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HomeMy WebLinkAboutAgenda Packets - 1991/11/12 CITY OF MOUNDS VIEW CITY COUNCIL NOVEMBER 12, 1991 7:00 P.M. AQEN1A The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Table. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3. ROLL CALL - Quick, Blanchard, Rickaby, Wuori, Linke 4. APPROVAL OF MINUTES: October 14, 1991 Regular Meeting COUNCIL ACTION: A T D October 28, 1991 Regular Meeting COUNCIL ACTION: A T D 4 AGENDA PAGE TWO NOVEMBER 12, 1991 5 . SPECIAL ORDER OF BUSINESS: Consideration and Presentation of Resolution No. 4137 Commending Joe O'Connell for the Renovation of the Hillview Park Hockey Rink COUNCIL ACTION:A T D 6 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR Citizens' comments are encouraged to allow individual citizens to address the Council, as a whole, on a matter of interest or concern to the citizens. The preservation of the Citizens' Comments item on the agenda is important in order to encourage and maintain this information flow. To preserve and protect this valuable communications link, a speaker is limited to three (3) minutes. CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7 . PUBLIC HEARINGS: 7 :05 p.m. Consideration of Alternative Revenues 1. Street Light Utility 2 . Franchise Fees 1) Consideration of Ordinance No. 497 Approving Street Light Utility (Staff Report No. 91-109) COUNCIL ACTION: A T D 2) Consideration of Ordinance No. 498 Approving Utility Franchise Fee (Staff Report No. 91-110) COUNCIL ACTION: A T D 8. CONSENT AGENDA: 1. Resolution No. 4138 Approving Just and Correct Claims Against City Funds AGENDA PAGE THREE NOVEMBER 12, 1991 2 . Licenses for Approval General - Expires 6/30/92 Fireside Corner - New Kennedy Builders - New Fence - Expires 6/30/92 North Star Fence Company - Renewal 3 . Declare Toro Work Master as Surplus and Dispose of that Piece of Equipment Appropriately (Staff Report No. 91-113) COUNCIL ACTION:A T D 9 . COUNCIL BUSINESS: 1. Second Reading and Adoption of Ordinance No. 496 Amending Chapter 63, "Fire Code" of the Municipal Code (Staff Report No. 91-96C) COUNCIL ACTION A T D 2 . Consideration of Resolution No. 4139 Approving the Charitable Gambling License and Locations for the Mounds View Lion's Club (Staff Report No. 91-112) COUNCIL ACTION A T D 3 . Consideration of Resolution No. 4136 Regarding Calling for the Repeal of Presidential Primary COUNCIL ACTION A T D 4 . Consideration of Appropriating $792 for Senior Citizen Community Center Survey (Staff Report N. 91- 114 COUNCIL ACTION A T D AGENDA PAGE FOUR NOVEMBER 12, 1991 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: DECEMBER 2, 1991 NEXT COUNCIL MEETING: DECEMBER 9, 1991 APPROVED 411 PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting November 12, 1991 Mounds View City Hail 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER The Mounds Viewit C y Council was called to order by Mayor Linke at 7:00 p.m. on Tuesday, November 12, 1991 . PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Wuori, Quick, Blanchard, Rickaby and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: Samantha Orduno, City Administrator, Mary Saarion, Parks, Recreation and Forestry Director, and Mark Barney, City Attorney APPROVAL OF MINUTES : MOTION/SECOND: Quick/Blanchard to remove October 14, 1991 minutes from the table. 5 ayes 0 nays Motion Carried MOTION/SECOND: Quick/Wuori to table October 14, 1991 minutes in order to review tape. "5 . ayes 0 nays Motion Carried MOTION/SECOND: Wuori/Quick to approve October 28, 1991 minutes as presented. • 5 ayes 0 nays Motion Carried Mounds View City Council Page Two Regular Meeting November 12, 1991 SPECIAL ORDER OF BUSINESS : Mayor Linke read Resolution No. 4137 Commending Joe O'Connell for the Renovation of the Hillview Park Hockey Rink. Mayor Linke entertained a motion for a vote to adopt Resolution No. 4137 . MOTION/SECOND: Quick/Blanchard to adopt Resolution No. 4137 Commending Joe O'Connll for the Renovation of the Hillview Park Hockey Rink. 5 ayes 0 nays Motion Carried Mayor Linke presented Resolution No. 4137 to Joe O'Connell on behalf of the City Council and thanked Joe for his participation in the renovation of the Hillview Park Hockey Rink. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: • There were no residents requests or comments . 411 PUBLIC HEARINGS: Mayor Linke opened the public hearing for the consideration of Alternate Revenue Sources : a Street Light Utility and Utility Franchise Fees, at 7 : 15 p.m. Samantha Orduno, City Administrator, delivered a presentation on the two proposed alternate revenues; 1) street light utility and 2 ) franchise fees and how they would help the City during the current crisis and future economic difficulties resulting from state aid cuts, state mandates and fluctuating revenue sources . Ms . Orduno explained what these two alternative sources were and how they would be implemented. Ms . Orduno stated the advantages and disadvantages of each alternate revenue program, what—benefit _ - • - • he City and how it would impact the taxpayers . Ms . Orduno also stated that representatives from Northern States Power were in the audience and would later be able to answer questions from the public. Orduno presented these facts in two parts -- first the street light utility and secondly, the utility franchise fee. It was noted that the street light utility revenues could only be used for that utility and the utility franchise fee could be used for any general operating expenditure like Parks, Police, Fire. Street Light Utility Mr. Bill Werner, Jr. , 2442 Sherwood Road, inquired as to why there was a deficit shown in the third year of the street light program? • • iliounds View City Council Page Three egular Meeting November 12, 1991 Orduno stated that it catches up in terms of growth. There is a 10% growth rate and the contingency fund is factored in. The City doesn't anticipate the level of use to be consistent. In the third year it will not make as much money. Mr. Werner asked then if there would be the possibility of a greater deficit in years 4 and 5 causing an increase in user fee? Orduno stated that there is always that possibility if the utility continues . Orduno further stated that utility revenues don't always remain stable, the rate could increase or it could just as easily decrease. Utility Franchise Fee Mr. Dave Schwartz , NSP representative, commended the Council and staff for its openness of the issues to the residents of this community. Mr. Schwartz stated that this does not happen in every community. Mr. Schwartz explained some of the concerns that NSP has with regards to the utility franchise fee. NSP cannot spread this franchise fee to all rate 40Payers . According to the franchise agreement, the fee must be collected m those persons who directly benefit, which are the residents of the mmunity. Mr. Schwartz stated that NSP is often looked at as the bad guy, using the City's streets and right-of-ways to do business without paying for this use. The truth is NSP pays personal property tax in large amounts . In Ramsey County NSP pays $5 million per year in real estate taxes and $10 . 6 million in personal property tax to keep facilities in right-of-ways and county roads . Another concern Mr. Schwartz had was that not all residents in Mounds View use natural gas and those people who do have it will be penalized by this fee and it is not an equitable tax. Mr. Schwartz stated that in this era people have become energy conscious and have cut down on their use of energy just to be taxed again. Those people—hen—beg±n to figure, why conserve? Bill Werner, Jr. , 2442 Sherwood Road, asked if the franchise agreement was a legal document executed between the City of Mounds View and NSP and if it is a state law or a state mandate. Mr. Schwartz indicated that the agreement is a contract to do business in this community. Some franchise agreements do not have the fee provision for collection of the franchi a fee. • Mayor Linke stated that the electric and gas are separate and there could be two franchise fees . One utility could have a fee and the other one not have iiia e. The City of Mounds View has both gas and electric franchises . Mounds View City Council Page Four . Regular Meeting November 12 , 1991 • Mayor Linke stated there are many other cities presently collecting this fee. Some of those cities are: Coon Rapids - 3% gas and electric, Minneapolis - 6 .5% gas and electric, St. Paul - 8%, West St. Paul - 5%, South St. Paul - 3%, White Bear Lake - 1.50% and St. Cloud - 3% . Mayor Linke stated that the franchise fee is being looked at by more and more communities as a revenue source. Mayor Linke explained the City's budget process and how the mandates put on City's by the statc tear apart the CiLy's budget. The City then has to decide how to get along with less money and still keep the same requested services, programs and staff. At some point, with all the mandates and the loss of the City's local government aid, the budget can't be met and some things have to be cut. The City lost $83,000 in local government aid this year. That is 2 .5% of the City's local government aid stated Mayor Linke. Next year the City is looking at a 3 to 5% reduction in local government aid which is approximately a potential loss of $160, 000 worth of revenue. What will happen in 1993? Mayor Linke stated that this is the second year in a row the City was to hire a police officer, but because of budget cuts it was impossible to do so. Mayor Linke stated that the City has to rely more heavily on user fees . 411 Residents will notice that, for example, Park and Recreation has depended more on user fees this year with a fee attached to activities and materials that used to be free to the residents . Mayor Linke stated that there had been four people in park maintenance and now the City is down to one. Mayor Linke stated the City had to cut the senior coordinator entirely out of the budget for next year. Linke further stated the funding for Northwest Youth and Family Service Bureau was no longer available. This Bureau provides counselors for troubled teens . The City used this service for the fire victims last fall. Because of the funding the City was able to provide, subsidizing about $15, 000, the citizens could pay for this service on a sliding fee scale. Now, these persons will pay a higher percentage because the City had to cut the fundin• . The •eo•le . ,• - e-rvice arethe mo•era e o ow income families who won't be able to afford this service any longer. Mayor Linke stated that should the street light utility be implemented in 1992 it would free up street light utility money and perhaps some cuts may be able to be added back into the budget. Mr. Bob Yentsch, 5312 Raymond Avenue, is the manager of a 10 building complex of 20 units . Mr:-,Yentsch states he pays the tenants water and sewer bills and he_was_ asked by-the -owner of the buil-ding to represent him-and express his feelings with regards to the alternative revenue programs. The utility bill is sent to the landlord and the landlord would not be able to raise rents because of being in the middle of leases . The owner feels it would be more fair to do the utility franchise fee. • 4liounds View City Council Page Five egular Meeting November 12, 1991 Mr. Bill Werner, Jr. , 2442 Sherwood Road, works with the issues of budget cuts and state mandates every day as he works as a newspaper reporter and is very aware of the financial crunch that cities are feeling. Mr. Werner stated he is well aware of all of the politicking being done and can appreciate the impacts these mandates have on the city's budgets . Mr. Werner stated he feels the Legislature did these things to force cost effectiveness and efficiency on the local level. Mr. Werner stated that the City Administrator's presentation was very good. Mr. Werner asked the City Council to resist the temptation to go out and find sources of alternative revenues . Mr. Werner further stated that he had been employed at businesses where in time of budget problems the personnel had received a 10% cut in salary. Mr. Werner stated he has no one to tax, therefore, he must cut his budget. Mr. Werner suggested a possible solution: to have NSP maintain the City's street lights in turn for a reduction in street lighting costs . Mr. Werner stated the City would have to tighten their belts because the citizens are tightening theirs . Mr. Werner also stated that the legislature is forcing cities to be more cost effective. Mayor Linke stated that Mounds View has always been a cost effective City and yet has never been rewarded for being cost effective. The City has 34 1 time employees with 15 of those employees being police officers . pared to other cities of its size in population and area, Mounds View employs 50% less than others do. Mayor Linke described the employee body of the City of Mounds View as a "mean, lean, fighting machine. " Mayor Linke stated that when the City of Mounds View had the opportunity to raise taxes to build a cushion, the City chose not to do so. Mayor Linke stated that the City of Mounds View does not have a cushion like neighboring cities . Mayor Linke states that the City is being penalized for being frugal in the past. Mr. Werner stated he appreciated the honesty of the staff and council and he has felt the City has been cost effective and it is not fair to be penalized for having thlo—q a-l-irty. Mr. Werner steted that the have to cut an extra foot or two for the benefit of the taxpayer. The "chickens will come home to roost between St. Paul and the cities " when the residents of this City have been pinched enough because of political games in St. Paul and, at some point, will tell the legislators to stop playing games . Ray Ohlenkamp, 7809 Long Lake Road, appreciated the presentation given in black and white and being very easy to understand. Mr. Ohlenkamp agreed that it is unfortunate about .the cuts and that Mounds View is a good