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Home My WebLink AboutAgenda Packets - 1992/06/22 CITY OF MOUNDS VIEW CITY COUNCIL JUNE 22, 1992 6:00 P.M. RIBBON CUTTING CEREMONY NEW WATER TREATMENT PLANT 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 Wuori Rickaby Blanchard Quick 4. APPROVAL OF MINUTES: May 26, 1992 Regular Meeting COUNCIL ACTION: A T D AGENDA PAGE TWO JUNE 22 , 1992 Comments: 4 . APPROVAL OF MINUTES (CONT'D) June 8, 1992 Regular Meeting COUNCIL ACTION: A T D Comments: 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 important in order to encourage and maintain this information flow. To preserve and protect this valuable communications link, a speaker is limited to three (3) minutes. C-I3-I-ZENS: BEFORE-SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7. PUBLIC HEARINGS: Staff Report No. 92-302 7 : 05 p.m. To Consider Renewal of Wine License for Bel-Rae Ballroom, 5394 Edgewood Drive COUNCIL ACTION: A T D Comments: AGENDA PAGE THREE JUNE 22, 1992 7: 06 p.m. To Consider Renewal of Off-Sale Intoxicating Liquor License for Budget Liquor, 2577 Highway 10 COUNCIL ACTION: A T D Comments: 7 : 07 p.m. To Consider Renewal of Off-Sale Intoxicating Liquor License for D and R Liquor Bottle Shop, Inc. , 2345 County Road H-2 COUNCIL ACTION: A T D Comments: 7: 08 p.m. To Consider On-Sale Intoxicating Liquor License Renewal for Robert's Off 10, 2400 County Road H-2 COUNCIL ACTION: A T D Comments: 7 : 09 p.m. To Consider On-Sale Intoxicating Liquor License Renewal for Donatelle's Supper Club, 2400 Highway 10 COUNCIL ACTION: A T D Comments: AGENDA PAGE FOUR JUNE 22, 1992 7: 10 p.m. To Consider On-Sale Intoxicating Liquor License Renewal for Mermaid Cocktail, Lounge, Inc. COUNCIL ACTION: A T D Comments: 8. CONSENT AGENDA: 1. Approve the On-Sale Wine License Renewal for the the following establishment: • Bel-Rae Ballroom 5394 Edgewood Drive COUNCIL ACTION: A T D Comments: 2 . Approve the Off-Sale Intoxicating Liquor License Renewals for the following establishments: • Budget Liquor 2577 Highway 10 • D and R Liquor Bottle Shop, Inc. 2345 County Road H2 COUNCIL ACTION: A T D Comments: 3 . Approve the On-Sale Intoxicating Liquor License Renewals for the following establishments: AGENDA PAGE FIVE JUNE 22, 1992 • Robert's Off 10 2400 County Road H2 ▪ Donatelle's Supper Club 2400 Highway 10 • Mermaid Cocktail Lounge 2200 Highway 10 COUNCIL ACTION: A T D Comments: 4. Adopt Resolution No. 4244 Approving Just and Correct Claims Against City Funds 5. Licenses for Approval - Restaurants - Expire 6/30/92 LeMetro Cie, Inc. (Subway) - Renewal Bel-Rae Ballroom - Renewal Perkins - Renewal Kentucky Fried Chicken - Renewal Donatelles Supper Club Mister Donut - Renewal Bridgemans - Renewal Robert's Off 10 - Renewal Mermaid Cocktail Lounge, Inc. - Renewal Mounds View Best Steak House - Renewal Pink Flower Restaurant - Renewal Hardees---Renewal R. J. Riches - Renewal Garbage Haulers/Recycling - Expires 6/30/92 Walter's Rubbish, Inc. - Renewal Waste Management - Blaine - Renewal Ray Anderson and Sons - Renewal Nitti Disposal - Renewal Gallagher's - Renewal BFI - Woodlake Sanitary Service - Renewal Larry's Quality Sanitation - Renewal Aagard Sanitation - Renewal Wasteco, Inc. dba Waste Control - Renewal Vasko Rubbish Removal, Inc. - Renewal Peterson Bros. Sanitation - Renewal Action Disposal - BFI - Renewal AGENDA PAGE SIX JUNE 22, 1992 Garbage Haulers - (continued) Becker's Sanitation - Renewal Ace Solid Waste - Renewal Contractor's Licenses - Expire 6/30/92 - Renewals Aaronwood Construction - Roofing All Season Comfort, Inc. - Htg. and Air Conditioning Allan Mechanical - Htg. and Air Conditioning Apollo Heating and Ventilating - Htg. and Air Cond. As•halt Driveway Company - Asphalt Blacktop Paving - Asphalt Blaine Heating and Air Cond. - Htg. & Air Cond. Bostrom Sheet Metal - Htg. and Air Conditioning C & M Heating and Air Cond. - Htg. and Air Cond. C & S Blacktopping - Asphalt Care Air Cond. & Htg. - Heating & Air Cond. Century Fence Company - Fence Dependable Indoor Air Quality - Htg. and Air Cond. Egan and Sons Co. - Htg. & Air Cond. Everest Construction Co. - General Fred Vogt and Company - Htg. & Air Cond. G. R. Mechanical - Htg. & Air Cond. Gene's Water and Sewer - Sewer/Water Gilbert Construction - General Heartland Industries - General Home Energy Center - Htg. & Air Cond. Horwitz, Inc. Htg. & Air Cond. Industrial Sprinkler Co. - Fire Protection Jerry's Plumbing - Sewer/Water Kath Heating, A/C & Electric - Htg. & Air Cond. Kraus-Anderson - General Leroy Signs, Inc. - Signs Installed Madsen - Johnson - General Midwest Equipment Company - Htg. & Air Cond. M3nnegaseo, Inc - Htg. &-Ai-r Cond- Minnesota Roadways - Asphalt More's Burner Service - Htg. & Air Cond. National Advertising Company - Sign Naegele Outdoor Advertising Company - Sign Nordquist Sign Co. , Inc. - Sign Norsk Concrete Const. , Inc. - Masonry/Concrete North Star Fence - Fence Northern Air Corporation - Htg. & Air Cond. Northern Asphalt Construction - Asphalt Northstar Fire Protection - Fire Protection Olsen Fire Protection - Fire Protection Peterson Plumbing and Heating - Htg. and Air Cond. Riccar Heating - Htg. and Air Cond. Shulties Plumbing, Inc. - Water/Sewer Sedgwick Heating and Air Cond. - Htg. and Air Cond. AGENDA PAGE SEVEN JUNE 22 , 1992 Spancrete Midwest Company - Masonry/Concrete Standard Heating & Air Cond. - Htg. and Air Cond. Suburban Air Conditioning - Htg. and Air Cond. Suburban Lighting, Inc. - Sign T.A. Schifsky and Sons, Inc. - Asphalt United Water and Sewer - Water/Sewer Viking Automatic Sprinkler Co. - Asphalt Village Plumbing, Inc. - Sewer/Water Western States Fire Protection - Fire Protection Yale Inc. - Ht• . and Air Cond. COUNCIL ACTION: A T D Comments: 9 . COUNCIL BUSINESS: 1. Second Reading and Action on Ordinance No. 511 Regarding City Wide Parking Restrictions (Per the City Charter a role call vote is required on the adoption of an ordinance.) Staff Report No. 92-303 Mayor Linke Councilmember Rickaby Councilmember Quick Councilmember Blanchard Councilmember Wuori Comments: 2 . Consideration of Peak Control Electric Rates for Wells - Staff Report No. 92-304 COUNCIL ACTION: A T D Comments: AGENDA - PAGE EIGHT JUNE 22, 1992 3 . Second Reading and Action on Ordinance No. 510 Amending Section 6. 05 of the Mounds View Municipal Code (Per the City Charter a role call vote is required on the adoption of an ordinance.) - Staff Report No. 92-305 Mayor Linke Councilmember Rickaby Councilmember Quick Councilmember Blanchard Councilmember Wuori Comments: 4 . Second Reading and Action on Ordinance No. 512 Regarding Definition of Recyclable Materials (Per the City Charter a role call vote is required on the adoption of an ordinance.) Staff Report No. 92-306 Mayor Linke Councilmember Rickaby Councilmember Quick Councilmember Blanchard Councilmember Wuori 5. Consideration of Resolution No. 4240 Designating Those Recyclable Materials that must be Collected By Waste Haulers - Staff Report No. 92-307 COUNCIL ACTION: A T D Comments: 6. Consideration of Resolution No. 4243 Approving a Charitable Gambling License for a One Day Off Site Lawful Gambling Permit - Staff Report No. 92-308 COUNCIL ACTION: A T D AGENDA PAGE NINE JUNE 22 , 1992 Comments: 7 . Consideration of Resolution No. 4245 Ordering the Abatement of a Hazardous Condition of Real Estate - Staff Report No. 92-309 COUNCIL ACTION: A T D Comments: 8 . Consideration of Resolution No. 4246 Closing the Legal Defense and Compost, Funds and Transferring the Assets of the Funds to the Municipal Golf Course Fund and Consideration of Resolution No. 4247 Establishing the Municipal Golf Course Fund - Staff Report No. 92-310 COUNCIL ACTION: A T D Comments: 10. REPORTS: 1. Report of Councilmembers: Quick, Blanchard, Rickaby, Wuori 2 . Report of Mayor Linke 3 . Report of Administrator 4 . Report of Staff 5. Report of Attorney 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: JULY 7, 1992 NEXT COUNCIL MEETING: JULY 13, 1992 5 4 APPROVED PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting June 22, 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, June 22, 1992. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. LL CALL MEMBERS PRESENT: Councilmembers Blanchard, Wuori, Quick, Rickaby and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: Samantha Orduno, City Administrator, Ric Minetor, Public Works Director/City Engineer, Carla Asleson, Recycling Coordinator, Mike Ulrich, Public Works Foreman Tim Cruikshank, Management Assistant APPROVAL OF MINUTES: MOTION/SECOND: Rickaby/Wuori to remove May 26, 1992 minutes from the table. VOTE: 5 ayes 0 nays Motion Carried MOTION/SECOND: Quick/Wuori to approve May 26, 1992 minutes as originally presented. Councilmember Rickaby stated that she had suggested amendments to these minutes at the June 8, 1992 meeting. • Mounds View City Council Page Two Regular Meeting June 22, 19411 After Council discussion regarding changes to the June 8, 1992 minutes the minutes were amended to read as follows: Councilmember Quick made a friendly amendment to the original motion to' change page eight, paragraph five, last word of sentence two, to "muster" rather than "mustard". Also on page eight, paragraph 10 should read, "Councilmember Rickaby stated that parking along the boulevard is not legal. People are parking on their boulevards and this is not generally enforced according to the Chief. If this ordinance passes, I don't think it should. " The above changes were agreed to by the maker and seconder of the motion. VOTE: 5 ayes 0 nays Motion Carried Mayor Linke introduced June 8, 1992 minutes. Councilmember Rickaby and Councilmember Blanchard had some amendments to be made to these minutes. Mayor Linke asked Councilmember Rickaby and Councilmember Blanchard to submit these amendments to the Recording Secretary. MOTION/SECOND: Linke/Quick to table minutes of June 8, 1992 Council Meeting to June 22, 1992. VOTE: 5 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: No special order of business was scheduledfor this meeting. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: There were no residents requests or comments at this meeting. PUBLIC HEARINGS: 7:13 p.m. - Mayor Linke opened the Public Hearing to consider the renewal-df-the-Wine License For Bel-Rae Ballroom, 5394 Edgewood Drive Samantha Orduno, City Administrator stated that the Bel-Rae Ballroom had met all of the City's licensing requirements. Mayor Linke closed the public hearing at 7:13 p.m. MOTION/SECOND: Quick/Blanchard to approve Wine License for the Bel-Rae Ballroom VOTE: 5 ayes 0 nays Motion Carried unds View City Council Page Three alar Meeting June 22, 1992 7:14 p.m. - Mayor Linke opened the Public Hearing to consider the renewal of the Off-Sale Intoxica- ting Liquor License for Budget Liquor, 2577 Highway 10 Samantha Orduno, City Administrator stated that the Budget Liquor had met all of the City's licensing requirements. Mayor Linke closed the public hearing at 7:14 p.m. MOTION/SECOND: Blanchard/Rickaby to approve Off Sale Intoxicating Liquor for Budget Liquor VOTE: 5 ayes 0 nays Motion Carried 7 : 15 p.m. - Mayor Linke opened the Public Hearing to consider the renewal of the Off-Sale Intoxica- ting Liquor License for D and R Liquor Bottle Shop, Inc. , 2395 Highway 10 • Samantha Orduno, City Administrator stated that the D and R Liquor Bottle Shop, Inc. had met all of the City's licensing requirements. Mayor Linke closed the public hearing at 7:15 p.m. MOTION/SECOND: Wuori/Quick to approve Off Sale Intoxicating Liquor for D and R Liquor Bottle Shop, Inc. VOTE: 5 ayes 0 nays Motion Carried 7: 16 p.m. - Mayor L-in i-e Pub1 ie-Hear ilg o- consider the renewal of the On-Sale Intoxicating Liquor License for Robert's Off 10, 2400 minty Road H2 Samantha Orduno, City Administrator stated that Robert's Off 10 had met all of the City's licensing requirements. Mayor Linke closed the public hearing at 7: 16 p.m. MOTION/SECOND: Rickaby/Quick to approve the On-Sale Intoxicating Liquor License Renewal for Robert's Off 10 • VOTE: 5 ayes 0 nays Motion Carried Mounds View City Council Page Four Regular Meeting June 22, 19l 7:17 p.m. - Mayor Linke opened the Public Hearing to consider the renewal of the On-Sale Intoxicating Liquor License for Donatelle's Supper Club, 2400 Highway 10 Samantha Orduno, City Administrator stated that Donatelle's had met all of the City's licensing requirements. Mayor Linke closed the public hearing at 7: 17 p.m. MOTION/SECOND: Quick/Blanchard to approve the On-Sale Intoxicating Liquor License Renewal for Donatelle's Supper Club VOTE: 5 ayes 0 nays Motion Carried 7:18 p.m. - Mayor Linke opened the Public Hearing to consider the renewal of the On-Sale Intoxicating Liquor License for Mermaid Supper Club, 2200 Highway 10 Samantha Orduno, City Administrator stated that Mermaid Supper Club had met all of the City's licensing requirements with • the exception of a fire inspection to be done within 30 days. Mayor Linke closed the public hearing at 7:18 p.m. MOTION/SECOND: Quick/Rickaby to approve the On-Sale Intoxicating Liquor License Renewal for Mermaid Supper Club contingent upon a satisfactory report on their fire inspection VOTE: 5 ayes 0 nays Motion Carried CONSENT AGENDA Mayor Linke introduced the Consent Agenda. Samantha Orduno, City Administrator, asked that Item 5 be removed from the Consent Agenda. MOTION/SECOND: Rickaby/Wuori to approve the Consent Agenda minus Item 5. VOTE: 5 ayes 0 nays Motion Carried Samantha Orduno, City Administrator, explained that she had removed this item due to some additions to the restaurant list and to the garbage haulers list. Orduno stated that all restaurants had passed fire and health inspections. Orduno added Taco Bell and Burger King to the list of • restaurants for approval. r ^ unds View City Council Page Five alar Meeting June 22, 1992 Orduno explained that the City's requirements were different this year than before for the garbage haulers/recyclers. The City had requested a list of all customers from the haulers per the new state mandate. There were five companies that did not provide a list of customers with their licensing paperwork. They are: Waste Management of Blaine, Gallagher's, Aagard, BFI Action Disposal and Twin City Sanitation. Orduno's recommendation for the approval of the licenses is Taco Bell and Burger King be added to the restaurants and that the garbage hauler's licenses be approved contingent upon the submission of a list of their customers to the City within 10 MOTION/SECOND: Wuori/Blanchard to approve Item No. 5 and approve the haulers license contingent upon submission of a list of customers within 10 working days VOTE: 5 ayes 0 nay Motion Carried COUNCIL BUSINESS: 1. Ric Minetor, Director of Public Works/City Engineer reviewed Ordinance No. 511 Regarding City Wide Parking Restrictions. This ordinance had its first reading May 26, 1992. The City's • new attorney, Jim Thomson, made some minor revisions. Mayor Linke stated that there is a provision in this ordinance whereby residents can call the Police Chief and get an exemption for a specific evening to park on the roads and the cars won't be tagged. Mayor Linke wanted to add trailer, etc. to Ordinance No. 511 in the first sentence. Restricted Hours. would read, "No person shall stop, stand, or park a motor vehicle or trailer, etc. on any street or highway in the City between the hours of 2:00 a.m. and 6: 00 a.m. , except as otherwise authorized by this code or unless directed to do so by a police officer or traffic control device. " Jim Thomson, City attorney-,_stated his would be_oka_y_because the Mounds View Municipal Code does address the definition of a trailer. Peg Mountin, 7321 Parkview Drive, stated that three of her neighbors park their vehicles in the driveway and had them vandalized, so the crimes are not limited to streets. This ordinance could increase impervious surfaces in the City. Mountin also stated this ordinance could increase police enforcement due to cars parking on non-improved sur--faces.