLIC SAFETY-K ROGH
VENDOR TOTAL :0.00 '710.01_;
T- PETRO• S _: t a: i5 / 232 � 527/9" 6:107,00 i ' y7 -i
_ _ MINNESOTAF�1 ..LE�:M �--� _�_CI� t_.�f 12/'�i �=�t � ��4/�.: ; . .� :.. _.-_t_; .t.c°
ACCOUNT NUMBER- 100-4240-703000 a AMT- 67:07.00 DESC-MINN PETROLEUM/TANK MONITOR
VENDORTOTAL t =0 7 e 01 6307.0C
= MINNESOTA PLAYGROUND * 36013 05/12/92 3180 04/15/92 263.81 263.81
ACCOUNT N. ricR- 100-420-703000 A"T- 263.81 DESC-MINN PLAYGROUND/TENNIS NETS
VENDOR TOTAL 263.81 263.61
_ MUL T IvrRE ASSOCIATES 36014 05/12/92 04/04/92 15(-/.00 155. _t ACCOUNT NUMBER- 700-4121-7:03000 AMT- 15`9.00 DESC--MULTICARE ASSOC/PHYSICAL
VENDOR TOTAL 159.00 15-.0t_
NO_ � , 001522 0 _'4,4:
▪:a E P C�1#;PO.'ATIOa�! 34015 05/12/92 04/24/92 _�4.I�.:
ACCOUNT NUMBER- 100-425_,0-160000 AMT- 34.40 DESC-NEP CORP/PARTS
VENDOR TOTAL 34.40 34.4=::
- NEW BRIGHTON F`ARc•i.:S/REQ 36016
05/12/P2 05/04/92 9.°0 .te.
t
ACCOUNT NUMBER- 250-4352-140130 AMT- 9.90 DESC-NEW BRIGHTON Pig- & REC/"GRANNY1'
VENDOR TOTAL 9.90 9.9C
.. - _ c ' a_' 31-'317_05-/12/92 i a=, i.�• '4' 9.9 r 2499.97
ACCOUNT dUMBER- 255-4121-3210(0 AMT- 11.05 LESC-N F/7341F LFn SAt T
VIEW
ACCOUNT NUMBER- 255-4121-=21000 AMT- 14.93 DESC-NSP/1499 - 79TH AVE NE
ACCOUNT NUMBER- 255-4121-321000 AIT- 6.99 DESC-N:3P/30:30 HILLVIEW RD
ACCOUNT NUMBER- 700-4121- 1000 AMT- 961. 16 DESC--NSP/2450 BRONSON DR NE
ACCOUNT NUMBER- 700-4121-321000 AMT- =8.03 DESC-NEP/240:=: HILLVIEW RD
ACCOUNT NUMBER- 700-4121-321000 AMT- 121.62 DESC-NSP/2401 HWY 10-WELL #1
ACCOUNT NUMBER- 700-4121-321000 AMT- =20.59 .DESC-NSP/7545 GROVELAND RD
ACCOUNT #UMBEF- 700-_41'21-=: :'21=000 AMT- 11`9.79 ttESC-N F/24 +- BRONSON-tWTF #1
ACCOUNT NUMBER- 730-4121-321000 AMT-- 26.55 DESC-NSF/5 394 RAYMOND AVE
E 8 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 , MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 770-4121-324000 AMT- 17.51 DESC-NSP/8228 SPRING LAKE RD
ACCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN-DEFENSE SIREN
ACCOUNT NUMBER- 100-423O-321000 AMT- 5.51 DESC-NSP/2271 CO RD J W-SIREN #2
ACCOUNT NUMBER- 100-4270-325000 AMT- 124.35 DESC-NSP/2234 HWY 10
ACCOUNT NUMBER- 100-4360-321000 AMT- 74. 15 DESC-NSP/2335 KNOLL-GREENFIELD
ACCOUNT NUMBER- 100-4360-321000 ANT- 110.57 DESC-NSP/5214 LONG LAKE
ACCOUNT NUMBER- 100-4360-321000 ANT- 23. 17 DESC-NSP/2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 ANT- 6.68 DESC-NSP/2764 ARDAN AVE
ACCOUNT NUMBER- 100-4360-322000 ANT- 14.36 DESC-NSP/5324 JACKSON-LAMBERT
VENDOR TOTAL 2499.97 2499.97
01 NORTHERN STATES POWER 36019 05/12/92 05/12/92 3388.45 3388.45
ACCOUNT NUMBER- 770-4121-324000 AMT- 3388.45 DESC-NSP/STREET LIGHTING
VENDOR TOTAL 3388.45 3388.45
20 NORTHWEST FABRICS 36020 05/12/92 52237 05/04/92 14.09 14.09
ACCOUNT NUMBER- 250-4351-160002 ANT- 14.09 DESC-NORTHWEST FABRICS/SUPPLIES
VENDOR TOTAL 14.09 14.09
'00 NYSTROM PUBLISHING CO* 36021 05/12/92 10225 04/24/92 685.88 685.OE'
ACCOUNT NUMBER- 100-4350-330000 AMT- 342.94 DESC-NYSTROM PUBLISHING/NEWSLETTER
ACCOUNT NUMBER- 100-4190-330000 AMT- 342.94 DESC-NYSTROM PUBLISHING/NEWSLETTER
36021 05/12/92 10226 04/24/92 3108.00 3108.00
ACCOUNT NUMBER- 100-4350-343000 AMT- 1554.00 DESC-NYSTROM PUBLISHING/NEWSLETTER
ACCOUNT NUMBER- 100-4190-343000 AMT- 1554.00 DESC-NYSTROM PUBLISHING/NEWSLETTER
VENDOR TOTAL 3793.88 3793.8�
‘50 OFFICE PRODUCTS OF MI* 36022 05/12/92 165046 04/16y92 28.50 28.5C
ACCOUNT NUMBER- 100-4190-114000 AMT- 28.50 DESC-OFFICE PRODUCTS/TYPEWTR RIBBON
VENDOR TOTAL 28.50 28.5C
'65 PITNEY BOWES INC 34023 05/12/92 645830 04/27/92 38.50 38.5C
ACCOUNT NUMBER- 100-4190-114000 AMT- 38.50 DESC-PITNEY BOWES/TAPE ROLLS
VENDOR TOTAL 38.50 38.5C
'66 PITNEY BOWES 36024 05/12/92 04/14/92 547.00 547.00
ACCOUNT NUMBER- 100-4190-401000 ANT- 547.00 DESC-PITNEY BOWES/MAIL MACH-LEASE
VENDOR TOTAL 547.00 547.0C
;60 RAMSEY COUNTY TREASUR* 34025 05/12/92 CO2903 57401 04/16y92 17.27 17.27
hLL u.' ' ' rDc -303000 AMT- 17. COUNTY/DATA M8C[C[D-N]
36025 05/12/92 100752 40504 04/27/92 27.14 27.14
ACCOUNT NUMBER- 100-4140-341000 ANT- 27.14 DESC-RAMSEY COUNTY/POST CARD MAILNG
VENDOR TOTAL 44.41 44.41
LOO MARY SAARION 36026 05/12/92 4374 4374 05/12/92 . .
ACCOUNT NUMBER- 100-4350-343000 AMT- 20.02 DESC-MARY SAARION/PROEX CHARGES
ACCOUNT NUMBER- 100-435.0-380000 AMT- 23.72 DESC-MARY SAARION/MILEAGE
VENDORTOTAL43.7443.74�
ACCOUNTS PAYABLE CHECK REGISTER
'210-01 MOUNDS VIEW
�0R CHECK CHECK INVOICE INVOICE DISCOUNT CHECk
'O VENDOR NAM- HUHD[R DATE 7w'~--- ` -
.50 ST PAUL BOOK & STATIO* 36027 05/12/92 099616 05/06/92 13.77 13.7:
ACCOUNT NUMBER- 100-4350-160000 ANT- 13.77 DESC-ST PAUL BOOK & STAT/MISC SPPLY
VENDOR TOTAL 13.77 13,7;
_25 SHORT ELLIOTT & HENDR* 36028 05y12/92 13286 03/31/92 1140.78 1140.76
ACCOUNT NUMBER- 680-4120-303000 ANT- 1140.78 DESC-SEH/WTP #2 & #3
36028 05/12/92 13328 03/31/92 1164.44 1164.44
ACCOUNT NUMBER- 680-4120-303000 AMT- 1164.44 DESC-SEH/ELEVATED WATER STORAGE TNK
36023 05/12/92 13279 03/31/92 1290.31 1290.31
ACCOUNT NUMBER- 420-4121-303000 AMT- 1290.31 DESC-SEH/MISC WTR RESOURCES SERVICE
36028 05/12/92 13409 03/31/92 263.04 263.04
ACCOUNT NUMBER- 680-4120-303000 ANT- 263.04 DESC-SEH/SANITARY SEWER IMPR
3602O 05/12/92 13391 03/31/92 984.19 984.19
ACCOUNT NUMBER- 420-4121-303000 AMT- 934.19 DESC-SEH/SURFACE WATER MGMT PLAN
36020 05/12/92 =ID 03/31/92 5591.01 5534.01
ACCOUNT NUMBER- 420-4121-303000 ANT- 5534.01 DESC-SEH/LLR STORMWATER TRTMT FCLTY
36,028 05/12/92 13448 03/31/92 2575.25 2575.2t7
ACCOUNT NUMBER- 680-4120-303000 AMT- 2575.25 DESC-SEH/TH 10 WATERMAIN AT L L RD
VENDOR TOTAL 13002.02 1300'.0-
:20 SIGN LANGUAGE 36029 05/12/92 12083 04/25/92 70.00 70.0C
ACCOUNT NUMBER- 100-4450-121000 ANT- 70.00 DESC-SIGN LANGUAGE/METAL SIGN
VENDOR TOTAL 70.00 70.O[
/0O JERRY SKELLY, JR. 36030 05/12/92 05/12/92 15.0O 15.0{
ACCOUNT NUMBER- 270-4120-160000 AMT- 15.00 DESC-JERRY SKELLY/CLASS FEE
VENDOR TOTAL 15.00 15.0{
:05 SNYDERS DRUG STORES 36031 05/12/92 086553 05/01/92 2.79 2.7'
ACCOUNT NUMBER- 100-4200-160000 AMT- 2.79 DESC-SNYDER S/PHOTO
36031 05/12y92 086552 04/29/92 5.49 5.4!
ACCOUNT NUMBER- 100-4200-160000 ANT- 5.49 DESC-SNYDER'S/PHOTO
36031 05/12/92 077875 04/23/92 5.99 5.9'-
ACCOUNT
.9�ACCOUNT NUMBER- 100-4130-160000 AMT- 5. 97 DESC-SNYDER'S/PICTURES
36031 05/12/92 086554 05/05/92 6.19 6.1-
ACCOUNT NUMBER- 250-4351-160042 ANT- 6.19 DESC-SNYDER'S/PHOTO
VENDOR TOTAL 20.46 20.4.