city. Mr. Ohlenkamp was very concerri'ed about the elderly taxpayers, who are on a fixed income, and their bility-to•pay one more bill. These elderly people have no cushion at all. Someway, somewhere this needs to stop. Mr. Ohlenkamp stated that the City has to separate its wants from needs . In the past, he ha seen the City spend money in some ways he feels might be "wants " instead o eeds " . The City needs to reverse this and decide what are clearly ne s and what are wants . Mounds View City Council Page Six Regular Meeting November 12, 1991 Dave Schwartz, NSP, asked if there would be a decision on either of the ordinances tonight. Mayor Linke explained that Mounds View is a charter city and that an ordinance has to have two readings, 14 days apart, and then thirty days after the ordinance is adopted and published, it becomes effective. Mayor Linke also stated that there would be a vote tonight. The vote to adopt an ordinance is a roll call vote. Linke stated that every Councilmember speaks for himself/herself at that time. Linke further stated that the residents have an option, that after the first and second reading and before the ordinance becomcs effective which is a 30 day waiting period, the residents can bring in a petition and actually have the ordinance put to vote on a ballot. Dave Schwartz asked if the Council would debate the options; gas, electric, or both with regard to the utility franchise? Would there be a portion of time, such as in the winter, when the residents would not pay this fee? Mayor Linke responded that the first vote on the ordinance could be different than the second vote on the ordinance. Linke stated that tonight the councilmembers would state independently how they feel about each ordinance and what should be done. 410 Jerry Hokanson, 5224 Red Oak Drive, asked how the fee charged to the residents equates to the franchise fee charged? Mayor Linke stated that the fee could be anywhere from 0 to 4 percent. This fee is dependent upon what the Council decides, if decided upon, as the franchise agreement sets no fee. The amount selected by the Council is the amount you will be charged on your NSP bill. Mr. Hokanson asked if these numbers are in comparison to what other cities are charged. Mayor Linke stated that state law . .roh' . ' - ."_chagang—an a. anis ration fee. NSP is merely a collection agency for the City. Being no further questions or comments, Mayor Linke closed the public hearing at 7 :59 p.m. Mayor Linke entertained a motion to approve, table or deny Ordinance No. 497 Approving the Street Light Utility. Councilmember Rickaby macde• a motion to deny approval of Ordinance No. 497 Approving the__Street__Light Utility. This rs--motion-f-ailed mor-lack -Of- a-- second. MOTION/SECOND: Quick/Wuori to approve and waive the first reading of Ordinance No. 497 Approving the Street Light Utility Mounds View City Council Page Seven •Regular Meeting November 12, 1991 Councilmember Quick stated that if we don't implement the street light utility we are going to be in a position that the residents really don't want to be in. The City of Mounds View was plowed out 3 times before anybody else was plowed out once. Quick stated that last year the Council cut $100, 000 worth of items and he hoped they wouldn't have to do it again. Quick stated that Mounds View lost all Federal government aid in 1984 which had been used for fire protection. Now, fire protection fees have to be taken out of the general fund. Quick stated that the trickle down effect he had heard of for years isn't working well. Quick further stated his home budget is shrinking also. Quick stated it appears there are more mandates for cities with more expenses, but less money. Quick stated that if the City does not take positive action to keep fund and service level as it is, the City will go into a tail spin and not be able to turn back. The City needs to keep funds on hand to deal with the cash flow as the City does not get money from the County until July. This leaves the City in a place to live from January to July on what it has in the fund balances. Councilmember Blanchard stated she hates this but realizes something has to be done as the situation won't improve. Blanchard stated she is not in favor of implementing either utility but would reluctantly go along with the street light utility. Blanchard 111 received some calls and one letter from a resident who is not opposed to paying their fair share but "double dipping" is out of line. Councilmember Blanchard suggested to amend the motion to accept the street light utility for one year and to go back and negotiate with Northern States Power for a different payment schedule. Blanchard stated the City would not receive the fees until 1993 . Blanchard stated further that perhaps the franchise fee could be started in the middle of the year. Blanchard stated the City is moving too fast. Blanchard stated that the City could negotiate with NSP as far as to how this franchise fee would work. Blanchard stated the City couu.-d take—more t-imc and—s-t-ar-t the franchise fee later, maybe in July instead of right away. Councilmember Blanchard made a motion to amend the previous motion to approve the street light utility for one year. Motion fails for lack of a second. Councilmember Wuori suggested that the amendment can be revisited at any time. Wuori`'further stated that going with a street light utility- gives residents. in MoundsViewlocal control. Wuori stated Mounds View can collect these monies in a more timely way. and only take amount of money that is needed for special projects . Wuori stated that the residents she has spoken with feel more 0 comfortable with the street light utility than a franchise fee. Mounds View City Council Page Eight Regular Meeting November 12, 1991 Wuori stated this is a specific tax for a specific use on a local level and that is why she is in support of the street light utility. Councilmember Rickaby stated she will vote against the utility. Rickaby stated that there are really a number of reasons why she is against the utility. Rickaby stated that the first time the Council talked about the utility was when they talked about the budget. At the end of the meeting the Council had settled on cuts that had been talked about and the depletion in money coming out of the reserves. The next time the Council met they talked about a lot of people being uncomfortable about the cuts . At that time, the subject of utility came up again, perhaps as a meanstoput back the cuts . Rickaby stated that was the part that she was uncomfortable about. Rickaby agreed with the statement that Bill made that the City Council needs to bite the bullet and make the cuts and not back off. Rickaby further stated that if the Council were to do the utility so the reserve wouldn't be so depleted, she might be in favor of that, but as soon as the subject of utility comes up it starts backsliding. The subject of increasing then number of lights comes up and Rickaby stated she doesn't think that's appropriate. The Council shouldn't be talking about adding things, but taking care of the crisis here. Rickaby stated perhaps reserves should be used to take care ,of crisis situations. Rickaby stated that there is talk in the future of the legislature lifting the City's levy limits . Rickaby stated that at that time if the people still want more services, then raise the taxes . Rickaby further stated that cutting Northwest Youth and Family Services still will allow some people to get service on a sliding fee scale, however, those same people will be paying a raise in fee plus a fee on their utility bill for a street light utility. This choice is being made for them. They are being told this is a service you will have. The City is taking money out of their other pocket. Rickaby cited a neighbor of hers that had previously used the services of the Northwest Youth and Family Services but has had her water shut off and has no garbage pickup because she can't afford it. Rickaby stated that very few persons would say, "I 'll do without water so I can pay my counselor. " Rickaby stated that if a family crisis would arise people would have to decide that perhaps a more frivolous thing would have to be to cut, possibly a family vacation. Rickaby further stated that this fee really affects the elderly and less wen-to-do people without giving them a choice. P1nkaby stated-that-she• favors--neither ofthetwo utilities, but the lesser of two evils would be the utility franchise fee, because the resident has a little more control over how much electricity is used. People have no control over street lights . Rickaby stated that essentially what is being done is moving what • already is being paid in taxes to the general fund and on to the Mounds View City Council Page Nine egular Meeting November 12, 1991 residents ' utility bill and, then the City is saying if you are going to pay for it then you want increased services . Rickaby stated that, in her opinion, it is inappropriate to talk about increased services at this time. Mayor Linke stated things have to be decided as to where the money from the street light utility would go if it passes . There is a special budget meeting next Monday, November 18, 1991 to look at further cuts or how to utilize this revenue if it passes . Samantha Orduno stated that she would like to clear up the fact that the City has no reserves, per say. Orduno stated that there are no extra monies or rainy day funds . The City does not receive property tax money until July of each year and that is only one-half of the total. The second half is paid in December. Consequently, the City must use funds for cash flow to pay its bills . The money is not a reserve but a fund designated for cash flow balance. The fund used is not of significant size to fund other activities . 4 ayes 1 nay Motion Carried Samantha Orduno, City Administrator reviewed Ordinance No. 498 which ld approve either a gas, electric or gas and electric franchise fee from to 4 percent to be collected in 1992 . Councilmember Rickaby stated that the city would not receive those monies from the franchise fees until the first part of 1993 . Rickaby asked when NSP would begin collecting. Dave Schwartz, NSP, stated collection would begin 60 days after the ordinance becomes effective. It takes approximately 60 days to go through the Utilities Commission. Samantha Orduno, City Administrator, stated that collection would begin in 60 days for gaz,butte-here i-s no time es Lablibhed for electric other than as expediently as possible as this also has to go through the Utilities Commission. Councilmember Rickaby asked if NSP holds the money for one year? Mr. Schwartz confirmed that it did. Rickaby stated there is interest being lost to the City on that money. Samantha Orduno, City Administrator, stated that she had heard horror stories from those cities who had worked with NSP and this had not been the case with Mounds View. :Orduno stated that NSP has cooperated in every way with the City of Mounds View. She also stated that she Orduno further stated that Dave brought up in a previous meeting with NSP that the franchise agreements could be amended to possible receive monies quarterly or monthly if extension is given to NSP. D Schwartz stated that monthly would be difficult, but quarterly is a po sibility. Mounds View City Council Page Ten Regular Meeting November 12, 1991 MOTION/SECOND: Blanchard/Rickaby to deny Ordinance No. 498 Approving Utility Franchise Fee 3 ayes 2 nays Motion Fails Councilmember Blanchard stated she did not feel the citizens should be collecting double from NSP and the City. CONSENT AGENDA: Samantha Orduno, City Administrator, read the Consent Agenda. Mayor Linke asked the Council if it was their desire to remove any items . No items were removed. Orduno added a haulers license under approval of licenses . MOTION/SECOND: Wuori/Blanchard to adopt Consent Agenda as presented. 5 ayes 0 nays Motion Carried COUNCIL BUSINESS: 1. Samantha Orduno, City Administrator, reviewed the Fire Code ordinance and explained this is a housekeeping item requested by the Fire Department to amend Chapter 63 of the Mounds View Municipal Code by adopting the Minnesota Uniform Fire Code. Orduno stated Fire Chief Fagerstrom was in the audience to answer any questions . Fire Chief Fagerstrom had no comments with regard to this ordinance amendment. Mayor Linke added that the Protocol had been attached to the ordinance. MOTION/SECOND: Rickaby/Blanchard to waive the second reading and adopt Ordinance No. 496 Amending Chapter 63, "Fire Code" of the Municipal Code Mayor Linke - aye Councilmember Blanchard - aye Councilmember Wuori - aye Councilmember,•Quick - aye Councilmember RLckaby - aye Motion Carried 2 . Mayor Linke introduced item 9 .2 which was approval of the Charitable Gambling License and Locations for the Mounds View Lion's Club. It was at this time that Mayor Linke ,ounds View City Council Page Eleven egular Meeting November 12, 1991 asked permission of each member of the Council if he could step down and turn this item over to the Acting Mayor as he is the Lion's Club President and the Chief Executive Officer, which makes him the person directly asking for this approval. Granted permission, Acting Mayor Blanchard then called on Bob Wharton of the Lion's Club to explain the request for approval. Mr. Wharton supplied the Councilmembers with a list of donations made by the Lion's club to the City, youth groups and schools . The total amount of these donations was $167,351. Acting Mayor Blanchard commented that it is always amazing the amount of money the Lion's put back into the community. Blanchard further stated that the majority of the money stays in the community. Mr. Wharton stated that donations also are spent on leader dogs for the blind, hearing dogs, and the Lions Club International Foundation. MOTION/SECOND: Wuori/Rickaby to approve Charitable Gambling License and Locations for Mounds View Lion's Club 4 ayes 1 abstention 0 nays Motion Carried 3 . Samantha Orduno, City Administrator, reviewed Resolution No. 4139 which calls for the repeal of the presidential primary. Orduno stated this will be the first presidential primary ever and the cost is to be borne completely by the cities . Senator Marty of Roseville is on the Elections Committee and is asking that cities support the repeal of this primary in order that full funding may be approved at the state level, eliminating the need for any local government casts for cond-u-ct-i-ng—t ' . MOTION/SECOND: Blanchard/Wuori to adopt Resolution No. 4136 Calling for the Repeal of the Presidential Primary 5 ayes 0 nays Motion Carried 4. Mary Saarion, Parks, Recreation and Forestry Director, reviewed this item regarding the: appropriation of $792 for Senior Citizen Community Center Su"i'Vey. The Senior Community Center Task Force ldb- Moo-ked into the feasibility of contracting survey services with Decision Resources . The total cost would be $5,500 for a 500 person survey. This would be a telephone survey, 100 persons from each city and then 100 questions specifically to senior citizens of the • quad city population. The percentage of funding for the City of Mounds View's share would be $792 . 