---T This ordinance also could cause problems with encroachment on side yard setbacks which are needed to keep exhaust, noise and lights from becoming a nuisance to their neighbors. The homeowners would see an increased cost because they would have to add impervious • surfaces for cars they now have and when the extra cars leave the property as the family thins out, the not needed surface is still there. Mounds View City Council Page Six Regular Meeting June 22, 1941, Ms. Mountin stated that the City could: 1. Have on-street parking by permit only. The fees charged for the permit fees could cover the administrative fees for issuance of ' these permits. 2. Impose fines for snowbirds. A friendly reminder of $25 would help persons remember not to park on the streets. Mayor Linke stated that permit parking will not solve the snowbird problem. The City currently charges $25 for snowbirds. The City issues a lot of tickets each year. The City is trying to provide a four hour window for the plows to get through the streets without the snowbirds there. Councilmember Rickaby commented that the City has a snowbird ordinance now that restricts parking when it snows. Rickaby stated that her belief is that another restriction won't make people comply. Mayor Linke stated that with this ordinance, at 2 :00 a.m. , the residents will know that a car can't be parked in the street and, therefore, when it snows the cars won't be a problem. Mike Janssen, Clearview Avenue, stated that he had attended meetings . before and was told the Council was not working on the city parking restrictions at that time. Mr. Janssen further stated that he came to the Council with a petition that was signed by many neighbors opposing the restrictions. Mr. Janssen stated that his neighbors want to use the road for parking. Mayor Linke explained that Mr. Janssen's mother was at the last meeting and everything was explained clearly to her. It was explained to her that the Council was talking about City Wide Parking Restrictions. Mayor Linke stated that permit parking causes. many problems, Mayor-Lin e-further tated that in speaking with Ms. Janssen that parking wasn't a permanent problem, that it causes problems when out of town relatives visit. Mayor Linke asked Jim Thomson, City Attorney to discuss this further. Mike Janssen stated that always there are three cars in the driveway and one in the street. Janssen stated that he has parked on the yard before and been ticketed, therefore, more permanent surface would have to be put down and Janssen feels that there are many people-that- can't -- - afford it. Janssen stated that as far as children being an issue, he has never seen children out at 6: 00 a.m. Mike Janssen stated also that commercial vehicles are not allowed to be on the streets previous to 6: 00 a.m. and he stated that a snowplow is like a commercial vehicle in that it makes as much noise as one. unds View City Council Page Seven alar Meeting June 22, 1992 Mayor Linke stated that a snowplow is not considered a commercial vehicle. Jim Thomson, City Attorney, stated that permit parking raises many legal issues regarding parking. This policy for the City is fine. City Attorney Thomson advised the City to go slow, adopt this policy, and look at others down the road. Councilmember Rickaby asked that when persons call the police and .ets ',emission to .ark overnight, isn't that in itself a permit process? Jim Thomson, City Attorney, suggested that a phrase be added to the ordinance that would let the Police Chief exercise some discretion his own to consider specific circumstances. Councilmember Rickaby stated that in Ordinance No. 511 there is misleading language where it states, " . . .unless directed to do so by a police officer or traffic control device. " Jim Thomson, City Attorney advised that the words "or authorized" be added after directed in the above stated sentence of the ordinance. . Mike Janssen, Clearview, asked how the City could afford to enforce city wide parking restrictions when they lost one officer to the DARE program and were possibly going to lay off an officer. In the past, it was stated that the police department did not have enough manpower to police two streets, how can it afford to police every street. Even with the permission of the police department, each location with special permission would have to be checked. Mayor Linke stated that with the city wide parking restrictions no car should be parked on the street between 2:00 a.m. and 6: 00 a.m. , therefore, making it easier for the police department to observe c- - _ - - • - - • • h-e-str-est—and-sheu-1-d --t-be. Mike Janssen stated that he sees no purpose for the city wide parking restrictions and if it is a problem in the winter declare a snow emergency and tow. MOTION/SECOND: Quick/Wuori to approve second reading of Ordinance No. 511 Regarding City Wide Parking Restrictions as amended. ROLL CALL VOTE: Mayor Linke - aye Councilmember Quick - aye Councilmember Blanchard - aye • Councilmember Rickaby - no Councilmember Wuori - aye 4 ayes 1 nay Motion Carried Mounds View City Council Page Eight Regular Meeting June 22, 190 2. Ric Minetor, Director of Public Works/City Engineer, introduced Mike Ulrich, Public Works Foreman, to review the item regarding peak control electric rates for wells. Ulrich pointed out to the Council that there would be a substantial savings to the City, approximately $17, 132, by participating in NSP's Peak Control Rate program. Councilmember Rickaby asked what the City would do if there were a major fire during the time that the City was not operating these wells at the time. Minetor stated that the City would receive a penalty for using the wells at a peak time. The penalty would probably equal the savings that the City would receive for the year. Minetor stated that the first approach the City would take would probably be to contact people using outdoor water and have it turned off. Ulrich further indicated that within five years using this program the City could have the emergency generator paid off. MOTION/SECOND: Rickaby/Blanchard to approve Peak Control Rates for all of the City's pumping stations and authorize staff to sign contracts on behalf of the City. 111 VOTE: 5 ayes 0 nays Motion Carried Mayor Linke commended Mike Ulrich, Public Works Foreman, for doing a fine job done on this project. 3 . Tim Cruikshank, Management Assistant, reviewed Ordinance No. 510 Amending Section 6. 05 of the Mounds View Municipal Code entitled, "Personnel" . The amendment to this section would authorize the City Administrator to appoint all seasonal and temporary employees employed-by-the City_w thout Counni Lapproval. This is merely a housekeeping item. MOTION/SECOND: Approve the second reading of Ordinance No. 510 , waive the reading and adopt Ordinance No. 510 Amending Section 6. 05 of the Mounds View Municipal Code. ROLL CALL VOTE: Mayor Linke - aye Councilmember Rickaby - aye Councilmember Quick - aye CouncilmemberBlanchardaye Councilmember Wuori - aye 5 ayes 0 nays Motion Carried 4. unds View City Council Page Nine alar Meeting June 22, 1992 4. Carla Asleson, Recycling Coordinator, reviewed Ordinance No. 512 Regarding Definition of Recyclable Materials. Asleson stated that this ordinance provides that a resolution adopted by the City Council will define what the City considers recyclable materials. This ordinance received its first reading on June 8, 1992. This ordinance, if passed, will not take effect until September 1, 1992. MOTION/SECOND: Rickaby/Wuori to approve second reading, waive , • ' and ado.t Ordinance No. 512 Regarding the Definition of Recyclable Materials. ROLL CALL VOTE: Mayor Linke - aye Councilmember Rickaby - aye Councilmember Quick - aye Councilmember Blanchard - aye Councilmember Wuori - aye 5 ayes 0 nays Motion Carried 5. Carla Asleson, Recycling Coordinator, reviewed Resolution No. 4240 Designating Those Recyclable Materials that must be . Collected by Waste Haulers. Asleson stated that the materials contained in the resolution are those recommended by the Environmental Quality Task Force for inclusion. The Environmental Quality Task Force at their June 16th meeting amended their previous recommendation to include only office type white paper rather than all office paper and to delete telephone directories from the list. MOTION/SECOND: Adopt Resolution No. 4240 Designating Those Recyclable Materials that Must Be Collected By Waste Haulers VOTE: 5 ayes 0 nays Motion Carried Moline, hauler frim-_BFB, shared some of his concerns with the Council regarding the collection of mixed office paper in that mixed mail becomes a problem. This might cause the markets to become flooded and the paper would be thrown in the trash anyway because there would be no way to get rid of it. Mr. Moline stated that schools are a special problem because of the wide range of mixed paper. Councilmember- Rickaby stated that there are a lot of residents in Mounds View with school age children and that the City will -ave -- - to take the time to really educate the public on recycling. Ric Minetor, Public Works Director, stated that by adopting the • resolution regarding recyclable materials and an item becomes a problem, Council could change the process much easier by adopting Mounds View City Council Page Ten Regular Meeting June 22, 19410 a resolution than it could by having to have another public hearing, a first and second reading of an ordinance and then wait 30 days for the effective date of the ordinance. Dean Warden, hauler from Ace Solid Waste, stated his concerns with regards to recycling of magazines. The place that he was taking the magazines will discontinue collection on July 1st. Mr. Warden stated that he picks up recyclables and takes them to his shop, dumps the load there and takes what is recyclable to RMR. Mr. Warden stated that he pays $80 per ton to get rid of plastic and $66 per ton to get rid of garbage. Carla Asleson stated that most Ramsey County residents are taking their materials to Supercycle. Councilmember Rickaby thanked the haulers for bringing their concerns to the Council. 6. Michele Severson, •Deputy Clerk, reviewed Resolution No. 4243 Approving a Charitable Gambling License for a One Day Off Site Lawful Gambling Permit for the White Bear Lakes Lion's Club. Severson stated that the Lion's Club had made application to the City to hold a raffle in conjunction with a banquet at the • Mermaid Supper Club on October 1, 1992. All paperwork was properly filed with the City. The Gambling Board requires that the organization obtain a resolution from the local jurisdiction permitting the Lion's Club to hold this one day off site event. MOTION/SECOND: Quick/Blanchard to adopt Resolution No. 4243 Approving a Charitable Gambling License for a One Day Off Site Lawful Gambling Permit for the White Bear Lake Lion's Club 5 ayes 0 nays Motion Carried 7. Samantha Orduno, City Administrator, reviewed the circumstances surrounding the removal of-a large, dilapidated-boat at 2564-Sherwood Road and Resolution No. 4245 Ordering the Abatement of a Hazardous Condition of Real Estate. If this order is approved by the Council and the Order not satisfied by the owner within 20 days from the date of service of the Order, the City can obtain a Court Order to remove the boat and recoup all costs associated with its removal. Orduno stated thatthereare two amendments that need to be made to the resolution. Paragraph 1, substitute "that there is hazardous real estate" rather than "building" located at 2564 Sherwood Road. Orduno stated the second correction is under item 1 of the resolutio The sentence should read, "The real estate located at 2564 Sherwood ell/lids View City Council Page Eleven uular Meeting June 22, 1992 Road in the City of Mounds View is found to be hazardous within the meaning of Minnesota Statutes. Section 463 .15, Subdivision 3 . MOTION/SECOND: Quick/Wuori to adopt Resolution 4245 Ordering the Abatement of a Hazardous Condition of Real Estate as amended. VOTE: 5 ayes 0 nays Motion Carried 8. Samantha Orduno, City Administrator, reviewed Resolution No. 4246 . , - 'e ense and Com.ost Funds and Transferring the Assets of the Fund to the Municipal Golf Course Fund and Reso u ion No. 4247 Establishing the Municipal Golf Course Fund. Councilmember Wuori in reading the resolutions suggested that the numbers be reversed whereby Resolution No. 4246 become 4247 and vice versa in order to set up the fund before transferring monies to it. Councilmember Quick stated that according to the City's recent survey the City has a two to one support ratio from the residents regarding the Golf Course. The residents would like to see the golf course be city owned and operated. The Council has been battering this around for awhile and now it seems to be one step closer to completion. • Councilmember Quick brought in a newspaper article which he asked Samantha Orduno, City Administrator, to read for the record. Quick felt that this article would give some support to the Council regarding this item. Samantha Orduno, City Administrator, read aloud the article entitled, Golf Course Mav Benefit Fort Snelling Repairs. which was published in the Minneapolis Star and Tribune on June 27, 1992 in Section 1B of the Metro State News, written by Jim Parson, Staff Writer. Councilmember Quick-stated t Council-is i ays-trying#o f-ind--ways-to offset -the-taxes that_the residents are paying. VOTE: Quick/Blanchard to adopt Resolution Nos. 4247 and 4246 Closing the Legal Defense and Compost Funds and Transferring the Assets of the Funds to the Municipal Golf Course Fund and Establishing the Municipal Golf Course Fund, respectively. VOTE: 5 ayes 0 nays Motion Carried Mayor Linke stated that this item be put on the next work session agenda. Mayor Linke stated that it is time to put together a task force for a golf course study. Councilmember Quick volunteered to be on this task force. Mayor Linke stated • that he would like to see two Councilmembers, one representative from the Planning Commission, one representative from the Mounds View City Council Page Twelve Regular Meeting June 22, 19110 Park and Recreation Commission and some local businessmen take part in this task force study. REPORTS: Report of Councilmembers: Councilmember Ouick would like to request that the Environmental Quality Task Force loox at a solution to the discard of mercary batteries to see if at a City level we could collect them. Councilmember Rickaby stated that Carla Asleson had worked on this issue before and found that Coast to Coast collects them but just stockpiles them. Councilmember Blanchard - No report. Councilmember Rickabv - Would like to have a report of bank proposals put on next work session agenda. Rickaby would also like to see discussion of billing collection methods for utility bills put on agenda. The reason for this is the fact that new costs have been added. Rickaby stated the City will hal, increasing delinquencies. Rickaby stated this was discussed at the beginning of the year in addition to some proposals for changes in the billing method. Rickaby stated the City may have to consider the feasibility of going to monthly billings. Councilmember Wuori - No report. Mayor Linke's Report 1. Announced that the ribbon cutting and tour of the new—f11—ration—plant—was—held at 6: 00 p--m. thiG evening. Thanks to Mike Ulrich and Ric Minetor. 