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HomeMy WebLinkAboutAgenda Packets - 1991/10/28 CITY OF MOUNDS VIEW CITY COUNCIL OCTOBER 28, 1991 7:00 P.M. AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Desk. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - Wuori, Quick, Blanchard, Rickaby, Linke 4 . APPROVAL OF MINUTES: October 14, 1991 Regular Meeting COUNCIL ACTION: A T D 5. SPECIAL ORDER OF BUSINESS: None 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__n 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. AGENDA PAGE TWO OCTOBER 28, 1991 CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7 . PUBLIC HEARINGS: 8 . CONSENT AGENDA: 1. Resolution No. 4135 Approving Just and Correct Claims Against City Funds 2 . Licenses for Approval General - Expires 6/30/92 T. K. Asplund Construction Company - New Gilbert Construction - New J. B. Construction, Inc. - New Midwest Fence and Manufacturing Co. , Inc. - Renewal Heating and Air Conditioning - Expires 6/30/92 Blaine Heating, A/C, & Electrical - Renewal Masonry - Expires 6/30/92 Mark Nord Concrete & Masonry - New Sewer and Water - Expires 6/30/92 Mid Minnesota Excavating - New Venus Sign, Inc. - New Other - Ex•ires • 0 •2 National Automatic Sprinkler Co. - New COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1. Second-Reading-and Adoption—o€ Ordinance No. 495 Adopting the 1991 Long Term Financial Plan COUNCIL ACTION: A T D AGENDA PAGE THREE OCTOBER 28, 1991 2 . First reading of Ordinance No. 496 Amending Chapter 63, "Fire Code" , of the Municipal Code (Staff Report No. 91-96C) COUNCIL ACTION: A T D 3 . Second Reading and Adoption of Ordinance No. 494 Amending the Municipal Code of Mounds View By Amending Chapter 32, Entitled, "The Planning Commission" (Staff Report No. 91- 97C) COUNCIL ACTION: A T D 4. Consideration of Staff Report No. 91-98C Regarding Street Light Petition for Greenfield Avenue - Mid Block between Woodale Drive and O'Connell Drive COUNCIL ACTION: A T D 5 . Consideration of Setting November 12, 1991 for the Public Hearing on Implementation of a Street Light Utility and/or a Utility Franchise Fee COUNCIL ACTION: A T D 6 . Consideration of a Request from Barstool Promotions to Conduct a "Barstool Bullies" Competition on December 3rd and 4th, 1991 at the Bel-Rae Ballroom (Staff Report No. 91-99C) COUNCIL ACTION: A T D 7 . Consideration of the 1992 Budget for the North Suburban Cable Commission (Staff Report No. 91-100C) COUNCIL ACTION A T D 8 . Consideration of Staff Report No. 91-101C Regarding City Sign COUNCIL ACTION: A T D AGENDA PAGE FOUR OCTOBER 28, 1991 10. REPORTS: 1. Report of Councilmembers: Wuori, Quick, Blanchard, Rickaby, Linke 2 . Report of Mayor Linke 3 . Report of Administrator 4 . Report of Staff 5 . Report of Attorney 11. ADJOURNMENT NEXT COUNCIL WORK SESSION: NOVEMBER 4, 1991 NEXT REGULAR COUNCIL MEETING: NOVEMBER 12, 1991 TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOF'y Afr DATE: OCTOBER 24, 1991 RE: INDEX FOR OCTOBER 28, 1991 MEETINGS SCHEDULED FOR THE WEEK OF OCTOBER 28, 1991 ▪ Monday, October 28, 1991 Council Meeting 7 :00 p.m. ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET: ▪ Agenda ▪ October 14, 1991 Unapproved Meeting Minutes • September 23, 1991 Approved Minutes ▪ Preliminary Agenda For Suburban Mini-Session October 28, 29, 30, 1991 "INFORMATION ONLY" ITEMS: ▪ Agenda - Ramsey County Commissioners, October 22, 1991 • Metro Meeting Minutes, Weeks of October 21 and November 1 • Board Notes - Northeast Metro School District . Activity Report, Fire Department, September 1, 1991 • Fire Call Summary, September, 1991 • Metro Meeting Minutes, Weeks of October 7 and October 18 ▪ Metro Digest, October 14, 1991 • News from Northwest Youth and Family Services • Metro Meeting Minutes, Weeks of October 14 and October 2 5- 1991 ▪ Agenda, Ramsey County Commissioners, October 15, 1991 PAGE TWO OCTOBER 28, 1991 ADMINISTRATOR'S SCHEDULE WEEK OF OCTOBER 28 Monday, October 28, 1991 12:30 - 5:00 P.M. Ramsey County Consolidation Meeting (Shoreview Community Center) 7 :00 P.M. City Council Meeting Tuesday, October 29, 1991 9:30 A.M. Staff Meeting 11:00 A.M. Discussion with Public Works Re: Contract 3:00 P.M. Meeting with Ramsey County Re: Housing Analysis Wednesday, October 30, 1991 3:30 P.M. Water Meter Salesperson Friday, November 1, 1991 9 :30 - 12 :00 NOON League Conference Planning Me et in g APPROVED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA RegularMeeting October28, 199 MoundsView City Hall 2401 Hwy. 10, MoundsView, MN 5511 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7 :00 p.m. on Monday, October 28, 1991. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL iMEMBERS PRESENT: Councilmembers Wuori, Quick, Blanchard, Rickaby and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: Samantha Orduno, City Administrator,Ric Minetor, Public Works Director, Don Brager, Finance Director, Mike Ulrich, Public Works Foreman and Mark Karney, City Attorney APPROVAL OF MINUTES: October 14, 1991 Regular Meeting - Councilmember Rickaby disagreed with the wording on page 5, paragraph 5, regarding Maynr_Linke s_s a-t-eme-n- regarding Groveland Road. After some discussion, Mayor Linke entertained the following motion: MOTION/SECOND: Quick/Wuori to table the minutes of October 14, 1991 in order to afford Councilmember Rickaby a chance to rework the wording for page 5, paragraph 5, for Council consideration at the October 28, 1991 meeting. 5 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: There was no special business before the Council. i 1. Mounds View City Council Page Regular Meeting October 28, 19 1 PUBLIC HEARINGS: There were no public hearings scheduled for this meeting. CONSENT AGENDA: Samantha Orduno, City Administrator, read the Consent Agenda. Mayor Linke asked if there were any items the Council wished to remove from the Consent Agenda. No items were removed from the Consent Agenda. MOTION/SECOND: Wuori/Quick to adopt the Consent Agenda as presented. 5 ayes 0 nays Motion Carried COUNCIL BUSINESS: 1. Samantha Orduno, City Administrator reviewed Ordinance No. 495 regarding the Long Term Financial Plan. Orduno stated that the Long Term Financial Plan was presented at the October 14, 1991 Council Meeting for its first reading and is available in the City Administrator's office for public review. Orduno further stated that,411 as required per the Mounds View City Charter, the Long Term Financial Plan must have a second reading with a roll call vote for its adoption. MOTION/SECOND: Blanchard/Rickaby to waive the second reading and adopt Ordinance No. 495 Adopting the 1991 Long Term Financial Plan Mayor Linke - aye Councilmember Wuori - aye Councilmember Quick - aye Councilmember Blanchard - aye Councilmember Rickaby - aye Motion Carried 2 . Ric Minetor, Director of Public Works reviewed Staff Report No. 91-96C regarding amendment of Chapter 63, "Fire Code" of the Mounds View Municipal Code. Minetor reported that the Spring Lake Park-Blaine-Mounds View Fire Department requested that the City of Mounds View amend the Municipal Code to adopt the "Minnesota Uniform Fire Code" as the fire code of the City. Minetor stated that amendments to the Uniform Fire Code are also requested such as fire roads, sprinkler systems; notifying devices, and regulated fires Minetor stated this is merely a housekeeping measure and recommended 0 that the reading of the ordinance be waived because of its length. 1punds View City Council Page Three gular Meeting October 28, 1991 MOTION/SECOND: Quick/Blanchard to approve the first reading of this Ordinance No. 496 Amending Chapter 63, "Fire Code" of the Mounds View Municipal Code Mayor Linke was concerned about the clarity of Subdivision 4 and stated that the specified Fire Inspection Protocol Amendment No. 1 (which was put into effect on 06/01/87) be attached to the Ordinance. Mark Barney, City Attorney, was in concurrence with Mayor Linke. Minetor also stated that Ron Fagerstrom, Fire Chief, will be in attendance at the November 12, 1991 meeting, at which time this ordinance will receive its second reading, to answer any questions pertaining to this amendment. 