00 . Mounds View City Council Page Twelve Regular Meeting November 12, 1991 • Councilmember Rickaby inquired as to how the 100 senior citizens will be selected. Saarion's response was that it would be a random pick. The consultant has a formula to make it possible to choose those seniors that are not already active participants . MOTION/SECOND: Rickaby/Blanchard to approve the Appropriation of $792 for a Senior Citizen Community Center Survey 5 ayes 0 nays Motion Carried REPORT OF COUNCILMEMBERS: Councilmember Quick - No report. Councilmember Blanchard - No report. Councilmember Rickaby - No report Councilmember Wuori - No report. REPORT OF MAYOR LINKE: • 1) Mayor Linke received a letter from a Mr. Jeremy Olson, who is doing a project for Boy Scouts with respect to his Citizenship Badge. Mr. Olson inquired about a walkway being built across Highway 10 . Mayor Linke responded to Mr. Olson by letter but also wanted to make a verbal reply. This project was looked at about 3 years ago. There are several factors to be considered with regard to this item. It would cost the City approximately $750, 000 for the planning, construction and land acquisition of this structure. Then, there is the question of maintenance, snow removal. There is also a federal and state law that states that for—tic disab-led the ramp has to be uncovered with a 1 foot rise 20 feet long. This would mean 360 ft. high on each end. There are also three jurisdic- tions involved with regard to a walkway of this nature in this location - Mounds View, Ramsey County because of Long Lake Road and the State of Minnesota because of Highway 10 . 2) Mayor Linke wanted to commend Public Works on the fine job of snow removal during the snowstorm that began October 31st. Mayor Linke toured the City and found the entire City plowed complete3 —by--4:00 - .on Fr da Linke stated-the w ed-the credid a "Helluva Job" . Mayor Linke was �in Brooklyn Park on Sunday and on their major roads they had only made one pass . Mayor Linke stated he is very proud of the Public Works Department and noted how efficiently the roads were taken care of during the storm. Wounds View City Council Page Thirteen egular Meeting November 12, 1991 REPORT OF ADMINISTRATOR: 1) Orduno asked that the Council set a public hearing on the certification of delinquent utility bills and tree removal charges to Ramsey County for collection with the 1992 property taxes for 7 : 05 p.m. on December 23, 1991 and authorize staff to send hearing notices to those persons having delinquent utility bills and/or tree removal charges . MOTION/SECOND: Wuori/Blanchard to set a public hearing on the Certification of Delinquent Utility Bills and Tree Removal Charges to Ramsey County for Collection with the 1992 2) Samantha Orduno reminded the general public of the upcoming budget hearings by the city, county and state and encouraged everyone to attend these hearings . PORT OF STAFF: re Chief Ron Fagerstrom commented that it was refreshing to see, when there is a conflict of interest situation, that the Mayor stepped down and abstained from the vote. Also, Fagerstrom commented on the proposal given by Samantha Orduno, City Administrator, on the utilities , that it was good to see the City give the pros and cons with regards to both alternatives . All in all, Fagerstrom stated it was a very well handled, good Council meeting. --REPORTTORNEY-r—No report Mayor Linke announced that the next Council Work Session would be held on Monday, December 2, 1991 and the next Regular Council Meeting would be held on Monday, November 25, 1991 . There being no further business before the Council, Mayor Linke adjourned the meeting at 8 :50 p.m. • Respectfully submitted. 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Ai!'.3!i:: :' - ---71:4•&..4 '27t.t...., ••• '•-.- - -L- r. - • , . . ..,'2,,r;:7:.-4:- y,-..,..,....” :: -.••Ny,v ; :.. :;::: ? •;„:!.. • , -' 9• STREET LIGHT UTILITY PROPOSED RATE STRUCTURE User Fees for Property Classes (monthly) Residential (includes single family homes , duplexes , fou rplexes , condominiums and townhouses) $1 .21 /unit . • Apartments $4.82/acre Commercial/Industrial $5.48/acre Institutional/Charitable $5.48/acre STREET LIGHT UTILITY EXPENSES OF STREET LIGHT UTILITY • EXPENSES 1992 Res Apt Com/Ind Inst/Char Electric 37,600 2,799 16,864 3,352 60,615 Maint 1,128 84 1,688 335 3,234 Admin 1,880 .140 843 168 3,031 Totals 1992 40,608 3,023 19,394 3,854 66,880 1993 Res Apt Com/Ind Inst/Char Electric 40,858 3,042 18,326 3,642 65,868 Maint 1,226 91 1,833 364 3,514 Admin 2,043 152 916 182 3,293 Totals 1993 44,127 3,285 21,075 4,188 72,675 1994 Res Apts Com/Ind Inst/Char Electric 44,399 3,305 19,914 3,958 71,575 . 0 Maint 1,332 99 1,991 396 3,818 Admin 2,220 165 996 198 3,579 Totals 1994 47,951 3,570 22,901 4,551 78,972 TOTAL EXPENSES 218,526 • For all three years, a 3% maintenance cost for residential units and a 10 % cost for commercial/industrial and institutional/charitable is anticipated. • The difference in cost between C/I and residential is because the type of wiring needed for C/I is more expensive. • A 10% growth for additions of new street lights and a 3% growth for additional lights is calculated into the total expense. • A 5.5% inflation of rates for each year is factored_into--the above expenses,--This-inflation-factor is- - - based on an average increase of the last 4 years. • Administration costs and a contingency factor is factored in at 5% respectively. • STREET LIGHT UTILITY REVENUE FROM PROPOSED RATES REVENUES 1992 1993 1994 Residential 46 , 779 46 , 779 46, 779 Apartments 3 , 587 3 , 587 3 , 587 . Commercial/Industrial 20, 952 20, 852 201852 Institutional/Charit 4, 144 4 , 144 4, 144 75 , 363 75 , 363 75 , 363 TOTAL REVENUE 226089 STREET LIGHT UTILITY 1992 1993 1994 REVENUE 75363 75363 75363 EXPENSES 66880 72675 78972 8483 2688 (3609) . • Approximate 3 year revenue over expense projection: $7562 • Revenues are based on the same rate structure over the three year period. Utr4/0 RESOOFLUTIONMOUNDS NO.V4137IEW • CITY COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION COMMENDING JOE O'CONNELL FOR THE RENOVATION OF THE HILLVIEW PARK HOCKEY RINK WHEREAS, Joe O'Connell presented a proposal for the renovation of Hillview Park hockey rink as a project for an Eagle Scout Award; and WHEREAS, Joe evaluated the condition of the hockey rink and submitted a list of replacement parts and costs; and WHEREAS, the renovation of the hockey rink included the replacement of cracked and splintered boards, the replacement of bolts, gates and latches and priming and painting the inside and outside of the boards; and WHEREAS, Joe completed this project according to his proposal and was very timely in completing the project before the winter season. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View commends and thanks Joe O'Connell for the renovation of Hillview Park hockey rink. Adopted this 12th day of November, 1991 Jerry Linke, Mayor Phyllis Blanchard, Councilmember Diane Wuori, Councilmember Gary Quick, Councilmember Pat Rickaby, Councilmember Samantha Orduno, Clerk-Administrator PUBLIC HEARING ALTERNATIVE REVENUE PROGRAMS 1 . Street Light Utility 2. Utility Franchise Fee NOVEMBER 12 , 1991 BACKGROUND INFORMATION It's no secret that many factors outside the control of the City have dealt a painful and potentially debilitating blow to the City's ability to maintain current and future service demands at current and projected decreasing revenues . Mid year unanticipated cuts to the City's previously promised Local Government Aid, the reclassification of real estate property tax rates, the State of Minnesota's yearly and costly mandates, as well as absorbing revenue generating programs previously conductcd by citics resulting in dccrcaccd =venues for cities, levy limits, the elimination of the annual inflation factor, future mid year Local Government Aid cuts and eventual elimination of the aid system as we know it, has prompted the City to explore the following revenue programs: 1. Street Light Utility 2 . Utility Franchise Fees The advantages of implementing of one or both of these proposed programs include: General 1. Movement toward the nation-wide trend of user fee programs and activities. 2 . Implementation of fee-based revenue programs which shift the tax burden from one's real estate value and the tax imposed upon such property -- over which the taxpayer has little or no control-- to user activities over which the consumer has some measure of control. 3 . Allow flexibility of funding service and program activities of the City. In the case of the franchise fees, the City would have the flexibility to use the monies for General Fund Operation (police, fire, streets, and recreation) . The street light utility is a restricted use revenue source designated only for the construction, lighting and maintaining of street lights . Street Light Utility 1. Make it possible for the City to transfer the cost of installing, lighting and maintaining street lights from the General Operating Fund and free up monies to thereby reinstate portions of or terminated programs or services . -2- 2 . Initiate an on-going program of street light installation, lighting and maintenance which is performed in accordance with City standards and is not dependent on fluctuating general operating revenues, i.e. , installation costs for new street lights was eliminated from the proposed 1992 Budget because of the revenue shortfall. A utility would eliminate such a cut. 3 . It is a fair and equitable distribution of costs for a service which benefits all users -- residential and businesses and institutional properties. Franchise Fee 1. Implementation of franchise fees on public utilities will provide the needed revenue to prevent future service and program or employee reductions or eliminations. Reducing the City's already understaffed work force could seriously and negatively impact such services as patrol functions, street maintenance, inspections, and youth, adult and senior recreational programs. 2 . For decades utility companies have been granted the right to conduct the business of providing electricity and gas within the City limits . The companies have constructed, operated gas and electric systems along City streets and other public right-of-ways for years a • • .. • ating the City for the. use of their property, staff and equipment use. Implementation of the franchise fee represents the City's right to receive compensation for such a service that the City has long since provided free of charge. 3. Implementation of the franchise fee will provide needed revenues to maintain, improve current service delivery systems and make it possible to effectively plan for future enterprise activities (i.e. , the municipal golf course) which would-dLamat-icaily-reduce reliance ori property taxes and bring in substantial revenues from strictly user fees . • -3- Naturally, as with implementation of new revenue programs there are disadvantages: Street Light Utility 1. Transferring the cost of installation, lighting, and maintaining street lights from the General Operating Fund to a utility structure is a departure from practices and results in additional monies being paid by the taxpayer. 2 . There may be an increase in the number of requests for new lights. However, this cost is factored into the fee. 3 . A street light utility is a restricted revenue source. In other words, revenues from the utility may be used only for the purposes outlined by ordinance and generally cover only the costs related to installation, lighting and maintaining of street lights . 4 . A street light utility will not, by itself, significantly impact future financial shortfalls. 5 . A franchise fee on gas does not impact all utility users in the City -- some residences and businesses do not use natural gas . Utility Franchise Fee 1. Increased gas and electric bills as Northern States Power passes the franchise fee onto the consumer as permitted by law and the City's agreement with Northern States Power. 2 . Additional financial stress on low income families . 3 . Inability to receive an income tax deduction on increased utility costs -- increases in property taxes are deductible. 