I7O SOUTHAM BUSINESS 36032 05/12/92 CPC018415 04/06/92 31.80 31.8[
ACCOUNT NUMBER- 100-4270-703000 AMT- 31.80 DESC-SOUTHAM BUS COMM/SKIDLOADER
VENDOR-TOTAL 31.80 31.8L_
:oo SPEC MATERIALS, INC 36033 O5/12/92 0012331 04/16/92 7508.90 7508.9[
ACCOUNT NUMBER- 100-4270-705000 ANT- 7508.90 DESC-SPEC MATERlALS/ROADSAVER SEALT
VENDOR TOTAL 7508.90 7508.9(
:00 STATE OF MINNESOTA 36034 05/12/92 005-Q2-03&02 05/12/Q2 195.02 195.0�
ACCOUNT NUMBER- 100-4120-303000 AMT- 24.07 DESC-ST OF MN/MICROGRAPHICS
ACCOUNT NUMBER- 100=4120=303000 AMT= 17O.95DESC-STOF MN/MICROGRAPHICS ���� �� �
VENDOR TOTAL 195.02 195.0,
E 10 ACCOUNTS PAYABLE ChECK REGIS,ER
C10-01MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
00 DON STREICHER GUNS 34035 05/12/92 IN.40314. 1 01/07y92 26.55 26.5�
ACCOUNT NUMBER- 100-4200-160000 AMT- 26.55 DESC-STREICHERS/REPAIR SIREN
34035 05/12y92 lN.46923.1 04/20/92 23.40 23.6{
ACCOUNT NUMBER- 100-4200-160000 AMT- 23.60 DESC-STREICHER/CLIP8OARD
36035 05y12/92 IN.47523.1 05/01/92 57.25 57.2�
ACCOUNT NUMBER- 100-4200-363000 ANT- 57.25 DESC-STREICHER/AMMO
VENDOR TOTAL 107.40 107.4C
00 SUBURBAN PROPANE 36036 05/12/92 550852 03/02/92 404.81 404.81
ACCOUNT NUMBER- 700-4121-703000 ANT- 404.81 DESC-SUBURBAN PROPANE/FUEL TANK
36036 05/12/92 550853 03/02/92 73.14 73.14
ACCOUNT NUMBER- 700-4121-703000 ANT- 73. 14 DESC-SUBURBAN PROPANE/PARTS
36036 05/12/92 550856 05/12/92 78.02 78.02
ACCOUNT NUMBER- 708-4121-703000 ANT- 78.02 DESC-SUB{)RBAN PROPANF/1R' RRACKFTq
36036 05/12/92 550858 03/17/92 132.30 132.3[
ACCOUNT NUMBER- 700-4121-703000 AMT- 66. 15 DESC-SUBURBAN PROPANE/PARTS
ACCOUNT NUMBER- 100-4200-703000 AMT- 66. 15 DESC-SUBURBAN PROPANE/PARTS
360''-.4. 05/12/92 550861 05/14y92 176.6O 176.6{
ACCOUNT NUMBER- 100-4200-703000 ANT- 176.60 DESC-SURBURBAN PROPANE/ADAPTEH
36036 05y12/92 550862 04/01/92 390.76 390.76
ACCOUNT NUMBER- 700-4121-703000 ANT- 130.25 DESC-SUBURBAN PROPANE/PARTS
ACCOUNT NUMBER- 100-4200-703000 ANT- 260.51 DESC-SUBURBAN PROPANE/PARTS
36036 O5/12/92 550868 04/22/92 166.93 166.9_
ACCOUNT NUMBER- 100-4260-703000 AMT- 166.93 DESC-SUBURBAN PROPANE/PARTS
36036 05y12/92 550867 05/14/92 88.90 88.9/
ACCOUNT NUMBER- 100-4200-703000 ANT- 88.90 DESC-SUBURBAN PROPANE/ADAPTER
36036 05/12/92 550865 04/10/92 249.74 249.7^
ACCOUNT NUMBER- 700-4121-703000 ANT- 249.74 DESC-SUBURBAN PROPANE/IMPCO AFCP-1
VENDOR TOTAL 1761.20 1761.2/
20 TECHNIFLOW CORPDRATIO* 36038 05/12/92 2591 03/31y92 2759.00 2759.0(
ACCOUNT NUMBER- 730-4121-515000 ANT- 2759.00 DESC-TECHNIFLOW CORP/REPAIR SLEEVE
VENDOR TOTAL 2759.00 2759.0(
20 TERMINAL SUPPLY CO. 36039 05/12/92 0070153 04/21/92 266.88 266.8:
ACCOUNT NUMBER- 100-4260-160000 AMT- 66.72 DESC-TERMINAL SUPPLY/PARTS
ACCOUNT NUMBER- 7C0-4121-160000 AMT- 66.72 DESC-TERMINAL SUPPLY/PARTS
ACCOUNT NUMBER- 730-4121-160000 ANT- 64.72 DESC-TERMINAL SUPPLY/PARTS
ACCOUNT NUi"h :- Ov-4 :b0- :.U1,00 ^ .(- ;so. � UEbU-1EFM-INA[-SOFFtl7PARTS
VFNnOR_rnTA| 76/^JB8 266.8L
95 TOLL COMPANY 36040 05/12/92 175181 04/15/92 3.00 3.O,
ACCOUNT NUMBER- 100-4260-122000 ANT- 3.00 DESC-TOLL COMPANY/PART
VENDOR TOTAL 3.00 3.0`
00 U S WEST 34041 05/12/92 04/27/92 277.00 277.0(
ACCOUNT NUMBER- 100-4200-210000 AMT- 277.00 DESC-US WEST/DIRECTORY
VENDOR .TOTAL 277.00277,0(
E 11 ACCOUNTS PAYABLE ChECK REGISTER
:10-01. . MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
)0 UNITOG RENTALS SYSTEM 36042 05/12/92 2832740427 04/27/92 125.58 125.56
ACCOUNT NUMBER- 100-4260-240000 AMT- 125.58 DESC-UNITOG/UNIFORM RENTAL
36042 05/12/92 2832740420 04/20/92 91.98 91.98
ACCOUNT NUMBER- 100-4360-240000 AMT- 91.98 DESC-UNITOG/UNIFORM RENTAL
VENDOR TOTAL 217.56 217.56
SO WARNING LITES OF MINN* 36043 05/12/92 0003549 04/17/92 254.10 254.10
ACCOUNT NUMBER- 100-4270-705000 ANT- 254.10 DESC-W L TRAFFIC/48" FRESH OIL
VENDOR TOTAL 254. 10 254.10
J0 WASTE MANAGEMENT - BL* 36044 O5/12/92 185009 04/23/92 522.92 522.92
ACCOUNT NUMBER- 100-4190-353000 AMT- 139.52 DESC-WASTE MOMT/REFUSE COLLECTION
ACCOUNT NUMBER- 100-4260-353000 AMT- 127.80 DESC-WASTE MGMT/REFUSE COLLECTION
ACCOUNT NUMBER- 100-4360-354000 AMT- 255.60 DESC-WASTE MGMT/REFUSE COLLECTION
VENDOR TOTAL 522.92 5II.7..-
3O JEFFREY C WIENKE, SR 34045 05/12/92 05/12/92 6.00 6.00
ACCOUNT NUMBER- 100-4270-363000 AMT- 6.00 DESC-JEFF WIENKE/REIMB. FOR BOOK
VENDOR TOTAL 6.00 6.00
}1 DAVID R. ALFVEBY 36046 05/12/92 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-DAVID ALFVEBY/EASEMENT
VENDOR TOTAL 150.00 150.00
}2 JACK A ANDERSON 36047 05y12/92 05/12/92 150.00 150.0O
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-DAVID ANDERSON/EASEMENT
VENDOR TOTAL 150.00 150.00
}3 REUBEN 0 ANDERSON 36048 05/12/92 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 ANT- . 150.00 DESC-REUBEN ANDERSON/EASEMENT
VENDOR TOTAL 150.00 150.0C
)4 NANCY B ASHPOLE 36049 05/12/92 05/12/92 150.00 150.0O
ACCOUNT NUMBEH- 100-4270-705000 ANT- 150.00 DESC-NANCY ASHPOLE/EASEMENT
VENDOR TOTAL 150.00 150.00
}5 JAMES T BAUER 36050 05/12/92 05/12/92 150.00 150.0C
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-JAMES BAUER/EASEMENT
VENDOR TOTAL 150.00 150.0C
}6 EDWIN A BENSON 36051 VtV12702 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-EDWIN BENSON/EASEMENT
VENDOR TOTAL 150.00 150.00
)7 LEO 0 BERGELEEN 36052 05/12/92 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-LEO BEROELEENyEASEMENT
VENDOR TOTAL 150.00 150.00
}8rROBERT JBORNETUN� �� �� ���3605305/12y92������ ����� �������������� 05/12/92150^.0015O"OA �
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-ROBERT BORNETUN/EASEMENT
E 12 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 . MOUNDS VIEW
ECR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBEH DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 150.00 150.0(
x}9 MAYNARD L BOWMAN 36054 05/12/92 05/12/92 150.00 150.0(
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-MAYNARD BOWMAN/EASEMENT
VENDOR TOTAL 150.00 150.0(
)10 BRUCE L BRASAEMLE 36055 05/12/92 05y12/92 150.00 150.0O
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-BRUCE BRASAEMLE/EASEMENT
VENDOR TOTAL 150.00 150.0O
)11 LEROY A BRILLS 36056 05/12/92 05/12/92 150.00 150.0O
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-LEROY BRILLS/EASEMENT
VENDOR TOTAL 150.00 150.0(
)12 HU8hl- | H BURTON 36057 05/12/92 03/12/92 130.00 150.0(
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-ROBERT BURTON/EASEMENT
VENDOR TOTAL 150.00 150.0(
>13 F. J. CALIGUIRE, JR 36058 05/12/92 05/12/92 150.00 150.0C
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-F J CALIGUIRE/EASEMENT
VENDOR TOTAL 150.00 150.0C
)14 KEITH A CHRISTENSON 36059 05/12y92 05/12/92 150.00 150.0C
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-KEITH CHRISTENSEN/EASEMENT
VENDOR TOTAL 150.00 150.0(_
i15 CEFALD D COa 7,4040 05/12/Q2 05/12/P2 15).00 150.0
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-GERALD COOK/EASEMENT
VENDOR TOTAL 15O.00 150.0{
114 RONALD K CROWE 34041 05/12/92 05y12/Y2 150.00 150.O{
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-RONALD CROWE/EASEMENT
VENDOR TOTAL 150.00 150.0{
)17 JEFFREY A DAVIS 36062 05/12/92 05/12/92 150.00 150.0C
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-JEFFREY DAVIS/EASEMENT
VENDOR TOTAL 150.00 150.0(
)18 DAVE H IUELARIA 36063 05/12/92 05/12/92 150.00 150.0{
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DAVE DELARIA/EASEMENT
' / [ A 5{:00 15O.0{
)19 IRENE R DIAZ 7460/:4 05/12/92 05/12/Q2 1.50.00 150.0(
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-IRENE DIAZ/EASEMENT
VENDOR TOTAL 150.00 150.0(
.
O{15O
)20 MICHAEL R DURKEE 36065 05y12/92 �05/12/92 150.00
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-MICHAEL DURKEE/EASEMENT
� �� VENDORTOTAL 150.00 150.0 �
1.=, r;LLi.aL'C.1 t"D ri- -rLc s-i-i ir%. RcLl-Dcit
x;10-01 MOUNDS VIEW
DOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK
7 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
E ,�! M I S -;1_:044 05 r,.t•� 05/1' 150„00 150.0(.
21 RONALD D EI_•,ilJs�T _ - _ f'1'�f • �/`' � -
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-RONALD ELMOUIST/EASEMENT
VENDOR TOTAL 150.00 150.00
22 KURT P ENTSM I LAGER .36067 05/12/92 05/12/Q2 150.00 150.00
ACCOUNT NUMBER- 100-42'70-705000 AMT- 150„00 DESC-KURT ENTSMINGER/EASEMENT
VENDOR TOTAL 150.00 150.0(
23 WILLIrM A FALCONER :r.;;_, 05/1-19'n 2 ,5/12f=2 157, :( 15•�0.0(
ACCOUNT NUMBER- 10=}-4270-7050}00 AMT- 150.00 DESC-WILLIAM FALCONER/EASEMENT
VENDOR TOTAL 150.00 150.0t_
24 PAUL FEDOR, SR _,_ ; 5 5 -150.0i:
-•,,,orf_-.•;, (_x5/1'2 ,'.1 Cy../1'�' �'� 1_EE:•.(y(a _ ..