2 . This morning at 10:00 a.m. Mayor Linke attended the groundbreaking for 610 in Blaine. The groundbreaking was held at the ice arena because of rain. 3 . Mayor Linke announced that he had received a letter from Sheriff Zacharias scheduling a meeting for Tuesday, June 30 at 7:00 p.m. at Shoreview City Hall on the dispatch services. This is the third- meeting, the-firs -- two meetings were held for the police chiefs and fire chiefs. Samantha and Mayor Linke will attend. • • Mounds View City Council Page Thirteen egular Meeting June 22, 1992 4. Mayor Linke stated that a resolution of commendation had not been passed for the Irondale Baseball Team. Mayor Linke stated that Councilmember Quick's son had made all conference team and two Mounds View residents were named to the all tournament team. There was another Mounds View resident named to the Lion's All Star Game. Councilmember Quick was to get more information. Report of Administrator - No report. port of Staff: Rif- Minor announced that starting tomorrow the tower will be erected. The steel will be going up. This will be completed in mid to late August. The tower will be painted in mid September at which time the tower will go on line. Report of Attorney: No report. Mayor Linke announced that the next Council Work Session would be Tuesday, July 7, 1992 at 7: 00 p.m. and the next regular Council Meeting would be held Monday, July 13 , 1992. There being no further business before the Council, Mayor Linke adjourned Oe meeting at 8:35 p.m. Respectfull submitted, M. hele Severson D• puty Clerk • ITEM 5.A • RESOLUTION NO. 4257 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION COMMENDING PETER SZUREK FOR RE-FINISHING WOODCREST PARK BUILDING WHEREAS, Peter Szurek presented a proposal for the exterior maintenance of Woodcrest Park building as a project for an Eagle Scout award; and WHEREAS, Peter inspected the repair needs of the exterior of Woodcrest Park building and provided a list of work to be done, along with a list of work supplies including paint, sand paper, caulking, etc.; and WHEREAS, Peter organized volunteer workers and supervised the work of stripping the building of it's old paint, making repairs as necessary and finally repainting the entire building; and WHEREAS, even though Peter was on a short time constraint because of scheduled activities at the park, he was successful in completing the project within those . tight time restraints while passing final inspection with flying colors. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View wishes to thank Peter Szurek for his work in the repair and repainting of Woodcrest Park building. Adopted this 27th day of July, 1992 (SEAL) Jerome W. Linke, Mayor A I hST: Samantha Orduno, Clerk-Administrator ITEM 5.B RESOLUTION NO. 4256 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION COMMENDING BRYAN RIFE FOR THE CONSTRUCTION OF A LANDSCAPE BORDER AROUND THE HORSESHOE COURTS AT SILVER VIEW PARK WHEREAS, Bryan Rife presented a proposal for the construction of a timber landscape border around the horseshoe courts at Silver View Park as a project for an Eagle Scout award; and WHEREAS, Bryan took measurements and drew a diagram of the project dimensions and estimated the amount of materials needed along with a list of prices from various suppliers; and WHEREAS, Bryan met with staff to understand the specification required in the construction of the project; and WHEREAS, Bryan organized and supervised volunteer workers for the completion of this project, following all the specifications and completing the project with 11111 flying colors; and WHEREAS, this completion of this project provides for a boundary around the horseshoe facility at Silver View Park, offering a game boundary, safety barrier and erosion control. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View wishes to thank Bryan Rife for his work in the construction of a timber landscape border for the horseshoe courts at Silver View Park. Adopted this 27th day of July, 1992. (SEAL) Jerome W. Linke, Mayor ATTEST: Samantha Orduno, Clerk-Administrator 4 THIS IS IT: FOR THE WEEK OF JUNE 15 - JUNE 19, 1992 ADMINISTRATION Well, the front counter is finally here! City Hall Staff and visitors seem to really like our new look. Kitty Hickok, Barb Benesch and Lynnette Morgan have been put in charge of interior decoration of the reception area. They've been busy visiting stores to make sure we get "just the right atmosphere." Tim Cruikshank and I attended the LMC Conference last week. It was not one of the best conferences, but it was rewarding to know that the City's participation in the Ramsey County Local Government Study Commission and the Optimization Study was very well received. Our efforts were discussed and incorporated into the conference theme of "Power of Partnerships." Tim R., Ric M. and myself met with the representatives of Alliance Architects to begin the process for the proposed P.D. facility. We should have preliminary numbers at the July Work Session. I met with Dave Schwartz of NSP last week. We're working out a draft of anew franchise-which-wwaufd-pr-Ovide-for-monthay-f-r-anch-ise-fee-paynae-nts if-the CounciLadopts-an-ori!inane_rovidingfox_the fees__ The_proposed- draft will be placed on the July Work Session Agenda. Dale Jones, a developer who owns the property behind George Winiecki, is very interested in building 100 units of senior housing on his property. He has submitted a very preliminary schematic, but has not submitted any-financial -info orputtogether a-formal_proposal for TIF. _I'll be meeting with him sometime next week. We've all been busy putting together budgets. Just want you to know that all Department Budgets were into Don and me on schedule---and (POLICE CONTINUED) Had two "smash and grabs" this past week, both at gas stations. Party(ies) smashed the window and grab whatever they can. Cigarettes are the main thing taken. The Police Department agreed to organize the Annual Picnic again this year. It probably will be held the first week in August. Details to follow. Our Police Department will participate with other Ramsey County Police Agencies in a "Turn In Your Guns" campaign. This campaign will run during the month of July. If you turn in your gun, you will get a certificate of donation worth $50 for tax purposes. The Police Department will turn this gun in and receive $50 to be used for the D.A.R.E. Program. The money is donated by corporate sponsors. If you want more details -- give the Chief a call. PUBLIC WORKS The initial housing inspections of multiple family buildings should be complete by the end of June. Follow-up inspections will be required for over half of the buildings inspected. The vast majority of follow-up inspections are for minor items such as window screens and smoke detectors that are not working. Although these are minor items to repair, they are significant in terms of safety. The-annualstreetrating-program-is-underway. This-involves driving every street in the City and visually rating and recording the defects present. The person doing the rating is driving a City car and occasionally raises concerns of residents as he drives very slowly through their neighborhood. Residents that have called in the past are relieved-to--know-what-exactly-is--occurring. The street department has completed the second round of street sweeping in the City. J r (PARKS, RECREATION AND FORESTRY - CONTINUED) Final purchase and distribution of arts and crafts supplies and other materials for summer playgrounds was completed. Summer playground leaders will be preparing the park buildings for action, to begin Monday morning, June 22, 1992. Staff has been continuing to work on budget information. Staff continues to work on after-school programs as requested by the school district, for middle school activities in 1992-93. MVCT ticket sales have begun, and already three group sales have been recorded. The City of Mounds View hosted the RSCC meeting on Wednesday, June 16, 1992. The Task Force continues to discuss the governing issue which is a very important and controversial aspect of the RSCC. The Parks and Recreation Commission packet was prepared and sent to the Commissioners. Their next regular meeting is Thursday, June 25, 1992. The June/July edition of "A View from the Mound" Cable TV program has begun production, to be completed next week. A RESIDENT'S COMMENT: In a conversation-with-Don-Hodges-the-other day, he-mentioned tome how amazed he was to-see-how-the_parks_are being used, "bustling with _ - - activity" was his comment. The Mounds View Lioness's had a potluck at Silver View Park picnic shelter which he attended. Don was amazed at the number of people using the many facilities at the park. The basketball court was being used as well as the volleyball court, softball games were in progress and a local soccer team was practicing. Families with young_children were playing on theplayground equipment and couples were walking the pathways. The parking lot was loaded. Don was reminiscing about the time 11-12 years ago when the City was working out the purchasing arrangements of the land where Silver View TO: MAYOR AND CITY COUNCIL r FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR,. DATE: JUNE 18, 1992 OF JUNE 22, 1992 CI RE: INDEX FOR WEEK � COUNCIL MEETING MEETINGS SCHEDULED FOR THE WEEK OF JUNE 22. 1992 6:00 P.M. RIBBON CUTTING CEREMONY FOR WATER TREATMENT FACILITY . Monday, June 8, 1992, Regular Council Meeting 7:00 p.m., City Council Chambers ITEMS PROVIDED IN THIS WEEK'S COUNCIL WORK SESSION PACKET . This Is It! Agenda . Unapproved Minutes INFORMATION ONLY Fire Call Summary for the Month of May, 1992 Agenda, Ramsey County Commissioners;- - Metro Meetings weeks of June 15-June 26 . Rice Creek Watershed District Minutes, 4-22-92 . Rice Creek Watershed District Minutes, 4-16-92 . Rice Creek Watershed District Minutes, 4-08-92 . Fire Department Activity Report, May 1-31 , 1992 Agenda, Mounds View Public School District,-6-9=92 - - . Board Notes, 4-7-92 . Agenda, Ramsey County Commissioners, 6-9-92 . Metro Digest, 6-5-92 Ramsey County Board Minutes, 5-26-92 Metro Meetings, June 8-June 19, 1992 Board Notes, March 18, 1992 ADMINISTRATOR'S SCHEDULE (Please note that this schedule is subject to change as meetin•s are scheduled, rescheduled or cancelled. At any time Audrey, Michele, or Tim C. will have my mos curren sc eau e and a number where I can be reached at all times.) Friday, June 19 OFF Monday, June 22 6:00 p.m. Ribbon Cutting at New Water Treatment Facility 7:00 p.m. Council Meeting Tuesday, June 23 9:00 p.m. Staff Meeting 2:00 p.m. Meeting with Blaine - Waste Management Wednesday, June 24 7:30 a.m. Breakfast Meeting with Mayor Thursday, June 25 2:00 p.m. Pay Equity/PDI Meeting Maple Grove Friday, June 26 8:00 a.m. Ramsey County Economic Development Meeting - Maplewood Agenda Section: 7. - 8.3 DUO REQUEST FOR COUNCIL CONSIDERATION Report Number:92-302C Report Date: 6-18-92 STAFF REPORTEW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 22, 1992 a Public Hearings a Consent Agenda ❑ Council Business Item Description: Approval of all Intoxicating Off and On-Sale and Wine License Renewals Administrator's Review/Recommendation: - No comments to supplement this report Comments attached. i 1 Explanation/Summary (attach supplepient sheets as necessary.) SUMMARY; In preparation for your public hearings on the renewal of on-sale, off- sale intoxicating liquor and wine license renewals on the evening of June 22 , staff has completed the following investigations: 1. Ramsey County Health Department had been asked to inspect each of the on-sale intoxicating liquor establishments. All establishments passed the health inspections per memo from Spencer Pierce, Health Inspector for Ramsey County. 2 . The Fire Department was consulted regarding the inspection of all establishments. Inspections were completed and letters sent on June 2, 1992 . Per memorandum from Bob Fisk, Fire Inspector, dated June 17th he will be conducting follow-up inspections of these business within thirty (30) days from the date the orders were issued. (Mr. Fisk was not able to inspect the Mermaid but will attempt to do that inspection the week of June 22nd. ) 3 014ce Chief her inf-or ed_me that Cher wer__no activities or incidents that he feels should jeopardize the issuance of these licenses. 4. Per Ramsey County property taxation department, all establishments are current. 5. Per report from the Utility Department, there are no outstanding utility bills with regards to these establishments. Michela Severson, Administration Secretary I RECOMMENDATION; Staff recommends approval of all intoxicating off and on-sale and wine license renewals contingent upon receipt of all paperwork and completion of follow-up fire inspections. STAFF REPORT JUNE 22 , 1992 PAGE TWO The following is the status of the paperwork that needed to be completed and forwarded to the City in order to renew the license. I have indicated what items are missing from each establishment: D and R Liquors - Missing insurance certificate. Robert's Off 10 - Missing insurance certificate. Donatelle's - all necessary paperwork returned. Mermaid Supper Club - all necessary paperwor re urne• . Bel-Rae Ballroom - all necessary paperwork returned. Budget Liquor - all necessary paperwork returned. I CITY OF MOUNDS VIEW • LTY 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 RAMSFY 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 • 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 . • - A ► 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 • • ► 1 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 t, 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) aelq ,31 R,E$OI,UTION NO. 4244 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 CiLy ouncil has reviewed the claim3 numbcra-: 37409 through 37519 in the amount of $ 119,065.19 38129 through 38146 in the amount of $ 90,173.67 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 209,238.86 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 06/23/92 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator - ]E . 