5 ayes 0 nays Motion Carried 3 . Ric Minetor, Director of Public Works, reviewed Staff Report No. 91-97C regarding the second reading and adoption of Ordinance No. 494 Amending the Municipal Code of Mounds View By Amending Chapter 32, Entitled, "The Planning Commission" . Minetor stated • that this ordinance is a housekeeping item which will bring the code into conformance with the Planning Commission rules and by-laws . MOTION/SECOND: Mayor Linke - aye Councilmember Wuori - aye Councilmember Quick - aye Councilmember Blanchard - aye Councilmember Rickaby - aye Motion Carried 4 . Ric MialeLor, Director of Public Works, reviewed Staff Report No. 91-98C Regarding a street light petition for Greenfield Avenue, mid block between Woodale Drive and O'Connell Drive. Minetor stated that this petition was based on the fact that the middle of the street is dark and there has been recent minor vandalism. Minetor concurs with the findings as this street is unusually dark and has a lot of trees on it. There were two residents who did not sign the petition; one resident at 5200 -and one- at 5249 . The resident at 5249 is not in favor of the streetlight. 0 MOTION/SECOND: Quick/Wuori to direct staff to install a streetlight as provided in Staff Report No. 91-98C dated October 28, 1991. Mounds View City Council Page F Regular Meeting October 28, 19 Councilmember Blanchard inquired as to where the streetlight is being placed, not at 5249? Minetor stated the light will not be put at 5249 without the owner's permission. Councilmember Rickaby asked if the wires would be aerial or underground. Minetor replied that the wires could be either aerial or under- ground. Normally, these wires are run along the lot line and in this case would probably be brought in from the rear lot line. Councilmember Rickaby stated she once signed a petition for a streetlight and regrets doing so. She stated that she regrets her decision because she did not check into how the wires would impact the trees on her property. The City Forester, apparently stopped at her residence and commented that he would not have allowed NSP to run wires across the backyard because NSP can come in at any time and top or cut down the evergreens and large oaks if they feel they are interfering with the wires . Rickaby states that she was not given this information when she signed the petition. Minetor stated that the City does not get involved with who signs • the petition until after the petition has been brought in. Councilmember Quick stated that he has dealt with NSP several times in the past, and that NSP has always met him more than half way with any work that had to be done. Quick stated that one has to let NSP know their concerns before the work is done. Quick stated he has an aerial power line running down the south side of his property. He has been very satisfied with the work NSP has done. Councilmember Wuori inquired as to where the streetlight would be placed. Minetor responded that there are normally three e r lac-motions tha-t—v311—mee he-eriteria forsLreeLlight installation. Shirley Arbour, 5270 Greenfield stated that #30 and #31 listed on the attached petition would be willing to have the streetlight placed on their property. 5 ayes 0 nays Motion Carried 5 . Samantha Orduno, City Administrator, reviewed Staff Report No. 91-102C regarding an informational meeting for' Tuesday, November 12, 1991 to discuss implementation of a Street Light Utility and/or a Utility Franchise Fee. Due to the publication requirements for public hearings and possible ordinance publication, 411 should the city move forward with a proposal, it is in the City's best interest to make the meeting on November 12th a public hearing. View City Council Pae Five .ounds egular Meeting October 28, 1991 With the publication requirements, if the utility is approved, the utility could be implemented the same time that the budget is approved. MOTION/SECOND: Quick/Wuori to set Tuesday, November 12, 1991 as a public hearing to consider implementation of a Street Light Utility and/or a Utility Franchise Fee. 5 ayes 0 nays Motion Carried 6. Samantha Orduno, City Adlainitrator, reviewed Staff Report No. 91-99A regarding Barstool Promotions holding a "Barstool Bullies" competition at the Bel-Rae Ballroom on December 3 and 4, 1991. Orduno reported that Minnesota Statutes require consent of a municipality for any proposed boxing or sparring exhibitions held with the city limits. Orduno further stated that the consent for the event must be given by formal resolution of the City Council. In the past, the City has given its permission, with strict stipulations, for such events as amateur Golden Gloves Boxing and Womens Pro Wrestling events . Orduno reported that previous boxing events held