_.f
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DES:-PAUL FEDOR, S iEASEML
VT
VENDOR TOTAL 150-00 150.0C
25 DAVIO f FFEEBE=G =1,070 +5..;1'.� n'2 =5f12/=2 1f0.00 150.0(
ACCOUNT
NUMBER- 100-4270-705000 AMT- 150.00 DESC-DAVID FREEBERG/EASEMENT
VENDOR TOTAL 150.00 150.0(
26 WILLIAM 0 FRITS 34071 05/12/Q2 05/12/92 150.00 150.0(50.0(
ACCOUNT
NUMBER- 100-4.270-705000 AMT- 150.00 DESC-WILLIAM FRITS/EASEMENT
VENDOR TOTAL 150.00 150.00
27 FRED fGALIE ��0?2
05/12/92 150.00 150.0(
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-FRED GALLE/EASEMENT
VENDOR TOTAL 150.00 150.0(
28CHESTER L GLISAN
3071,- 05/12/92 05, 12/92 150.00 150.00
,CCOUNi AimBER- 100-4270-705000
AMT-- 150,00 L±E;:,C.-CHESTER GLISAhif`EASE`cNT
VENDOR TOTAL 15_0.00 150.0(
29 ADA MARIE GJORVAD 34074 ,5/iifr2 05/12/92 150, ,0 15.0,0t
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-ADA MARIE GJORVAD/EASEMENT
VENDOR TOTAL 150.001..50.0,-.
30 EUGENE D GRANDY :.`4075 05/12/92 05/12/92 150.00 50. 3,_
ACCOUNT NUMBER- 100-4270-705000 AMT- 150,00 DESC-EUGENE GRANDY/EASEMENT
VENDOR TOTAL 150.00 150.0(
-.{ r 5 rQ 0 r. ,-, ;•.•2 150.00 150.0(
(
'=1 ,JOHN A P.: GUNTHER :_�:t;7�: t}_,�1�; � ���;-•=�
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 ;DSC-JOHN GUNTHER/EASEMENT
VENDOR. TOTAL 1=-10.00 1-.0.0(
32 ERNEST E GUoTAFSOd, T* 34077 05/12/9 y 05/i2fi. 150.00 150.0C
ACCOUNT NUMBER- 100-4270-705000 AMT-
150.00 DESC-ERNEST GUSTAFSON/EASEMENT
VENDOR TOTAL 150.-00 150,0..:;
-R E _UST F t7-;407F. 05/12/92Of/12/92 150.0 150.0(
_:�:O -�atNEST--t C..;�.�- �l.a,.i, T# - - - -_ ---- - - _ - ---_ -
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-ERNEST GUSTAFSON/EASEMLi;
14 ACCOUNT i C PAY=ABLE CHECK REGISTER
ER
=10-01. MOUNDS VIEW
:71R CHECK': CHECK: INVOICE INVOICE DISCOUNT CHECK.
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 190,00 150,00
, S r• y7Q i 5/1�, r,_t 05 r 2, 7 50,C)0 50,00
=�+. ERNEST E GJ�THFSON, T* =;/-.t., :•r.E ::� ,_. =r ].' . � 1•_ 1•-
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 0 DESC-ERNEST OUSTAFSON/EASEMENT
VENDOR TOTAL 150.00 150.00
_a DONALD C JACOBSON 3 J8# 05f12jr2 05._f12f-y 150.0050
,t :
ACCOUNT NUMBER- 100-4270-709000 AMT- 150.00 DESC-DONALD JACOBSON/7864 LONG LAKE
VENDOR TOTAL 150.00 150.00
._. 05/12/Q2
5 ,/_• 5 5• 00
_- FE'J .N F�:: JENSEN ..,t:ic'1 0-./1,/c),_ : • t_i.,j j.'�,':�.� 1_,.,.i,C iEi 1._Et:i, i.:.
ACCOUNT NUMBER- 100-427v-705000 AMT- i 150.00 DES' -FEV' iii JENSEN/7801 LONG LA;:E
VENDOR TOTAL 190.00 150.00
_ ti i4 ,.:#1, y 9 05/1:/- 2 1_E0.00 - 1'110.0C
_. Fz'tJtdALLt W ?-Is-?s=k�r`;L _ �c�•' 05/12/ 2. -
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-RONALD HAABALA/8212 LONG L At.:E
VENDOR TOTAL 150.1111E 150.00
-40 5/ : rP2 0c Q2 150.00 150.00
_= RICHARD W HEDIN =:: =,_: ��_,, 1�r : __f1�f:� -
T E N, 7• 7.56 r �. :;Er ;
ACCOUNT NUMBER- lt.+i-•�•'::;i�-ft:#._;{„}ti AMT- 1•=t�„t #E L}E�i:.-R.iui���i0 , .1It,{,`t=�si�•.c LONG LAFt:E
VENDOR TOTAL 150.00 150.0E_1
_: CHARLES J HEE:Mk NN -- ='4 5/12x: 05/12/Q2 51 ,0 150.0
_ t s;#_i, t_i.E .ter : • 1_E .t•J 1'-
ACCOUNT NUMBER- 100-470-705000 ANT- 150.00 DESC-CHARLES HERMANN/8360 LONG LAKE
VENDOR TOTAL 150.00 150.0f
0f
--Ci JEROME C H I LLEEGANDT 36085 05/12/Q2 r. 05/12/5/2: 150. 150.0C
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-JEROME HILDEDRANTf'. 528 RIDGE
VENDOR TOTAL 150.00 15;0.01:
J 36086 +, l2 05/12 Q 150.00 150.0C
-_ BENEDICT JOG't:..iii tJ_Er 1::'_f`:•''' .�i -
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-BENEDICT JOCVINf2551 WOODALE
VENDOR TOTAL 150.00 150.0c
42 DANIEL P JOHNSON 34087 05/12/P2 0sf1:;Q: 190.00 150.0C
ACCOUNT NUMBER- 100-42.70-705000 AMT- 150.00 DESC-DANIEL JOHNSON/7730 LONG LAK••::,
VENDOR TOTAL 150.00 150.00
-'=l_T2_Mk'I T;,i F :ALUC'E i 2/ :,: 05/12/P2% 190.00 156.0C
ACCOUNT NUMBER- 100-4270-705000 0-705000 ANT- 150.00 DESC-TIMOTHY KADUCE/8086, LONG LAKE
VENDOR TOTAL 150.00 150.00
E ,0:9 Cis '/9 05 •ay 90,00 190,0(
-= DONALD E F-::ELL�Y _ _f 1 f 1'�f'. 1='"'
ACCOUNT NUMBER- 100-4270-7050(0 ANT- 150.00 DESC-DONALD KELLEY/8101 LONG LAKE
VENDOR TOTAL 150.00 150.0
T , 3 5 y5r1•2,QY 150.00
-_ ;•.SMS F•..JCr+. =:1#�':Jt_: #J.E;'1�;':�� #�.E, '. _ . 150.00 �•-- -
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-t::I M�KUCK:f 78152 LONG LAKE
VNrR TOTAL 150.00 t5_ai(
..
E If ACZOUN I S i H1 sL+= CHECK:. ;LLT :ER
C10-01 MOUNDS VIEW
#DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NNBR. DATE AMOUNT AMOUNT AfM0UN'
THOMAS - c c `7•- 5- 0 '=0.,_
'T4�, D LAMME _�%r?'f1. 0_�/1'�:;'':?I: . tt_�I1''!;� 1_,4a..;,.� 1_�.: ;(
ACCOL'+N•i NUMBER- 100-4270-705000 ANT- 150.00 DESC-THOMAS LAMME/7258 LONG LAKE
VENDOR TOTAL 150.00 150.0(
47 DOROTHY
M LARSON :a.T- 05/12/92 05/12/92 150.00 si 150.0C
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-DOROTHY LARSON/8217 LONG LAK`;E
VENDOR TOTAL 150.00 150.00
48 JAMES A LARSON ::1,097.: 05/1-79-' 05/12/Q2 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-JAMES LARSON/8205 LONG LAVE
VENDOR TOTAL 150.00 150.01:_
T49 ELSA H LEE 34094 05/12/Q: 05/12/Q2 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 LIESC-ELSA LEE/1615 SILVER LAKE ROAD
VENDOR TOTAL 151.00 150.0f..
50 DAVID C LEVERENTZ 31,095 05/12/Q2 05/12/Q2 150.00 150.00:
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DAVID LEVERENTZ/30::5== 'LONG LAKE
VENDOR TOTAL 150.00 150.!C
51 DENNIS M LINDER 360716 _ _f1.292 05/12/1;2'.• 150.00.t0 150,0r_
ACCOUNT NUMBER- 100-4270-705000;00 ANT- 150.00 DESC-DENNIS LINDER/ 085 LONG LAKE
V ENDOF: TOTAL 150.00 150.0.
52 TARRAND L LUDWIG 36097 05/12/:?2 05/12/92. 150.00 150.0t:
ACCOUNT NUMBER- 100- 270- 7 000 AMT- 150.00 DESC-i AR=:.ALUDWIG/5155 LONG
LAKE
VENDOR TOTAL 150.00 150.0f.
5.3 JAMES S MARAS =_,f:'x6 05/12/ 2 05; 1::/42
1:50.00 15t:�.: c:
ACCOUNT NUMBER- 100-4270-7)5000 ANT- 150.00 DESC-JAMES MARAS/2340 LONG LAKE
VENDOR TOTAL 150.00 150.0k
54 DUANE W. MC CARTY =+40,_;,1 05/12/92 05/12/92 150.00 150.0(
ACCOUNT NUMBER- 100-4:70-705000 ANT- 150.00 DESC-DUANE MCCARTY/2060 LONG LAVE
VENDOR TOTAL 150.00 150.1Y.
JOHN 5• t1 9 ' 5t'•
55 t�:: MENSAH 36100 F;_,f jam; 05/12/92 150.00 1_,,,,0C
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-JOHN MEsNSAH/7760 LONG LAKE
VENDOR TOTAL 150.00 150.0(_
56 GARY MILLER36101 05/12/92 05/1x;9-, 150-00 5 _1,'
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-GARY MILLER/22S= LONG LAKE
VENDOR TOTAL 150.00 150.0(
57 TIMOTHY J MONAGHAN ==10•.2
05/1:/92 05/12/°2 150.00 150.0(_
ACCOUNT NUMBER- 100-4270-705000 ANT- 15O.O0 DESC-TIMOTHY MONAGHAN/7720 LONG LK:
:1 1 cO 150.0t..
VENDOR TOTAL i w�t�`.0t� .�.}0.til.
58 -ROBERT--A--MOORS 7=1:10= 05/12/92 05/12/92 150.00 150.0._
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-ROBERT MOOT E/7777 LONG LAVE
'
: 16 ACCOUNTS PAYABLE CHECK REGISTER
:10-01MOUNDS VIEW
]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 150.00 150.0O
59 MARK T MOSCHKAU 36104 05/12/92 05/12/92 150.00 150.0O
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-MARK MOSCHKAU/8330 LONG LAKE
VENDOR TOTAL 150.00 150.00
:,0 CHARLES W NELSON 36105 05/12/92 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-CHARLES NELSON/8300 LONG LAKE
VENDOR TOTAL 150.00 150.00
S1 DONALD A NELSON 36106 05/12/92 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DONALD NEL5ON/8310 LONG LAKE
VENDOR TOTAL 150.00 150.00
�� . m ^ mr / =i 36107 05/12/92 05y12/92 150.00 1-54./04+-
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-ROY OHLENKAMP/7809 LONG LAKE
VENDOR TOTAL 150.00 150.0O
63 LAVERN A OLSON 36108 05y12y92 05/12/92 150.00 150.0C
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-LAVERN OLSON/5060 LONG LAKE
VENDOR TOTAL 150.00 150.0O
64 ANN M PAWLITSCHEK 36109 05/12/92 05/12/92 150.00 150.0O
ACCOUNT NUMBER- 10O-427O-705000 AMT- 150.00 DESC-ANN PAWLITSCHEK/7797 LONG LAKE
VENDOR TOTAL 150.00 150.0O
65 THOMAS C PEARSON 36110 05/12/92 05/12 150.00 150.0C
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-THOMAS PEARSON/5256 LONG LAKE
VENDOR TOTAL 150.00 150.00
66 CHARLES J PRASEK 36111 05/12/92 05/12/92 150.00 150.0C
ACCOUNT NUMBER- 100-4270-70500O AMT- 150.00 DESC-CHARLES PRASEK/8260 LONG LAKE
VENDOR TOTAL 150.00 150.00
67 MARY J PRECIADO 36112 05/12/92 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-MARY PRECIADO/9030 LONG LAi E
VENDOR TOTAL 150.00 150.0C
68 DONALD J ROSSBACH, JR* 36113 05/12/92 05y12/92 150.00 150.0{
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DONALD ROSSBACH, JR/7740 L LK
VENDOR TOTAL 150.00 150.00
69 DENNIS A RYAN 36114 05/12/92 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 AMT- 15O.00 DESC-DENNlS RYAN/8011 LONG LAKE
VENDOR TOTAL 150.00 156.00
70 DAWN SCHALLY/DAWN M G* 36115 05y12/92 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-D SCHALLY/D GIERING-5054 L LK
VENDOR TOTAL 150.00 150"0{
E 17 ACCOUNTS S F A I ABL CHEa REGISTER
C10-01. MOUNDS VIEW
DOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
71 STEVE j SC HJN i : A116
05/i2/92 05;1 /r ) 150.00 1� :
, ;:-
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-STEVE SCHUNK /8247 LONG LAKE
VENDOR TOTAL 150.00 150.00
72 JOSEPH B SEBESTA 36117 05/12/92 05/12/Q2 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 t 0 DESC-JOBEPH SEBESTA/7817 LONG LAKE
VENDOR TOTAL 150.00 1.0.00
73: V r. SEP.P n BUF4 'A118 t5 ! 05/12/92 150.00 150.00
RE;/F_..1_� J ,1c`- r�Lr. uR:# _- t�.�/ 1�;f`?'.= .