1 ` ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW -C10-01 CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NDOR NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� 002 DAHLIN, MARION 3740927.06/23/92 06/23/92 27.00 ACCOUNT NUMBER- 250-3500-352107 AMT- 27.00 DESC-REFUND . 27 C VENDOR TOTAL 27^00 200 FOSBURGH, CLAYTON 356 {7410 06/23/92 O6/23/92 56.00 . ACCOUNT NUMBER- 250-4352-020120 AMT- 56.00 DESC-UMPIRE FEE , 56 0 VENDOR TOTAL 56.00 :CO TEENER', KEITH 37411 06/23/92 O6/23/92 112,00 112.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE VENDOR TOTAL 112.00 112.0 ^/o P~u"`nT LARRY 37412 06/23/92 06/23/92 44.00 64.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 48.00 JL=L-"-.-^R- . cE NUMBER-UMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.0 '106 DORUMSGAARD, VIOLET 37413 06/23/92 06/23/92 90.00 90.{ ACCOUNT NUMBER- 70O-4121-9O1000 AMT- 90.00 DESC-5741-43 QUINCY/METER REFUND VENDOR TOTAL 90.00 9O.0 .201 BENSON. DEBBIE 37414 06/23/92 06/23/92 37.00 37.0 ACCOUNT NUMBER- 250-3500-354244 AMT- 37.00 DESC-REFUND VENDOR TOTAL 37.00 37.{ 1500 GETTER 37415 06/23/92 06/23/92 32.00 32.0 ACCOUNT` MYRON NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE VENDOR TOTAL 32.00 32.{ 4503 SEEKON STEVE 37416 06/2643/92 O6/23/92 64.00 ~{ ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.[ 52256/23/92 2500 25.( SIEGFRIED, PATRICIAPATRIClA 37417 06/23/92 .ACCOUNT NUMBER- 250-3500-351032 AMT- 25.0O DESC-REFUND 25 [ VENDOR TOTAL 25 . .0O /oVU KO��' ' -'` --' C C7418 06/22/92 06/23/92 64,00 64.{ 2'',72-425C-020119 AMT 64 00 CESC-UMPIRE FEE ACCOUNT NUMBER- - ^ 64 C = VENDORTOTAL �� 64.8O� �� . 7201 CAMERON SALLY 37419 06/23/92 O6/23/92 32.53 32.� ACCOUNT `UMBER 25O-4353-160213 AMT- 32.53 DESC-ART WORK & COPY PAPER NUMBER- 32 53 32 = ' - '� --�� VENDOR TOTAL . .` 2110 PETRO VIRGINIA 37420 06/23/92 UN� 06/23/92 27.00 27.0 �[I� NUMBER- 250-35O0-352107 ANT- 27.00 DESC-REFUND �� { � VENB8RlIR'AL�� 27 . .00�� 6099 BERDING, KATHLEEN 37421 06/23/92 06/23/92 15.00 15. m. ;c. ' 2 ACCOUNTS PAYABLE CHECK REGISTER ' C10-01 MOUNDS VIEW MOP CHECK CHECK INVOICE INVOICE DISCOUNT CHEC 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN ACCOUNT NUMBER- 250-3500-351029 AMT- 15.00 DESC-REFUND VENDOR TOTAL 15.00 15.0 � MAHN, JASON 37422 04/28/R204/23/Q2140.00160.O � ACCOUNT NUMBER- 250-4352-020119 AMT- 44.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020120 AMT- 44.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE VENDOR TOTAL 160.00 160.O' 101 PASK, TED 37423 06/23/92 06/23/92 88.00 8O.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 44.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020120 AMT- 24.00 DESC-UMPIRE FEE VENDOR TOTAL 88.00 82.0 202 BERDING, MICHAEL 37424 06/23y92 06/23/92 24.00 24.O ACCOUNT NUMBER- 250-3500-354230 AMT- 24.00 DESC-REFUND VENDOR TOTAL 24.O0 24.0 203 CAPUTA, NICK 37425 06/23/92 06/23/92 25 25.0.O0 ACCOUNT NUMBER- 250-350O-351032 AMT- 25.00 DESC-REFUND VENDOR TOTAL 25.00 25.1. 204 HANSON, JILL 37426 06/23/92 06/23/92 15.00 15.0 ACCOUNT NUMBER- 250-3500-351029 AMT- 15.00 DESC-REFUND . 15 C VENDOR TOTAL 15.00 205 HANSON, KATE 37427 06/23/92 06/23/92 18.00 13.0 ACCOUNT NUMBER- 25^-35O0-354255 AMT- 18.0O DESC-REFUND ` VENDOR TOTAL 18.O0 18.0 206 HERFERT, GRETCHEN 37428 06/23/92 06/23/92 25.00 25.0 ACCOUNT NUMBER- 250-3500-351032 AMT- 25.00 DESC-REFUND VENDOR TOTAL 25.00 .2 .c- 207 .0207 JOHNSON, NICKOLAS 37429 06/23/92 06/23/92 20.00 2O.0 ACCOUNT NUMBER- 250-3500-351030 AMT- 20.00 DESC-REFUND VENDOR TOTAL 20.00 20.0 20ONELSON, ELIAZBETH 3743O 06/23/92 O6/23/92 18.00 18.0 n . � ACCOUNT �UMBER- 2~@-3~�`' ~»�� ?A4AMT- 18.00 DESC-REFUND VENDOR TOTAL 18.00 18^C "'09 NICKELSON, BEN 37431 06/23/92 06/23/92 25.00 25.0 ACCOUNT NUMBER- 250-3500-351032 AMT- 25.00 DESC-REFUND VENDOR TOTAL 25.00 25.{ i210L PHYSICIANS DESK REF58 'E* 37432 06/23/92 06/23/92 58.90 . ACCOUNT r �V�}��- i00-4200�210O00� �AMT='�� 58�90 DESC-REFERENCE��PUu^ m '` VENDOR TOTAL 58.90 58.( . 3E . 3 ACCOUNTS PAYABLE CHECK REGISTER � � ' '010-01 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC 1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO1D 211 PETERSON, MATTHEW 37433 06/23/92 06/23/92 15.00 15.0 ACCOUNT NUMBER- 250-4351-160029 ANT- 15.00 DESC-COLORING CONTEST WINNER VENDOR TOTAL 15.00 15.0 212 STIVERS, NICOLE 37434 06/23/92 06/23/92 25.00 25.0 ACCOUNT NUMBER- 250-3500-351032 AMT- 25.00 DESC-REFUND VENDOR TOTAL 25.00 25.O 213 WEATHERLY, NANCY 37435 06/23/92 06/23/92 18.O0 18.0 ACCOUNT NUMBER- 250-3500-354244 ANT- 12.00 DESC-REFUND VENDOR TOTAL 18.00 18.0 214 CHRISTENSEN, MARION 37436 06/23/92 06/23/92 54.00 54.0 ACCOUNT NUMBER- 250-3500-352107 AMT- UND FOR MARION & NONA VENDOR TOTAL 54.00 54.0 215 HERRINGTON, ALICE 37437 06/23/92 06/23/92 27.00 27.0 ACCOUNT NUMBER- 250-3500-352107 AMT- 27.00 DESC-REFUND VENDOR TOTAL 27.00 27.0 216 1 OD :NEN, RICHARD 374=2 06:'306:'3172./ 06/22/Q-'06/22/Q-' 54.54.0C54.0 ACCOUNT `NUMBER- 250-3500-3521O7 ANT- 54.00 :ESC-REFUND FOR RICHARD & SHIRLEY VENDOR TOTAL 54.00 54.0 217 KULISZ THOMAS 37439 0606/23/92 14.00 14 [ ^./23/92 .` ACCOUNT NUMBER- 250-3500-351028 AMT- 14.00 DESC-REFUND-JONATHAN & THOMAS VENDOR TOTAL 14.00 14.0 i311 MALIKOWSKI , ROD 37440 06/23/92 06/23/92 64.00 64.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.{ ;.1.11,6 TOBIASON, NEIL 37441 06/23/92 06/23/92 128.00 128.:. ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE VENDOR TOTAL 128.00 128.0 ' 64. --z211 LADWIG, LOREN 37442 06/23/92 06/23/92 64.00 ACCOUN-T-NUM"[R 250-1152~02: ^ ^ : ^ r- -a (lc, DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.[ 5201 MITTELSTADT, DON 37443 06/23/92 06/23/92 56.00 56.( ACCOUNT NUMBER- 250-4352-020123 AMT- 56.00 DESC-UMPIRE FEE VENDOR TOTAL 56.00 56.0 5202 MAHN, WILLIAM 37444 06/23/92 06/23/92 64.0064.0 . ACCOUNT NUMBER- 250-4352-020119 AMT- 64.0O DESC-UMPIRE FEE VENDOR TOTAL64.00 64.0 E220 MILLER, MIKE 37445 06/23/92 06/23/92 256.00 256.0 ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE .1= GE, 4 ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ANDS' ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMFIREBE ACCOUNT NUMBER- 250-4352-020123 AMT- 64.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE VENDOR TOTAL 256.00 256.0 0 21526 06/04/92 4789 47E06 A & B SPORTING GOODS * 37446 06/23/92 . `' ^` ACCOUNT NUMBER- 250-4351-160034 AMT- 47.89 DESC-BATTING HELMETS VENDOR TOTAL 47.89 47,E k150 ASAP SIGNS 37447 06/23/92 37320 06/12/92 107.57 107.:f ACCOUNT NUMBER- 100-4360-121000 AMT- 107.57 DESC-8-SIGNS VENDOR TOTAL 107.57 107.7 � :123 AMERICAN OFFICE PRODU* 37448 06/23/92 255416 06/05/92 238.5b 232.5 ACCOUNT NUMBER- 100-4190-114000 ANT- 238.56 DESC-FOLDERS & TONER 37448 06/23/92 255428 04/05/92 10.99 10.c ACCOUNT NUMBER- 100-4190-114000 AMT- 10.99 DESC-HANGING FOLDER 37448 O6/23/92 255424 06/05/92 43.98 43.:: ACCOUNT NUMBER- 100-4190-114000 AMT- 43.98 DESC-DESK ORGANIZER VENDOR TOTAL 293.53 293.F_ )4OO BACHMAN'S CREDIT DEPA* 37449 06/23/92 42291-001 06/05/06 458.04 458.{ ACCOUNT NUMBER- 100-4450-121000 AMT- 458.04 DESC-HAWTHRN,FILBRT,2-OAK,2-CRBAPPL VENDOR TOTAL 458.04 451.1 � ) 7O50 7O411 BACON ELECTRIC 37450 06/23/92 0018360-IN 05/27/92 . .` ACCOUNT NUMBER- 100-4190-511000 AMT- 70.50 DESC-REMOVE WALK LIGHTS 37450 06/23/92 0013367-1N 05/27/92 47.75 47.- ACCOUNT NUMBER- 100-4190-511000 AMT- 47.75 DESC-REPAIR LIGHTS ON RIGHT GIDE :37450 06/23/92 0018361-IN 05/27/92 186.60 186., ACCOUNT NUMBER- 700-4121-511000 ANT- 186.60 DESC-REPAIR BAD RELAY ON MOTOR VENDOR TOTAL 304.85 304.E ' }570 BARTON SAND AND GRAVE* 384 37451 O6/23/92 05/19/92 384.22 .' ACCOUNT NUMBER- 100-4360-703000 AMT- 384.22 DESC-SAND-SILVER VIEW PLAYGROUND VENDOR TOTAL 384.22 384.� 200b 6L1SSWENGER'S 37452 0,....12D,' 16-/-0-489 63.[ ACCOUNT NUMBER- 1OO-4240-16O000 AMT- 63.Uy :ESC-PROF CAGE /RAF � � VENDOR TOTAL 63.89 63 [ 3180 GLUEMEL'S TREE & LAND* 37453 06/23/92 06/23/92 677.00 677.( ACCOUNT NUMBER- 100-4450-352000 ANT- 677.00 DESC-TREE REMOVAL VENDOR TOTAL 677.00 677.( 7000 BRIGHTON VETERINARY H* 37454 06/23/92 O5/31/92 298.00 298.( ACCOUNT NUMBER- 10O-424O-30300O AMT- 298.00 DESC-MAY SERVICE VENDOR TOTAL298.00 �� 298.'� 6O � 95O0 BUTTERWORTH 37455 06/23/92 109659B 03/24/92 40.87 . � OE� 5 . ACCOUNTS PAYABLE CHECK REGISTER -010-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMGUI ACCOUNT NUMBER- 100-4120-210000 AMT- 60.87 DESC-EMPLOYMENT IN MN 2ED CONTENTS VENDOR TOTAL . 60.87 60.E 090 CERES 37456 06y23/92 06/02/92 9630.00 9630.0 ACCOUNT NUMBER- 100-4260-121000 AMT- 9630.00 DESC-REMEDIAL INV. DATA ANALYZING VENDOR TOTAL 9630.00 9630.0 000 COAST TO COAST 37457 06/23/92 006568 06/03/92 5.27 5.2 ACCOUNT NUMBER- 1O0-4200-160000 AMT- 5.27 DESC-PVC PIPE & FITTINGS 37457 06/23y92 006588 06/7)5/92 5.10 5.1 ACCOUNT NUMBER- 700-4121-121000 AMT- 5.10 DEEC-CORD & KEY 37457 06/23/92 006575 06/04/92 4.00 4.O ACCOUNT NUMBER- 100-4190-121O00 AMT- 4.00 DESC-CHAIN & HOOKS 37457 06/23/92 006530 05/29/92 11 .J8 11.3 ACCOUNT NUMBER- 730-4121-160(J00 AMT- 11.38 DESC-PRUNING SEAL & "OFF" 37457 06/23/92 006608 06/08/92 1 .28 1.:, ACCOUNT NUMBER- 100-4360-121000 AMT- 1 .28 DESC-ROPE 37457 06/23/92 006574 06/04/92 19.16 19.1 ACCOUNT NUMBER- 100-4360-160000 AMT- 19. 16 DESC-DRILL BIT 37457 06/23/92 006227 04/20/92 10.49 10.4 ACCOUNT NUMBER- 100-4260-122000 AMT- 10.49 DE5C-PAINT VENDOR TOTAL 56.68 56.L -i97506/01/92 701E975 CONTRACT CLEANING SPE* 37458 06/23/92701 .34 ^ ACCOUNT NUMBER- 100-4190-351000 AMT- 701.84 DESC-SERVICE FOR JUNE VENDOR TOTAL 701.84 701.E y�91 CO-OF FARM SERVICE 37459 06/23y92 291170 06/02/92 172.50 172.= ACCOUNT NUMBER- 100-4360-121000 AMT- 172.50 DESC-2,5 GAL ROUNDUP VENDOR TOTAL 172.50 172.5 :000 COPY SALES 37440 04/23/92 00159801 06/05/92 545.83 545.E ACCOUNT NUMBER- 100-4190-112000 AMT- 545.83 DESC-METER SERVICE FOR JUNE VENDOR TOTAL 545.83 545.E -5)0 Cub-TIS 10(C INC. 374,:1 06/23y'=2 872'1.001 01 05/2'I-/72 343.2Q 343.: ACCOUNT NUMBER- 100-4190-111000 ANT- 343.39 DESC-LABELS 37161 06/23/92 S7S7401 01 »5i_21/92 397.11 897.1 ACCOUNT ]NUMB�R- 100-4190-111000 AMT- 897.11 DESC-LETTERHEAD ENVELOPES � � VENDOR TOTAL 1240.50 124O.- ?100 CUSHMAN MOTOR COMPANY* 37462 06 2O1/23/92 18497 O5/12/92 20.34 . ACCOUNT NUMBER- 100-4360-123O00 ANT- 20.34 DESC-SPRAYER PARTS 37462 06/23/92 54154 06/05/92 112.09 112.{ ACCOUNT NUMBER- 100-4260-123000 ANT- 112.09 DESC-FLOWJET PUMP PARTS VENDOR TOTAL 132.43 132.4 2z[97O3� �O5/31/92 �1��.1�� 122.' f�C�� 746306723/9 �� 0050 DCA, . � � /va "" "^ � ^ ~. ^~ ACCOUNrNUMBER- 100-4120-303000 AMT- 123. 15 DESC-ADMIN FEE FOR FLEX-MAY VENDOR TOTAL 123.15 123.1 . ... :4E ' 6 ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW �C10-01 INVOICE INVOICE DISCOUNT CHEF: �DOR CHECK CHECK IO VENDOR NAME NUMBER DATE INVOICE NR DATE AMOUNT AMOUNT •AMGU� /00 DAVIES WATER EGHIPMEN* 3741,4 04/ 2/92 '7'6532 05/24/92 117.34 117,2 ACCOUNT NUMBER- 730-4121-160000 AMT- 117.34 DESC-PARTS . 117 3 VENDOR TOTAL 117.34 )95 EXECUTONP 37445 06/23/92 71740 06/05/92 191.93 191 .9 ACCOUNT NUMBER- 100-4260-511000 AMT- 191 .93 DESC-CONNECT CABLE #324 - OLD *7 37465 04/23/92 71581 05121/92 129.00 129.0 ACCOUNT NUMBER- 700-4121-513000 ANT- 129,00 DESC-MOVE EXT #328 TO WTP VENDOR TOTAL 320.93 320.9 300 FEED-RITE CONTROLS IN* 37466 04/23/92 178159 05/21/92 83.90 83.9 �,'fl.Y`/T NUMBER- 730-4121-160000 ANT- 83.90 DESC-SUPPLIES ___ . '°, = 37466 06/23/92 17743, • V�//` `� ..-...;24.-,1- ~^~.~ ACCOUNT NUMBER- 700-4121-160000 AMT- 323.54 • DESC-ACID HYDROFLUOSILICIC VENDOR TOTAL 407.44 • 407.4 895 FORSTNER SALES 37467 06/23/92 10130 05/29/92 98.00 98.0 ACCOUNT NUMBER- 100-4260-170000 ANT- 98.00 DESC-BLUSH & GREASE VENDOR TOTAL 98.00 98.0 040 G E CAPITAL CORPORATI* 37468 06/23/92 11256048 05/31/92 47.40 47.4 ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-MITA COPIER INSTALLMENT PAYMNT VENDOR TOTAL 47.40 47.4 100 GENERATOR SPECIALTY C* 274A9 06/22/92 398605/13/92 46.50 ACCOUNT66.5~'NUMBER- 100-4240-512000 ANT- • 64.50 DESC-STARTER REPAIR KIT & LABOR = VENDOR TOTAL 66.50 • 66.` ;880 GOPHER STATE ONE-CALL* 37470 06/23/92 2050413 05/31/92 127.50 127.5. ACCOUNT NUMBER- 700-4121-303000 AMT- 127.50 DESC-SERVICE - MAY 127.5 VENDOR TOTAL 127.5O `755 W W GRAINGER INC 37471 06/23/92 497-852841-4 06/02/92 31 .54 31.5. ACCOUNT NUMBER- 100-4240-121000 AMT- 31 .54 DESC-TRANSIENT SUPPRESSOR VENDOR TOTAL 31.54 31 .5 • Iny HE�LY-RUFF C 07Y:7' � - 22''?2 'F'5';4: '6�'0?/9? 86.00 86.( vvAMT 86 00 DESC-SERVICE-SIREN KEPT TRIPPING ACCOUNT1�UMBER- 100-4230-513000 - ^ 86 [ VENDOR TOTAL 86.00 . • 5303 IND. SCHOOL DISTRICT * 37473 04/23/92 92-2759 04/09/92 132.72 132.; ACCOUNT NUMBER- 250-4354-160256 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD ACCOUNT NUMBER- 250-4354-160241 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD ACCOUNT NUMBER- 250-4354-160231 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD ACCOUNT NUMBER- 250-4354-160229 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD ACCOUNT NUMBER- 250-4354-160255 ANT- 14.70 DESC-JANITOR TIME AT EDGEWOOD ACCOUNT NUMBER- 250-4354-160254 AMT= 14. /0DESC-JANITORTIME ATEDGEWOOD�� ACCOUNT NUMBER- 250-4354-160233 AMT_ 29.49 DESC-JANITOR TIME AT EDGEWOOD ACCOUNT NUMBER- 250-4354-160253 AMT- 15.03 DESC-JANITOR TIME AT EDGEWOOD ... GE7 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW VDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ 4O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� VENDOR TOTAL 132.72 132.7 400 INGMAN LABORATORIES, * 37474 0/..:/23/92 06/22/92 84.00 84.0 ACCOUNT NUMBER- 700-4121-303000 AMT- 84.00 DESC-MICROBIOLOGICAL ANALYSES VENDOR TOTAL 84.00 84.0 535 INSTY-PRINTS 37475 06/23/92 16576 04/23/92 164.51 164.5 ACCOUNT NUMBER- 250-4352-160119 ANT- 40.31 DESC-REPORTS ACCOUNT NUMBER- 250-4354-160233 AMT- 19.44 DESC-REPORTS ACCOUNT NUMBER- 250-4354-160253 ANT- 19.44 DESC-REPORTS ACCOUNT NUMBER- 250-4354-160255 AMT- 19.44 DESC-REPORTS ACCOUNT NUMBER- 250-4354-160231 ANT- 19.44 DESC-REPORTS ACCOUNT NUMBER- 250-4354-160241 AMT- 19.44 DESC-REPORT5 ACCOUNT NUMBER- 250-4353-16O205 AMT- .2/.00 Lco1,-rsc- ,1- VENDOR TOTAL 164.51 164.5 760 JOHNSON READY-MIX 37476 06/23/q2 06/09/92 128.00 128.0 ACCOUNT NUMBER- 100-4360-121000 ANT- 128.00 DESC-CONCRETE/GOAL POST-SILVER VIEW VENDOR TOTAL 128.00 128.0 545 LILI IE SUBURBAN NEWSP* 3-477 04/23/R2 06/03/R-' ne.so 28.S ACCOUNT NUMBER- 100-4350-342000 ANT- 28.80 DESC-W.S.I .- ADS VENDOR TOTAL 28.80 28.E /320 MTI DISTRIBUTING CO 37478 06/23/92 848455 05/22/92 19.95 19.': ACCOUNT NUMBER- 255-4121-121000 AMT- 19,95 DESC-SPRlNKLER HEAD 37478 06/23/92 269929 06/03/92 1.15 1 .1 ACCOUNT NUMBER- 100-4360-121000 AMT- 1 . 15 DESC-CONTAINER NOZZLE SEAL 37478 06/23/92 269252 06/03/92 22. 10 22.1 ACCOUNT NUMBER- 100-4360-121000 AMT- 22. 10 DESC-MISC PARTS 37478 06/23/92 26Y274 06/03/92 16.38 16.: ACCOUNT NUMBER- 100-4360-121000 ANT- 16.38 DESC-MISC SUPPLIES 37478 06/23/92 269291 05/31/92 13.51 13. .7 ACCOUNT NUMBER- 100-4360-121000 AMT- 13.51 DESC-MISC PARTS 37478 06/23/92 268033 05/29/92 33.60 33. : ACCOUNT NUMBER- 100-4360-121000 ANT- 33.60 DESC-MISC PARTS 37478 06/23/92 265852 05/22/ 2 19.95 19.- AC � 100-13�O-121000---��T- �9.9= PESC-MISC PART ~~~'- ''--- VENDOR TOTAL 126.64 126./. )330 MAC QUEEN EQUIPMENT I* 37479 06/23/92 25146 05/28/92 14.93 14. - ACCOUNT NUMBER- 100-4260-1230O0 ANT- 14.93 DESC-CONV DRIVE CHAIN 37479 06y23/92 25137 05y28/92 34.66 34.