at the Bel-Rae Ballroom were sanctioned by the Amateur Boxing Federation and met the current • State Boxing Board rules and regulations . Orduno spoke with Jim O'Hara, Chairman of the State Boxing Board, who commented that this type of competition is very dangerous and is not consistent with the rules and regulations which govern other sanctioned boxing events . Orduno listed some of the examples of why this competition is not consistent with the rules and regulations which cover other sanctioned boxing events . They were: 1. The competition stipulates that contestants must not be professional boxers . If the competition is geared toward amateur boxers, the State does not allow-far—prime money to be awarded. Barstool Promotions provides for 2 . Barstool Promotions lists only three weight divisions and makes no allowances for age within the divisions. Sanctioned boxing has 8-10 weight classes and is based on age as well as weight. 3 . The Barstool Bullies competition requires only a signed affidavit by the contest that they are physically fit and have no known physical condition which could be potentially dangerous . Although each contestant is given a physical exam prior to the event, it is extremely doubtful that such a physical could determine a health problem which could prove deadly during the competition. Mounds View City Council Page Regular Meeting October 28, 11p There is no way that the promoters can verify someone's health history by taking contestants at the door on the night of the event. Orduno stated that this is not the type of competition and is clearly not consistent with the other boxing and wrestling events which the City has consented to in the past. Orduno introduced Mr. Greg Michaud, 9846 Cottonwood Lane representing Barstool Promotions . He, in turn, introduced Mr. Chuck McNiff, a partner in Barstool Promotions. Mr. Michaud stated an informal meeting between him and Jerry Kaufman of the Boxing Commission was held last week. This meeting was to help Barstool Promotions safely conduct the competition. Barstool Promotions has agreed to work closely with the Boxing Commission. Mr. Michaud stated that there will be a meeting with the Boxing Commission Wednesday night. The Boxing Commission's decision to allow this type of competition will be based on what decision is made by the Council tonight. Mayor Linke asked what the liability would be to the City? I City Attorney Karney stated that if there would be physical damage and a lawsuit occurred, the City would be named a party for permitting this type of competition which is not regulated by the Boxing Commission, to be held in the City. Michaud stated that this competition could be changed to an amateur competition. The amateur competitions are not required by state law to have the 60 day training period. Orduno stated that if the prize money is $5 . 00 or more or if there is merchandise of $100 or more ;i_ven,,t-herGhe—compet3tio-neeemcs professional. Michaud gave some background on Barstool Promotions . Michaud stated that the three partners are all promoters, but in the wrestling field. Ron Peterson, a promoter of boxing competitions, has offered to help Barstool Promotions with technical information. Michaud further stated that promoting wrestling is somewhat different, although similar in ways to this type of event. Councilmember -Rickaby inquired as to what Barstool Promotions track record was in other places? Michaud stated that they have not held these competitions in Minnesota in 10 years . Michaud stated the problem was that another group came in and held this type of 411 competition without going through the Boxing Commission. Michaud further stated that is why the law was made that there had to be 60 Wunds View City Council Page Seven gular Meeting October 28, 1991 days of training. Michaud said that this law would prevent competitions such as Barstool Bullies from occurring. Michaud stated that Barstool Bullies competitors are required to use safety equipment such as head gear, kidney belts, 16 oz . gloves, mouth pieces, knee pads and elbow pads to name a few. Mark Barney, City Attorney, stated that the 60 day training rule, established by the State Boxing Commission, had not been repealed. Karney felt that if the City approved this type of competition, that