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-BEVERLY SEP'f`ALA BURTON/ 550 RG
VENDOR TOTAL 150.00 150.0(
74 LOUIS V SHIPLEY 36119 05/1.2/9' 05/1.2/9150.00 150.0_
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DEStC-LOUIS SHIPLEY/5091 LONG LAKE
VENDOR TOTAL 150.00 150.0(
75 DHANENDRA C SHAH 36120 05/12/92: 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DHENENDRA SHAH/5'2'38 LONG LAKE
VENDOR TOTAL 150.00 150.0
rER .•L 5 /1�. r92 05/12/92 150.00 50.00
71., GARY L SIj;'t;L�n __i.�:i t�?._r ,.i; � LONG 1._
/� ( /�{�{ n :�-.:s :; rc-ate „�.:.
ACCOUNT NUMBER- 100-4270-705000. ANT-- 1.50.00 DEEC-GAR i SI CK'•.LERi 5.:.50 LAKE
VENDOR TOTAL 150.00 150.00
77 FRANCES S
.IB- 3t122 05/12/92 05/12/92 150.00 150.0C
ACCOUNT NUMBER- 100-427)-705000 AMT- 150,00 DESC-FRANCES SKIBA 7_2'9 LONG LAKE
VENDOR TOTAL AL 150.00 150.0(
78 SOPHIE Si IBA 34123 05/1.2/9' 05/12/92 150.00 150.00
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DEnC-SOF- IE St:IBA/7841 LON
G LAKE
VENDOR TOTAL 150.00 150.(Y.:
Z F R C 341 05 - 0.00.
7=/ JAMES Srnii=t, __���!• 05/12/92 t _/].:�'f'=/'.� 150.00 f•�_
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-JAMES SRNEC/5200 LONG LAKE
VENDOR TOTAL 150.00 150.0t
36125 -5 , r:• 5 , 0
80 GERALD M TESCH �?,.x/12; :/� ti_�i l /°j'� 150.00 1._,t_?,t�._
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-GERALD TESCH!5135 LONG LAI'';E
VENDOR TOTAL 150.00 150.0,1:
1 'AI- d- V HJ.1._L Ami. 0-,/-1-2192 - 05/12p2 150.00 15Q-.00
ACCOUNT NUMBER- 100-4270-705=00 AMT- 150.00 DESC-RAYMOND THILL/509' LONG LAKE
r 150.00
VENDOR TOTAL 150.00
82 PAUL J T JCHA+ 36127 05/12/92 05/1-1Q-'� iC_t . _0 150.0,1_.
ACCOUNT NUMBER- 100-4270-705000 705000 AN i- 150.00 DESC-PAUL TRUCHANf:_;t 10 LONG LAK
VENDOR TOTAL 150.00 150.0‘:
._-: rt--1 -P f- •r- ---- - - _. _ _313128
1 :._ 5/ �,�,.-� -_---. -_ ---- 05/12/92 -- -150.00- -- - ---- --...---150.3C
ES_� �.7i^!f1 E C" TS:�H;�to _�/_,1:.:.>._, t�•_/ 1s_r .�
ACCOUNT NUMBER- 100-427)-705000 ANT- 150.00 DESC-GARY TSCHIDA/544 LONG LAKE
.1 -: ACCOUNTSrr`,'h_Lc Lr_Li-; FE:.iS i tF:
:10-01 MOUNDS VIEW
DOR CHECK: CH_CK INVOICE INVOICE DISCOUNT CHECK.
3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 150.00 150.01
34 NORMAN J USHER 3612Q Of/12r,2 05/12/Q2 150.00 150.00
ACCOUNT NUMBER- 100-42 7 0-705000 ANT- 150.00 LiESC-NORMAN USHER/7977 LONG LAKE
VENDOR TOTAL 150.00 150.00
35 WANDA 1 WARDEN 36130
05/12/02 05/12r,2 150.00 150.0(
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-WANDA WARDEN/5061 LONG LAKE
VENDOR TOTAL 1.0.00 150.0,-.
__ IRENE E WEST 36131
1 3: 1 05/12/9: 05/12/`7) ' 150.00
150.00
ACCOUNT NUM ER- 1Jt -�2-0-7a50}i AwT_ 150.00 DESC-IRENE WE-- 7970 LONG LAI
VENDOR TOTAL 150.00 150.00
37
GAR':` M WICKLANB 2612 0:5,'1'/92 05/12/92 150.00 1 0.Ut
ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 LIESC-GARY WICKLANLI/5' 06 LONG LAI E
VENDOR TOTAL 15( .00 150.0{_
88 LAWRENCE N WINDINGSTA* 34133 05/12/92 05/12/7/2 150.00
_ . •
150.0(
ACCOUNT NUMBER- 100-4270-705 ;00 ANT- 150.00 LEO�-LAWRENCE WINrINGSTA !)2591 WDC :
VENDOR TOTAL 150.00 150.00
ER, _,b 5 , - ji 9•; 50.00 150.
89 RAYMOND ROBERT Yt-sGcr, __•1_��• {:5•s, 1;=,=-'`=f:,:_� t5, .��'/:.� 1� _,,i;t;
ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DtESC-RAYMONLI PAGER/7750 LONG LAKE
VENDOR TOTAL 150.00 150.00
36135 5 - 05/12/7,2 150.00 150. (
'=+f; ZONG YANG : : t.7_,/1•�/�-..y _ _
ACCOUNT NUMBER- 10G-470-705000 ANT- 150.00 LiESC-ZONE YANG/8230 LONG LAKE
VENDOR TOTAL 150.00 150.0r.-::
GRAND TOTAL 244:;7.57 244077.57
;GE 1 ACCOUNTS PAYABLE PRE-PAID CHECKREGISTER
C10-0•-' MOUNDS VIEW
NDOR y CHECK CHECK; INVOICE INVOICE DISCOUNT CHE.
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU'
p.939 MINN. POLLUTION CONTR* =8071 04/23/Q2 04/23/Q2 260.00 -60.
ACCOUNT NUMBER- 700-4121-30:=000 AMT- 260.00 DESC-MN POLLUTION CNTL AGY/WTP FEE
VENDOR TOTAL 240.00 26O.
1202 NORTHERN STATES POWER 38072 04/23/Q2 04/23/'2 521 .00 521.
ACCOUNT NUMBER- 770-4121-705000 AMT- 521 .00 DESC-NSP/526:? GRNFLD-UNDRORND SERV
VENDOR TOTAL 521.00 521 .
z200 NORTHERN STATES POWER* 3'3073 04/23/`2 04/23/92 1273.05 1278.;
ACCOUNT NUMBER- 100-419'0-321000 AMT- 694.93 DESC-NSP/2401 HWY 10-CITY HALL
ACCOUNT NUMBER- 100-4260-321000 AMT- 224.97 DESC-NSP/2446 BRONSON DR-GARAGE
ACCOUNT NUMBER- 100-4260-322000 AMT- 336.64 DESC-NSP/24 :4 BRONSON DR-GARAGE
ACCOUNT NUMBER- 100-43360-322000 AMT- 14.00 DESC-NSP/5324 JACKSON-LAMBERT
ACCOUNT NUMBER- 100-4230.321000 AMT- 5.51 DESC-NSF/1755 CO RD I W-SIREN #1
VENLEUR TOTAL 1273.07J 1278.
1.301 HOWARD JOHNSON'S 32074 04/24/Q2 04/24/P2 64.55 44.
ACCOUNT NUMBER- 250-4352-10130 AMT- 64.55 DESC-HOWARD JOHNSON'S/"GRANNY" 4-30
VENDOR TOTAL 64.55 44.
5x00 POLAR CHEVROLET & MAZ* 38075 '04/27/'2 04/27/92 147'x8.00 147'=x;:.=
ACCOUNT NUMBER- 700-4121-723000 AMT- 147P8.00 DESC-POLAR CHEV/3/4 T BOX PICK.-UP
VENDOR TOTAL 147'x"3.00 14798.
)300 U S POSTMASTER 38076 04/27/'2 04/27/'2 475.00 475.
ACCOUNT NUMBER- 700-4120-330000 AMT- 37.50 DESC-U S POSTMASTER/1ST OTR BILLS
ACCOUNT NUMBER- 7=0-4120-3:30000 AMT- 237.50 DESC-U S POSTMASTER/1ST GTR BILLS
VENDOR TOTAL 475.00 475
3500 F I LTRON I CS INCORPORAT* =8077 04/28/P2 04/29/P2 72462.00 72462.
ACCOUNT NUMBER- 680-4120-705000 AMT- 72462.00 DESC-FILTRON1CS/WTP #1
VENDOR TOTAL 72462.00 72462.
GRAND TOTAL 8Q858.60 89858.
is 1 ACCOUNTS F'AQ ABLE ='RE-PAID CHECK REGISTER
010-02 MOUNDS VIEA
iDOR CHECK CHECK INVOICE I N`vOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
4 TA•-, i T 11 t 0 �0 ` 05 64338.20 4:38.2€-'
_ FIRSlr,t� NEW BRIGHTON * 38078 )�r -ii ,.. �/I�iJt"Ir_ r'.
ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 DESC-FIRSTAR/GROSS 01-02
ACCOUNT NUMBER- 100-4120-010000 AMT- 3475.90 DESC-FIRSTAR/GROSS S-01-9'
ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 DESC-F I RSTAR/GROSS -4-01-9-
ACCOUNT
-01-'9'-ACCOUNT NUMBER- 100-4130-010000 ANT- 1443.17 DESC-FIF STAR/GROSS S-C1-9'
ACCOUNT NUMBER- 100-4150-010000 AMT- 4206.78 DESC-FzRCi•A F/O OSS 5.t- 1--2
ACCOUNT NUMBER- 100-4180-010000 AMT- 1273.38 L€ESC-FIRSTAR/GROSS 5-01-02
ACCOUNT NUMBER- 100-4180-020000 AMT- 770.00 DESC-FIRSTAR/GROSS 5-01-02
ACCOUNT NUMBER- 100-417/0-010000 AMT- 811.40 DESC-FIRSTAR/GROSS 5-01-02
ACCOUNT NUMBER- 100-4100-020000 ANT- 315.07 DESC-FIRSTAR/GROSS 5-01-0'
ACCOUNT NUMBER- 100-4200-010000 AMT- 25051.40 DESC-FIRSTAR/GROSS 5-01-02
ACCOUNT NUMBER- 100-4200-011000 ANT- 20.00 DESC-FIRSTAR/GROSS 5-01-92
ACCOUNT NUMBER- 100-4200-020000 ANT- 541.0' DESC-FIRSTAR/GROSS 5-01-9'
ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-FIRSTAR/GROSS 55-01-02
ACCOUNT NUMBER- 100-4240-020000 ANT- 410.00 DESC-FIRSTAR,GROSS 5-01-'s1'2
ACCOUNT NUMBER- 100-4260-010000 ANT- 1141.40 DESC-FIRSTAR/GROSS 5-01-02
ACCOUNT NUMBER- 100-4270-010000 AMT- 2830.03 DESC-FIRSTAR/GRROSS 5-01-92
ACCOUNT NUMBER- 100-4270-011000 ANT- 308.72 DESC-FIRSTAR/GROSS 5-01-92
ACCOUNT NUMBER- 100-4350-010000 ANT- 32.41. 17 DESC-FIRSTAR/GROSS 5-01-02
ACCOUNT NUMBER- 100-4340-010000 AMT- 228.40 DESC-FIRST R/GFOSS 01-02
ACCOUNT NUMBER- 100-4340-011000 AMT- 41.97 DESC-FIRSTAR/GROSS 55-01-92
ACCOUNT NUMBER- 250-4351-020002 ANT- 63.42
DESC-F IhST:F,u=LiS 5-31-02
ACCOUNT NUMBER- 250-4351-020011 ANT- 454.88 DESC-FIRSTAR; ROSS 5-01-`dr2
ACCOUNT NUMBER-
- R- 250 4351-020014 ANT- 21.00 DESC-r I :Ai/GRfiS 5-01-02
ACCOUNT NUMBER- 250-4351-020030 AMT- 37.50 DESC-FIRSTAR/GROSS 5-01-`?2
ACCOUNT NUMBER- 250-47-51-020042 AMT- 19.12 DE ECFi=S Tn R/LfiUSS . -431-92
ACCOUNT NUMBER- 250-4351-020260 60 ANT- 170.18 DESC-FIRSTAR/GROSS 5-01-`7'2
ACCOUNT NUMBER- 250-4='52-020130 ANT- 42.28 DESC-FIRSTARIORu S 01-9".
ACCOUNT NUMBER- 250-4352-020260 ANT- 330. 33 DESC-FIRSTAR/GROSS 5-01-92
ACCOUNT N- 4BER- 250-4353-020260: AMT- 170.32 DESl-FRST nR/Gr G:S5-01-02
ACCOUNT NUMBER- 250-4354-020233 ANT- 49.00 DESC-FIRSTAR/CROSS 5-01-02
ACCOUNT NUMBER- 250-4'354-020253 ANT- 7.0C D SGAF IRO ARfG OSS 5-01-0".
ACCOUNT NUMBER- 250-4354-020255 AMT- 28.00 DESC-FIRSTAR/GROSS 5-01-02
ACCOUNT NUMBER- 250-4 354-020256 AMT- 14.00 DLSC-F SRSTA- iGROSS 5-0;
-_:
ACCOUNT NUMBER- 250-4354-020260 AMT- 179.18 DESC-FIRSTAR/GROSS 5-01-=12
ACCOUNT NUMBER- 270-4120-020000 ANT- 5;0.15 DESC-FIRSTAR/GROSS 5-01-92
ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-FIRSTAR/GROSS 5-01-02
ACCOUNT NUMBER- 700-4120-010000 ANT- 2482.42 DESC-FIISTAt /GROSS 5-01-92
-ACE;40 ')0 NT- 22 .8 DESC-F IRSTAR/GROSS 5-01-0
ACCOUNT NUMBER- 700-4121-020000 ANT- 29.20 DESC-F I R STAR/GROSS 5-01-'
ACCOUNT NUMBER- 73:0-4120-010000 AMI - ..:483.84 DESC FIRSTAR;' ROSS 55-0-3.--92
ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS G-01-
92
ACCOUNT NUMBER- 730-4121-011000 ANT- 20.`1`1 DESC-FIRS T AR/GROSS 5-01-'Q2
ACCOUNT NUMBER- 730-4121-020000 AMT- 757.20 DEBC-FIRSTAR/GROSS 5-01-Q2
07Q 05/01/92 05/01/Q2 2241.9S 2841.'7/6
ACCOUNT NUMBER- 100-4100-030000 ANT- 34.10 DESC-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 100-4120-1.130000 AMT- 255.20 DESC-FIRSTAR/FICA 5-01-'=12
ACCOUNT NUMBER- 100-4120-030000 AMT- 100.64 DESC.-FIRS;AF/FICA 5-01-'7=2
ACCOUNT NUMBER- 100-4150-030000 AMT= -232.80 -DESC--FIRSTAR/F-ICA 311-92
ACCOUNT NUMBER'- 100-4120-030000 AMT- 127.30 DESC-FIRSTAR/FICA 5-01-92
- %-1i.-DUN i D 1''t`7 -1 AUC r'i\L- t 1.it LHC.:.f. it L.13J., i .r'
,10-02. MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
D VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4100-030000 AMT- 69.90 DESC-FIRSTAR/FICA 5-01-9
ACCOUNT NUMBER- 1C0-4200-0R;0000 AMT- 102.05 DESC-FIRSTAR/FICP, 5-01-9
ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 100-4'260-030000 AMS'- 62.50 DEW;C-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 100-4270-030000 AMT- 190.56 DESC-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 100-4250-030000 AMT- 184.47 DESC-FIRST F:/FICA 5-01-92
ACCOUNT NUMBER- 100-4360-030000 000 AMT- 131.42 DESC-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 250-4351-030010 AMT- 57.36 DESC-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 250-4352-030000 AMT- 23.66 DESC-FIRSTAR/FICA 5-01-02
ACCOUNT NUMBER- .250•-4353-0:30000 AMT- 11.11 DESC-FIRSTAR/FICA 5-01-R2
ACCOUNT NUMBER- 250-4354-03J000 AMT- 17.19 LESC-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 2R,,-4120-030000 AMT- 26.5Q DES•C-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 290-4121-030000 AMT- 2. .74 DESC--FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 700-4120-030000 AMT-- 114.5 i DESC-FIRSTAR/FICA 5-01.92
ACCOUNT NUMBER- 700-4121-030010 AMT- 146.21 DESC-FIRSTAR/FICA 5--01-92
ACCOUNT NUMBER- 730-4120-030000 AMT- 114.64 DESC-FIR°STAR/F 1 CA -01-92
ACCOUNT NUMBER- 730-4121-0:7;0000 AMT- 131.29 DESC-FIRSTAR/FICA 5-01-92
ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 100-4120-0131000 AMT- 59.68 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOuN T NUMBER- 100-4130-031000AMT- 23.54 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 100-4150-0=:1000 AIT- 55.84 DESC-FIRSTAR/MEDICARE 5-01-02
ACCOUNT N.P:BER- 100-4180-0
310ttAMT- 29.77 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 100-4100-031000 AMT- 14.35 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NJrBEr- 100-4200-0'31000 AMT- 68.00 DES -FIRS HR/MEDICAR'E 5•-01-92
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-FIRSTAR/MEDICARE 5--01-92
ACCOUNT NUMBER- 100-4260-031000 AMT- 16.02 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 100-4270-031000 AMT- 44.58 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 1100-4.50-0101 0 ANT- 43.14 DESC-FIRSTAR/MEDICARE 5-t 1-92
ACCOUNT NUMBER- 100-434-031000 AMT- :30.74 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 250-4351-031000 ALIT- 13.4' DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 250-4352 •�3= - : AMT- 5.53 D SC-FInr •An
%MEDICARE 5-01-92
ACCOUNT NUMBER- 250-4352-031000 AMT- 2.c0 DESC-FIRSTAR/MELICARE 5-01-92
ACCOUNT NUMBER- 250-4354-031000 AMT- 4.02 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 270-1.120-031000 AMT- 8.56 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 290-4121-03100=1 AMT- 6.96 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 700-4120-0:1000 AMT- 26.79DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 700-4121-031000 AMT- 34.20 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 720-41:G-031000 AMT- 26.2 DESC-FIRSTAR/MEDICARE 5-01-92
ACCOUNT NUMBER- 730-4121-1131000 AMT- 42.40 DESC-FIRSTAR/'MEDICARE 5-01-92
VENDOR TOTAL 671J016 �' `
F'UB EMPI OYEE= 1.5 '.1/92 1 5/01/92 450 .62 4502.!
:�t:lt�l � F_...� FEET I^'EMB -;t:1;=_� t._�;�1 - - _
ACCOUNT NUMBER- 100-41'.2_-0.331.00 AMT- 155.7:3 DESC-PER A;/PENS IONS 5-01-92
ACCOUNT NUMBER- 100-4130-0123000 AMT- 73.61 DESC-rERA/F ENSIGNS 5-01-92
ACCOUNT NUMBER- 100-4150-03.2000 3000 ANT- 173.71 DESC-FERA/PENS IONS 5-01-92
ACCOUNT NUMBER- 100-4180-033000 AMT- 91.99 DESC--F`ER-/PENSIONS 5-01-92
ACCOUNT NUMBER- 10G-4190-033000 AMT-
36,35 DESC-FERA/PENSIONS 5-01-92
ACCOUNT NUMBER- 100-4200-033000 AMT- 73.74 LIESC--F'ERA/PENSIONS 5-01-02
ACCODUNT NUMBER-- 100-4200-034000 _ AMT- 2751.82 DEbc-F'ERA/PENSIONS 5-01-92
ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PERA/PENSIONS 5--01-02
E _ HC2 ilii{I L -'i-i i AEt__ 3-E-H .i i_,rict. •. hC;.J. ,...i C
r10-0-' MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC's:
0 'VENLUR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT a\IUIyL:_it- 100-4240-0:0,000 AMT- 18.37 DESC-F'E A/PENSIONS 5-01-Q2
ACCOUNT NUMBER- 100-4240-03000 AMT- 51.14 DESC-PERA/PENSIONS -.