� ACCOUNT NUMBER- 100-4260-123000 ANT- 34.66 DESC-2-CONV BUT. DR. SPROCKE VENDOR TOTAL 49.59 49.� i080 MCNEILUS STEEL, INC 37480 O /23/92 0118622 05/29/92 349.25 349.I 4rrM[NTNUN8ER- 700-4121-703000 AMT= 349.25l}ESC-RACV FOR NEW7lFUGK�� VENDOR TOTAL 349.25 349.� . GE 8 '` ACCOU . S PAYABLE CHECK REGISTER -010-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� 170 METRO WASTE CONTROL C* 37481 04/23/92 51320792 06/01/92 47837,00 47837.{ ACCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-JULY SEWER SERVICE VENDOR TOTAL 47837.00 47837.0 250 RICHARD MEYERS 382 7406/23/92 6137.:f 05/26/92 6137.50 ACCOUNT NUMBER- 100-4160-301000 ANT- 1987.50 DESC-LEGAL SERVICES-MARK KARNEY ACCOUNT NUMBER- 100-4160-302000 ANT- 4150.00 DESC-LEGAL SERVICES-MARK KARNEY 37482 06/23/92 • 05/26/92 6356.00 4356.C- ACCOUNT 356.0ACCOUNT NUMBER- 100-4140-301000 ANT- 2237.50 DESC-LEGAL SERVICES-MARK KARNEY • ACCOUNT NUMBER- 100-4160-302000 ANT- 4113.50 DESC-LEGAL SERVICES-MARK KARNEY VENDOR TOTAL 12493.50 12493.5 415 MICROFACS, INC. 37483 06/23/92 194 05/28/92 79.00 79.0 - ' - � - ' -, ^-"- "=2- ACCOUNT NUMBER- ^VU-' Y0-.ua"v' H - /` .` ' . ' VENDOR TOTAL • 79.00 79.0 A42 MIDWEST ASPHALT CORPO* 37484 04/231/92 20435 05/29/92 42.32 42.3 ACCOUNT NUMBER- 730-4121-124000 ANT- 42.32 DESC-SEWER BREAK-PLEASANT VIEW • VENDOR TOTAL 42.32 42.3 . [294 ',N2 MINN CORRECTIONAL IND* 37435 04/23/92 00093347 05/29/92 294.00 ACCOUNT NUMBER-. 697-4121-513000 AMT- 294.00 DESC-PAINT LATERAL FILE CABINETS VENDOR TOTAL • 294.00 294.[ 555:5 MITY-LITE, INC • 37486 0A/23/92 3011 04/02/92 5TA.25 554.: ACCOUNT NUMBER- 100-4350-703000 AMT- 554.25 DESC-3-BEIGE FIXED LEG TABLES VENDOR TOTAL 554.25 554.2 200 NORTHERN STATES POWER* 37437 04/23/92 06/23/92 5468.40 5468.� ACCOUNT NUMBER- 100-4230-321000 AMT- 5.40 DESC-2271 •CO RD J W - SIREN #2 ACCOUNT NUMBER- 100-4230-321000 AMT- 2.95 DESC-2815 ARDAN AVE - DEFENSE SIREN ACCOUNT NUMBER- 100-4270-325000 AMT- 89.39 DESC-5510 QUINCY - TRAFFIC SIGNALS ACCOUNT NUMBER- 100-4270-325000 AMT- 106.76 DESC-2234 HWY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 26.34 DESC-2710 CO RD I W ACCOUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-5324 JACKSON - LAMBERT SHELTER ACCOUNT NUMBER- 100-4360-321000 AMT- 52.23 DESC-2335 KNOLL - GREENFIELD PARK ACCOUNT NUMBER- 100-4360-321000 AMT- 20.51 DESC-5214 LONG LAKE ACCOUNT-NUMBER- 100-4360-321000 AMT- 44.33 DESC-2815 ARDAN AVE • ACrOUNT NUMBER- 100-436O-321000 AMT- 18.77 DESC-2815 ARDAN AVE - AMT 27 DESC-2401 HWY •10 ACCOUNT NUMBER- 100-'4360321000-•- - � 9, �- �- ACCOUNT NUMBER- 100-4360-321000 AMT- 5.88 DESC-2330 CO RD I W ACCOUNT NUMBER- 100-4360-321000 ANT- 6.39 DESC-2764 ARDAN AVE ACCOUNT NUMBER- 100-4230-321000 ANT- 5.60 DESC-1755 CO RD I W •ACCOUNT NUMBER- 700-4121-321000 AMT- 796.05 DESC-2401 HWY 10 - WELL #1 ACCOUNT NUMBER- 100-4190-321000 AMT- 935.71 DESC-2401 HWY 10 - CITY HALL ACCOUNT NUMBER- 100-4260-321000 AMT- 236. 15 DESC-2466 BRONSON - GARAGE ACCOUNT NUMBER- 100-4260-322000 AMT- 90.84 DESC-2466 BRONSON - GARAGE ACCOUNT NUMBER- 100-4270-325000AMT- 10.14J)ESC=HWY10 & SILVER LAKE RD-SIGNAL � , ACCOUNT NUMBER- 100-4270-325000 AMT- 103,29 DESC-HWY 10 & CO RD H2 - SIGNAL ACCOUNT NUMBER- 100-4360-321000 AMT- 46.83 DESC-7901 GREENWOOD 9 - ACCOUNTS PAYABLE CHECK REGISTER -C10_01 MOUNDS VIEW ;.ODOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEF NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT • AMOT, ACCOUNT NUMBER- 100-4340-321000 ANT- 4.60 DESC-5324 JACKSON DRIVE ACCOUNT NJMBER- 700-4121-321 000 AMT- 34.72 DESC-4901 HWY _ AC' OUB'T NUMBER- 700-4121-322000 ANT- 17.02 DESC-5100 LONG LAKE RD WELL *5 ACCOUNT r UMBE :- 700-4121-322000 ANT- 1'=. 14 DESC-7545 GROVELAND RD - WELL # 4 +�IuE,�t.:r, " ACCOUNT NUMBER- 700-4121-322000 ANT- 16.24 DESC-' 403 HILLVIEW RD - -WELL *4 ACCOUNT NUMBER- 700-4121-322000 ANT- 20.41 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 ANT- 20.03 DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 730-4121-321000 a 59.25 LE t -=2=1 GROVELAND-LIFT STATION #_ ACCOUNT NUMBER- 730-4121-321000 n rT- 23.27 DESC-5396 RAYMOND - LIFT STATION ACCOUNT NUMBER- -00-412_ _21_00 AMT- 1-. r.74 -ES C-7c r GROVELAND ACCOUNT N MB R- 700-4121-321000 AN _ 1110.90 LCB -2 xc_ BRONSON-BOOSTER STATION AC€ 4 h_ NUMBER- 700-4121-322000 ANT- 22.29 DESC- 474 BRONSON-WTP #1 ACCOUNTNUMBER- 700-4121-321000 ANT- 11 .32 DES--2c24 BRONSON-Wr ' _ *2 ACCOUNT NUMBER- 700-4121-322000 •. i t - ?.,w'. ii B 5t-L- i B2-. --',2-2'... L ` ACCOUNT NUMBER- 255-4121321000 ANT- 6.40 DESC-300 HILLVIEW ACCOUNT NUMBER- 770-4121-324000 A _- 12.40 D_SC-=228 SPRING LAKE RD ;, VENDOR 5468.40 • -`40-1= . aL J_IJ+-�: TOTAL 5.0 OLD rOj1NION BRUSH _749' 04/23/92 8948- 4 30 04/05/22 480.00 _ 480. . -_ ACCOUNT!i TNUMBER- 100-4360-12300 0 AMT- 4t , _ _ DE'S DEONV POLY S-c i r 1:LsN WIRE SET VENDOR tT. , 480.00 .4804 '.c: _ PAPER PRODUCTS Pi US 3749 06/23/92 :6 2 ' 2 251294 04/15/92 1: .75 L2 ACCOUNT NUMBER- 100-4190-aa4000 ANT- 12.75 DESC-PAPER PRODUCT FOR LAWYER RECPT VENDOR TOTAL 12.75 1- - _�. . n::-� �i• i n•-, ^i_ r f i'.?•,r 185.50 i�Gt_•.. . 745 PITNEY BOWES INC 374-'3 04/23/92 4!301 43 06 140 . 2 ACCOUNT NUMBER- 100-4190-330000 ANT- 135.50 ==.ci `EE +-P OC METER RENTAL 7/16-10/15 , VEVENDOR{L€VENDORTOTAL •,=_+;,_.�_5-•0•_• 1 .)050 _ RC TWIN 37494 04/23/72 100-4240-140000 t .23 l 2 768738 0 /27%72 8 1 . 0 81.'F ACCOUNT NUMBER- tiNT- 81.9, DESC-13 CASES-PUBLIC WORKS GARAGE VENDOR TOTAL 81 .90 ' 81 . itSS R.C. .C. IDENTIFICATIONS,: 37475 06/23/92 014461 06/09/72180.73 _ 1{ t ,7- 1= _ a- ACCOUNT NUMBER- 1 -0_y- _ _-_4= _0 ANT- 180.73. D SC-1r -POICC ID CARDS VENDOR TOTAL 18=0.73. . 180.7 0240 1_`:r h SE v COUNTY Ti CAS :R, r i-3 . 0A/23/92 Dt_?(03'26 42100 06/08/92 2 7 2+-,-:. =7 r_. 1jj ACCOUNTNUMBER-._.... 100-4200-310000.. ._ ANT-- DE C-1-S T OTR R ._. . 2 RH IO SERVICE -- VENDOR 'TOTAL 297.67 7297. . 0500 S I . CROIX RECREATION * 37497 {?6/23/92 8459 05/31/92 830.00 830.( ACCOUNT NUMBER- 410-4120-703000 ANT- 830.00 DESC-NDF FOUNTAIN-WALL HUNG 330.( VENDOR TOTAL 830.00 i v. TPAUL B-O-JK n STATIC)* - 37498 0 , 2_ r .- 07901 06/15/92 315.F3 c . _ a ACCOUNT NUMBER- :5r-' _ice-i - ar , _ AMT-' 157.-00 iLSi-PAINT AND ylWit -=J FL-ES ACCOUNT NUMBER- 250-4=51-140005 ANT- 79.78 DESC-PAINT AND MISC SUPPLIES ACCOUNTNUMBER- 250-4351-160042 AMT- 78.75 DE'SC-FAINT AND MISC SUPPLIES EL 10 , ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHEM CHECK INVOICE INVOICE DISCOUNT CIE:- NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT Mall' -7-. - : :9•-, - - _-1-, 05127 9 - ._4_ 8°-' _;� ._ 131_,'`:�..sr - t);1�= ;/-: _ :,iii . - ACCCUNT NUMBER- 250-4351-160111 ANT- 0.4 DESC-SEALS _ -_.:__ - VENDOR TOTAL .- . . =L.=. y r A I 1 •3749° 04 j'2:_f'-1 021575 06/02/92 21.42 21 .2 ;_�.0 ST PAUL :.flvF!-!TC;-;�F,.OiJ�' _ ACCOUNT NUMBER- 250-4333-14021=3 AMT- 21 .42 DESC-AUDITIONS-AL3 21 .42 ",i VENDOR TOTAL - ''-+ . . .`' `rR: .N= _A'3:» PARK FIRE* i7_' _ f_'-•i___. .-+ _ ,/.i-_;.-_ /-- ._'.1 135c9.: + ACCOUNT NUMBER- 100-4210-30300') AMT- . 02.51 DESC-FIRE INSPECTIONSMA( ACCOUNT NUMBER- 100-4-'10-390U:0 AMT-T 1:244:,70 DES-,-FIRE SER, ICa_ CONTRACT-. BER: VENDOR T OTAL1351:9.21 1356_. °-. =: 3 C='=INGLG-P,- PARK LCN1* 3750 7 04/2.3/=• 2- 07-254 0_/011 9- 2 16 .01) 1/_;.{,': ,n ACCOUNT NUMBER- 100-4=350-1'21000 ANT- 14.00 DESC-2X4-RL #2 & BTR 18 20 LF/ • 3 i 1 VENDOR TOTAL il,,t_3t-3 :..450 STAR TRIBUNE 7c_a 06/23/92 731:824001: 21 .90 21 .c ACCOUNTNUMBER- 1N-4250-342i:00• . AMT- :1 .90 DESC-BEACH LIFEGUARDS _ i. }f 50.2 04/23/92 _-v5 9 0 1 r.: -./07/92 4E.. .00 d'�.ACCOUNT _ . O NT NUMBER- 250.-4_53-14:011_- ANf- 42.00 DESC-ADS 100-425C-2a-000. •_ ?ct-1 06/21/92 9579-q^3 2 OL./t)7/92_ 7- 25.50 -.6 .' . ;: ACCOUNT NUMBER- ANT- _4.50 DEQ :-RECREATION WEI 37502..2 06/23/92 2734°3001 05/31/92 48.0e 42. _ ACCOUNT NUMBER- 250-4:353°-1160213 AMT- 42.00 DESC-ADS VENDOR TOTAL 154.40 154.z. . .5^3 - , f2•-, 9. 06/0.?,'92 107. _- 107 .',--- ACCOUNT DON STF;EICNE:R GUNS _3i_a?.= f.3a-,/ �_�,'''=1'.w I1�1.4:•:;1=3°i ' '. � -- ACCOUNT NUMBER- 100-4200-16C0 f:0 ANT- 107.83 ?tE C-VEH I C_E GUN LCAC,- Z. TIMER 107.8-1 107._ VENDOR TOTAL - 3 { 0) SUBURBAN PROFANE 37504 =6i"=3f92 551675 06/02/92 1'.09 - 2 ACCOUNT NUMBER- 700-4121-122000 AMT- 12.09 DESC-VALVE REPAIR tIT VENDOR F TOTAL 12.09 1 . 7'447 SYSTEMS SERVICE CO 05 05/:2/7,2 108 SD 05/29/92 .0t_ 21.2. ACCOUNT NMB R- 730-4121-513000 AMT- '1 ,t � DE=C-RG-AAPDEFECTIVE PHONE LINES VENDOR T D AI_ 212.00 212.t• 945 STSTFMS SUPPLY INC 3-504 04:.�.3,9 0i007-1 3 r ,_,02/t,-2 10X3, 14 1 t _ _,. 1�, f': ACCOUNT aU1FEF; 100-4190-114000 AM 7 102 . 14 D C _0-DISKETTES . .. (- 103. .. y,1�i�Dt_+f't` 3 0Ti-!L 1(1.14% 7507 0,1-723/92: 444171 (5;3O 92 5. 10 5. 5795 TOLL COMPANY _: _ :. : - . ACCOUNT NUMBER- 100-4-'4)-1/:::,000 AN - .1. DISC- nSrE CYLINDERS VENDOR: "MTAL 5.10 _ = _.. ..._: c _ TURF S FFLi .OM" Kl } iio.::_:,,:,-2: r3e4o -5i - 2.2 � A-rL= - u_ BER- 100-421,0-121000 1t - 3372.a. =7_. _ `ESC_- lFE SUPPLIES 2:72. VENDCF TOTAL 2-3-:.2: uE 11 ACCOUNTS PAYABLE CHECK: REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME HUMBER DATE INVOICE 4 ¢h DATE AMOUNT AMOUNT AMC( F; 4,00 ir c WEST 37509 0/ /'j_/�� 06/23/02 , 0. 2. . _ 202.'' ACCOUNT NUMBER- 100-41Q0-1I0'i0 AMT- 61.0_ LESfi-4nn-01r- ACCOUNT NUMBER- 100-4100-310,"200 AST- 2Q.62 DESC-E23-4126 =-41'x6 ACCOUNT NUMBER- 730-4121-310000 AMT- 1:0. '0 DE`C-E 7-1=_ - ACCOUNT NUMBER- 100-436i_ :1t0 i ��T- . >_ : . i= . : - LESC-70-190_ 'JENDCR TOTAL _ _ -1'- 2°2.(- 75' UL;;IC� MICHAEL : 3E '12 ACCOUNTS PAYABLE CHECK REGISTER -010-01 MOUNDS VIEW - ',MDR . CHECK CHECK INVOICE INVOICE DISCOUNT CHEF +113 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMCUN GRAND TOTAL 119065.19 119045. 1 • • 3EACCOUNTS PAYABLE -PAID CHECK REGISTER , ., � 1 ' _ '010-02 MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOa 110 PATRICIA MICHNA 38129 06/04/92 06/04/92 20.12 20.1 ACCOUNT NUMBER- 100-4200-363000 AMT- 20. 12 DESC-PAT MICHNA/MILEAGE & MEAL VENDOR TOTAL 20.12 20.1 200 ANDERSON'S BACK YARD * 33130 04/04/92 06/04/92 40.00 40,{ NUMBER- 100-3331-000000 AMT- 4O.00 DESC-ANDERSON'S BACKYARD DESIGN/RFD 4O C ACCOUNTVENDOR TOTAL 4O.00 . 219 MCDONALD'S 38131 06/08/92 06/08/92 20.00 20.{ ACCOUNT NUMBER- 100-4260-160000 AMT- 20.00 DESC-MCDONALD'S/FIELD TRIP-BEVERAGE VENDOR TOTAL 20.00 20.0 505 SUPERAMERICA 38132 06/08/92 06/08/92 30.00 30.0 ACCOUNT NUMBER- 100-4260-160000 AM! - 30.00 DESC-SUPERAMERICA/FI[LD TRP CCCKIES VENDOR TOTAL 30.00 30.0 970 GROUP HEALTH PLAN, IN* 38133 06/12/92 06/12/92 8435.34 8485.� ACCOUNT NUMBER- 100-4120-040000 AMT- 356.76 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 100-4130-040000 AMT- 65.38 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 100-4180-040000 AMT- 393. 13 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 100-4190-040000 AMT- 130.76 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 100-4260-040000 AMT- 283.30 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 100-4200-040000 AMT- 3154.44 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 100-4270-040000 AMT- 442.92 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 100-4230-040000 AMT- 70.84 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 1004350-040000 AMT- 56DESC-GROUP HEALTH/JUNE MED.- . PREMIUM ACCOUNT NUMBER- 100-4360-040000 AMT- 283.30 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 700-4120-040000 AMT- 414.49 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 700-4121-040000 AMT- 566.60 BESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 730-4120-040000 AMT- 414.51 DESC-GROUP HEALTH/JUNE MED. PREMIUM ACCOUNT NUMBER- 730-4121-040000 AMT- 414.06 DESC-GROUP HEALTH/JUNE MED. PREMIUM VENDOR TOTAL 8485.34 8485.� :020 MEDICA 38134 06/12y92 06/12/92 976.50 976. ..ACCOUNT NUMBER- 100-4120-040000 AMT- 173.30 DESC-MEDICA/JUNE HEALTH INS PREM ACCOUNT NUMBER- 270-4120-040000 AMT- 173.30 DESC-MEDICA/JUNE HEALTH INS PREM ----AGZQUNT N8LAY - ,0�-512»-/d0o00 cMT- 173.30 DESC-MEDICAyJUNE HEALTH INS PREM ACCOUNT NUMBER- 100-4200-040000 AMT- 173.30 DESC-MEDICA/JUNE HEALTH INS PREM ACCOUNT NUMBER- 100-4360-040000 AMT- -2G3.30DESC-MEDICA/JUNE HEALTH INS PREM VENDOR TOTAL 976.50 976.� ,970 GROUP HEALTH PLAN, IN* 38136 04/12/92 06/12/92 247.33 247.:1 ACCOUNT NUMBER- 100-4120-042000 AMT- 47.90 DESC-GROUP HEALTH/JUNE DENTAL INS ACCOUNT NUMBER- 290-4121-042000 AMT- 18.13 DESC-GROUP HEALTH/JUNE DENTAL INS ACCOUNT NUMBER- 100-4130-042000 AMT- 27. 19 • DESC-GROUP HEALTH/JUNE DENTAL INS ACCOUNT NUMBER- 100-4180-042000 ANT- 15.24 DESC-GROUP HEALTH/JUNE DENTAL INS ACCODNTNUMBEFF100=4200=042000 AMT- 108.78DESC-CROUPHEALTH/JUNEDENTAINS ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC-GROUP HEALTH/JUNE DENTAL INS ACCOUNT NUMBER- 730-4120-042000 AMT- 15.04 DESC-GROUP HEALTH/JUNE DENTAL INS ` GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 ' MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT C-E. NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� VENDOR TOTAL 247.33 247.� 700 COMMERICAL LIFE INSUR* 38137 06/12/9206/12/92 347.20 347.� ACCOUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4130-041000 AMT- 22.65 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4150-041000 AMT- 4,25 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4180-041000 ANT- 10.73 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4190-041000 ANT- 45.70 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4200-041000 ANT- 96.68 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4270-041000 ANT- 3.98 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4230-041000 ANT- .42 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4350-041000 ANT- 3.40 DESC-COMMERCIAL LIFE/JUNE INS PREM AuCUUN\ NUMBEx- 100-4360-041000 ANT- 3.40 D[CC COMmmCI0L LIFE/JUNE INS PREM ACCOUNT NUMBER- 700-4120-041000 ANT- 44.90 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 700-4121-041000 ANT- 4.25 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 730-4120-041000 AMT- 44.89 DESC-COMMERCIAL LIFE/JUNE INS PREM • ACCOUNT NUMBER- 730-4121-041000 AMT- 23.25 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 270-4120-041000 ANT- 1.70 DESC-COMMERCIAL LIFE/JUNE INS PREM • ' VENDOR TOTAL 347.20 347.: V:,36 FIRSTAR NEW BRIGHTON * 38138 06/12/92 • 04/12/92 71398.35 71398.� ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4120-010000 AMT- 3727.29 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 100-4120-02000O ANT- . 640.00 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4130-010000 ANT- 1643.17 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 100-4150-010000 ANT- 4045. 