4 . Increased costs to large commercial/industrial users. May—negatively impact the—City's—cooperative—Oityf Business environment. -4- PROPOSED OPTIONS The proposed options before the Council are to implement one, all, or a combination of the following proposed programs or implmentation of none of the programs: 1. Street Light Utility 2 . Electric Franchise Fee of 1 to 4% 3. Gas Franchise Fee of 1 to 4% 4 . Street Light Utility and an Electric Franchise Fee of 1 to 4% 5 . Street Light Utility and Gas Franchise Fee of 1 to 4% 6 . Street Light Utility and a Gas and Electric Franchise Fee of 1 to 4% 7 . Gas and Electric Franchise Fee of 1 to 4% 8 . Decision not to implement any of the above MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: NOVEMBER 7, 1991 RE: PROPOSED ALTERNATIVE REVENUE PROGRAMS Just wanted to share with you a couple of points of clarification regarding the two proposed alternative revenue programs . At the August budget workshop, Council/staff agreed on a proposed 1992 Budget which reduced or eliminated several programs, services and some part time employees . The cuts or reductions were still not sufficient to balance the budget and approximately $56,000 was determined to be used out of the Fund Balance to balance the 1992 Budget. If a Street Light Utility is implemented, approximately $48,000 of budgeted 1992 dollars can be removed from General Fund expenditures . That $48,000 could be used to: 1. Reduce the amount of Fund Balance used to balance the budget: $55,000 -48,000 (Money budgeted in 1992 to light streets . ) $ 7,000 - Balance still needed from Fund Balance to balance budget. 2 . Reinstate some of the cuts made to the 1992 Budget. Each service program or employee reinstatement will than add to the amount of Fund Balance needed to balance the budget: $ 7,000 + 15,000 (Northwest Youth and Family Services) $ 22,000 Needed from Fund Balance + 8,000 (Senior Coordinator $ 30,000 Needed from Fund Balance + 4,000 (Park Seasonal) $ 34,000 Needed from Fund Balance The implementation of the Street Light Utility will address immediate and fUture needs . The implementation of the Franchise Fee will result in no monies for the City in 1992 . There is the possibility that a new Franchise Agreement can be worked out, but again it may not mean revenue to the City for most of 1992 . Imposition of the Franchise Fee is a long term solution to what will undoubtedly be long term problems: 1. Continued cuts to LGA 2 . Declining real estate tax structures 3 . Action by the state to limit the fees cities can charge (contractor) 4 . City's ability to plan and provide for significant projects, i.e. the golf course, expanded parks, development incentives, and social service programs . 5 . Perhaps equal to the above problems and potentially greater is the impending Oakgrove Landfill lawsuit. The worst case scenario for Mounds View is devastating. Even the best case scenario is costly (and very unlikely to occur. ) And, the Oakgrove site is just one among several Superfund sites which have the potential to negatively impact Mounds View's financial stability. I have presented pros and cons of both programs in the Staff Report, as well as the various combinations of options before you for consideration. In your agenda, you will see a proposed ordinance for a Street Light Utility, and 3 proposed ordinances (all numbered the same) for implementation of a franchise fee on electricity and gas, or only on gas or only on electricity. The percentage of the fee is at 4% on each. However, the percentage can be adjusted downward as an amendment to the ordinance decided upon by Council, if any. Approval of the franchise fee ordinance must be by a 4/5 's vote of the Council. We faxed Mark Karney copies of the proposed ordinances, received his comments on the street light utility, but not the franchise fee ordinance. Consequently, there may be minor revisions in the ordinance. 1-f-so, i 'll - - - • ' - • - - a - - - - •- -ted ordinance before the meeting Tuesday. I have had only one call from a resident who expressed dissatisfaction with the Franchise Fee -- she favored the Street Light Utility. I am meeting with the Mounds View Business Association tomorrow morning to discuss the public hearing and the two programs . Northern States Power has talked to 15 of our businesses and only one (Sysco) was upset about the Franchise Fee. However, if you don't see or hear from me tomorrow, send someone out to search-for-my-body Have a wonderful and safe holiday weekend! ! ! ORDINANCE NO. 498 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA An ordinance implementing a franchise fee on electric utility companies for the operation of the utility within the City of Mounds View. The City Council of the City of Mounds View does ordain: SECTION I. PURPOSE Subd. 1. The Mounds View City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide electrical services within the City of Mounds View. Subd. 2 . Pursuant to City Ordinance No. 291, Section 12 and the Franchise Agreement between the City of Mounds View (the City) and Northern States Power Company (the Company) dated May 1, 1989, a franchise fee of not more than four percent (4%) of the Company's gross operating revenues may be imposed by the City at any time during the 20 year term of the Franchise. The franchise fee is paid as full compensation for the rights to transmit and furnish electric energy for light, heat, power and import, transport and other purposes as outlined in Section 2 of Ordinance No. 291. SECTION II. STATEMENT A franchise fee is hereby imposed on Northern States Power Company, a Minnesota Corporation, for its electrical franchise granted by the City, in the amount of 4% of Northern States Power Company's gross operating revenue. SECTION III. DEFINITION The term "gross operating revenues" means all sums, excluding any surcharge collected by a supplier of electric service from the sale of such services used within the corporate limits of the City; provided, however, there shall be excluded from the computation of gross revenues all sums received by a supplier for electric service used for highway lighting, municipal street lighting, municipal water pumping, municipal sewage disposal services, municipal sewer lift stations, municipal buildings, municipal traffic signals, and municipal fire siren services. ACTION3V PAYMENT Said franchise fee shall be payable to the City in accordance with the terms set forth in the Franchise Agreement and Chapter 76 of the City's Municipal Code and as amended. Page Two November 8, 1991 The rates are based on current expenditures for electricity plus the factors described above. The rates are meant to be nominal, while at the same time, provide for a sound, efficient and effective street light utility program. The payment program of the street light utility would be included in the quarterly water and sewer billing and would be. A single family home would see a quarterly bill of approximately $3 . 63. The cost projections are based on the same rate schedule for a 3 year period. SECTION V. SURCHARGE Any such supplier may add to its effective rates for the utility services on which the public utility gross earnings tax is imposed a surcharge to reimburse such supplier for the cost of the tax. SECTION VI. PROOF OF COMPANY FINANCIAL STATUS Each said company shall make each payment when due and shall furnish therewith a complete and correct statement of revenues for the period. Such company shall permit the City and its representative free access to the company's records for the purpose of verifying such statements. SECTION VII. VIOLATIONS Violation of this chapter shall constitute and be punishable as a misdemeanor. In addition thereto, the City shall have the right to levy against all property of such company or companies for payments of any amounts due. SECTION VIII. EFFECTIVE DATE The effective date of this ordinance is sixty (60) days after written notice of this ordinance is served upon Northern States Power Company by registered mail. This ordinance shall be deemed a part of the Municipal Code of the City of Mounds View and shall be incorporated therein at the time of the next revision of said code. Passed by the City Council of the City of Mounds View this xx day of (month/year) . Agenda Section: 7 • — 1) UM REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT Report Number: 91-109 Report Date: 11—07-91 7-91 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE November 12, 1991 ❑ Public Hearings ❑ Consent Agenda R Council Business Item Description: Ordinance No. 497 Implementing a Street Light Utility Program Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: In response to the growing need to secure new revenue sources which will provide both short and long term remedies to the ever-increasing reduction to the City's revenues, a street light utility is proposed for Council consideration. Past practice has been that the costs associated with installation, lighting and maintenance of street lights has been a General Operating Fund expense - paid from general tax levy revenues . Levy limits, reductions in Local Government Aid and other outside factors have forced cities to find alternative revenue sources which utilize other revenue sources. A street light utility is such a revenue source. Structured as a municipal utility, similar to a water or sewer utility, the street light utility fee is based on aggregate consumer use. Unlike the water utility, which is volume-based, the street light utility is a flat fee based on property classes -- residential, C/I, apartment, etc. The fee is calculated to pay the costs of lighting and maintaining existing street lights, in- • . . . - , ' . . . . s - s . . . . . n . . - . lights. An inflation factor for eletricity cost of 5.5% is included in the costs as well as a 5% Administrative Fee. A 5% contingency fee is also included to provide funds to address unforseen installation or maintenance problems (tornado, severe storms, accidents) . The proposed rate structure, revenue and expense projections are attached to this staff report. Samantha Orduno, City Administrator RECOMMENDATION; Motion to waive the reading and approve the first reading of Ordinance No. 497 Implementing a Street Light Utility Program ORDINANCE NO. 497 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA An ordinance authorizing the City Council of the City of Mounds View to implement a street light utility program for the City to operate, maintain and improve upon the lighting of City streets. The City Council of the City of Mounds View does hereby ordain: SECTION I . PURPOSE The Mounds View City Council has determined that it is in the best interest of the City to operate, maintain and improve upon the street lighting system throughout the City of Mounds View. It is the Council's intent to encourage this program throughout the City of Mounds View to promote the general health, safety and welfare of the citizens of Mounds View. SECTION II. EXISTING SUBDIVISIONS Subd. 1 - New Installations New installations shall be in accordance with Resolution # 946 Subd. 2 - Installation costs The City may pay such portion of the costs of improvement as the City Council may determine from ad valorum tax levies, or from other funds or revenues available for that purpose. The costs of any improvement, or any part thereof, may be assessed upon the property benefitted by the improvement based upon the benefits received, whether or not the property abuts on the improvement and irregardless of any part of the improvement being paid for by any other Town, County, State or Federal aid source. If the City assesses the benefitted property owners it will follow the provisions of M.S.A. Chapter 429 . SECTION III. NEW SUBDIVISIONS Subd. 1 - Street Lighting Plan In any proposed subdivision, whether residential, commercial or other, the developer shall submit a street lighting plan, including construction schedule, for review and approval by the City Council after recommendation by the City staff. Subd. 2 - Cost of Installation The cost of installation in new subdivisions will be paid for by the developer according to existing City policy. r SECTION IV. BILLING The Utility Billing Clerk shall quarterly prepare a bill based on the rates established for each property class by Council and in accordance with existing Mounds View policy. Such fees shall be added to the water and sewer billing for each lot and parcel determined by Council. The amount billed will thereupon become due and payable in accordance with water and sewer billing policy. In the event of non-payment of such bill, the Utility Billing Clerk shall be authorized to certify the unpaid portion to the County Auditor to be added to the tax rolls for the property involved. SECTION V. INVALIDITY The invalidity of any part of this ordinance as declared by a court of competent jurisdiction shall not affect the validity of the remainder thereof. SECTION VI. CONFLICTING ORDINANCES REPEALED All ordinances or parts of ordinances in conflict are hereby repealed. SECTION VII. EFFECTIVE DATE This ordinance shall take effect upon its adoption and publication according to law. Read by the Council of the City of Mounds View on this 12th day of November, 1991. Passed by the Council of the City of Mounds View on this 25th day of November, 1991. ATTEST: CITY COUNCIL - CITY OF MOUNDS VIEW Mayor Clerk-Administrator Agenda Section: 7 . — 2) lir OUND REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT Report Number: 91-1 1 0 Report Date: 1 1 —(l 7-91 El Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE November 12 , 1991 III Public Hearings ❑ Consent Agenda ik Council Business Item Description: Ordinance No. 498 Implementing A Franchise r'ee on Gas and Electric Utilities Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Minnesota Statute 2168.36 provides that a municipality may require that a utility pay to the municipality fees to raise revenues or defray increased municipal costs accruing as a result of utility operations . The Franchise Agreement between Northern States Power and the City provides for the City to impose, at any time, during the term of the Franchise, a franchise fee of no more than 4% of annual gross revenues . Chapters 75 and 76 of the Mounds View Municipal Code and the Franchise Agreement, require the City to implement franchise fees by ordinance. The attached ordinances have been prepared which propose implementation of a franchise fee on gas, electric, or gas and electric utilities . The