they would be promoting an illegal activity. Mayor Linke asked why the Boxing Commission would forego this 60 day training period if it is written in the state law? Mayor Linke stated that it was his belief that only legislators could change state law. Mark Karney, City Attorney, stated that Barstool Promotions is asking the City Council to approve a technically illegal activity. Greg Michaud stated that his alternative would be to go to Minneapolis and conduct the event without approval from that City. rOrduno stated that if it has been 10 years since this event was held in Minnesota, then the Boxing Board has not changed those rules for a 60 day training period during that timeframe. Michaud stated that Jerry Kaufman advised him that there would be no problem with conducting this event if Barstool Promotions went through the Boxing Commission. How the 60 day training period was noted was that one of the fellows at the Boxing Commission office found an old folder with this information regarding the 60 day training period law in it. Again, Michaud stated this rule is made so promoters go through the Boxing Commission and agree to work with the Boxing commission in setting up these matches . MOTION/SECOND: Wuori/Rickaby to deny the application for the Barstool Bullies competition that was to be held on December 3 and 4th at the Bel-Rae Ballroom due to the fact that the competition does not meet state regulations for amateur or professional boxing. 5 ayes 0 nays Motion Carried 7 . Samantha Orduno, City Administrator, reviewed Staff Report No. 91-100C regarding the 1992 Budget for the North Suburban Cable Commission. Orduno stated this budget was being submitted for review by all the participating cities . Orduno further stated that the amount of money the cities will be requested to pay to fund the Commission will remain the same as 1991, $156,400 . Mounds View City Council Page Ei Regular Meeting October 28, 19 1P MOTION/SECOND: Rickaby/Wuori to approve the 1992 Budget for the North Suburban Cable Commission. 5 ayes 0 nays . Motion Carried 8 . Mike Ulrich, Public Works Foreman, reviewed Staff Report No. 91-101C regarding the renovation of the City Sign. Ulrich reported that the outdoor sign board has broken panels and holes in the sign and is in dire need of repair. Ulrich requested and received a quote from Lawrence Signs, which is the company who originally installed the sign board. Ulrich stated the various options as follows: 1. To replace the face of the sign, basically the same as it is now, would be $2,275 . 00 . 2 . To replace the upper part of the sign, which is where the "City of Mounds View" logo resides, there are 2 options: a) Basically the same as now: $2,000 . 00 b) Routed copy aluminum faces backed with plexiglass . (This would allow just the City of Mounds View to illuminate at night with gold lettering, instead of the background lighting up also, as does now. This option would give the sign board more of a professional and crisp look. ) : 3 . To repaint the sign cabinet and pole enclosures: $570. 00 4 . Additional letters and number: $500 . 00 Councilmember Blanchard inquired as to the cost of a reader board sign. Ulrich had checked into this and the cost would be approximately $60, 000. Mayor Linke stated that to replace the face of the sign, have routed aluminum faces backed with plexiglass, repaint the sign cabinet and purchase additional letters the cost would be $4745 . Ulrich stated that the Council had approved $1, 000 in the 1991 budget forrenovationof this sign. Ulrich advised that to do just the basic minimum of renovation, $1,275 will need to be transferred from the contingency fund. S ounds View City Council Page Nine gular Meeting October 28, 1991 MOTION/SECOND: Direct staff to go proceed with the renovation of the City sign not to exceed $4800 with amount not budgeted to be transferred from the contingency fund. 5 ayes 0 nays Motion Carried REPORT OF COUNCILMEMBERS: Councilmember Wuori - No report. Councilmember Quick - No report. Councilmember Blanchard - No report Councilmember Rickaby - In response to Councilmember Blanchard's statement entered into the minutes last week, Councilmember Rickaby wanted to read her own statement to be entered into this week's Council Minutes . "Since Councilember Blanchard