..CCOUNT NUMBER- 100-4270-0000 ANT- 142.64 DESC-FERA/PENS1 NS 5-01-Q2
ACCOUNT NUMBER- 100-4350--03 :000 AMT- 141.61 DESC-PERA/PENSIONS 5-01-P2
ACCOUNT NUMBER- 100-4340-023000 000 ANT- 1,-,2.14 DESC-PEFA/PENSIONS 5-01-02
ACCOUNT NUMBER- 50-4351-033000 AMT- 8.03 DESC-PERA/PENSIONS 5-01-Q2
ACCOUNT NUMBER- 250-4352-033000 ANT- 15.21 DESC-PERA/PENSIONS 5-01-02
ACCOUNT NUMBER- 250-4355-033000 AMT- 8.03 DESC-PERA/PENSIONS 5--01-92
ACCOUNT NUMBER- 250-4354-033000 ANT- 8.03 DESC-PE^:A/P'ENBIONS 5-01- -2
ACCOUNT NUMBER- 270-41.20-033000 AMT- 23.'719 DESC-PERA/PENSIONS 5-01-Q2
ACCOUNT NUMBER- 2'7)0-4121-03:3000 ANT- 21 .50 DESC-PERA/PENSIONS 5-01-Q2
ACCOUNT NUMBER- 700-4120-022000 AMT- 51. 36 DESC-PERA/PENSIONS 5-01-02
,OUNT NUMBER- 700-4120-033000 AMi- 87.77 DESC-FE :A/PENSION'S 01-0
ACCOUNT NUMBER- 700-4121-033000 AMT- 114.24 DESC-PERA/P'ENSIONS 5-01-02
ACCO' T NUMBE ' 7=0-1120-032000 AMT- 51-7A fF3i,,-PERA/F`ENSIONS 5--01-02
ACCOUNT NUMBER- 7=30-4120-033000 AMT- 87.76 DESC-PERA/PENSIONS 5-01-02
ACCOUNT NUMBER- 7330-4121-033000 ANT- 115.17 DESC-PERA/PENSIONS 5-01-Q'
VENDOR TOTAL 4502.42 4502.6
a70 GROUP HEALTH PLAN, IN* 0_:1 0'./01/q2 05/01/P.2 ?202.04 =202.0=:
ACCOUNT NUMBER- . 100-4120-040000 AMT- 354.76 DESC-CROUP HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 100-4130-040000 Ar- - o5.28 DESC-GROU? HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 DESC-GROUP HEALTH/HEALTH INS-MA
ACCOUNT NUMBER- 100-4180-040000 ANT- 10P.83 LSC-GROUP HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 100-41'70-040000 ANT- 130.74 'DESC-GROUP HEALTH/HEALTH INS-MAY
ACCOUNT NUM BER- 100-426:0-040000 . ANT- 282.30 DESC-OROiUP HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 100-4200-040000 ANT- 3154.44 DESC-GROUP HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 100-4270-040000 AM1- 642.02 DESC.-GROUP HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 100-4230-040000 AMT- 70.34 DESC--GROUP HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 100-4350-040000 ANT- 544.60 DESC-GROUPHEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 100-430-040000 ANT- 283.30 DESC-GROUP HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 700-410-040000 AMT- 414.4'' DESC-GROUP HEALTH/HEALTH INS-MAY
ACCOUNT NUMBER- 7tata-4121-- 566.60 DESC-GROUP HEALTH/HEALTH INS-MAY
_ {_a�0tj��0 AMT-
ACCOUNT NUMBER- 780-4120-040000 ANT- 414.51 DESC-GROUP HEALTH/HEALTH INS-MAY
ACCOUNT
ACCOUNT NUMBER- 730-4121-040000 ANT- 414.06 DESC-OROUP HEALTH/HEALTH INS--MAY
VENDOR TOTAL =202.04 3202.0-
)20 NED I CA 33032 05/01/0-' 05/01/Q2 976.50 Q-6.5(
ACCOUNT NUMBER- 100-4120-040000 AMT- 17'2.30 DESC-MEDICA/HEALTH INS-MAY
ACCOUNT NUMBER- 100-41:b0--040000 ANT- 173.80 DESC-NEtteAT/-HEF L;. I-NS---MA-Y
-'. . , --,-P- 100-4204_0000EiAMT- 172_
'_ J -:•C-"EDICt ; l LTH INS-MAY
ACCOUNT NUMBER- lt. t-4=,:t 0 D4..0 00: ANT- 283.3) DESC-MEDICA/HEALTINS-MAY
ACCOUNT NUMBER- 270_-41-0-040f_0 AMT- 17'._0 DESC-MEDICA/HEALTH INS-NA(
VENDOR TOTAL .;76.50 Q76.5:
a01 EDCEu!u 1 HEALTH FLA* :6083 05/01/Q2 iS,ti/-: 342.85
4 :._- _42_Wit
ACCOUNT
NUMBER- 100-4200-040000 ANT- 130. 0 DESC-MEDCENTERS/HEALTH INS-MAY
ACCOUNT NUMBER- 700-4121-040000 ANT- 104.02 DESC-MEDCENTER:S/HEALTH INS-NAY
ACCCaUNT NUMBER- 730-4121-040-:00 ANT---- 106.03 DESC-MELICEN T ERS/HEALTH INS-MAY
VENCOR TOTAL 342.85
_4_
E 4 ACCOUNTS F+-;YABLE PRE-FA;.D CHEM REGISTER
311-02, MOUNDS VIEW
DOR CHEC`'. CHECK INVOICE INVOICE DISCOUNT CHECK
3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1
70 GROUP HEALTH PLAN, IN* 380814 05/01/92 05/01/92 247.:13 47.3]
ACCOUNT NUMBER:- 100-4120-042000 AMT- 47.90 DESC-GROUP HEALTH/DENTAL INS-MAI
ACCOUNT NUMBER- 100-4130-042000 AMT- 27.19 DESC-GROUP HEALTH/DENTAL INS-MAY
ACCOUNT NUMBER- 100-4180-042000 AMT.. 15.24 DESC-GROUP HEALTH/DENTAL INS-MAY
ACCOUNT NUMBER- 100-4200-042000 AMT- 108.78 DESC-GROUP HEALTH/DENTAL INS--MAY
ACCOUNT NUMBER- 90-4120-042000 AMT- 18.13 DESC-GROUP HEALTH/DENTAL INS-MAY
ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC--GROUP HEALTH/DENTAL INS-MAY
ACCOUNT NUMBER- 730-4120-042000 AMT- 15.04 DESC-GROUP HEALTH/DENTAL INS-MAY
VENDOR TOTAL 247.33 247.3:
t-� t-+n Off/01/92 a 92 =�4r 5�'t 5(,
00 �G�!fi�!Ci-�ILt-,L LIFE INSUR* _;_�=,� 5 �4�_t r'cj:./+u"� ci._,�e�,,/•, : :- =�_tt =�4:_.
ACCOUNT NUMBER- 100-41.20-041000 AMT- 35.30 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 100-4130-041000 AMT- 22.65 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 100-4150-041000 AMT 11.25 DESC-COMMERCIAL LIFE/MAY-1 TPF INR
ACCOUNT NUMBER- 100-4180-041000 AMT- 9.03 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 100-4190-041000 AMT- 45.70 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 100-4260-041000 AMT- 1 .70 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 100-4200-041000 AMT- 96.68 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-COMMERCIAL LIFE/MAI-LIFE INS
ACCOUNT NUMBER- 100-4230-041000 AMT- .4: DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 100-4350-041000 ANT- 3.40 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 700-4120-041000 AMT- 44.90 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 DESC-COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NLM`CR- 730-4120-14100j AMT- 44.39 DESC-C-MMER CInom LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 730-4121-041000 AMT- 23.25 DESC--COMMERCIAL LIFE/MAY-LIFE INS
ACCOUNT NUMBER- 270-410-04.1000 AMT- 1.70 DESC-Ci MMERCIAL LIFE/NAY-LIFE INS
VENDOR TOTAL 345.50 :;45.51_-
:00 MN DEFT OF EMPLOYEE R* 381 8: 05/01/92 05/01/-1 15.00 15.0(
ACCOUNT NUMBER- 100-4123-303000 AMT- 15.00 DESC-MN DEFT OF EMPLOYEE RELATIONS
VENDOR TOTAL 15.00 15.0f..
00 PUB EMPLOYEES RETIREM* :30087 05/04/92 05/04/92 42.50 42.50
ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-PERA/DEFINED CONTRIBUTION-MAY
VENDOR TOTAL 42.50 42.5C
:00 LMC FINANCE DE;'ARTMEN* 38088 05/05/92 05/05/c2 5.00 -5.C(
ACCOUNT NUMBER- 100-4150-363000 AMT- 5.00 DESC--LMC/LEG. WRAPUP bEt.STO( -B AGER
VE-NQCR TOTAL 25.00: 75.01.
GRAND TOTAL 81879.50 81879.5C'
Agenda Section:7_,- 8 . 2
REQUEST FOR COUNCIL CONSIDERATION lf
Report Number: 92-264C
mos Report Date: 5/5/92
RV
STAFF REPORT Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 1992 ❑ Public Hearings
XX Consent Agenda
❑ Council Business
Item Description: CITY LAPEL PINS AND CITY FLAG
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
I have received prototype samples from Identity, Inc. for two different
styles of the newly designed City lapel pin. One of the samples has a
green border around the Mounds View logo and one sample has a blue border.
The price quotation is: • 500 pieces $1.25 ea.
• 1000 pieces $1. 09 ea.
• 2000 pieces $1.05 ea.
In addition, there is a one-time die charge of $50 .
I have also received a quotation from Upwind Products for pricing on a new
City flag. The specifications of the flag are 4' x 6 ' , made of nylon and
can include up to three colors. It has been suggested that the design of
the flag be the same or similar to the design of the new lapel pins.
The quotation for the flag is: • one ( 1) appliqued $182
• six (6) screen printed $457
(Six is the minimum for the silk screen
process. )
CUHWAW1*
im Cruikshank, Management Assistant
$ECOMMENDATIONz
Authorization for an expenditure not to exceed $900 from account # 100-4120-303 for the
purchase of 500 lapel pins with the blue border and inscription and one (1) appliqued flag
with the same design as the lapel pin.
i Agenda Section: 8 • 3
0671V1111(
, REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-265C
STAFF REPORT Report Date:
Council Action: 5/5/92
,�
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 19 9 2 ❑ Public Hearings
NPc Consent Agenda
❑ Council Business
Item Description: Consideration of Increasing the Hours of the Parks and
Recreation Program Supervisor to Full Time During the Summer Mos.
Administrator's Review/Recommendation:
- No comments to supplement this report R►"
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
In the past the Mounds View Parks, Recreation & Forestry Department has always had additional summer
assistance in the office to handle the load of summer program supervision and implementation, handling
park reservations, offering telephone and registration assistance and other related customer service tasks.
This year is the first year that a Summer Playground Supervisor will not be hired because of lack of
budgetary funding. Also, the additional duties of covering Senior Citizen programs and an drastic increase
of summer youth athletic registrations will certainly require increased management by the Department.
Staff also will be managing the work supervision of JPTA youth workers this summer. All of these added
programs and responsibilities take a toll if adequate staff is not available to sufficiently serve the needs of
the program and services. •
1
For these reasons I again request, as in the previous three summers, the increase in hours of Mary
Johnson, Program Supervisor to 40 hours per week beginning May 18 to September 4, 1992. The
additional hours to be funded from the Recreation Activity Fund, thus putting no burden on the General
Fund budget. Mary is an outstanding employee who is enmeshed into the daily functions of the
Department and who provides greatly appreciated assistance. The additional hours are especially necessary
during the summer months when there are greater programming tasks with increased programming,when
coverage for vacation times, meetings, out-of-the office supervision and management becomes a greater
need.
The additional 20 hours per week would come to approximately$4,225.00. With the wages funded from
the-Reci cation Activity-Fund-(a fee-subsidized-fund-which-also-pays-for-Marv's-20-hours-per-weep-salary-as
currently budgeted) the additional hours do not impact the General Fund budget.
`l. -����
/ ary Saarion, Director
Parks, T;ecreation and Forestry Department
To consider the approval of extending the hours of Program Supervisor
JlECOMMENDATION; Marvin Johnson Jr. to 8 hours per day for the timespan of May 18 -
September 4, 1992 for the purpose of providing necessary office coverage
during these busy months in an effort to maintain good customer service
with the increase of participant registrations; funding to be paid from the
Recreation Activity Fund.
Agenda Section: 8 . 4
Duos REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-266C
STAFF REPORT Report Date: 5/7/92
91av Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 1992 ❑ Public Hearings
fic Consent Agenda
❑ Council Business
Item Description:
TRANSFER OF FUNDS FROM THE GENERAL FUND TO THE PARK IMPROVEMENT FUND
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
�UMMARY�
While working on the 1991 financial reports I discovered that the proceeds of the
Celebrate Minnesota grant which the City received in 1990 for the Silverview Park
picnic shelter was receipted to the General Fund. All of the construction costs
associated with the shelter were charged to the Park Improvement Fund. As a
consequence of the above the Park Improvement Fund is short $4,080, the amount
of the grant. To correct this situation a transfer of $4,080 should be made from the
General Fund to the Park Improvement Fund.
Dim-0-0-4k - .
Donald Brager, Finance 4 ector
RECOMMENDATION:
Authorize a transfer of $4,080 from the General Fund to the Park Improvement
Fund to correctly receipt the proceeds of the Celebrate Minnesota grant.
Agenda Section: 8 . 5
rams REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 2-267C
STAFF REPORT Report Date: 5/7/92
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 1992 ❑ Public Hearings
X] Consent Agenda
❑ Council Business
Item Description: SET PUBLIC HEARINGS FOR THE ON-SALE, OFF-SALE AND WINE
(INTOXICATING) ESTABLISHMENTS IN THE CITY OF MOUNDS VIEW
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Per Mounds View Municipal Code Chapter 100.05, Subdivision 3, there will
be no new licenses issued or a transfer or renewal of any existing
license for the sale of intoxicating liquor "on-sale", "off-sale", club,
Sunday sales, or "on-sale wine" granted by the Council until a public
hearing has been conducted by the Council after published notice in the
official newspaper at least 10 days in advance of the hearing.