estimated revenue (based on 1990 Northern States Power gross revenues) of the three options and possible fee percentages are detailed below: REVENUE FROM PROPOSED PERCENTAGES ELECTRIC In 1990, NSP's gross operating revenues were $4,290,000 for ELECTRIC. BaRPd nn this figure, the City of Mounds View_could generate the foil• ' i • approximate amount of revenue: . at 4%, $171,600 . at 3%, $128,700 . at 2%, $ 85,800 . at 1%, $ 42,900 Samantha Orduno, City Administrator RECOMMENDATION; Waive the reading and approve the first reading of Ordinance No. 498 Implementing A Franchise Fee on Gas and Electric Utilities -2- GAS In 1990, NSP's gross operating revenues were $2,557,000 for GAS. Based on this figure, the City of Mounds View could generate the following approximate amount of revenue: at 4%, $102,280 at 3%, $ 76,710 at 2%, $ 51, 140 at 1%, $ 25,570 GAS AND ELECTRIC For both GAS and ELECTRIC, NSP's 1990 gross billings were $6,800,000 . Based on this figure, the City of Mounds View could generate the following approximate amount of revenue: at 4%, $272,000 at 3%, $204,000 at 2%, $136,000 at 1%, $ 68,000 FRANCHISE FEE COMPARISONS - MINNESOTA There are a number of cities in the metropolitan area currently utilizing the franchise fee option. They are: Coon Rapids 3% electric and gas Lake City 2 .5% gas Minneapolis 6 .5% electric and gas St. Cloud 3% electric and gas St. Paul 8% electric and gas (fee is calculated using a sliding fee scale for commercial- industrial or residential use) Sleepy Eye 2% gas 5% electric and steam heat South St. Paul 3% electric and gas Waseca 3% gas 5% electric (residential use) 3% electric (commercial use) West St. Paul 5% electric White Bear Lake 1.5% electric Winona 4% electric (4% decreases-to 15%-after first -$100,000 o f use) It must be noted that the current Franchise Agreement provides that payment of the franchise fees will be paid to the City no later than April 1 of the year after the franchise fee is imposed. -3- If the Council approves the ordinance and a franchise fee program is imposed, effective in January 1992, the funds will not be paid to the City until April 1, 1993. However, it may be possible to amend the Franchise Agreement and corresponding ordinances to allow a different payment schedule if a mutually agreed upon amendment can be determined between the City and Northern States Power. However, this process may be lengthy and result in no revenue for most of 1992 . Approval of the Ordinance to implement the franchise fee must be made by 4/5's vote of the Council. Agenda Section: 8 . 3 on, s REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-11 1 Report Date: 11-07-91 STAFF REPORTLEW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE Noveber 1 2, 1 9 91 ❑ Public Hearings m $ 1 Consent Agenda ❑ Council Business Item Description: Declaration of Surplus Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) 5UMMARYz We would like the Council to declare the old TOro Work Master as surplus. This piece of equipment has been out of service since the purchase of the Cushman and is inoperable. We are asking for the permission to dispose of the Toro Work Master in an appropriate manner such as advertising on Cable TV for 5 days and accepting the highest bidder or calling a scrap yard for prices. l i('--- Michael Ulrich, Public Works Foreman RECOMMENDATION; To declare the Toro Work Master as surplus and dispose of that piece of equipment appropriately . Agenda Section: 9 . 2 Oleos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-112 STAFF REPORT Report Date: 11-07-91 Ilif Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE NOVEMBER 12, . 1991 ❑ Public Hearings ❑ Consent Agenda IN Council Business Item Description: Approve Charitable Gambling License and Locations for Mounds View Lion' s Club Administrator's Review/Recommendation: , n - No comments to supplement this report )G�1(iJ'�L - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Please find attached Resolution No. 4139 Approving Charitable Gambling License and Locations for the Mounds View Lion's Club. The Lion's Club Charitable Gambling License is up for renewal and the State Law requires that the Lion's Club have an approved license for each premise. LA6e-Ale--4) Michele Sev rson, Deputy Clerk RECOMMENDATION• Adopt Resolution No. 4139 Approving Charitable Gambling License and Locations for the Mounds View Lion's Club RESOLUTION NO. 4139 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING CHARITABLE GAMBLING LICENSE AND LOCATIONS FOR THE MOUNDS VIEW LION's CLUB WHEREAS, the Mounds View Lion's Club presentlyl has a charitable gambling license approved by the City of Mounds View; and WHEREAS, the Mounds View Lion's Club is requesting renewal of its charitable gambling license; and WHEREAS, State Law requires the Mounds View Lion's Club to obtain individual premise permits for the following locations: Mermaid, Inc. 2200 Highway 10 Mounds View, MN • Donatelle's Supper Club 2400 Highway 10 Mounds View, MN Robert's Off 10 2400 County Road H2 Mounds View, MN NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View hereby approves the renewal of the charitable gambling license application and locations for the Mounds View Lion's Club. Adopted this 12 day of November, 1991. ATTEST: MAYOR • (SEAL) CLERK-ADMINISTRATOR 111 MOUNDS VIEW LIONS CLUB CHARITABLE GAMBLING DONATIONS DECEMBER 1990 — NOVEMBER 1991 City of Mounds View Projects Silverview Playground $32,715 Seniors Van 10,000 Festival in the Park 5,000 DARE 2, 100 Adapted Bowling 900 Fire Dept Emergency Fund 600 M. V. Community Theater 600 Christmas Tree Recycling 460 Local Santa 200 $51 , 775 Schools Irondale HS Scholarships $11 ,000 Irondale Marching Band Trailer 9 , 445 Pinewood—Reading Program 3, 500 Irondale All—Knight Party 2,000 Irondale Pride—in—Excellence 1 , 000 • Adaptive Athletic League 1 ,000 Edgewood — Swim Suits 1 ,000 Mounds View HS Scholarship 500 Totino—Grace Senior Party 200 Pinewood Safety Patrol 136 $28 , 791 Youth Activities Steel Drurnmerettes $3, 600 BSA Troop #367 2, 850 City Easter Party 2 , 200 Port—a—Bowl 2, 076 NW Youth Services 1 , 000 Totino—Grace Blueline 500 Lake Region Hockey 450 Irondale Blueline 400 BSA Troop #367 300 Blaine—SLP Backcourt 250 Cub Scouts • • 200 $ 13 , 921 Seniors Senior Pasta Dinner $2,076 Senior Dinner 1 ,800 0 Senior Trip—Globetrotters 1 , 339 Little Brothers of the Poor 200 $5 , 715 110 Families in Need Ralph Reeder Food Shelf $13, 134 Christmas Food Certificates 3,000 Family in need 2, 500 Children ' s Glasses 1 ,520 Family in need 1 , 500 Family in need 1 ,500 Child ' s Hearing Aid 700 Family in need 550 Christmas Toys 500 Fire Victim' s — Clothing 5.10 $25, 414 Health Causes Camp Oz $1 , 100 MS Society 1 ,000 Jacob Lingle Implant Fund 1 ,000 St Paul Children ' s Hosp . 500 North Metro Lyme Disease Group 375 Hospital Equipment for Community 200 Fairbault Large Print Books 100 $4 ,275 Lions Projects Camp New Hope $7, 990 Lions Eye Bank --- 5, 770 Lions Int ' l Hearing Foundation 5, 290 Lions Diabetes Fund 5,200 LCIF . 4 ,000 Leader Dogs for the Blind 3 , 400 Int ' l Hearing Dogs •1 , 700 Lions Youth Exchange 1 , 700 Lions Guest Program 1 , 700 N. Sub. Blind Lions Club 600 Mn Lions All—Star Baseball 110 $37 , 460 Total $167, 351 • • 4 y z5Y55 NIS `3sEd axe? 2uT.zdS `e9OH# `HN 59 J eMLI TH L08G z f. (.55 NW `MaTA spunow `pH ale-1 2uT.zdg z9 G / [NVS • epoo d!z....... ......ales k!a sscuppy ............. 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'quo sa!Gea (09l$)a-Q /quo oBu!8 (00Z$)0 E MON sag{eJ's!eayMe!pped'spieogdg'sgei-11nd (00$)8 £0 0 Jagwnu;!cued ses!weid o6u!q`segjeJ'sIeogMe!pped'spJeogdll'sgei-find (001$)y EJagwnu esueog eseq uopez!ue6J0 (euo ,oege) 91810-S !emeuea xx I!Wiod ses!weid to sse!a ><'W 110...n:';' >�> • ................. ...................... ................. .�1 . 0ad 31VO SldI11Nl Z Jo I Intd - uoi}EaflddV lzutsad sasnuasd )103H0 6utlquino zi finn'I niosauum • 33d #dd awszv #3Sb8 y 201 AlNO asn cIUYO8 aOd c iwraaw • RESOLUTION NO. 4136 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION CALLING FOR THE REPEAL OF PRESIDENTIAL PRIMARY WHEREAS, the statute establishing the Presidential Primary was initially adopted without legislative hearings; and WHEREAS, the legislature has not provided reimbursement of local government costs for conducting the primary; and WHEREAS, the presidential primary is designed to provide voters an opportunity to express preferences for the nomination of presidential candidates by major political parties; and WHEREAS, the statute establishing the Presidential Primary (M.S. 207A) requires voters to declare which political party ballot they will receive prior to casting their vote; and WHEREAS, such political party voter identification will become public information and a permanent record on the voter registration file; and • WHEREAS, such records will be available for political campaign and activities, including canvassing and fundraising; g WHEREAS, the purpose and effect of the balloting conducted during the Presidential Primary are unrelated to the actual election of candidates to public office; and WHEREAS, the outcome of the Presidential Primary balloting will not determine the election of candidates to public office in Minnesota or at the national level; NOW, THEREFORE, BE IT RESOLVED, hat the--C—ity Courzell—of—the eity of Mounds View calls on the state legislature to postpone the Presidential Primary for at least four years in order for full funding to be approved at the state level, eliminating the need for any local government costs for conducting the primary. Adopted this 12 day of November, 1991. ATTEST: Mayor - - - (SEAL) City Administrator Agenda Section: 9 . 4 11 1706 REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-114 cTAFF REPORT Report Date: 11-08-91 �Un !� Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE November 12, 1991 0 Public Hearings 0 Consent Agenda Aa Council Business Item Description: Consideration of Appropriating $792 for Senior Citizen Community Center Survey Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The Senior Community Center Task Force has looked into the feasibility of contracting survey services with Decision Resources. The cost would be approximately $5,500.00 for a 500 person survey, 100 questions to residents of each of the four cities and then 100 questions specifically to senior citizens of the quad city population. The survey would be a telephone survey. The survey would take approximately six weeks to complete. The Task Force was very much in favor of recommending to the individual City Councils approval of appropriating the percentage funding from each city for the completion of the survey. A sub-group of Seniors has been formed to work with Decision Resources in the development of questions for the survey. The percentage of funding for the City of Mounds View's share would be $792.00. Funding for the survey could be paid for out of the Recreation Fund. I received a scholarship for the Revenue Resources Management School last February and therefore the money which was originally budgeted for that expense has been saved. The $792.00 could therefore be funded with the monies saved due to a scholarship award. Mary 1 rio , D irector Parks, Recreation and Forestry The Senior Citizen Community Center Task Force requests approval for the appropriation of $792.00 to be spent as the City of Mounds RECOMMENDATION• View's portion of payment for the implementation of a telephone survey to be completed by Decision Resources regarding the Regional Senior Community Center to be funded by monies available in the Recreation Training Fund 100-4350-363. :- Agenda Section:Under Adm. ri vlos REQUEST FOR COUNCIL CONSIDERATION Report Number:91-115 Report STAFF REPORT Report Date: 11-12-91 ��� Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE NOVEMBER 19, 1991 ❑ Public Hearings ❑ Consent Agenda L7 Council Business (LATE ITEM — NOT INCLUDED IN AGENDA PACKET) Item Description: DELINQUENT UTILITY BILLS AND TREE REMOVAL CHARGES Administrator's Review/Recommendation: - No comments to supplement this report / - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; Attached is a list of delinquent utility bills and tree removal charges. Pursuant to the City's collection policy numerous notices have been sent requesting payment and those efforts have been unsuccessful. The City's collection policy provides for certification to Ramsey County for collection of these delinquent amounts with property taxes in 1992. A public hearing on this matter is required. Staff proposes that the hearing be held on December 23, 1991 at 7:05 p.m. A letter will also be sent to all persons affected advising them of Council's intent to certify those amounts and of the public hearing. Don Brager, Finance Director JECOMMENDATIONt Council set a public hearing on the certification of delinquent utility bills and tree removal charges to Ramsey County for collection with 1992 property taxes for 7:05 p.m. December 23, 1991 and authorize staff to send hearing notices to those persons having delinquent utility bills and/or tree removal charges. The following list is the delinquent accounts which should be considered for certification on the property taxes for 1992 : UTILITY BILLS Kelly Smith for Ronald Smith (deceased) 2564 Sherwood Road $147.91 Beverly Fisher 2901 County Road H2 $194.73 Donald Harrison 7069 Pleasant View Dirve $222 .92 HUD 5231 Irondale Road $ 19 . 95 HUD 2091 Hillview Road $891. 32 Anita Godsave 5711 Quincy Street $252 . 69 Laxman Sundae 2101 Hillview Road $789 . 03 Woodlawn Terrace 2458 County Road I $3 , 314 . 13 2466 County Road I 3,240. 90 2508 County Road I 1, 575.23 7635 Woodlawn Drive 1,495. 50 7645 Woodlawn Drive 65.49 7655 Woodlawn Drive 2, 355.41 7640 Edgewood Drive 3,407. 81 Pete Kosciak 2740/42 Laport Drive $290. 89 Bridgemans Restaurant, Inc. 2535 Highway 10 $601.99 Town' s Edge Terrace Mobile Home Park 5001 Old Highway 8 (on agreement) $12, 000. 00 TOTAL $30,865.90 TREE REMOVAL Clarence Carvelli 2833 Woodcrest Drive $ 606. 