17 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 100-4180-010000 ANT- 2407.78 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4190-010000 ANT- 811.48 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4190-020000 ANT- 322.01 DESC-FIRSTAR/GROSS 4-12-92 ' ACCOUNT NUMBER- 100-4200-010000 ANT- 24040.80 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4200-011000 ANT- 475.64 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 100-4200-020000 ANT- 495.79 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4260-010000 ANT- 1141 .60 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 100-4270-010000 • AMT- 2785.20 DESC-FIRSTAR/GROSS 6-12-92 0CCOUNl_NLMBE8- 100-4270-011000 ANT- 147.88 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4350-010000 ANT- 3242.88 DESC-FIRSTAR/GROSS 4-12-92 � ACCOUNT NUM8ER- 100-4340-010000 ANT- 2238.40 •DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 100-4360-011000 ANT- 325.27 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 100-4360-020000 ANT- • 520.00 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 250-4351-020011 ANT- 460.50 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 250-4351-020014 AMT- 31.50 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 250-4351-020039 ANT- 38.25 DESC-FIRSTAR/GROSS 4-12-92 • ACCOUNT NUMBER- 250-4351-020041 ANT- 3300.00 DESC-FIRSTAR/GROSS 4-12-92 • ACCOUNT NUMBER- 250-4351-020260 ANT- 274.40 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNTNUMBER- 250-4352-020110 .AMT- 160.00DESC-FIRSTAR/GROSS 4c12-92� ACCOUNT NUMBER- 250-4352-020260 ANT- 521 .40 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 250-4353-020260 ANT- 274.40 DESC-FIRSTAR/GROSS 6-12-92 JC _ ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW �.ADOR y CHECK CHECK INVOICE INVOICE DISCOUNT ONE =!O VENDOR NAME NUMBER DATE INVOICE NMER DATE AMOUNT AMOUNT AMOU ACCOUNT NUMBER- 250-4354-020229 AMT- 28.00 DE::-_IRSTAR rSR no4-12-92 ACCOUNT NUMBER- 250-4354-020231ANT- 14.00 DESC-F IRSTAR/GROSS 6-1"-1' ACCOUNT NUMBER- 250-4354-020233 ANT- 133.00 DESC-FIRSTAR/GF:O S 4-12-9' ACCOUNT NUMBER- 250-4354-020237 AMT- 23.00 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 250-4354-020238 • ANT- 28.00 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 250-4354-020241 41 AMT- 14.00 DESC-FIRSTAR/GROSS 4-12-92 ACCOUNT NUMBER- 250-454-020244 -AMT- 2,_.00 DESC-F IR_f AR- ORO-. 4-12-92 ACOnHNT 250-454-020253 AMT- 77.00 LCSC'FlRST AR/LROS_S 4-12-92 ACCOUNT NUM_E- 250-454-020255 AMT- 42.00 DESC-FIRSTAF;GROSS t- 250-4354-020260 _ 12- 2 ACCOUNT NUMBER- 25--r _54"t _. -c= = �-- 5_. _( LE�C'FT"STRrGF0354-12-92 ACCOUNT 1--R- 5}-` 5n -_ __260 r , 274.40 DESr -1R €AR ORCSS _- }2' 2 ACCOUNT NUMBER- 255-4121-020000 ANT- 109.25 DESC-FIRSTAR/OROSS 4-12-92 ACCOUNT NUMBER- 270-4120-020000 Ail- 451. 14 LESL-FI STAitOR7Sti4-12-92 • ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 1-t.--r 1 ,/..3m '.::,-. .2.-3'2 ACCOUNT NUMBER- 700-4120.-010000 AMT- 2235.27 DEBC-FIRSTARiGROvS 4-12-92 ACCOUNT NUMBER- 700-4121-010000 ANT- 2240.80 DESC-FIRSTARjGROSS 6-12-92 ACCOUNT NUMBER- 700-4121-011000 ANT- 784.35 DEBC-F I R STAR/GROSS 6-12-92. ACCOUNT NUMBER- 700-4121-020000 ANT- • 289.20 DESC-FIRSTAR/GROSS 6.-1.2-92 ACCOUNT NUMBER- 730-4120-010000 ANT- 2285.28 L= --FiRSTA F:SROSS 4-12-9 2 ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.30 DESC-FIRSTAR/GROSS 6-12-92 ACCOUNT NUMBER- 730-4121-011000 n; T- 262.31 L ^C-FIRSTAF; inrSS f-1' -- 2 - ACCOUNT NUMBER- AT' 809.20 DESC-F I FSTfR/GPJSS 4-12-92 38139 06/12/92 7�� 1 :l; _ _�- . . 3v 3243. _ ACCOUNT NUMBER- 100-4100-00000 00-41 0_30000 AN(- 34.10 •DESC-FIRSTAR FICA 6-12-92 ACCOUNT NUMBER- 100-4120-030000 'T- 270.78 DESC-FIRSTARrF1CA 4-12_92 ACCOUNT NUMBER- 100-4130-030000 AMT- 100.63 DESC-FIRSTAR;FI CA 4-12-92 ACCOUNT NUMBER- • 100-4150-00000 ANT- 223.78 DESC-FI RSTA;iFI CA 4-12-92 ACCOUNT NUMBER- 100-41.n-030000 AMT- 142.48 L!ESC-FIRSTAR-/'FICA'_ 6-12-:92 ACCOUNT NUMBER- 100-4190-030000 ANT- 70.27 DESC-=IzGT A=;F1Cn :-12 . 2 ACCOUNT NUMBER- 100-4200-070000 AMT' 99.19 L ^C_FIFSTrR,FICA 4-12-92 ACCOUNT NUMBER- 100-4240-030000 ANT- 25.42' LcSC-r IFSTnR FI Lti 6-12-92 1- t.. 68.50 SC-FIRSTAR `FICA 4-12-92 • ACCOUNT NUMBER- .) r-4 :_+{_)-<):_+_)+)00t ANT- i-t�� ; ACCOUNT NUMBER- 100-4270-030000 ANT- 173.46 DESC-FIRSTAi/FICA 6-12-92 ACCOUNT NUMBER- 100-4300-030000 ANT- 184.58 DESC-FIRSTAR/FICA 4-12-92 ACCOUNT NUMBER- 100-4360-030000 ANT- 181.23DESC-'IRSTAR%-ICSr4-12-92 {�: n NUMBER- �M=�E -5 0_4`5 - ' 000 DEC-F'IRS'AR:/'FICA 4-12-92 ACCOUNT F�L, �_>_.;. ,_'��t�. __,1-i)_ ):.t..: ANT- 254.50 ' ' ACCOUNT NUMBER- 25_-4.52_ i3j?;_ ANT- 42.24 LFCC-FIRSTz=:F1C- 6-12-92 ACCOUNT L- _ --- - - - - - -)-ANT- 17.02 SC- iR'S FIC; 4-1.2-92 ACCOUNT NUMBER- rB R_ -_i`- ,5; -:"0000 ANT_ 44.78 LESC-FIR Tryr-IrA 4-12-92 ACCOUNT CCOJMT NU255-4121-030000 ANT- (.7 7 DES r`FIRGT r';CICA4-12-92 ACCOUNT NUMBER- 270-4120-030000 ANT- _; .97 DESC'rt-; ;F%'1L3 4-12- -- ACCOUNT NUMBER- 290-4121-030000 :90-±121'C' ; 00 AiT- I. .7_ DESS-FInST AR ;F'CA4-12-92'1 '--_ -C=OUNT NUMBER- 700-4120-030000 ANT- 1 =".:_ !EGC FIR=TH- ;FICA 6-12'92 ACCOUNT NUMBER- 700-4121-030000 AMT- 194.84 DESC-FIRT=R/ FI CA 4-12-92 ACCOUNTNUMBER- 7=0-420^730000 ANT- 102.34 DES_'FIRS AR/ 1CA 6-12-92 A-r ,; rT NUMBER- ANT- 19 9,4' TcG_FIRSTA :FICA 4-12-92 ACCOUNT NUMBER- 100-4100-031000 ANr_ 14.321ES -'iFSTA tMED1CAR- 6-12-92 ACCOUNT NUMBER- 100-4120-031000 ANT- MT= _ _ 43-.32- DESC"FIRS ^ 'jhELIG" tG- r - 1 ` ,- n COU NT NUMBER- Ui iER_ s(t -= 1c0'0_1_ j_ AMT- 2'2.54 LES L"_IRST:R M ;IrARE -12- '2 _ ACC rH N H BER- 100-4150-03 1000 AMT- 5:_.50 I!E.SC-FIRS f AR/MEDICARE !_,-1., m. 3E - ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 . MOUNDS VIEW NL+�'�. r•OR CHECK CHECKINVOICE INVOICE DISCOUNT CHE=.: 40 VENDOR NAME NUMBER DATE INVOICE NMDR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NiM tR` 100-41S0-031000 yNT' 33.36 Lt"_`" L! S1'j 'ELILN t 6-12-92 ACCOUNT rUMEr R- 100-4190-0310 00 ANT- 16.44DESC-FIRSTAREMEDICARE 4-1:-92 ACCOUNT NUMBER- 10-4200-0I10;0 AMT- 47,=3 D CuC'FI RST-FrME iiNRE 6-12 :2 ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-FIRSTAR/MEDICARE 6-12-92 ACCOUNT NUMBER- 100-4260-031900 AMT- 16,02 DESC-F IRS T AR/MEDICARE 4-12-92 ACCOUNT NUMBER- 100-4270-031000 AMT- 4.0.58 DESC-F IRSTAR./MEDICARE 4-12.-92 ACCOUNT NUMBER- 100-4350-031000 ANT- 4:3.17 DESC-FIRSTAR/MEDICARE 6-12-92 ACCOUNT NUMBER- 100-4360-031000 ANT- 42.38 DESC-FIRSTAR/MEDICARE 6-12-92 ACCOUNT NUMBER- 250-4351-031000 ANT- 59.51 LESL~FIRS(AR/MED1 A Rc 4-1: -- 2 ACCOUNT NUMBER- 250-4352-031000 AMT- 9.38 DESC-FIRSTAR/MEDICARE 6-12-9 ACCOUNT NUMBER- . C_R_ '50-A_53- -1! y- AMT- - . '_ LE C-F1RS A;rMEDICNRE 4-12-92 ACCOUNT NUMBER- 250-4354-031000 AMT- 10.48 LSC-FrFSTNRrhED1CaRE 6-12-92 ACCOUNT NUMBER- 255-4121-031000 ANT- 1 .`= DESC- IRSAR/NED1CAE 6-12-92 ACCOUN I NUf'ltttH- 270-4120-031000 ANT- _.55 DESC-F IRCTAR/MEL+ICARE 6-12-92 ACCOUNT NUMBER- -90- 1 tt_; 000 DESC-FIF:SIAR/MEDICARE ��-12- r��Jt C'._R:- �. -�12.- 1 �._ ANT- 6.96 ACCOUNT NUMBER- 700-4120-031000 AMT- 23.92 DESC-FIRSTAR/MEDICARE 6-12-92 ACCOUNT NUMBER- 700-4121-031000 ANT- 45.58 DESC-FIRSTAR:MEDICARE 6-12-92 ACCOUNT NUMBER-• 730-4120-0: 1000 AMT- 23.94 DESC-FIRSTPR/MEDICARE 6-12-92 ACCOUNT NUMBER- 7 : ;-41: 1-031000 ANT- 44,65 DESC-FIRSTAR/MEDICARE 4-12-92 VENDOR TOTAL 74661.53 7/- ^11 . 900 PUBy,Pt -lYEES -,ET IR_M- -».140 04/12/92 04/12/92 .._.5.0 42. _ ' ACCOUNT NUMBER- 100-4100-035000 r4T- 42.F;0 DE_C-FE TEFIrEL CONTRIBUTION 38141 _a1 16 f1 €6/1i _i 4808.72 i _!,7i 4608.7 ACCOUNT NUMBER- 100-4120-033000 ANT- 155.73 DESC-PERA/PENSIONS 4-12-92 ACCOUNT NUMBER- 100-4130-0'.7n000 yi_i1I -i:I=:r0 ANT- 73,11 L _C-=r-n/PENSIONS 4-12-92 ACCOUNT NUMBER- 100-4150-033000 AMT- 173,85 •••__; 1 7 .85 LESC-PERA/PENSIONS 6-12-92 ACCOUNT NUMBER- ey0-41; 0-r: ?:CANT- 1r7. 9 DGSC PFRArEr -' Nv 6-12-92 _ _ HC! Jid PUsBcR_ 100-4190-03000 rNT- 34. _5 DESC-PERA/FENSIONS 6-12-92 ACCOUNT NUMBER- 100-4200-033000 � ; 7 1 .-7 DESC PER %iENSIONS _-!«- J2 ACCOUNT NUMBER- 100-4200-0 .40:0 AMT- 3046.37 LE_C-FE -JPErv,ONS 4-12-92 ACCOUNT NUMBER- 100-4230-034000 ANT- �i._ om LESC-FE; t/PENviONS 4_1: - 92 ACCOUNT NUMBER- 100-4240-037,000 AMT- 13.37 L(ESC-PERA/PENSIONS 6-12-92 ACCOUNT NUMBER- 100-4240-033000 ANT- 51 .14 DESiO- 'ERA/FENS1ONS 6-12-92 ACCOUNT rJMB't- 100-4270-033000 r ?-42?%-= 3_r0taMT- . 132.30 DES C-G ER NEPENSI ONS 4-12-92 ACCOUNT NUMBER- 100-4350-03 3000 `MT " :4:,61 DESC-PEPA P= S_ONS 6-12-92 ACCOUNT NUMBER 100-4360-033000 ANT- 114.85 DESC-PERA/F ENS I ONS 6-12-92 ACCO Ii NUMBER-_ 250-4351-0000._'•��: AMT- 12.29 DE L'F:-R; /-_ l:t_i � 4-12-92 ACCOUNT NUMBER- 250,-4352-033000 ANT- 12.29 DESC-PERA/FENS IONS 6-12-92ACCOUNTNUMBER-'.. ANT-•• 1 -._rD SC-`E-NJrES1uNS 6-12-92 ACCOUNT NUMBER- 250-4354-033000 ANT- 12.29 _EEC`-ERN;rNS IO o 4-12-92 ACCOUNT NUMBER- 270-4120-033000 ANT- 17.07 DEB!_ -RN fR-NS I ONS 6-12-92 ,ACCOUNT NUMBER- 290-4121-033000 =C- 121-= I'00_ ANT- _1 .5. LESC-PE P-NSIO fiS 6-12-92 ACCOUNT NUMBER- 700-4120-032000 1" - 51 .34 DESR-PERtrENS'OtiC 4.12_92 . ACCOUNT NUMBER- 700-4120-033000 AMT- 0.94 DESC-PERA/FEISr Ori 4-12-9' ACCOUNT NUMBER- 7- _ - `121-_3- «_ ANT- 149.3P tF: . .=_Ri. E � . .� �a 6-12-92 ACCOUNT NUMBER- 730-4120-032000 ANT-- 51. I_ L,ESC-PERA/PENSIONS 4-12-9.2 NU_vNT Ni._,ilF730-41:'0-033000 ANT- 80-93 nESC-PERAIPFNPIONS 6-12-92 _._ .. _ ACCOUNT NUMBER- 730-4121-033000 ANT- 12F-1.9R- DESC-PERAPENB IONS 4-12-92 VENDOR TOTAL 4851.22 4.3_1.._ ' 3E 5 ACCOUNTS PAYABLE PRE—PAID CHECK REGISTER � ' MOUNDS VIEW —010-02 INVOICE INVOICE DISCOUNT CHEC VDOR CHECK CHECK INVOICE NM8R DATE AMOUNT � '10 VENDOR NAME NUMBER DA|� AMOUNT � -- 500 RIC MINETOR 38143 06/10/92 06/10/92108.94 108.� ACCOUNT NUMBER— 100-4130-343000 AMT— 24.75 DESC—RIC MINETOR/SUPPLIES ACCOUNT NUMBER— 100-4130-380000 AMT— 8.59 DESC—RIC MINETOR/MILEAGE ACCOUNT NUMBER— 100-4180-363000 AMT— 25.20 DESC—RIC MINETOR/MILEAGE ACCOUNT NUMBER— 700-4120-363O00 AMT— 25.20 DESC—RIC MINETOR/MILEAGE ACCOUNT NUMBER— 730-4120-363000 AMT— 25.20 DESC—RIC MINETOR/MILEAGE VENDOR TOTAL 108.94 108.� COO MEDCENTERS HEALTH PLA* 33144 04/12/92 06/12/92 342.85 342.E ACCOUNT NUMBER— 100-4200-040000 AMT— 130.80 DESC—MED CENTER/INS PREM—JUNE ACCOUNT NUMBER— 700-4121-040000 AMT— 106.03 DESC—MED CENTER/INS PREM—JUNE ACCOUNT NUMBER— 730-4121-040000 AMT— 106.02 DESC—MED CENTER/INS PREM—JUNE VENDOR TOTAL 342.85 342'F 675 AUDREY ALMENDINGER 38145 06/10/92 06/10/92 5.68 5.s., ACCOUNT NUMBER— 100-4190-330000 AMT— 4.35 DESC—AUDREY ALMENDINGER/SUPPLIES ACCOUNT NUMBER— 100-4190-114000 AMT— 1 .33 DESC—AUDREY ALMENDINGER/SUPPLIES VENDOR TOTAL 5.68 5.6 '040 TIMOTHY CRUIKSHANK 38144 06/12/92 04/12/92 36.96 36.� ACCOUNT NUMBER— 100-4190-3800O0 AMT— 36.96 DESC—TIM CRUIKSHANK/MILEAGE r VENDOR TOTAL 36.96 36. GRAND TOTAL 90173.67 90173./: * Agenda Section: 9.1 � � REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-303C STAFF REPORT ReportDate: 6-18-92 Council Action: ❑ Special Order of Business June 22, 1992 ❑ Public Hearings CITY COUNCIL MEETING DATE ❑ Consent Agenda 3 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 a- necessary.) SUMMARY: The Council discussed the concept of a City Wide parking ban between the hours of 2 : 00 a.m. and 6:00 a.m. with staff at the May 4 work session. The first reading of Ordinance 511 was held at the May 26, 1992 Council Meeting. Attached -is a revised ordi- nance incorporating suggestions of the new City Attorney. Should this parking restriction be approved, signing would occur near the end of July. At this time, staff is suggesting placing signs at every road entering the City, and at major intersections within the City (such as Highway 10 and County Road I) . 7e4;444:6 Ric Minetor City Engineer/Director of Public Works Staff recommends that Ordinance No. 511 as revised be adopted by the City Council. RECOMMENDATION; ORDINANCE NO. 511 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING CHAPTER 81 OF THE MUNICIPAL CODE OF MOUNDS VIEW BY ADDING CITY WIDE RESTRICTIONS ON THE PARKING OF VEHICLES ON PUBLIC STREETS BETWEEN THE HOURS OF 2:00 A.M. AND 6:00 A.M. ThP City Council of the City of Mounds View does hereby ordain: SECTION I. The Mounds View City Code, Section 81.02 is amended to add a new subdivision to read: Subdivision 7. Restricted Hours. No person shall stop, stand or park a motor vehicle or trailer on any street or highway in the City between the hours of 2: 00 a.m. and 6: 00 a.m. , except as otherwise authorized by this code or unless directed or authorized by a police officer or traffic control device. The City Could may authorize exceptions from this subdivision. Any street or highway so excepted must be posted with a sign indicating that parking between 2 : 00 a.m. and 6:00 a.m. is allowed. SECTION II. This ordinance shall take effect thirty days after the date of its publication. Read by the City Council of the City of Mounds View this 26th day of May, 1992. Read and passed by the City Council of the City of Mounds View this 22nd day of June, 1992 . Mayor_ Clerk-Administrator APPROVED_ AS TO FORM: City Attorney D> y Nto Z H ctP N aH ct a) 7d (D ct0 H 4 o o , 5 r, 0 0 O N N N F' `rr � C �r (D r. r- � � � 0 N. It m r r r r N (p >v r• rt K p ct IS2 (D r m m d HOMO 0 N rf (ctD (D (D N o `r K r rr r0 C) 0 K G �, co o ht ON v+ w r ht CD - H Q1 0' 04 (D m w fi Ft- 1 ti ffll. E w . ct tY (D W'►7 n E r• `.3 (D y 1"d + �' Sn on ei- O fta 0 m O' 0 HOP 5 5 m 3 t=] BLI a) '0 0 (D ''0 O O N ^ ct Pu p, n C1 7 to in to{n G I 0 W P' (D Z ct H N cct t r H 0 0 J v' la-,O '� AI O b N ct O m coci, coo I-, N r•brt4 eg NEfi >yCDD (D0 a H. D w o oo�oln � na r• O N C � o ? ig 4N trl 033Nw � n r N (gyp N• 0 >✓ O 0 0 b m rt y Cl) CA 0' ~' hi) w m o• n m 0 O H- 0• 0 �+ � ct ft 0 rt i 0 5 0 04 p� N rt N rt (D (D ' N °* rn K 0 0 � PONN0 • n �'.. N d H N 0 PO P M r0i' K O rt 0 H p 03 0 V 1-3 II O hl K ct N•N•1'< N Z,f w ,\� p (D 4 HO0C 0014QO N co a d (C�� O AJ N N co rt A) m ii ° r=i A r• z {n in to to to W P, p1 0 r- P 0 (�D Fes'•o r, 0 rt z r 0 • (p ''K s� ¢ >a N r• v tCj I� w N N lT1 N �+ 0 I-' (D • C r G >y i' Li rn N Oo rn N r0 1-]''O N H W O E Z,0 (D 1 0 ril2 I-, I w� owoN Cl) CN '3 (D � r � Hpls2 (CD N. INv rt N 1-' tij 0 c' N r• r• ►� Al O AI N CJ K I-' n N co cL1'O O Q NAI rt a AI 1✓ rr ct N N (D K �R ''C N w ¢ (D 1' O- rt � ct P 04 NVQ (D0rt0) r N O Kcta) M0 ¢ `d• K c� • W H M 0 0 c (OD F0'- rt 0 Z (D N p Z r•K K O• cs • C) O 0 • N &ICC m rt traw rt p+ r•I� rt I-•• 0 t� n 0 • K H 0 '�1r Cl) < co NNNW 0 W rN O H. CP • • • • • 0 EA f tt' H O K ) O it it E Q �� o � �o9a N kD I0 r to N rt • r•� 0 En En co o ® ❑ ❑ ❑ O C '� P• N C H0 pct ctrt � �•� rt f1 2' `t `+ a N 0 ( c o m a In Z m i 0 N Q' Pi ¢+ Pi H) N rt 0 rt 0 ~ e c`o g r i 0 °� N•O (11 0' r• ct (D O H ro ft. .. m a 1• rt 4 O O � M K < P § f N (D N� 0 �' rn � . tQ 00 Q+ N g• `� ol rt rt coo N 0 0 CD m Agenda Section: 9'3 CMOS REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-305r. Report Date: 6-18-92 Illfr� STAFF REPORT Council Action: D Special Order of Business June 22, 1992 D Public Hearings CITY COUNCIL MEETING DATE D Consent Agenda It Council Business Item Description: Second Reading and Action on Ordinance No. 510 Amending Section 6.05 of the Mounds View M icipal. Code Administrator's Review/Recommendation: U'-1 - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; On June 8, 1992, the City Council passed the 1st reading of Ordinance No. 510 which amends Section 6 .05 of the Mounds View City Code. This section of the Code states "all probationary, temporary and regular appointments to municipal service shall be made by the appointing authority. " It is recommended the City Code be amended, per ordinance number 510, to read "all temporary and seasonal employees appointed to municipal service shall be appointed by the City Administrator. " All regular full-time and regular part-time appointments would still be made by the City Council. if,- t)ittf-Alk Tim Cruikshank, Management Assistant RECOMMENDATION; Motion to waive 2nd reading and adopt Ordinance No. 510 amending Mounds View City Code to grant City Administrator appointing authority for seasonal and temporary employment. ORDINANCE NO. 510 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY OF MOUNDS VIEW BY AMENDING CHAPTER 6 ENTITLED "PERSONNEL" The Council of the City of Mounds View does hereby ordain: SECTION I . Chapter 6 .05, Appointments, shall be amended by deleting the following: "all probationary, tcmporary and rcgular appointmcntc to and adding the following: "all probationary full-time and part-time employees appointed to municipal service shall be appointed by the Appointing Authority" , and "all temporary and seasonal employees appointed to municipal service shall be appointed by the City Administrator" . Read by the City Council of the City of Mounds View on June 8, 1992 . Read and passed by the City Council of the City of Mounds View this 22nd day of June, 1992 . ATTEST: MAYOR (SEAL) ADMINISTRATOR APPROVED AS TO FORM: CITY ATTORNEY "`OF Agenda Section:9 4 ouNns REQUEST FOR COUNCIL CONSIDERATIONnri Report Number:92—il1�iC STAFF REPORT Report Date: 6-18-92 �� Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 22, 1992 0 Public Hearings 0 Consent Agenda R Council Business Item Description: Second Reading and Action on Ordinance No. 512 Regarding Definition of Recyclable Materials Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach suppleme. shee : as necessary.) SUMMARY; Attached please find Ordinance No. 512, an ordinance which would allow the term "recyclable materials" to be defined by City Council Resolution rather than by Municipal Code. This ordinance received its first reading on June 8, 1992 and is presented at this meeting for its second reading and adoption. C 6,AILLU C1012_ 6)'J Carla Asleson Recycling Coordinator RECOMMENDATION; ORDINANCE NO. 512 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 104 ENTITLED "GARBAGE AND RUBBISH" The Council of the City of Mounds View does hereby ordain: SECTION I. Chapter 104, Garbage and Rubbish, is hereby amended as follows: 104.01 Definitions- ( 10) "Recyclable Materials" as used herein shall include, but not to be limited to, tin and aluminum cane, ncwcpaperc, . :_ - _ _.