Attached to this staff report, please find copies of the public notices
for the establishments listed below. These notices will be published in
the Official Newspaper after hearing date and time has been set by the
City Council:
Bel-Rae Ballroom
5394 Edgewood Drive (Wine)
Budget Liquor
2577 Highway 10 (Off-Sale)
D & R Liquor Bottle Shop, Inc. (Network Liquor)
2345 County Road H-2 (Off-Sale)
Robert-Ls-Off-1-0
2400 County Road H-2 (On-Sale, Sunday sales)
Donatelle's Supper Club
2400 Highway 10 (On-Sale, Sunday sales)
Mermaid Cocktail Lounge, Inc.
2200 Highway 10 (On-Sale, Sunday sales)
Michele Severson, Deputy Clerk
RECOMMENDATION;
Set Public Hearings for the On-Sale, Off-Sale and Wine (intoxicating)
Establishments in the City of Mounds View
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City
Council will meet on Monday, June 22, 1992 at 7:05 p.m. at
Mounds View City Hall, 2401 Highway 10, Mounds View,
Minnesota, 55112 to consider the renewal of the on-sale wine
license for Bel-Rae Ballroom, 5394 Edgewood Drive, Mounds
View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter
may be heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 10, 1992)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City
Council will meet on Monday, June 22, 1992 at 7:06 p.m. at
Mounds View City Hall, 2401 Highway 10, Mounds View,
Minnesota, 55112 to consider the renewal of the off-sale
intoxicating liquor license for Budget Liquor, 2577 Highway 10,
Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter
may be heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 10, 1992)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City
Council will meet on Monday, June 22, 1992 at 7:07 p.m. at
Mounds View City Hall, 2401 Highway 10, Mounds View,
Minnesota, 55112 to consider the renewal of the off-sale
intoxicating liquor license for D & R Liquor Bottle Shop Inc.,
2345 County Road H-2, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter
may be heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 10, 1992)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City
Council will meet on Monday, June 22, 1992 at 7:08 p.m. at
Mounds View City Hall, 2401 Highway 10, Mounds View,
Minnesota, 55112 to consider the renewal of the on-sale
intoxicating liquor license for Robert's Off 10, 2400 County
Road H-2, Mounds View, Minnesota, 55112
Anyone desiring to be heard with reference to this matter
may be heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 10, 1992)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City
Council will meet on Monday, June 22, 1992 at 7:09 p.m. at
Mounds View City Hall, 2401 Highway 10, Mounds View,
Minnesota, 55112 to consider the renewal of the on-sale
intoxicating liquor license for Donatelle's Supper Club, 2400
Highway 10, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter
may be heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 10, 1992)
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City
Council will meet on Monday, June 22, 1992 at 7:10 p.m. at
Mounds View City Hall, 2401 Highway 10, Mounds View,
Minnesota, 55112 to consider the renewal of the on-sale
intoxicating liquor license for Mermaid Cocktail Lounge, Inc.,
2200 Highway 10, Mounds View, Minnesota, 55112.
Anyone desiring to be heard with reference to this matter
may be heard at this meeting.
Samantha Orduno
City Administrator
(BULLETIN: JUNE 10, 1992)
Agenda Section: 8 • 6
UNDO,' REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 2—2 6 8 C
STAFF REPORT Report Date: 5/7/92
11111,
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 1992 ❑ Public Hearings
7 Consent Agenda
❑ Council Business
Item Description: PURCHASE OF INCREASED COVERAGE ON EMPLOYEE BLANKET BOND
FROM THE LEAGUE OF MINNESOTA CITIES INSURANCE TRUST
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
An option recommended by the City's insurance agent and me was to increase the
amount of the Employee Blanket Bond from $10,000 to $50,000 per employee. This
change will provide the City with increased protection at a nominal cost. The
additional premium for the increased coverage is $130.00 per year.
1
Donald Brager, Financ irector
REACAuthorize t eincrease of coverage on the Employee Blanket Bond, purchased from the
League of Minnesota Cities Insurance Trust, from $10,000 to $50,000 per employee for an
additional annual premium of $130 for the bond.
Agenda Section: 9 _1
����p REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 2—2 69C
Report Date: 5/7/92
STAFF REPORT
REC° Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 19 9 2 ❑ Public Hearings
❑ Consent Agenda
IX Council Business
Item Description: SCHEDULE A PUBLIC HEARING TO CONSIDER A RESOLUTION OF INTENT
TO ORGANIZE COLLECTION OF SOLID WASTE AND RECYCLABLE MATERIALS
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
,SUMMARY;
Effective July 1, 1992, State Law requires that municipalities of 5,000 or more persons ensure that all
households and businesses in the City have solid waste collection service or are disposing of their trash in an
environmental manner. Presently,Mounds View does not require that households and businesses have trash
service and therefore has no means of determining where waste is being disposed. Furthermore, Ramsey
County and the Metropolitan Council now require detailed, quarterly reports of city recycling tonnages and
public education activities. With 16 collectors currently operating in the city, each with its own recycling
operations and requirements, data collection and public education activities have become difficult to
coordinate.
These new requirements have caused the City Council to express an interest in changing Mounds View's solid
waste and recycling collection system. Instead of allowing each household and business to contract for service
independently,the City would operate under"organized collection",which state law defines as"a system for
collecting solid waste in which a specified collector, or a member of an organization of collectors, is
authorized to collect from a defined geographic service area". The Council may choose to contract with a
single hauler(one company or a consortium of companies)to service the entire city or with a limited number
of haulers each servicing a specific area of the city. If trash and recycling collection by the contracted
hauler(s)were made mandatory,the city could more effectively enforce the collection law and promote city-
wide recycling activities and public education.
Attached is a summary of some of the approaches that the Council might consider with respect to organized
collection and the pros and cons of each option. State Law requires that a particular process be followed
prior to the adoption of organized collection (a brief summary of this process is attached). The first step in
the process,which must occur prior to any further consideration of organized collection, is to hold a Public
-Hearing-and-adopt-a-Resohttion-of-Intent-to-Organize arllectiuhNotification of the hearing would-be-sent
to all currently licensed garbage haulers in the city.
11J 1_2 .LeAL
Carla Asleson
Recycling Coordinator
RECOMMENDATION;
To schedule a Public Hearing for May 26, 1992 to consider a Resolution of Intent to Organize Collection of
solid waste and recyclable materials.
Process for Implementation of Organized Collection
(For Specific Statute Language , please consult MS115A. 94)
May 11, 1992 • Set Public Hearing for May 26, 1992
• Notification sent to all licensed haulers
May 26, 1992 • Hold Public Hearing
• adopt Resolution of Intent to organize
collection
• 90 Day Planning Period Begins during which
time the City shall develop plans or
proposals for organized collection. During
this period, the City shall consult with
interested haulers that are licensed as of
the date of the Resolution of Intent.
August 24, 1992 • 90 Day Planning Period Ends .
August 25, 1992 • 90 day Discussion Period begins, during which
time the City will discuss possible
collection arrangements with interested
haulers that were licensed as of the date of
the Resolution of Intent.
November 22, 1992 • 90 day Discussion Period Ends. If the city
is unable to agree on an organized collection
arrangement with a majority of haulers who
have expressed an interest, city may propose
an alternative method of collection.
November 23, 1992 I City Council may authorize a collection
system.
Options for Organized Collection of Solid
Waste and Recyclable Items
1. Contract with one hauler (single company or
consortium of companies) to service the
entire city; mandatory service to all
residents; city would do billing.
2. Contract with one hauler to service the
entire city, but allow residents to use a
different hauler if they wish. Either city or
hauler could do billing.
3. Contract with a limited number of haulers to
service specified areas of the city (rates and
recycling determined by contract);
mandatory service to all residents with
hauler servicing their street. Either city or
hauler could do billing.
4. Contract with one hauler (single company or
consortium of companies) to service the
entirecity;_mandatory service to ill
residents; hauler would do billing.
Options for Organized Collection of Garbage and Recyclables
Option #1: Contract with one hauler to service the entire city;
mandatory service to all residents; city would do all billing
Pros:
• City would be assured that all residents have waste service.
• Wear on roads, pollution, and noise of trucks would be
reduced with less trucks on the road.
• Data collection for state and county agencies would be
simplified.
• Recycling would be done by one hauler; everyone in the city
could recycle the same items in the same manner - recycling
participation likely to increase.
• Persons with delinquent bills could have their garbage fees
assessed to their property taxes.
Cons:
• Some residents may be satisfied with their current hauler
and would not want to switch.
• Loss of some license revenue (could be made up with
administrative fee on bill) .
• Some increase in staff work load, especially when program
first begins: answering resident questions, setting up
individual service plans, etc.
Option #2 : Contract with one hauler to service the entire city, but
allow residents to use a different hauler if they wish. Either
City or hauler could do billing.
Pros:
• Residents would have their choice of hauler and of billing
system.
• Wear on roads, pollution, and noise of trucks would be
reduced IF fewer haulers choose to operate in the city.
• Data gathering would be simpler IF fewer haulers choose to
operate in the city.
• Cites would be _able to document garbage service to some of
its residents if City did billing.
Cons:
• Participation rate for this type of program is unknown.
Without a high participation rate in the City program,
program costs (staff time, promotional materials, etc. )
would outweigh potential benefits.
• Recycling would not be standardized; materials collected and
pick-up requirements would still vary by hauler.
• City's rates would need to remain below private industry in
order to attract residents to the city program.
Option #3 : Contract with a limited number of haulers to service
specified areas of the city (rates and recycling rules set by
contract) ; mandatory service to residents with hauler servicing
their street; either City or hauler could do billing.
Pros:
• City would be assured that all residents have waste service.
• Wear on roads, pollution, and noise of trucks would be
reduced with less trucks on the road.
• Data collection for state and county agencies would be
somewhat simplified (depending on number of haulers) .
• If city does billing, persons with delinquent bills could
have their garbage fees assessed to their property taxes.
• Allows for more haulers to continue business within the
city.
Cons:
• Some residents may be satisfied with their current hauler
and would not want to switch to the one assigned to their
area.
• Loss of some license revenue (could be made up with
administrative fee for billing) .
• Increase in staff work load, especially when program first
begins: answering resident questions, setting up service
plans, etc. Depending upon the number of haulers
participating, the amount of paperwork and time coordinating
efforts among the haulers could be extensive.
Option #4 : Contract with one hauler to service the entire city;
mandatory service to all residents; hauler would do all billing.
Pros:
• City would be assured that all residents have waste service.
• Wear on roads, pollution, and noise of trucks would be
reduced with less trucks on the road.
• Data collection for state and county agencies would be
simplified.
• Recycling would be done by one hauler; everyone in the city
could recycle the same items in the same—manner—reeyeTl-i-ng
participation_likely to increase. ___
Cons:
• Some residents may be satisfied with their current hauler
and would not want to switch.
• Loss of some license revenue.
• Hauler billing would likely be more expensive to residents
than city billing.
Agenda Section: 9 . 2
DUOS Report FOR COUNCIL CONSIDERATION Report Number: 92-271C
Report Date: 5/7/92
STAFF REPORTEff council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 1992 ❑ Public Hearings
❑ Consent Agenda
XI Council Business
Item Description: RESOLUTION NO. 4225 CONSOLIDATING THE EXISTING FOUR PRECINCTS
IN THE CITY OF MOUNDS VIEW INTO ONE SINGLE PRECINCT
Administrator's Review/Recommendation:
- No comments to supplement this report •
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
On February 8 staff brought Resolution No. 4183, Single Polling Place
Designation, to the City Council for approval. This step was taken in
preparation for possible future consolidation of the four existing
precincts, (1, 2, 3, 4) in to one single precinct (precinct 1) . The
single polling place designation allowed the City to employ 12 election
judges instead of the 24 previously employed judges for primary and 32
for general elections. This was a cost savings to the City of Mounds
View of $1, 095 in election judge salaries.