10 Mary Ann Carvelli 2833 Woodcrest Drive 78.70 Harstad Companies West of St. Michael Street 900. 00 S. Koutsostamatis 5385 Raymond Avenue 261. 25 N. Ordahl 5056 Greenwood Drive 261.25 David Pozega 2251 Oakwood Drive 396.90 Joseph Ryan 7029 Knollwood Drive 131. 25 Jerome Vandelac 2071 Pinewood Drive 229.90 TOTAL $2,865. 35 f` TO: MAYOR AND CITY COUNCIL hl" FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: NOVEMBER 7, 1991 RE: INDEX FOR NOVEMBER 12, 1991 REMINDER: COUNCIL MEETING IS ON TUESDAY, NOVEMBER 12, 1991 SPECIAL BUDGET WORKSHOP, MONDAY, NOVEMBER 18TH 7:00 P.M. MEETINGS SCHEDULED FOR THE WEEK OF NOVEMBER 11, 1991 Tuesday, November 12, 1991 Council Meeting 7: 00 p.m. Tuesday November 19, 1991 Republican Task Force on Safe Streets 3 : 30 - 9: 00 p.m. Mounds View City Hall Speakers will be: Mounds View Police Chief New Brighton Police Chief Bob Fletcher, St. Paul Police Chief Arlie Gunderson, Principal, Snail Lake School (This sponsored by Dick Pellow) ITEMS PROVIDED IN THIS WEEKS PACKET: • Agenda • October 14, 1991 Unapproved Meeting Minutes • October 28, 1991 Unapproved Meeting Minutes "INFORMATION ONLY" ITEMS: ▪ Agenda, Mounds View Public School District #621 November 4, 1991 • Ramsey County Public Library Facilities Update November, 1991 ADMINISTRATORS SCHEDULE WEEK OF NOVEMBER 11, 1991 Monday, November 11, 1991 Holiday Page Two October 7, 1991 Tuesday, November 12 , 1991 9: 30 a.m. Staff Meeting 11: 30 Luncheon Meeting - City of Falcon Heights Wednesday, November 13 , 1991 8: 30 a.m. Oakgrove Meeting - Minneapolis 9: 30 a.m. Fire Contract Meeting Budget Final —Blaine 7: 00 p.m. Ramsey County Study Commission - St. Paul Thursday, November 14 , 1991 9:00 - 2 : 00 p.m. Public Testimony at State Senate Regarding Pay Equity Regulations - St. Paul Friday November 15, 1991 9:00 - 12 : 00 League of Minnesota Cities Conference Planning Commission - St. Paul RESOLUTION NO. 4138 U /. • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Coureil has reviewed the (laims numbers. 34794 through 34887 in the amount of $ 55,671 .43 35253 through 35271 in the amount of $ 79,896..55 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 135,567.98 • 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 11/13/91 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator S GE 1 ACCOUNTS PAYABLE. CHECK REGISTER -C10-01 MOUNDS VIEW NDOF' CHECK CHECK INVOICE. INVOICE DISCOUNT CHECK NO v._,1tU)R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 108 AMOCO OIL COMPANY 34794 11/13/91 11/13/91 6.05 6.05 ACCOUNT NUMBER- 100-2503-000922 AMT- 6.05 DESC-AMOCO/REFUND VENDOR TOTAL.. 6.05 6.05 109 DAVID BRIDGES 34795 11/13/91 11/13/91 25.00 25.00 ACCOUNT NUMBER- 100-2303-000703 AMT- 25.00 DESC-DAVID BRIDGES/REFUND VENDOR TOTAL 25.00 25.00 110 BROOKS SUPERETTE 34796 11/13/91 11/13/91 25.00 25.00 ACCOUNT NUMBER- 100-2503-000990 AMT- 25.00 DESC-BROOKS SUPERETTE/REFUND VENDOR TOTAL 25.00 25.00 111 CONOCO, INC. 34797 11/13/91 11/13/91 37.82 37.02 ACCOUNT NUMBER- 100-2303-000706 AMT- 37.82 DESC-•CONOCO/REFUND VENDOR TOTAL 37.82 :37.82 112 DAHL & ASSOCIATES :34793 11/13./91. 11/13/91 25.00 25.00 ACCOUNT NUMBER- 100-2303-000707 AMT-- 25.00 DESC-DAHL & ASSOCIATES/REFUND VENDOR TOTAL 25.00 25.00 113 MICHAEL R DAHL 34799 11/15/91. 11/13/91 90.00 90.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-MICHAEL R DAHL/REFUND • VENDOR TOTAL 90.00 90.00 114 WAYNE & BARB DEPEW :34800 11/13/91 11/13/91 73.97 73.97 ACCOUNT NUMBER- 100-230=;.-000999 ANT- 73.97 DESC-WAYNE & BARB DEPEW/REFUND VENDOR TOTAL 7.3.97 73.97 115 DYNEX INDUSTRIES, INC :34301 11/13/91 11/1::x/91 12.82 12.82 ACCOUNT NUMBER- :L00-2303-00098.3 AMT- 12.82 DESC-•DYNEX IND/REFUND VENDOR TOTAL 12.82 12.82 1.16 JOSEPHINE HUNHE :34802 11/13/91 11/13/91 10.30 10.30 ACCOUNT NUMBER- 100-2503-0009'48 AMT-- 10. 30 DESC-JOSEPHINE HUNHE/REFUND VENDOR TOTAL 10.30 10.30. 117 GREG JOHNSON 34805 11/13/91 11/13/91 9./4 9.74 ACCOUNT NUMBER- 1.00-2503-000700 AMT- 9.74 DESC-GREG JOHNSON/REFUND VENDOR TOTAL 9.74 9.74 1.18 KENNETH JOHNSON 34804 11/13/91 1.1/13/91 13.75 13.75 ACCOUNT NUMBER- 700-4120-304000 AMT- 13.75 DESC-KENNETH JOHNSON/MILEAGE VENDOR TOTAL 13.75 13.75 .19 MICHAEL JORDON 34805 11/15/91 11/13/91 50.00 50.00 ACCOUNT NUMBER- 100-2403-000705 AMT- 50.00 DESC-MICHAEL JORDON/REFUND - - VENDOR TOTAL 50.00 50.00 .20 P 'ARD KELNER 34806 11/1:5/91 11/13/91 9.00 9.00 ACIOWNT NUMBER- 250-3500-352130 AMT- 9.00 DESC-RICHARD KELNER/REFUND ` 3E 2 ACCOUNTS PAYABLE CHECK REGISTER -C10MOUNDS VIEW {DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 V��DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 9.00 9.00 L21 KENTUCKY FRIED CHICKE* 34807 11/13/91 11/13/91 6.43 6.43 ACCOUNT NUMBER- 100-2303-000947 AMT- 6.43 DESC-KENTUCKY FRIED CHICKEN/REFUND VENDOR TOTAL 6.43 6.43 i22 MARLIN MCMORROW 34808 11/13/91 11/13/91 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-MARLIN MCMORROW/REFUND VENDOR TOTAL 40.00 40.00 2S WILLAIM MELLON 34809 11/13/91 11/13/91 73.90 73.90 ACCOUNT NUMBER- 100-2303-000997 AMT- 73.90 DESC-WILLIAM MELLON/REFUND VENDOR TOTAL 73.90 73.90 24 MIKE MEZZENGA 34810 11/13/91 11/13/91 29.98 29.98 ACCOUNT NUMBER- 100-2303-000938 ANT- 29.98 DESC-MIKE MEZZWNGA/REFUND VENDOR TOTAL 29.98 29.98 25 MIKE MEZZENGA/ARNOLD * 34811 11/13/91 11/13/91 65.20 65.20 ACCOUNT NUMBER- 100-2303-000924 AMT- 65.20 DESC-MIKE MEZZENGA/ARNOLD MOSKO-RFD VENDOR TOTAL 65.20 65.20 26 EAKRA B MILLER 34812 11/13/91 11/13/91 25.00 25.00 A[SOWNT NUMBER- 100-2303-000988 AMT- 25.00 DESC-ELVERA B MILLER/REFUND VENDOR TOTAL 25.00 25.00 27 KEVIN MULLINS 34813 11/13/91 11/13/91 14.78 14.78 ACCOUNT NUMBER- 100-2303-000958 AMT- 14.78 MSC-KEVIN MULLINS/REFUND VENDOR TOTAL 14.78 14.78 28 MULTI-TECH SYSTEMS 34814 11/13/91 11/13/91 50.97 50.97 ACCOUNT NUMBER- 100-2303-000974 AMT- 50.97 DESC-MULTI-TECH SYSTEMS/REFUND VENDOR TOTAL 50.97 50.97 29 ARLIEN A NEWTON 34815 11/13/91 11/13/91 25.00 25.00 A[CUUH| NUIIDLM- 100-2303-000/02 HM(- 25.00 ilESC-ARL1EN A NEWTON7KLFOND VENDOR TOTAL 25.00 25.00 30 JAMES PIERSIAK 34816 11/13/91 11/13/91 52.50 52.50 ACCOUNT NUMBER- 100-3223-000000 AMT- 12.00 DESC-JAMES PIERSIAK/REFUND ACCOUNT NUMBER- 100-3823-000000 ANT- .50 DESC-JAMES PIERSIAK/REFUND ACCOUNT NUMBER- 100-3331-000000 AMT- 40.00 DESC-JAMES PIERSIAK/REFUND VENDOR TOTAL 52.50 52.50 31 TACO BELL 34817 11/13/91 11/13/91 6.48 6.48 ACCOUNT NUMBER- 100-2303-000946 AMT- 6.48 DESC-TACO BELL/REFUND VENDOR TOTAL 6.48 6.48 32 C THAKE 34818 11/13/91 11/13/91 40.00 40.00 AC IT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CAREY THAKE/REFUND IGE 3 ACCUUN rJ PAYABLE CHECK REGISTER -C10- MOUNDS VIEW NDOF CHECK CHECK INVOICE INVOICE: DISCOUNT CHECK NO c DOR NAME NUMBER DATE INVOICE NM:BR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 40.00 40.00 133 NORMAN VINNES 34819 11/13/91 11/13/91 36.05 96.05 ACCOUNT NUMBER- 100--2303-000960 - ANT- :36.05 DESC-NORMAN VINNES/REFUND VENDOR TOTAL 36.05 :36.05 134 WATSON/FORSBERG COMPAx 34820 11/13/91 11/13/91 107.34 107.34 ACCOUNT NUMBER- 100-2303-000899 AMT- 107.34 DESC-WATSON/FORSBERG CO-REFUND VENDOR TOTAL 107.34 107.34 135 MARIAN WINTHER 34821 11/13/91 11/13/91 25.00 25.00 ACCOUNT NUMBER- 100-2303-000989 AMT- 25.00 DESC-MARION WINTHER/REFUND VENDOR TOTAL. 25.00 25.00 136 NORD YENISH 34822 11/13/91 11/13/91 25.00 25.00 ACCOUNT NUMBER- 100-2303-000704 AMT- 25.00 DESC-NORB YENISH/REFUND VENDOR TOTAL,. 25.00 25.00 137 CONTINENTAL TOURS 34323 11/13/91 11/13/91 490.00 480.00 ACCOUNT NUMBER- 250-4352-1601.07 AMT- 480.00 DISC-CONTINENTAL TOURS/PARADE OF LT VENDOR TOTAL 480.00 480.00 009 ilhEOUIPMENT & SUPPL 34824 11/13/91 10/24/91 284.99 284.99 AMICNT NUMBER- 730-4121-123000 AMT- 284.99 DESC-ABM EQUIP/HOSE GUIDES & HOSES VENDOR TOTAL 284.99 284.99 293 A T & T COMMUNICATION* 34825 11/13/91 11/13/91 3./9 3.73 ACCOUNT NUMBER- 100-4190-310000 ANT- 3.73 DESC-AT&T/COMMUN1CATION VENDOR TOTAL 3.7:3 9.73 985 AMERICAN LINEN SUPPLYx 34826 11/13/91 M17241104 11/04/91. 13.00 13.00 ACCOUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AMER LINEN/TOWELS ° RAGS VENDOR TOTAL. 13.00 13.00 123 AMERICAN OFFICE PRODU* :34827 11/13/91 247799 10/25/91 18:3.41 183.41: ACCOUNT-NO - - i -190-114000 Alit -T-1-814-1-Ir. - 1 •ICE FRED/MISE SU `F`LTES 3.4827 11/13/91 247657 10/25/91 10.92 10.92 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.92 DESC-AMER OFFICE PROD/STENO PADS VENDOR TOTAL 194.33 194.33 =;51 CARLA ASLESON :34828 11/13/91. 11/13/91 13.19 13.19 ACCOUNT NUMBER- 100-4190-380000 AMT- 13. 19 DESC-CARLA ASLESON/MILEAGE VENDOR TOTAL 13.19 13.19 X50 AUTOMATIC SYSTEMS CO. :34829 11/13/91 01318 S 10/12/91 9000.00 9000.00 ACCOUNT NUMBER- 680-4120-70:3000 AMT- 9000.00 DESC-AUTOMATIC SYSTEMS/AUTOCON VENDOR TOTAL 9000.00 9000.00 (60TIRE RECYCLERS OF 34830 11/13/91 S 07237 10/30/91 50.70 50.70 AC NT NUMBER- 100-4260-:35:3000 AMT- 50.70 :C'ESC•-BFI TIRE RECYCLERS/TIRES AGE 4 ACCOUNTS PAYABLE CHECK REGISTER -C10-• 1 MOUI' DS VIEW :NDOI CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO a .. .DOR NAME NUMBER DAM INVOICE NI'IBR DATE AMOUNT AMOUNT AMOUNT 34830 11/15/91 507262 10/31/91 9.10 9.10 ACCOUNT NUMBER- 100-4260-353000 ANT- 9.10 DESC--BFI TIRE RECYCLERS/TIRES VENDOR TOTAL 59.80 59.80 005 BEISSWENGER''S 34831 11/13/91. 678 10/21/91 6.61 6.61 ACCOUNT NUMBER- 100-4360-123000 AMT- 6.61 DESC-BEISSWENGERS/PARTS 34831 11/13/91 778 10/21/91 86.78 86.78 ACCOUNT NUMBER- 700-4121.-123000 ANT- 86.78 IfESC-BEOSSWENGER''S/PIPE TAP VENDOR TOTAL 93.39 93.39 050 BEST BUY CO., INC. 34832 11/19/91 036 554 999 10/22/91 92.69 92.69 ACCOUNT NUMBER- 100-4200-160000 ANT- 92.69 DESC-BEST BUY/FILM VENDOR TOTAL 92.69 92.69 000 CELLULAR ONE 34833 11/13/91 10/22/91 30.77 30.77 ACCOUNT NUMBER- 700-4121-303000 AMT- 30.77 DESC-CELLULAR ONE/AIRTIME 34333 11/13/91 11/13/91 81.41 81.41 ACCOUNT NUMBER- 100-4200- 310000 AMT- 81..41 DESC-CELLULAR ONE/AIRTIME VENDOR TOTAL 112.18 112.18 000 COAST TO COAST 34834 11/13/91 001432 11/04/91. 11.79 11.79 ACCOUNT NUMBER- 1.00-4270--160000 AMT- 11.79 DESC-COAST TO COAST/GREASE GUN 34834 1.1/13/91 001411 10/31/91 3.45 •3.45 A JNT NUMBER- 730•-412.1-123000 AMT- 3.45 DESC-COAST TO COAST/KEYS 348'34 11/13/91 001137 10/29/91 17. 39 17.39 ACCOUNT NUMBER- 100-430-1.23000 ANT- 17. 39 DESC-COAtST TO COAST/SO'' TAPE 34834 11/15/91 001111 10/24/91 12.91. 12.91 ACCOUNT NUMBER- 100-4560-1.23000 ANT- 12.91 DESC-COAST TO COAST/PAINT & THINNER 34834 11/13/91 0011.13 10/25/91 50.49 50.49 ACCOUNT NUMBER- 100-4360-121000 AMT- 50.49 DESC-COAST TO COAST/REPAIR WINDOW VENDOR TOTAL 96.03 96.03 ?95 COPY DUPLICATING PROD x 34835 11/15/91 1448784 10/25/91 155.50 155.50 ACCOUNT NUMBER- 100-4190-112000 ANT- 155.50 DESC-COPY DUPLICATING PROD/PAPER VENDOR TOTAL 155.50 155.550. )40 COUNTRY CLUB MARKET 34836 11/13/91 10/16/91 16.63 16.63 ACCOUNT NUMBER- 250-4351-160021 ANT-- 16.63 IfESC-COUNTRY CLUB MKT/GREAT ESCAPE VENDOR TOTAL 16.63 16.63 700 Cf' S MENS WEAR 34837 11/13/91 51169 10/07/91. 41.65 41.65 ACCOUNT NUMBER- 100-4200-240000 ANT- 41.65 DESC-CY''S UNIFORM/NAME TAGS VENDOR TOTAL 41.65 41.65 ✓21 FEDORS MARKET 34333 11/13/91 11/13/91 6.27 6.27 ACCOUNT NUMBER- 250-4353-160205 AMT- 6.27 DESC-FEDORS/MISC GROCERIES 34838 11/15/91 11/13/91 18.28 18.28 ACCOUNT NUMBER- 250-4351-160016 ANT- 18.28 DESC-FEMUR'S/MISC GROCERIES 34838 11/13/91 11/13/91 23. 3523. 35 AG NT NUMBER- 730-4121-160000 AMT- 23.35 DESC-FEDOR S/MISC GROCERIES GE S ACCOUNTS PAYABLE CHECK REGISTER -C10- )1 MOUNDS VIEW NItOF CHECK CHECK INVOICE INVOICE: DISCOUNT' CHECK NO U_�4DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 47.90 47.90 000 FEED-RITE CONTROLS IN•x 34839 11/13/91 167128 10/24/91 1667.30 1667.30 ACCOUNT NUMBER- 700-4121-160000 AMT- 1667.30 DESC-FEED-RITE CONTROLS/CHEMICALS VENDOR TOTAL 1667.30 1667.30 431 FAIRCON SERVICE 34840 11/13/91. 104507 10/24/91 180.00 180.00 ACCOUNT NUMBER- 100-4190-511000 AMT- 180.00 DESC-FAIRCON/REPLACE MOTOR SHEAVES VENDOR TOTAL 180.00 180.00 895 FORSTNER SALES 34841 11/13/91 10913 10/29/91 39.95 39.95 ACCOUNT NUMBER- 100-4260-122000 AMT- 39.95 DESC-FORSTNER SALES/PARTS VENDOR TOTAL 89.95 39.95 040 G E CAPITAL CORPORATIx 34842 11/13/91 11/1 ;/91 65.87 65.87 ACCOUNT NUMBER- 700-4121-123000 AMT- 65.87 DESC-G E CAPITAL CORP/LEASE VENDOR TOTAL 65.87 65387 545 GALLAGHERS SERVICE IN 34843 11/13/91 11/13/91 60.81 60.81 ACCOUNT NUMBER- 255-4121-353000 AMT- 60.81 DESC-OALLAGHER''S/OCTOBER SERVICE VENDOR TOTAL 60.81 60.81 755 illiGRAINGER INC 34844 11/13/91 497-894865-3 10/16/91 S2.37 32.37 AIWINT NUMBER- 700•-4121-123000 AMT- 22.37 DESC-GRAINGER/PRES SWITCH 34844 11/13/91 495-212821-6 10/18/91. 90.38 90.88 ACCOUNT NUMBER- 100-4360--1.21000 ANT-- 90.38 DESC-GRAINGER/24 HR TIMER VENDOR TOTAL .L22.75 1.22.75 300 THANE HAWKINS POLAR C* 34845 11/ 13/91 45361 11/13/91 27.05 27.05 ACCOUNT NUMBER- 100-4260-122000 AMT- 27.05 DESC-HAWKINS POLAR CHEV/HANDLE VENDOR TOTAL 27.05 27.05 ?30 C W HOULE INC :::4846 11/13/91 2f 3b 10/2:3/91 280.00 280.00 ACCOUNT NUMBER- 100-4360-401000 AMT- 280.00 DESC-C W HOULE/RENTAL OF JD 770 VENDOR TOTAL 280.00 280.00. 5:35 INSTY-PRINTS 34847 11/13/91 14537 10/15/91 178.05 178.03 ACCOUNT NUMBER- 100-4260-160000 AMT- 178.05 DESC-INSTY-PRINTS/PRINTING VENDOR TOTAL 178.05 178.05 73$ JOHNSON CONTROLS, INC 34848 11/13/91 28513599 10/28/91 137.00 137.00 ACCOUNT NUMBER- 100-4190-121000 AMT- 137.00 DESC-JOHNSON CONTROLS/PARTS VENDOR TOTAL 1:37.00 137.00 '50 MARVIN L JOHNSON 34849 1:1/13/91 11/13/91 30.25 :50.25 ACCOUNT NUMBER- 100-4350-380000 AMT- :50.25 DESC-MARV JOHNSON, JR/MILEAGE VENDOR TOTAL 30.25 30.25 7K-MAR1 34850 11/1./91 A291500 10/28/91 16.81 16.81 AL NT NUMBER-- 250-4:351-160016 AMT- 1.6.3:1 DESC-K-MART/HALLOWEEN PARTY _. 