__ _ _ - - = _ _ _ _ those materials designated as recyclable by City Council Resolution. SECTION II. This ordinance amendment shall take effect on September 1, 1992 . Read by the City Council of the City of Mounds View this 8th day of June, 1992 . Read and passed by the City of Mounds View this day of 1992 . ATTEST: Mayor (SEAL) City Administrator APPROVED AS TO FORM: Cityittorney ;'V' Agenda Section: 9'S OMms REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-3U7�— Report Date: Council Action; 6-18-92 -1S-92 ni o� STAFF REPORT ❑ Special Order of Business 0 Public Hearings June 22, 1992 CITY COUNCIL MEETING DATE 0 Consent Agenda it Council Business Item Description: Resolution No. 4240 Designating Those Recyclable Materials that must be Collected by Waste Haulers Administrator's Review/Recommendation: a„,„..----- - 'r�- No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement e s as necessary.) SUMMARY; Attached is a draft of Resolution No. 4240, which defines those materials that are considered "recyclable" and must be picked up by city haulers as a part of their recycling program. This draft resolution may be considered following adoption of Ordinance No. 512 . The materials contained in the resolution are those recommended by the Environmental Quality Task Force for inclusion. At their June 16, 1992 meeting, the EQTF amended their previous recommendation to include only office-type white paper (rather than all office paper) and to delete telephone directories from the list. All haulers licensed by the City were mailed notice of this proposed ordinance change and received copies of the draft resolution. Several haulers have expressed concern regarding some of the items recommended for inclusion by the EQTF. These haulers have indicated that they will be present to explain their concerns . 66,L, Carla Asleson Recycling Coordinator RECOMMENDATION; • Review draft of Resolution No. 4240 and approve following adoption of Ordinance No. 512 . fift* 05C RESOLUTION NO. 4240 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION DESIGNATING THOSE RECYCLABLE MATERIALS THAT MUST BE COLLECTED BY WASTE HAULERS WHEREAS, the City of Mounds View recognizes the need to divert solid waste from area landfills; and WHEREAS, the recycling of certain types of solid waste has proven to be an environmental alternative to landfills; and WHEREAS, the need exists to standardize the types of materials taken for recycling in order to more effectively promote city recycling; and WHEREAS, the Environmental Quality Task Force has reviewed the following list of materials and has recommended that all haulers be required to accept the materials for recycling. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View designates the following items to be "Recyclable Materials" which are required to be separately collected and taken to a recycling facility for disposal: a) Newsprint, including advertising inserts b) Mixed Office-type Paper (limited to white paper and envelopes) c) Glass Bottles and Jars d) Aluminum Cans e) Tin Metal Food Cans f) Corrugated Cardboard Boxes g) Plastic Bottles with a Neck h) Telephone Directories i) Magazines Adopted this day of , 1992 . ATTEST: Mayor (SEAL) City Administrator 7 Agenda Section: 9.6 owns REQUEST FOR COUNCIL CONSIDERATIONnif Report Number: 92-308C STAFF REPORT Report Date: 6-18-92 EW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 22, 1992 ❑ Public Hearings ❑ Consent Agenda kl Council Business Item Description: Resolution No. 4243 Approving a Charitable Gambling License for a One Day Of f Site Lawful Gambling Permit Administrator's Review/Recommendation: g - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement shee s as necessary.) SUMMARY; Please find Resolution No. 4243 Approving a Charitable Gambling License for the White Bear Lions Club for a One Day Off-Site Lawful Gambling Permit. • / /, / / Ne Michele Severson, Deputy Clerk RECOMMENDATION: RESOLUTION NO. 4243 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A CHARITABLE GAMBLING LICENSE FOR A ONE DAY OFF-SITE LAWFUL GAMBLING PERMIT WHEREAS, the White Bear Lake Lion's Club has submit- ted an application to the City of Mounds View for a one-day off site lawful gambling permit; and WHEREAS, the White Bear Lake Lion's Club has re- quested to hold this one day off-site raffling event at the Mermaid Supper Club in the City of Mounds View; and WHEREAS, this requested raffle will take place in October of 1992 ; and WHEREAS, all paperwork for this application has been properly filed with the City of Mounds View. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the White Bear Lake Lion's Club is approved to hold a one-day off site raffle event in the City of Mounds View at the Mermaid Supper Club on October 1, 1992 . Adopted this day , 1992 . ATTEST: Mayor (SEAL) Acting Clerk-Administrator REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9.7 O�C�D� Report Number: 97_1090 STAFF REPORT Report Date: 6_1 8_97 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 22, 1992 ❑ Public Hearings ❑ Consent Agenda Ci Council Business Item Description: --Resolution No. .4245 Ordering the Abatement of a Hazardous Building Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) _ SUMMARY; Several months ago, Council directed staff to proceed through the proper legal channels to provide for the removal, by the owner of the City, of the boat located at 2564 Sherwood Road in Mounds View. The presence of the large, dilapidated boat is clearly a safety hazard and is in violation of several City Codes. Because the owner of record is deceased, it was difficult to track down the now legal owner. After sever weeks of research and phone calls, staff determined that the home is now the property of Household Mortgage Company, Woodale, Illinois. On May 5, 1992 a letter was sent to the bank informing them of the violations of the code created by the presence of the boat on residential property. The banks was given 30 days to remove the boat or the City would take all necessary legal action to have the boat removed. There has been no response from the bank. Discussion with the City Attorney indicated that the next step requires the City to take the following action: 1. Conduct an inspection of the boat by the City Inspector. 2 - Determine findings-of- fact that declare the presence of-the boat to be in violation of City Code and State Statutes, Section 463 . 15 to 463 . 261 which address hazardous buildings. 3 . Adoption by the Council of a resolution ordering the abatement of a hazardous building which provides for an Order for Abatement of a Haz. - - =us Building to be served on all owners. a Ordu o, City ministrator RECOMMENDATION; Motion to approve Resolution No. 4245 Ordering the Abatement of a Hazardous Condition of Real Estate Located at 2564 Sherwood Road, Mounds View, MN which provides for an Order for Abatement of a Hazardous Condition of Real Estate to be Served on All Owners RESOLUTION NO. 4245 CITY OF MOUNDS VIEW RESOLUTION ORDERING THE ABATEMENT OF A HAZARDOUS CONDITION OF REAL ESTATE LOCATED AT 2564 SHERWOOD ROAD, MOUNDS VIEW, MN, 55112 WHEREAS, the building inspector of the City of Mounds View has determined that the real estate located at 2564 Sherwood Road in the City of Mounds View is a hazardous building; and WHEREAS, the City Council has reviewed this matter and has heard from the building inspector, Rick Jarson, concerning the basis for this determination; and WHEREAS, Minnesota Statutes, Section 463 .161, authorizes the governing body of any city or town to correct the hazardous condition of any hazardous building or parcel of real estate; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View as follows: 1. The real estate located at 2564 Sherwood Road in the City of Mounds View is found to be hazardous within the meaning of Minnesota Statutes, Section 463 . 15, Subdivision 3 . 2 . The condition of the foregoing property also constitutes a public nuisance within the meaning of Minnesota Statutes, Section 561.02 and Municipal City Code, Chapter 90. 3 . The condition on the foregoing property also violates applicable sections of Chapter 40, "Zoning" of the Mounds View Municipal code. 4. The condition also is in violation of Chapter 81, "Parking" of the Mounds View Municipal—code. 5. An abatement order substantially similar to that attached hereto as Attachment A shall be served upon all required parties in order to correct the hazardous condition on the property. 6. The City Attorney is authorized to take all necessary legal steps to secure compliance with the order and/or to obtain authority to abate the hazardous condition by court order or consent and levy the costs thereof against the property. STAFF REPORT JUNE 22 , 1992 PAGE TWO 4. If the Order of Abatement is not satisfied by the owner within 20 days from date of service of the Order, the City can obtain a Court Order to remove the boat and recoup all costs associated with its removal. Therefore, to begin the legal process it is necessary to adopt the attached resolution and Order for Abatement. RESOLUTION NO. 4245 PAGE TWO OF TWO Adopted this 22nd day of June, 1992 . ATTEST: Mayor (SEAL) City Administrator ATTACHMENT A STATE OF MINNESOTA OTHER CIVIL DISTRICT COURT COUNTY OF RAMSEY SECOND JUDICIAL DISTRICT In the Matter of the Hazardous ) ORDER FOR ABATEMENT OF Existing Condition Located at 2564 ) A HAZARDOUS CONDITION OF Sherwood Road, Mounds View, Minnesota) REAL ESTATE TO: riousiaioLD MORTGAGE COMPANY, 100 MATTEL DRIVE, WOODALE, ILLINOIS, 60191 The City Council of the City of Mounds View orders that within twenty (20) days of service of this order upon you, that you abate the hazardous conditions which exist on the property located at 2564 Sherwood Road in the City of Mounds View, and legally described as: Spring Lake Park Hillview east 77 feet of lot 32 The City of Mounds View, pursuant to Minnesota Statutes, Sections 463 . 15 to 463 . 261, and based on the authorization of Resolution No. 4245, a copy of which is attached hereto and incorporated by reference herein, finds that the boat situated on the above-referenced property is a hazardous condition of real estate with the meaning of Minnesota Statutes, Section 463 . 15, Subd. 3 , and a public nuisance within the meaning of Minnesota Statutes, Section 561. 02 and City Code Chapters 40, 81 and 90 for the following reasons: 1. Accumulation of rubbish and debris, i.e. , old tires 1 rags, cardboard boxes, electrical appliances, building materials, approximately one dozen plastic pails, many of which are leaking waste motor oil, miscellaneous boat parts, metial drums containing unidentified substances and auto body parts. 2 . Boat is setting on blocks which are unstable and do not provide sufficient support for a boat of that size and weight. 3 . Boat is not on trailer as required by code. 4. The boat is badly deteriorated. The boat windows are broken and doors are off hinges permitting entrance of rain and snow, thereby expediating the deterioration. 