Staff is proposing the consolidation of the four precincts to one single
precinct for the following reasons:
1) Reduce expenditures and still conduct efficiently conducted
elections:
a. reduction in salaries paid due to employing fewer judges
b. less staff time taken obtaining judges
c. use of one Chairperson and a Co-Chair rather than
four Chairpersons
d. all ballots and forms printed for one precinct rather
than for four precincts
e. same progr d-be-u-s-ed for al-1 five-m-achrne-s
In order to undertake the consolidation of the four precincts the City
must: (M.S.204B. 14, Subdivision 4)
1) Prepare and file with the County Auditor of Ramsey
County, the Secretary of State and with the State
Planning Commissioner maps showing the correct
Michele Severson, Deputy Clerk
J ECOMMENDATIONz
Council approval of Resolution No. 4225 Consolidating the Existing Four
Precincts in the City of Mounds View into One Single Precinct
MAYOR AND CITY COUNCIL
PAGE TWO
boundaries of each election precinct in the
municipality. (This must be done 30 days in
advance of any change in an election precinct or
boundary becomes effective. ) The clerk must retain
a copy of these maps for public inspection.
2) Consolidation or change in precinct boundary lines must
be adopted 90 days before an election. The State
Primary election will be held on September 15, 1992 .
3) The City Clerk or County Auditor must post this change
for 60 days previous to the effective date of the
change.
4) All affected registered voters must be notified of the
change at least 14 days prior to the first election
held after the change takes effect.
During the April Presidential Primary twelve judges were used to handle
all four precincts and the election ran smoothly. As with any change in
policy, there are adjustments that have to be made. One disadvantage
that comes to mind in changing the policy for voting is confusion for
the voter. In order to help overcome this confusion and assure that the
upcoming State Primary and General Elections are conducted efficiently
and with few problems, staff will employ two to four additional judges,
who will aid in directing non-registered voters and explaining the
changes in voting procedures. The addition of these two to four judges
will make for a total complement of approximately 24 judges. The two
referenced elections will be set up similar to the Presidential Primary
using alphabetical breakdowns for registered voters rather than
precincts.
The use of four tabulators and approximately 20 voting booths should
efficiently and expediently process the number of voters casting ballots
at these elections.
The effective date of the consolidation of the four precincts into one
large precinct would be July 13, 1992 .
If you have any questions with regards to this proposal, please contact
me.
RESOLUTION NO. 4225
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY •
STATE OF MINNESOTA
RESOLUTION CONSOLIDATING THE EXISTING FOUR PRECINCTS IN THE CITY
OF MOUNDS VIEW INTO ONE SINGLE PRECINCT
WHEREAS, the Mounds View City Council on February 8,
1992 adopted Resolution No. 4183 approving a Single Polling Place
Designation to be the Bel-Rae Ballroom for all four precincts in
the City; and
WHEREAS, the City of Mounds View is located in Senate
District 52; and
WHEREAS, the City of Mounds View is located in
Congressional District 4; and
WHEREAS, the State requires that precincts must be
arranged so that precincts lie in only one legislative district;
and
WHEREAS, after the redistricting, according to the
State Plan, the City of Mounds View is totally encapsulated in
Legislative District 52B rather than split into two legislative
districts; and
WHEREAS, it is the desire of the City of Mounds View to
reduce costs in all areas due to the decreased revenues in local
government aid and increases in operating expenses due to the
imposition of sales tax to City expenditures; and
WHEREAS, it is the desire of the Mounds View City
Council to consolidate the existing four precincts into one
single precinct as indicated by Attachment A with the purpose of
reducing costs to the City and to promoting ease of voting for
the residents of the City of Motes View.
NOW, THEREFORE, the City Council of the City of Mounds
View hereby consolidates the four existing precincts into one
single precinct, naming it Precinct 1.
Adopted this 11 day of May, 1992 .
ATTEST:
Mayor
(SEAL)
City Administrator
Agenda Section: 9 `
DADS
REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-272C
STAFF REPORT Report Date: 5/5/92
Council Action:
111(
❑ Special Order of Business
CITY COUNCIL MEETING DATE MAY 11, 1992 ❑ Public Hearings
❑ Consent Agenda
® Council Business
Item Description: CONSIDERATION OF MOUNDS VIEW' S SHARE OF EXPENDITURES FOR
ARCHITECTURAL SERVICES FOR REGIONAL SENIOR CENTER
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The members of the Regional Senior Community Center Task Force have nearly
completed the tasks which were outlined in the Task Force report. Programming ideas,
spacial concept needs, social services, transportation opportunities, site selection, and
operations have all been subjects of discussion at the meetings which are held twice a
month at the various participating communities. The Task Force is at a "fork in the
road" where continuation requires the input of architectural services. A design needs to
be prepared as well as cost estimates for the continued planning of a Regional Senior
Community Center.
i
All four City Councils are being requested to approval a percentage cost of architectural
services not to exceed a total of $10,000.00. The share of the cost for the City of
Mounds View is $1,611.00. The funding for this amount would come from the savings
which occurred from contract for the recodification of the City code.
1Vfary Saarion, Director
Parks, ecreation and Forestry Department
To approve the expenditure of $1,611.00 for the City of Mounds
RECOMMENDATION; View's percentage share of requested architectural services for the
multi jurisdictional Regional Senior Community Center, with monies
to be used from the savings due to the contract of the recodification,
fund 100-4120-303.
REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9 . 4
9 2—2 7 30
STAFF REPORT Report Number:
1111703
Report Date: 5/5/9 2
CITY COUNCIL MEETING DATE: MAY 11, 1992 . Council Business
DISPOSITION
Item Description: RESOLUTION NO. 4227 ESTABLISHING A COMPREHENSIVE TRAILWAYS
SYSTEM PrIT.TCV FOR THE CTTV (1' MOLTT\TfS 17TEW
Administrator's Review/Recommendation:
- No comments to supplement this report >Sv
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The Trailways Advocacy Group presented the Trailways Proposal to the City Council on
Monday, May 4, 1992. This group of residents has worked on the establishment of this
proposal since November, 1991. The group has worked hard to come up with a proposal
which is realistic and achievable. The proposal provides trailway routes which connects
linkages from neighboring communities and counties.
Resolution No. 4227 is presented to the City Council for adoption. This resolution
reinforces the goals and objectives for the provision of trailways in the City of Mounds
View. With the adoption of this resolution it is hoped that all departments, commissions
and present and future councils of the City of Mounds View will acknowledge this policy
in the future development of a Trailways System in the City of Mounds View.
The Trailways Proposal is presented as a working document, understanding that it will
probably change often as improvements, opportunities or circumstances change. The
Trailways Advocacy Group is interested in meeting quarterly to review the proposal and
make changes as necessary.
Mary Saarion, Director
Parks, Recreation and Forestry Department
RECOMMENDATION; To adopt Resolution No. 4227 establishing a comprehensive
trailways system policy for the City of Mounds View and to accept
the Trailways Proposal as a working document.
RESOLUTION NO. 4227
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ESTABLISHING A COMPREHENSIVE TRAILWAYS
SYSTEM POLICY FOR THE CITY OF MOUNDS VIEW
WHEREAS, multi-use trailways is a very popular recreational activity for many
residents of the City of Mounds View; and
WHEREAS, adequate numbers of properly designed trailways increases the safety
of bicyclists, pedestrians and motorists; and
WHEREAS, there is a need to provide trailways on or off of streets to make use
as safe as possible; and
WHEREAS, the City of Mounds View is a connector city between trailway
systems of Anoka and Ramsey Counties, and linkages of neighboring communities of
Shoreview, New Brighton, Fridley, Spring Lake Park and Blaine.
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council
hereby adopts the following policies as part of a trailways system policy for the City for
the City of Mounds View to help promote safe bicycling:
1. A Trailways Advocacy Group (TAG) be commissioned to provide ongoing advice to
ensure the development and safe use of trailways in the City.
2. The TAG shall be made up of trailway users of the City of Mounds View plus
representation from the Parks and Recreation Commission and Planning
Commission.
3. The TAG shall work with the City Staff and other commissions in consideration of
street and other capital projects as they affect the trailway system map in the short
term. In-the langter e TAG-shall-lhelp continue to advocat the safe use,
development and maintenance of trailways-as per the-TAG-Goals and Objectives.- --- - -
4. The City shall coordinate planning, construction and maintenance of a city-wide
system of trailways, combining on and off-road trails, with the purpose of
developing a networking route of trailways in the City which provide a linkage to
other neighboring trailways.
5.-- All-new-road-construction,-major--street-repair and striping on-arterial-and
connector streets of the City of Mounds View include, wherever feasible and safe,
the provision for appropriately marked trail lanes on one or both sides of the road
or, where appropriate, off road trails.
6. Acquisition of land should be considered for the development of trailway corridors
when opportunities arise.
Resolution No. 4227
Page two
BE IT FURTHER RESOLVED, that the City of Mounds View continues to work
with Ramsey County, Anoka County, and MnDOT in advocating for off-street or on-
street trails to be included in the development, upgrading or repair of roadways in the
City of Mounds View.
Adopted this 11th day of May, 1992.
(SEAL)
Jerome W. Linke, Mayor
A IT EST:
Samantha Orduno, Clerk-Administrator
A
REQUEST FOR COUNCIL CONSIDERATION Report Section: 92-274C
DUB Number:
STAFF REPORT Report Date:
5/5/92
nillf
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE May 11, 1992 ❑ Public Hearings
❑ Consent Agenda
EN Council Business
Item Description: City Wide Parking Restrictions
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The attached table shows the results of a recent survey of sur-
rounding communities regarding parking restrictions. There are
some all-year restrictions and some enforced only seasonally. As
discussed at the May 4 work session, staff recommends an all-year
ban on parking between 2 a.m. and 6 a.m. on City streets unless
otherwise posted. Streets near Robert's off 10 may need to be
posted 9 p.m. to 6 a.m. A few streets may need to be allowed to
park overnight due to insufficient off street parking; Woodlawn
south of County Road I to Edgewood is the only street that imme-
diately comes to mind.
Signing for this change could initially be at select areas such
as entrances to the City, at turns off from highway 10, or areas
of high violation rates.
Staff will prepare an ordinance for the Council's consideration
for the May 26 Council Meeting.
T', ,/ zz
Ric M etor
City- Engineer/Director of PublicWorks
RECOMMENDATION;
SURVEY ON SNOW PARKING BANS
COMPLETE HOURS IN SEASONAL DATES IN SEASONAL HOURS IN DATES IN
CITY OF PRKNG BAN EFFECT PRKNG BAN EFFECT HRLY PRKNG EFFECT EFFECT
AMER. Y 2AM TO 6AM N
ARDEN HILLS N Y 10/1 TO 4/15 Y 2AM TO 6AM
BLAINE N Y 11/1 TO 4/I Y 2AK TO 7AH
BLOOMINGTON Y MOVE EVERY 24HRS N N
BROOKLYN PK N N Y 2AM TO 5AM 10/15 TO 4/15
CAMBRIDGE N N Y lAM TO 7AM 11/1 TO 3/31
COLUMBIA HTS U N. I 2AM TO 6AM 11/I TO 4/1
:..COON RAPIDS Y 2AM TO 6114- N
EAGAN N N Y 6AM TO 6PM 11/15 TO 4/15
EDEN PRAIRIE N N N
FRIDLEY- ff Y 11/1 TO 5/1
LITTLE CANADA N Y ACCORDING TO SNOWFALL N
NEW BRIGHTON Y DURING THE DAY:. 6 HR PARKING MAX AT ONE TIME/BETWEEN THE HRS OE 2-5A1 IT IS ONLY 30MIN MAX
NEW HOPE Y 2AM TO 6AM N N
OAKDALE N N Y 2AM TO 7AM 11/1 TO 4/1
ROSEVILLE N N N
i SHOREVIEW Y 21.14 TO 6AII I
SPRING LK PK N Y 3" OR MORE OF SNOW, NO PARKING UNTIL PLOWED.
ST. LOUIS PK Y N N
WOODBURY N N Y AFTER 2"
. . ..N Y 11/15 TO 4/1 N