6 ACCOUNTS PAYABLE CHECK REG IS f ER 10-01 MOUNDS VIEW ='OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 16.81 16.81 v0 KATH OIL 3.4851 11/13/91 72850 10/30/91 3263.75 3263.75 ACCOUNT NUMBER- 100-1260-000000 ANT- 3263.75 DESC-KATH OIL/#2 DIESEL 34851 11/13/91 72849 10/30/91 2025.00 2025.00 ACCOUNT NUMBER- 100-1260-000000 ANT- 2025.00 DESC-KATH OIL/#1 VENDOR TOTAL 5288.75 5288.75 tri LMCIT 34852 11/13/91 1.1/13!91 129.67 129.57 ACCOUNT NUMBER- 100-4200-040000 ANT- 129.67 DESC-LMCIT/NOV HEALTH INS F'REM VENDOR TOTAL 129.67 129.67 30 LAGERQUIST CORPORATIO* 34853 11/13/91 69805 10/08/91 82.50 82.50 ACCOUNT NUMBER- 100--4190-511000 ANT- 82.50 DESC-LAGERQUIST CORP/REPAIR ELEV VENDOR TOTAL 82.50 82.50 0 LANO EQUIPMENT INC. 348.4 11/13/91 16809 10/31/91 19.00 19.00 ACCOUNT NUMBER- 730-4121-:123000 ANT- 19.00 DESC-LANO EQUIP/BEARING 3485.4 11/13/91 16808 .10/31/91 40.84 40.84 ACCOUNT NUMBER- 730-4121-123000 ANT- 40.84 DESC--LANG EQUIP/PIN VENDOR TOTAL 59.84 59.84 .0 AKER TRANSMISSIONS 34853 11/13/91 5774 10/23/91 777.00 777.00 Adll,NT NUMBER- 100-4270-513000 ANT- 777.00 DESC-LENFER TRANSMISSIONS/REBUILD VENDOR TOTAL 777.00 777.00 LORENZ BUS SERVICE, I* 34856 11/13/91 914995 10/18/91. 101.00 101.00 ACCOUNT NUMBER- 250-4351-160028 ANT- 101.00 DESC-LORENZ BUS SERV/TARGET CENTER VENDOR TOTAL 101.00 101.00 :0 MAC QUEEN EQUIPMENT I* 34857 11/13/91 19389 10/29/91 108.00 108.00 ACCOUNT NUMBER- 100-4260-123000 ANT- 108.00 DESC--MACUUEEN EQUIP/BAFFLE VENDOR TOTAL 108.00 108.00 Ti) MASYS CORPORATION 34858 11/13/91 4478 11/01/91 646.00 646.00 ACCOUNT NUMBER- 100-42U0=5-t3000 ANT- 646.00 DESC-N CI RP7SUF t iR- i fig IN-f VENDOR TOTAL 646.00 646.00 _0 MATCO TOOLS 34859 11/13/91 613 10/31/91 34.10 34.10 ACCOUNT NUMBER- 700-4121-160000 ANT-- 34.10 DESC-MATCO/PARTS 34859 11/13/91 1583 05/02/91 309.34 309.34 ACCOUNT NUMBER- 100-4260-160000 AMT- 309.34 DESC-MATCO TOOLS/MISC PARTS VENDOR TOTAL 343.44 343.44 METRO. AREA MANAGEMEN* 34860 11/13/91 11/13/91 12.70 12.70 ACCOUNT NUMBER- 100-4120-363000 ANT- 12.70 DESC-MAMA/LUNCH VENDOR TOTAL 12.70 12.70 40 BERN STATES POWER* 34861 11/13/91 11/13/91 5639.17 5639.17 AC NT. NUMBER- 100-4270-325000 ANT- 108.13 DESC-NSP/2234 US HWY 10 . . lE 7 ACCOUNTS PAYABLE CHECK REGISTER -C10MOUNDS VIEW TOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK /1"OR�U NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4270-325000 AMT- 92.36 DESC-NSP/5510 QUINCY ST ACCOUNT NUMBER- 100-4360-321000 AMT- 24.90 DESC-NSP/2752 WOODCREST DR-SHELTER ACCOUNT NUMBER- 100-4360-321000 AMT- 72.43 DESC-NSP/5214 LONG LAKE RD-SHELTER ACCOUNT NUMBER- 100-4360-321000 AMT- 32.21 DESC-NSP/7901 GREENWOOD DR-SHELTER ACCOUNT NUMBER- 100-4360-321000 AMT- 77.47 DESC-NSP/2335 KNOLLWOOD-GRNFLD PARK ACCOUNT NUMBER- 100-4360-321000 AMT_ 7.12 DESC-NSP/5324 JACKSON DR ACCOUNT NUMBER- 100-4360-321000 AMT- 43.44 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 6.74 DESC-NSP/2764 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 41.09 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-322000 AMT- 14.77 DESC-NSP/5324 JACKSON DR-LAMBERT ACCOUNT NUMBER- 100-4360-321000 AMT- 12.33 DESC-NSP/2330 CO RD I W ACCOUNT NUMBER- 100-4360-321000 AMT- 83.79 DESC-NSP/2710 CO RD I W ACCOUNT NUMBER- 700-4121-321000 AMT- 25.18 DESC-NSP/2524 BRONSON DR-WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/2524 BRONSON DR-WELL #2 ACCOUNT NUMBER- 700-4121-321000 AMT- 1236.47 DESC-NSP/2401 US HWY 10-WELL #1 ACCOUNT NUMBER- 700-4121-321000 AMT- 682.08 DESC-NSP/7545 GROVELAND RD ACCOUNT NUMBER- 255-4121-321000 AMT- 11.22 DESC-NSP/7840 PLEASANT VIEW ACCOUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3030 HILLVIEW RD ACCOUNT NUMBER- 700-4121-321000 AMT- 1082.22 DESC-NSP/2450 BRONSON DR-BOOSTER ACCOUNT NUMBER- 700-4121-321000 AMT- 24.84 DESC-NSP/2408 HILLVIEW RD ACCOUNT NUMBER- 700-4121-321000 AMT- 30.45 DESC-NSP/2426 BRONSON DR ACCOUNT NUMBER- 700-4121-321000 AMT- 21.99 DESC-NSP/4901 US HWY 8-TANK #2 AqiiipT NUMBER- 700-4121-322000 ANT- 19.01 DESC_NSP/7545 GROVELAND RD-WELL #6 AollpNT NUMBER- 700-4121-322000 AMT- 22.11 DESC-NSP/2450 BRONSON DR-BOOSTER ACCOUNT NUMBER- 700-4121-322000 AMT- 30.60 DESC-NSP/5100 LONG LAKE RD-WELL #5 ACCOUNT NUMBER- 700-4121-322000 AMT- 17.86 DESC-NSP/2408 HILLVIEW RD-WELL #4 ACCOUNT NUMBER- 700-4121-322000 AMT- 26.35 DESC-NSP/2524 BRONSON DR-WELL #2 ACCOUNT NUMBER- 730-4121-321000 AMT- 32.73 DESC-NSP/8251 GROVELAND RD-LIFT #2 ACCOUNT NUMBER- 730-4121-321000 ANT- 20.22 DESC-NSP/5396 RAYMOND AVE-LIFT #1 ACCOUNT NUMBER- 100-4190-322000 AMT- 273.81 DESC-HSP/2401 US HWY 10-CITY HALL ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/2271 CO RD J-SIREN #2 ACCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN AVE-SIREN ACCOUNT NUMBER- 100-4190-321000 AMT- 918.36 DESC-NSP/2401 US HWY 10-CITY HALL ACCOUNT NUMBER- 100-4260-321000 AMT- 227.65 DESC-NSP/2466 BRONSON DR-GARAGE ACCOUNT NUMBER- 100-4260-322000 AMT- 121.32 DESC-NSP/2466 BRONSON DR-GARAGE BER 100 4270 43.57 DECC NCP/022S SRH-NG-LAKE JT LIGHT ACCOUNT NUMBER- 100-4270-325000 AMT- 12.16 DESC-NSP/US HWY 10 & SILVER LAKE RD ACCOUNT NUMBER- 100-4270-325000 AMT- 112.30 DESC-NSP/US HWY 10 & CO RD H2 34861 11/13/91 11/13/91 5.51 5.51 ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/1755 CO RD I W/SIREN #! VENDOR TOTAL 5644.68 5644.68 01 NORTHERN STATES POWER 34865 11/13/91 11/13/91 3419.74 3419.74 ACCOUNT NUMBER- 100-4270-324000 AMT- 3419.74 DESC-NSP/STREET LIGHTING VENDOR TOTAL 3419.74 3419.74 � 00 NYSTRDM PUBLISHING CO* 34866 11/13/919861 - 10/25/91 2665.00 2665.00 ACCOUNT NUMBER- 100-4350-343000 AMT- 1332.50 DESC-NYSTROM PUBLISHING/NEWSLETTER A T NUMBER- 100-4190-343000 AMT- 1332.50 DESC-NYSTROM PUBLISHING/NEWSLETTER ���� 34866 11/13/91 9860 10/25/91 617.13 617.13 • 'GE C ACCOUmrrs PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW "AllCHECK CHECK INVOICE INVOICE .DISCOUNT CHECK NO IMWDOR NAME. NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUN•I AMOUNT ACCOUNT NUMBER- 100-4850-330000:0000 ANT- 308.57 DESC-NYSTROM PUBLISHING/NEWSLETTER ACCOUNT NUMBER- 100-4190•-380000 ANT- 308.56 DESC-NYSTROM PUBLISHING/NEWSLETTER VENDOR TOTAL 3282.13 :3232.1:3 160 DOROTHY PETERSON 34867 11/13/91 11/13/91 23.60 23.60 ACCOUNT NUMBER- 700-4120-363000 ANT- 23.60 DESC--DORO T'HY PETERSON/MILEAGE VENDOR TOTAL 23.60 2:3.60 000 PLETSCHERS•' INC 34868 11/13/91 10/23/91 27.30 27.50 ACCOUNT NUMBER- 100-4100-303000 AMT- 27.50 DESC-PLETSCHER`S/HANSOM. VENDOR TOTAL 27.50 27.50 940 PONY EXPRESS RELOADER* 34869 11/13/91 10/17/91 105.00 105.00 ACCOUNT NUMBER- 100-4200-363000 ANT- 105.00 DESC-PONY EXPRESS RELOADERS/AMMO VENDOR TOTAL. 105.00 105.00 760 RAMSEY COUNTY PTAC 34870 11/13/91 270 10/22/91 100.00 100.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-RAMSEY CTY PTAC/TRAINING VENDOR TOTAL 100.00 100.00 360 RAMSEY COUNTY TREASUR* 34871. 11/13/91 K00460 40504 10/01/91 8•,3 27.83 ACCOUNT NUMBER- 100-4140-303000 AMT-- 27.83 DESC-RAMSEY CTY/POLLING PLACE NTFCN 34871 11/13/91 10/22/91 330.08 830.08 A411111NT NUMBER- 100-4270-705000 AMT- 830.08 DESC•-RAMSEY CTY/PAINT CITY STREETS VENDOR TOTAL 857.91 857.91 100 RESILITE SPORTS PRODU* 34372 11/13/91 57004 10/24/91 138.56 188.36 ACCOUNT NUMBER- 250-4351-160011 AMT- 188.56 DESC-RESILITE SPORTS/MAT FREIGHT VENDOR TOTAL 188.56 188.36 P55 ROSEDALE CHEV 34873 11/13/91 28:3539 10/28/91 18.28 13.28 ACCOUNT NUMBER- 100-4260-122000 AMT- 18.28 DESC-•ROSEDALE CHEV/PARTS 34873 11/13/91 232575 10/21/91 19.72 19.72 ACCOUNT NUMBER- 100-4260-122000 AMT- 19.72 DESC-ROSEDALE CHEV/PARTS VENDOR TOTAL 6.00 38.00. )00 RUD-CHAIN, INC 34874 11/13/91 1201 11/03/91 2000.00 2000.00 ACCOUNT NUMBER- 100-4270-703000 AMT- 2000.00 DESC--RUD-CHAIN, INC/S6-244 CHAINS VENDOR TOTAL 2000.00 2000.00 515 ST CROIX SCREEN PRINT* 84875 11/13/91 03686 10/22/91 62.00 62.00 ACCOUNT NUMBER- 100-4100-303000 ANT- 62.00 DESC-ST CROIX SCREEN/MAYOR SWTSHIRT VENDOR TOTAL 62.00 62.00 I123 SHORT ELLIOTT & HENDR* 3.4876 11/13/91 12059 10/16/91 1911.82 1911.82 ACCOU' ' ; ;•- 6 .000 AMT- 1911.82 DESC-SEH/WATERMAIN & SANITARY SEWER - - 34876 11/13/91 12034 10/15/91 4175.18 4175.18 ACCOUNT NUMBER- 680-4120-30:3000 AMT- 4175.18 DESC-SEH/WTR TRTMNT PLANTS #2 & 3 34876 11/13/91 12060 10/16/91 790.65 790.65 AC: fT NUMBER- 100-4:360-703000 AMT- 790.65 DESC-SEH/LAND-USE STUDY . . GE 9 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW ND CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO ���DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 6877.65 6877.65 605 SNYDERS DRUGSTORES 34877 11/13/91 55365 10/21/91 2.39 2.39 ACCOUNT NUMBER- 100-4180-160000 AMT- 2.39 DESC-SNYDER'S/FILM PROCESSING 34877 11/13/91 68247 10/16/91 7.55 7.55 ACCOUNT NUMBER- 250-4351-160039 ANT- 7.55 DESC-SNYDER'S/STICKERS 34877 11/13/91 55363 10/22/91 5.78 5.78 ACCOUNT NUMBER- 100-4180-160000 ANT- 5.78 DEBT-SNYDER'S/FILM VENDOR TOTAL 15.72 15.72 700 SO) EM'S TREE SERVICE 34878 11/13/91 2068 10/31/91 330.00 330.00 ACCOUNT NUMBER- 275-4450-352000 AMT- 330.00 DESC-SOLEM'S TREE SERVICE/BRUSH HLG VENDOR TOTAL 330.00 330.00 250 SPRING LAKE PARK FIRE* 34879 11/13/91 11/01/91 266.49 266.49 ACCOUNT NUMBER- 100-4210-303000 ANT- 266.49 DESC-SLP FIRE DEPT/FIRE INSP-OCT VENDOR TOTAL 266.49 266.49 ° 795 TOLL COMPANY 34880 11/13/91 152219 10/22/91 67.15 67.15 ACCOUNT NUMBER- 100-4260-160000 ANT- 67.15 DESC-TOLL CO/CHEMICALS VENDOR TOTAL 67.15 ' 67.15 000 AlliOG RENTALS SYSTEM 34881 11/13/91 2832741021 10/21/91 129.95 129.95 AIMPUNT NUMBER- 700-4121-240000 AMT- 129.95 DESC-UNITOG/UNIFORM RENTALS 34881 11/13/91 2832741028 10/28/91 89.29 89.29 ACCOUNT NUMBER- 730-4121-240000 AMT- 89.29 DESC-UNITOG/UNIFORM RENTAL VENDOR TOTAL 219.24 219.24 300 UNIVERSITY OF MINNESO* 34882 11/13/91 11/13/91 155.00 155.00 ACCOUNT NUMBER- 100-4200-362000 AMT- 155.00 DESC-UNIV OF MINN/CONF-SILUK VENDOR TOTAL 155.00 155.00 00 VIKING INDUSTRIAL CEN* 34883 11/13/91 433640 10/29/91 304.90 304.90 ACCOUNT NUMBER- 250-4353-160204 ANT- 304.90 DESC-VIKING SAFETY/LUNGS-BATTERIES 34883 11/13/91 2484 V 10/29/91 1145.00 1145.00[ UN[ NUMBER- 250-43'33=16O2O4 A 1EST=V-TKD4G SAFETY/TORSO-ADUL . ' VENDOR TOTAL 1449.90 1449.90 00 WASTE MANAGEMENT - BL* 34884 11/13/91 138712 10/23/91 592.57 592.57 ACCOUNT NUMBER- 100-4190-353000 ANT- 99.14 DESC-WASTE MGMT/NOV COLLECTION SERV ACCOUNT NUMBER- 100-4260-353000 ANT- 328.95 DESC-WASTE MGMT/NOV COLLECTION SERV ACCOUNT NUMBER- 100-4360-354000 AMT- 164.48 DESC-WASTE MGMT/NOV COLLECTION SERV VENDOR TOTAL 592.57 592.57 50 WATER PRODUCTS COMPAN* 34885 11/13/91 284884 10/24/91 3.89 3,89 �� ACCOUNT NUMBER- 700-4121-160000 ANT- 3.89 DESC-WATER PRODUCTS/FREIGHT VENDOR TOTAL 3.89 3.89 20SELL TREE SERVIC* 34886 11/13/91 10/20/91 7443.35 7443.35 ACIN�O�T NUMBER- 275-4450-352000 AMT- 7443.35 DESC-WHITESELL TREE SERV/TREE REMVL GE 10 ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 MOUNDS VIEW NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO NORDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 7443.35 • 7443.35 000 ZACKS INC 34887 11/13/91 09945 10/25/91 429.52 429.52 ACCOUNT-NUMBER- 730-4121-160000 AMT- 429.52 DESC-ZACK'S INC/INDUSTRIAL CLEANER VENDOR TOTAL 429.52 429.52 GRAND TOTAL 55671.43 55671.43 • =_ 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGlSTER A.0-O2 MOUNDS VIEW .00Rek CHECK CHECK INVOICE INVOICE DISCOUNT CHECK ] 111WoR NAME NUMBER DATE INVOICE NM DATE AMOUNT AMOUNT AMOUNT OO U S POSTMASTER 35253 10/24/91 10/24/91 470.00 470.00 ACCOUNT NUMBER- 700-4120-330000 ANT- 235.00 DESC-U S POSTMASTER/3RD QTR BILLS ACCOUNT NUMBER- 730-4120-330000 AMT- 235.00 DESC-U S POSTMASTER/3RD QTR BILLS VENDOR TOTAL 470.00 470.00 -80 SHARON LINKE 35254 10/28/91 10/28/91 15.98 15.98 ACCOUNT NUMBER- 250-4351-160016 AMT- 15.98 DESC-SHARON LINKE/SUPPLIES VENDOR TOTAL 15.98 15~98 50 CENTURY FENCE COMPANY 35255 10/28/91 79992 10/28/91 16.08 16.08 ACCOUNT NUMBER- 100-4260-121000 AMT- 16.08 DESC-CENTURY FENCE/FIX FENCE VENDOR TOTAL 16.08 16.08 08 AARP 35256 10/29/91 10/29/91 240.00 240.00 ACCOUNT NUMBER- 250-4352-160130 AMT- 240.00 DESC-AARP/"55 ALIVE" INSTRUCTOR VENDOR TOTAL 240.00 240.00 S6 FIRSTAR NEW BRIGHTON * 35257 11/01/91 11/01/91 59876.83 59876.83 ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100_4120-010000 AMT- 33O0.69 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4130-010000 AMT- 1516.80 DESC-FIRSTAR/GROSS 11-01-91 NUMBER- 100-4130-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 11-01-91 A NUMBER- 100-4150-010000 AMT- 3502.13 DESC-FIRSTAR/GROSS 11-01-91 AC-AC0 NUMBER- 100-4180-010000 AMT- 1158.06 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4180-020000 AMT- 1059.20 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4190-010000 AMT- 701.60 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4190-020000 AMT- 151.38 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4200-010000 AMT- 23074.89 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4200-011000 AMT- 45.88 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4230-010000 AMT- 463.70 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4260-011000 AMT- 280.87 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUM '- ' --? .- GROSS 11-01-91 ACCOUNT NUMBER- 100-4270-011000 AMT- 224.40 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4350-010000 AMT- 2955.94 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4350-020000 AMT- 283.70 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4360-011000 ANT- 51.00 'DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 100-4360-020000 AMT- 407.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4351-020002 AMT- 12.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4351-020011 AMT- 175.31 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4351-020014 AMT- 86.25 DESC-FIRSTAR/GROSS 11-01-91 ACCOUN| NUMBER- 25O�4::51-02O03Y AMT- 88.50 DESCFIR5fAR/GkOS8 1l-01-91 ACCOUNT NUMBER- 250-4351-020042 AMT- 155.50 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4351-020260 AMT- 107.93 DESC-FIRSTAR/GROSS 11-01-91 ACiiir NUMBER- 250-4352-020104 ANT- 25.00 DESC-FIRSTAR/GROSS 11-01-91 ACNHT NUMBER- 250-4352-020260 ANT- 107.93 DESC-FIRSTAR/GROSS 11-01-91 -- . . GE 2 ACCOUNTS PAYABLE FRE-PAID CHECK REGISTER -C10MOUNDS VIEW MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO gitOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 250-4353-020260 AMT- 107.93 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020229 AMT- 63.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020231 AMT- 14.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020233 AMT- 154.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020234 AMT- 14.