5. Boat is not secured from access to public and and is stored in a manner which is attractive to vandals. As a result of the foregoing, and pursuant to the above- referenced statutes and ordinances, it is hereby ordered that you abate the above hazardous condition by removing the boat from the property within twenty (20) days of the date of service of this order. You are further advised that unless such corrective action istaken or an answer served upon the City of Mounds View within. twenty (20) days of the date of service of this order upon you, a motion for summary judgment of this order will be made to the Ramsey County District Court. You are further advised_that if you do not comply with this order, as part of the summary judgment, the City of Mounds View 2 will seek authority to take corrective action to remove the boat. All necessary costs incurred by the City of Mounds View will be assessed against the property pursuant to Minnesota Statutes, Section 463 .21. In connection thereto, the City intends to recover the costs of removing the boat as well as all other expenses incurred in carrying out this order, including specifically, but not exclusively, filing fees, service fees, publication fees, attorneys' fees, appraisers' fees, witness fees, including expert witness fees and traveling expenses incurred by the City from the time this order was originally made pursuant to Minnesota Statutes, Section 463.22. Dated this day of , 1992. Jerry Linke, Mayor ATTEST: Samantha Orduno James Thompson City Administrator Holmes & Graven, Chartered Attorneys for Plaintiff 470 Pillsbury Center Minneapolis, Minnesota 55402 (612) 337-9300 3 77't3 F Agenda Section: 9.8 REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-310C Report Date: 6-18-92 nrifOUNDS � STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 22, 1992 ❑ Public Hearings Cl Consent Agenda ® Council Business Item Description: Resolution No. 4246 Closing the Legal Defense, Compost Funds and Transferring the Assets of the Funds to the Municipal Golf Course Fund and Consideration o= Recnlntinr No 4247 Establishing the Municipal Golf Course Fund Administrator's Review/Recommendation: _ t1n 1-1 - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; During 1988, the City established three special funds: Legal Defense Fund - This fund was established to account for a property tax levy that was designated to pay the costs of the City's lawsuit against Williams Pipeline Company. During 1989, the City agreed to a settlement with Williams Pipeline Company. As part of this agreement, Williams Pipeline Company agreed to pay the City $250, 000 for damages and expenses. As a result of this settlement, $190, 651 was transferred to the General Fund to repay the General Fund designation for contingencies and to repay the fund balance of the General Fund. This Fund has a fund balance of $78, 147 at December 31, 1991. Compost Fund - The City established this fund to account for a grant from Ramsey County. The activity in this fund has been minimal for two years and warrants closure. The balance is $2,519. Recycling Fund - Established in 1988 to account for a grant from Ramsey County to operate a recycling program within the City. During 1990 an additional grant was received from the Metropolitan Cou Gi-. for recyc-l-In bins. DuP to the failure of Ramsey County to distribute promised grant funds to the City in 1990, this fund has a deficit of $7,507 . - It is recommended that $7, 507 be transferred from the Legal Defense Fund to the Recycling Fund to zero out that Fund. It is also recommended that the Legal Defense and Compost Funds be closed and the assets be transferred into a fund to be called the Municipal Golf Course Development Fund. Sama ha Orduno, City dministrator jiECOMMENDATION; Motion to waive the reading and adopt Resolution No. 4246 Authorizing An Interfund Transfer and Closing the Legal Defense and Compost Funds and Transferring the Assets of Said Funds to the Municipal Golf Course Fund and Resolution No. 4247 Establishing the Municipal Golf Course Development Fund MAYOR AND CITY COUNCIL PAGE TWO JUNE 22, 1992 In response to the Community Service Survey results, which indicated more than 2-1 support for the construction of a municipal golf course, the funds from the three closed special funds listed above could be transferred into a new fund to be known as the Municipal Golf Course Development Fund. Resolutions are attached for your review which provide for the transfer to the Recycling Fund and the closure of these funds, establishes a Municipal Golf Course Development Fund and transfers moneies from the special funds to the Municipal Golf Course Development Fund. RESOLUTION NO. 4246 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION ESTABLISHING THE MUNICIPAL GOLF COURSE DEVELOPMENT FUND WHEREAS, the City Council wishes to pursue the development of a Municipal Golf Course within the City; and WHEREAS, the City Council desires to have all revenues and expenditures pertaining to the golf course development accounted for in a separate fund. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View does hereby declare the following: 1. Establish and create a fund designated as the "Municipal Golf Course Fund" . 2 . Deposit in said fund any monies which may be designated by the Council. 3 . Expenditures of the fund shall be those designated by the Council. 4 . Council may direct that an annual budget be prepared for the City Hall Improvements Fund and that said budget shall be considered and approved by the Council in the same manner as other budgeted City funds. 5. An—annual accounting o€ the—revenues—ancd PxpPnd i tures of said fund shall be prepared and submitted to the Council in the same manner as other City funds. Adopted this 22nd day of June, 1992 . ATTEST: Mayor (SEAL) City Administrator MEMORANDUM 411 TO: SAMANTHA ORDUNO, CITY ADMINISTRATOR FROM: MICHELE SEVERSON, DEPUTY CLE'a' I DATE: JUNE 22, 1992 RE: COUNCIL CONSIDERATION OF ADDITIONAL LICENSES Staff recommends Council action on the following additional applicants for license renewal: Taco Bell - Restaurant - Expires 6/30/92 - Renewal Burger King (Torchwood Franchise Group) - Expires 6/30/92 - Renewal Twin City Sanitation - Garbage Hauler - Expires 6/30/92 - Renewal - NO LIST PROVIDED • RESOLUTION NO. 4247 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION AUTHORIZING AN INTERFUND TRANSFER AND CLOSING THE LEGAL DEFENSE AND COMPOST FUNDS AND TRANSFERRING THE ASSETS OF SAID FUNDS TO THE MUNICIPAL GOLF COURSE FUND WHEREAS, the Legal Defense Fund was established to account for a property tax levy that was designated in 1988 to pay the costs of the City's lawsuit against Williams Pipeline Company; and WHEREAS, the Compost Fund was established in 1988 to account for a grant from Ramsey County; and WHEREAS, the Recycling Fund was created in 1988 to account for a grant from Ramsey County and the Metropolitan Council to operate a recycling program within the City; and WHEREAS, the activity in these Funds has been minimal o is no longer pertinent to present City operations and activities; and WHEREAS, a deficit of $7,507 exists in the Recycling Fund thereby necessitating an interfund transfer. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the Finance Director-Treasurer is hereby directed to do the following: 1. Transfer $7,507 from the Legal Defense Fund to the Recycling Fund. 2 . Close the Legal Defense and Compost Funds. 3 . Transfer-all assets of said Funds to the Municipal Golf Course Development Fund. Adopted this 22 day of June, 1992 . ATTEST: Mayor (SEAL) City Administrator r. Minnesota Lawful Gambling LG230 (8/2/91) Application for One-Day For Board use only Off-Site Lawful Gambling Base License# wrguattzat ton::::;<:>::>i::<:::>:<:g::>:::::::>:::>:;:::::;<:::>:;::::;::?:<>;?::< :;:;<:<<::;:.ti:: m <:>:n::: :<::?::;:;:::;:::;:> .;::;;:�<:::;;>:.>:'.:: :::::?: Name of Organization Phone Number License number Expiration Date th gear ear .htke yicns ex,A (4/2 ) 4 — O /5)-0.2378 4/-30-92 Address(street or post office box number) lirl32toa FavtU4vt 'Rd 2 <3 City State Zip code Vartvt.atc I-lecq 4 4-5 rnn Ss'1 1 O Name of Chief Executive Officer(pleade print) Phone Number 16,4 C iarK 'Pric,e (1012) 417-9-52.18 .......... ... ............ :••r•:.•:.v.•::.•r+:xm:rr:.vxx:.•.•:rr:r.•rr.•.v.•???{?:.�?:.•}:??•'•:?nr.?{r•.,v,.,vi.,vr,.;r,;}??:fx;?r?r,?j$i{x?iq?r<?n:vnvy?r,:;{?r,•::�????{�;r,•;.:;Y•• .. ...... .... .............. .•.................... ....x.v:::::::.v:::......... .......:;w:r::::::•:::::.........n...........•. f.•::4:J:::,?:v?w;:x:::?•:•:•:i:?6'•i:•.......:.'...?.::•:F.•.ii:�:::::..::::::.....::: Qi::i. - tio#:�':•7:_i:::.'•:ii?:':tii i:�'ii:::.:::i:::yiiC:{:::::ii v?F:ti:;{:::,:::i:::?::t::+.•,:::•.:S v?::1:.'•:::::•::'v::!?:jYr$.rii'ir:iv:?:S:i1i.'•:::::i�::i>.i<::::G::si:::i ii}:;::<?ti'�'..........................rr......:..............n.. 1. Name of location where off-site gambling will be held VYIe -mat a 5,,pp,ey- e(L) b 2. Address of off-site location City or township State Zip Code ..2-OO 14 wy I() f�ov s VI e w orf 5S' 112_ one-day event 3. Date of Oe-.. ) (oto, Z 4. Has your organization conducted off-site gambling this calendar year? 0 Yes ;21 No If yes,what was the date of the event? / — / ._ OC 4.1:15: :::. ....E ....,...:::>.:.:,.S:r'•' ': :.:.. $<:::::%::d;: :is :::::: .SF`?':}•`::::i:{%`'•'.•'`2: :S i ::: : ;:: :ii8:`•s::M:t:;>%: < N: f i'':*: i:i:K.'::i:i:M:1;::: t :i: :: `':::Nti:::: I affirm that the above information is true and correct Signature of Chief E;wp.JAve Office - Date 4., 6 y 90•-- ':'.'iF:isiv::ii:>.::?i:i:jy::ii:,,,, Jt??::::i:;:;:{?:!;':;:;:;:•{;:.::.i:}:i;:;:i;:•:: }i:+:::?:?�:??;:':::.'?:5:::•'r::Fi:ii:ii?":':::;:;:? ;_soca:<:.::.:::.: ;emery.�.:::.::::::::.:: ::�::: :.:::. :.:: .:::::._.:.:..........................:............. ..:.:..........:......:....:.:........:.:::. 1. The city must sign this application if the gambling premises is located within city limits. 2. The county AND township must sign this application if the gambling premises is located within a township. 3. The local unit of government(city or county)must pass a resolution specifically approving or denying this application. 4. P coov of the local unit of government's resolution approving this application must be attached to this application. 6. If this application is denied by the local unit of government,it should not be submitted to the Gambling Control Board. City or County Township City or ; my name Township name ON .. Afie,..) Signature' .• =cewing a••ica.on -Signature of-person-receiving-appheahon Title (?.,4 Date received Title Date received Ci/,/' ,te (r -C- / 2 Is township: _Organized Unorganized_Unincorporated Attach a copy of the lease for the off-site location and a copy of the approving resolution from the local unit of government Mail this application to: Gambling Control Board Rosewood Plaza South,3rd Floor 1711 W.County Road B Roseville, MN 55113 •>;:.>.;.;i.:.::;;;.; .;:: :::�:.::.;;;:;:;::;::;;:-;:;..i;:.ii>: :.;::•iii>:.;;:;;:.::::::::: :.;:::•:::•::; ::;g>:;.i::. .::.::.;:>:?:; .;:::.::;. a .USS .h •:i•:xis:>:::•:::;i:>::»:•:i::>:•:i:i:•i:<i:: • • • •:r.i•:::::•:.:::r•::::?•:::.:::..::•: bll •.C� oe tf.:::::::::r::•::::•:::•:.�::::.:::•.:. .;.#1.mt4:::r:::•:•r:::::::?.:.....:::. •::•ii:•i:;.::?<•ii:•;:•:i:•;:•:>i:.;:?•;:.i:?•::•;:?•.:+•;:•i:..........:........................:.. Ivf�.t]Isoeteir•X3a .....tl .....-f?IY'Al:�....r.............:....:...:............ 0:5::::•:?.:;::iii:•... ..r:.... LG202 (7/10/91) _... . Minnesota Lawful Gambling Lease Agreement ..... . ... ... Premises Information Name and Address of Lessor Address City/Zip Code Phone ✓ler Maid SupPper e(u 6 aaoo Kw - 10 Mounds View )fli s'5/12(4fZ- ) 1784 17MName of Legal Owner of Gambling Premises Address City/Zip Code Phone ehd, 'es Z. ft AAL. . D.54 t)7o urr s �rs7`� .f, (�l�.].;.7,-? Name andAddress of Lease Premisesd p SS// liter wta t c S7c) pp4ar L' u a.a00 1.(w y l U 114 a u n A s Yt e u: WI n 551 1 Z. Name of Organization Le sing the Premises(lessee) ! License Number,if known (.e,J h t e 13 e't.r L c o n s L) 8-02_578 The lawful gambling activity which the organization will conduct is(check all that apply): bingo '6E1- raffles =IN paddlewheels = pull-tabs um tipboards Rent Information (See Rules 7860.0090,Subp 3) Class A and C premises permits: Class B and D premises permits: Rent for bingo and all other gambling activities conducted Rent for gambling activities not including bingo during that bingo occasion may not exceed: is a maximum of$1000 per month. $200 for up to 6,000 square feet; $300 for up to 12,000 square feet;and $400 for more than 12,000 square feet. A)0 • n!o FEW- Rent EW Rent to be paid per bingo occasion $ Rent to be paid per month $ � — Rent may not be based on a percentage of receipts,profits from lawful gambling,or on the number of participants attending a bingo occasion. An organization may not pay rent to itself or to any of its affiliates for space used for the conduct of lawful gambling. The area(s)leased within the premises are 97) r feet by 3 V/ feet,for a total of / 36 O square feet. feet by feet,for a total of square feet.Pan + ro �� 3v feet by feet,for a total of square feet. �� • .� _• 6 - •uarefeet :.:K'ii;��.:^:isi::-`.};?::;:2ry::i::.'-:isiirit?}:.i:!�?;�?v:i::i:::ii$$5:::?::::i::i::fi:::tiii'::::<iiviii;i:}i�i:'v:_tiiiv-:;~{i::�::::}<}ii'::=::: Sketch:�::.;::;.:::::::»:':;:.:;:.::.;::>:'.:.;:;�>:;:.:'.::.;-<�::::.;....::.;:.;::.::.::-:::.::;:.;>:':.::.:::::.�:.. ........ . ...... ..:.....:. ..... -- .. ... ... . . .... Attach a sketch which shows the location and dimensions of the leased areas. ek > <>'> i <'> >'> ` ''<? '<`:.>< <<r: .<`>>MEN < ><>> <<> �I M> < ><`>: >` >>>_<>< > << > <" _ EffeciYve Dat ... :::, :::... :::.: :::. ::.. :.. .::.. . ..:...:.. The lease will go into effect at 12:01 am.on*. Gc+ 1 19 2_ ,and will end at 12:00 a.m.on*.8 e 2 19 92 ,fora period of aiiessiimemwr. pne. -Da • The bingo occasions will be held (a maximum of 7 bingo occasions per organization): from(hours) (a.mJp.m.) to - (am/p.m.)on(days of week) from (hours) (a.m.p.m.) to (am.p.m.)on(days of week) from (hours) (a.mJp.m.) to (amJp.m.)on(days of week) from(hours) (a.mJp.m.) to (a.mJp.m.)on(days of week) from (hours) (amJp.m.) to (a.mJp.m.)on (days of week) from (hours) (a.mJp.m.) to (a.m.p.m.)on(days of week) from (hours) (a.m.p.m.) to (am./p.m.)on (days of week) --By agreeing to the terms of this lease, it is mutually agreed that: • • When leasing from a licensed bingo half,the lessor must be legal owner of the property. •The owner of the property or the lessor may not manage gambling at the premises. •The lessor of the premises,his or her immediate family,and any agents or employees of the lessee may not participate as players in the conduct of lawful gambling on the leased premises. •The lessor and the lessee do not have a direct or indirect financial interest in the distribution or manufacture of gambling equipment. •The lessor of the premises will allow the Board or agents of the Board,the Commissioner of Public Safety or agents of the commissioner,or the Commissioner of Revenue or agents of the commissioner,and law enforcement personnel to inspect the premises at any reasonable time,and permit the organization to - - conduct lawful gambling at the premises according to the terms of this lease.The lessor may not impose any conditions on the organization regarding distributors of gambling equipment,services,or the use of profits. • The organization must obtain an organization license,gambling manager license and a premises permit from the gambling. •The organization must have,at the gambling premises,a current inventory of gambling equipment,a sketch with dimensions of the premises available for review,and a clear physical separation or divider between the lessee's gambling equipment and the lessor's business equipment. •The organization will be responsible for ensuring that the lessor's business activities are not conducted on the leased premises. • The lease shall be terminated immediately for any gambling, liquor,prostitution or tax evasion violations occurring on the premises. •The lessor of the premises shall provide the lessee access to the licensed premises during any time reasonable and necessary to conduct lawful gambling on the premises and as agreed upon in this lease. •(Write in any other conditions or restrictions that will be included as part of the lease.Attach additional sheets if necessary) This lease is the total and only agreement between the lessor and the organization conducting lawful gambling activities. There is no other agreement and no other consideration required between the parties as to the lawful gambling and other matters related to this lease. Any changes in this lease must be submitted to the Gambling Control Board within 10 days of the change. Signat of Less Date Sig re of or ani fflcial (lessee) Date «, 6 z Title Tit e _ __A coon ofthis_leas-e and sketch with dimensions must be submitted with the premises permit application renewal or when changes in the lease occur to: Gambling Control Board Rosewood Plaza South,3rd Floor 1711 W.County Road B Roseville,Minnesota 55113 (7/10/91)