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020237 AMT- 84.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020241 AMT- 42.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020253 AMT- 91.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020255 AMT- 56.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020256 AMT- 56.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 250-4354-020260 ANT- 107.93 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 270-4120-020000 ANT- 436.00 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 700-4120-010000 AMT_ 1890.96 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 700-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 700-4121-011000 AMT- 114.02 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 700-4121-020000 AMT- 280.66 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 700-4120-304000 AMT- 408.05 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 730-4120-010000 AMT- 1890.96 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 730-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS 11-01-91 ACCOUNT NUMBER- 730-4121-011000 AMT- 81.60 DESC-FIRSTAR/GROSS 11-01-91 A NT NUMBER- 730-4121-020000 AMT- 280.65 DESC-FIRSTAR/GROSS 11-01-91 35258 11/01/91 11/01/91 2655.29 2655.29 ACCOUNT NUMBER- 100-4100-030000 AMT- 34.10 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4120-030000 AMT- 241.85 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4130-030000 AMT- 130.10 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 202.72 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 136.34 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 ANT- 52.89 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 88.82 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4240-030000 AMT- 18.40 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 83.94 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270-030000 AMT- 172.27 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 184.41 DESC-FIRSTAR/FICA ACC T- 157.13 DES R ACCOUNT NUMBER- 250-4351-030000 ANT- 38.78 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4352-030000 AMT- 8.25 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4353-030000 ANT- 6.69 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4354-030000 AMT- 43.58 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 27.03 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700_4120-030000 ANT- 105.69 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 153.08 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 ANT- 80.41 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4121_030000 AMT- 146.65 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4120-031000 AMT- 56.56 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4130-031000 AMT- 30.43 DESC-FIRSTAR/MEDICARE A T NUMBER- 100-4150-031000 AMT- 47.42 DESC-FIRSTAR/MEDICARE AC�N���T NUMBER- 100-4180-031000 AMT- 31.89 DESC-FIRSTAR/MEDICARE )GE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW HDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO 1,DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4190-031000 AMT- 12.37 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 60.36 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4240-031000 ANT- 4.30 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4260-031000 AMT- 19.63 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4270-031000 ANT- 40.28 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 43.13 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 36.76 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4351-031000 AMT- 9.06 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4352-031000 AMT- 1.94 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4353-031000 AMT- 1.57 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 10.17 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 270-4120-031000 AMT- 6.32 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 700-4120-031000 AMT- 24.72 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 700-4121-031000 ANT- 35.81 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4120-031000 ANT- 18.80 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4121-031000 AMT- 34.30 DESC-FIRSTAR/MEDICARE VENDOR TOTAL 62532.12 62532.12 900 PUB EMPLOYEES RETIREM* 35259 11/01/91 11/01/91 42.50 42.50 ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-pERA/8EFERRED COMP 35260 11/01/91 11/01/91 4219.64 4219.64 ACCOUNT NUMBER- 100-4120-033000 AMT- 147.87 DESC-PERA/PENSIONS AOWNT NUMBER- 100-4130-033000 AMT- 67.95 DESC-PERA/PENSIONS T NUMBER- 100-4150-033000 AMT- 156.90 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 AMT- 81.43 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 ANT- 64.18 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 ANT- 2653.44 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 ANT- 55.64 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 AMT- 13.30 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 ANT- 62.29 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 ANT- 131.32 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 AMT- 141.28 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 99.77 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 AMT- 4.83 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4352-033000 ANT- 4.83 DESC-PERA/PENSIONS "rf 3:3 .^ ^ EN S-IIONS ACCOUNT NUMBER- 250-4354-033000 ANT- 4.83 DESC-PERA/PENSIONS ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 ANT- 49.32 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 AMT- 64.12 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4121-033000 ANT- 116.14 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-032000 AMT- 49.31 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-033000 ANT- 64.13 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 114.68 DESC-PERA/PENSIONS ACCOUNT NUMBER- 1OO-418O-O33OOO AMT- 99.33 DESC-PERA/PENSIONS VENDOR TOTAL 4262.14 4262.14 ?70 GROUP HEALTH PLAN, IN* 35261 11/01/91 11/01/91 7105.40 7105.40 AqinNT NUMBER- 100-4120-040000 AMT- 321.46 DESC-GROUP HEALTH/NOV INS PREM ACigeNT NUMBER- 100-4130-040000 AMT- 124.15 DESC-GROUP HEALTH/NOV INS PREM GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW NDORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK .- NO 0OR NAME NUMBER DATE :ENVGICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4150-040000 ANT- 620.74 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 100-4180-040000 AMT- 164.21 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT' NUMBER- 100-4190-040000 AMT-- 117.82 DESC-GROUP HEALTH/NOV INS F'REM ACCOUNT NUMBER- 100-4260-040000 AMT- 248.30 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 100-4200-040000 AMT- 2774.38 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 100-4270-040000 AMT- 581.02 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 100-4230-040000 AMT- 62.08 DESC-GROUP HEALTH/NOV .INS PREM ACCOUNT NUMBER- 100-4350-040000 AMT- 496.60 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 100-4360-040000 AMT- 248.30 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 700.4120-0.0000 ANT- 2.41.81 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 700-4121-040000 AMT- 496.60 DESC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 730-4120-040000 ANT- 241.81 DISC-GROUP HEALTH/NOV INS PREM ACCOUNT NUMBER- 730-4121-040000 AMT- 366.12 DESC-GROUP HEALTH/NOV INS PREM VENDOR TOTAL 7105.40 7105.40 )20 MEDICA 331262 11/01/91 11/01/91. 689.30 689.30 ACCOUNT NUMBER- 100-4120-040000 AMT- 147.00 DESC-MEDICA/NOV HEALTH INS ACCOUNT NUMBER- 100-4130-040000 AMT- 147.00 DESC--MEDICA/NOV HEALTH INS ACCOUNT NUMBER- 100-4200-040000 ANT- 147.00 DESC•-MEDICA/NOV HEALTH INS ACCOUNT NUMBER- 100-4360-040000 AMT'- 248.30 DESC-MEDICA/NOV HEALTH INS VENDOR TOTAL 689.30 689.30 70 511111P HEALTH PLAN, INx 35263 11/01/91 11/01/91 197.23 197.23 Alarm NUMBER-. 100-4120-042.000 AMT- 44.77 DE SC-GROUP HEALTH/NOV DENTAL INS ACCOUNT NUMBER- 100-4130-042000 AMT- 16.94 DESC-GROUP HEALTH/NOV DENTAL INS ACCOUNT NUMBER- 100-4180-042000 AMT- 5.76 DESC--GROUP HEALTH/NOV DENTAL INS ACCOUNT NUMBER- 100-4200-042000 AMT- 1.01.64 DESC-GROUP HEALTH/NOV DENTAL. INS ACCOUNT NUMBER- 700-4120-042000 ANT- 14.06 DESC-GROUP HEALTH/NOV DENTAL INS ACCOUNT NUMBER- 730-4120-042000 AMT- 14.06 DESC-GROUP HEALTH/NOV DENTAL INS VENDOR TOTAL_ 197.2 197.23 '00 COMMERICAL LIFE INSURx• 35264 11/01/91. 11/01/91 317.80 :317.80 ACCOUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER-- 100-4130-041000 ANT- 16.55 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 100-4.150-041000 ANT- 4.25 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER---t00-4t80-041000---AMT- 2 78--RSC-COM1tERCtAL LIFE/NUV INS F'FEM ACCOUNT NUMBER- 100-4190 -041000 AMT- 35.70 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 100•-4260-041000 AMT- 1.70 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 100-4200-041000 AMT- 96.68 DESC-COMMERCIAL LIFE/NOV INS PREII ACCOUNT NUMBER- 100-4270-041000 ANT- 3.98 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 100-4350-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/NGV INS PREM ACCOUNT NUMBER- 700-4120-041000 AMT- 43.92 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 700-4121-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 730-4120-041000 AMT- 43.92 DESC-COMMERCIAL LIFE/NOV INS PREM ACCOUNT NUMBER- 730-4121-041000 ANT- 22.40 LiESC-COMMERCIAL LIFE/NOV INS PREM VENDOR TOTAL 317.80 317.80 00 S. 35265 11/01/91 11/0:1/91 70.00 70.00 . GE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO "OR NAME NUMBER DA'T'E INVOICE NMI+R DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100•-4190-114000 AIT- 70.00 DESC-SAM'S/MEMBERSHIP VENDOR TOTAL 70.00 70.00 999 MINNESOTA STATE TREASx 35266 11/01/91 11/01/91 1606.50 1606.50 ACCOUNT NUMBER- 100-3820-000000 AMT- 1564.53 DESC-MN ST TREAS/3RD OTR SURCHARGE ACCOUNT NUMBER- 100-3823.000000 AMT- 4.80 DESC-MN ST TREAS/3RD QTR SURCHARGE ACCOUNT NUMBER- 100-3824-000000 AMT- 17.97 DESC-MN ST TREAS/3RD OTR SURCHARGE ACCOUNT NUMBER- 100-3825-000000 AMT- 7.68 DESC-MSI ST TREAS/3RD QTR SURCHARGE ACCOUNT NUMBER- 100-3826-000000 AMT- 11.52 DESC-MN ST TREAS/3RD QTR SURCHARGE VENDOR TOTAL 1606.50 1606.50 138 PIZZA HUT 35267 11/01/91 11/01/91 20.01 20.01 ACCOUNT NUMBER- 250-4351-160016 AMT- 20.01 DESC-PIZZA HUT/HLLWN PARTY VENDOR TOTAL 20.01 20.01 )00 HICKOK, KITTY 33268 11/01/91 11/01/91 64.35 64. 35 ACCOUNT NUMBER- 100-4150-363000 AMT- 64.35 5 DI=SC-KITTY HICKOK/MILEAGE VENDOR TOTAL 64.35 64.35 100 MICHELE SEVERSON :35269 11/05/91 11/05/91 7.88 7.88 ACCOUNT NUMBER- 100-4190-114000 AMT- 7.88 DESC-MICHELE SEVERSON/HLLWN AWARDS VENDOR TOTAL 7.88 7.88 1142 PEST ASPHALT CORP'Ox 35270 11/06/91 21675/21668 11/06/91 2269.66 22269.66 ACCOUNT NUMBER- 100-4270-124000 AMT- 95.88 DESC-MIDWEST ASPHALT/MIX ACCOUNT NUMBER- 100-4270-705000 AMT- 1323.90 DESC-MIDWEST ASPHALT/MIX ACCOUNT NUMBER- 730-41.21-125000 ANT- 850.38 DESC--MIBWEST ASPHALT/MIX VENDOR TOTAL. 2269.66 2269.66 160 MARY TATAREK 95271 11/06/91 11/06/91 12.10 12.10 ACCOUNT NUMBER- 100-41.90-380000 AMT- 12.10 DESC-MARY TATAREK/MILEAGE VENDOR TOTAL 12.10 12.10 GRAND TOTAL. 79896.55 79896.55 4111 1VCVescnber � `� i / 99I SPECIAL COUNCIL MEETING NOVEMBER 18 , 1991 7 : 00 P . M . MOUNDS VIEW CITY HALL SUBJECT : BUDGET WORK SESSION f MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: NOVEMBER 14, 1991 RE: BUDGET WORKSHOP, NOVEMBER 18TH Just a reminder to bring your draft budgets with you to Monday's workshop. As requested by Councilmember Quick, staff has been reviewing the budget and will present, at Monday's meeting, alternative funding for park maintenance. SO/mjs APPROVED PROCEEDINGS OF THE CITY COUNCIL • CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Special Council Meeting November 18, 1991 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 :04 p.m. on Monday, November 18, 1991. ROLL CALL MEMBERS PRESENT: Councilmembers Wuori, Quick, Blanchard, Rickaby and Mayor Linke. MEMBERS ABSENT: None 111 ALSO PRESENT: Samantha Orduno, City Administrator, Mary Saarion, Parks, Recreation and Forestry Director, Don Brager, Finance Director, and Ric Minetor, Director of Public Works Mayor Linke stated the purpose for calling the meeting to order was to approve Resolution No. 4140 Approving Recycling Grant Request to Ramsey County. MOTION/SECOND: Wuori/Quick to adopt Resolution No. 4140 Approving Recycling Grant Request to Ramsey County ouncilmember Wuori asked staff from where did the funds come? Public Works /irector, Ric Minetor, noted that a portion of the funds come from a surcharge on property tax and that each City has a maximum amount of grant money they can receive. Councilmember Quick asked the length of time the program has been in existence. City Administrator, Samantha Orduno, responded that the program had been in effect for 3 to 4 years . Councilmcmbcr Wuori asked the .amount of funding that was available to Mounds View and how can the money be used. Mr. Minetor explained that the City had available for the grant money share a total of $25,000 . The budget included in the grant application included a part-time recycling coordinator, monies fIII public seminars, promotional brochures and coordination activities with o r jurisdictions . Mounds View City Council Page Two Special Council Meeting November 18, 1991• Councilmember Wuori asked if the money could be used for Clean-Up Day. City-Administrator Orduno stated a portion of the requested grant money could be used to coordinate a clean-up activity with the haulers, but not fund other staff time or costs for a Clean-Up Day as we've had in the past. Councilmember Quick inquired if the funds could be used in the schools to educate students on recycling. Mr. Minetor stated that, yes, it could and that promotional and educational activities were included in the proposed grant application budget. 5 ayes 0 nays Motion Carried There being no further business before the Council, Mayor Linke adjourned the meeting at 7 :10 p.m. Resp�lly submitt Samantha Ordu o City Administrator •