read a prepared statement into the minutes of the last Council Meeting in which she attached my integrity and accused me of malicious libel, I find it necessary 411 to use this time to read my own prepared statement into the minutes . First of all, I believe the audience to this Council Meeting deserves to know the content and the context of the statement that was the subject of Councilmember Blanchard's attack. As Mayor Linke pointed out at the last meeting, he proposed prior to the October work session that we discuss the possibility of omitting the Airport Road when the 10/610/County Road J construction took place. I naively believed that he was merely suggesting that the connection to the airport be left out, not the entire access from 85th Avenue to new J andto t-he airport. Therefore, when I started getting phone calls from my neighbors telling me that the rumor was that the Red Oak access would be eliminaited leaving Groveland, Knollwood and Spring Lake Road as the only access, I mistakenly reassurred them that all Mayor Linke proposed was the elimination of the airport connection. However, at the October 7th work session, I learned I was dead wrong and the rumors were correct. The Mayor was proposing eliminiating the Red Oak access atthetime of construction. Phyllis Blanchard agreed with the proosal. In response, I told the Mayor and Council that many residents of Groveland Road did not get nvolved when the last 10/610 fiasco took place. However, they had informed me tht if the rumors were correct, they would get involved this time. Mounds View City Council Page fp Regular Meeting October 28, 1 Councilmember Rickaby's Statement (cont'd) After the meeting I drew up flyers to inform my neighbors of my mistake and that the rumors were correct. The statement from the flyers that Councilmember characterized as a misquote was never intended to be an exact quote. That is why is was not enclosed in quotation marks . Rather it was intended as a paraphrase of what she said. The statement read, "Phyllis Blanchard says she thinks the brunt of the traffice SHOULD BE on Groveland Road because it is wider than the rest. " When Councilmember Blanchard accused me of libel at the last meeting I asked her to clarify what her words were. This is what she said, "What I said at that time was: Groveland Road was built to take more traffic than Knollwood or Red Oak Drive. It is wider; is built up better. It was the place where with this intersection coming in the traffic is going to be coming down Groveland Road. There is no doubt about the fact that Groveland is going to get more. And that is what I said. I did not say that it should be. I said that this was the logical road of the three. It will get more traffic because it was built, it is constructed at this time to take more traffic . I stand by my memoray of what Councilmember Blanchard said and the paraphrase of it in my flyer. I believe any court of law would find her clarification similar enough to the paraphrase to find NO false statement involved. I am not going to apologize for informing my neighbors that the rumors and there fears were correct and that my reassurances were mistaken. Nor do I consider it a "disservice" to put out that flyer to only part of Groveland as Mayor Linke suggested. I put it out to the part of Groveland that would be most—ilnpaeted—by tie—e-l-soIng-of the Red Oak access . According to the sudy done by the City, if the Red Oak access is closed, the traffic on Groveland will DECREASE when the interchange goes through. However, if the Red Oak access is closed, the traffic on Groveland will INCREASE. However the portion of Groveland south of Sherwood would be least impacted because of vehicles heading over to Red Oak Drive at Ardan and Sherwood to access Highway 10 at the traffic light. Therefore i did not pass out flyers to resident of Groveland South of Sherwood where Councilmember Blanchard lives . Nor do I consider the closing of the Red oak access a dead issue just because the Mayor elected not to pursue it after his canvassing of the Council at the work session. Part of this agreement with MNDOT was that the access can be later closed if the council so requests . If Mayor Linke was bold enough to • unds View City Council Page Eleven gular Meeting October 28, 1991 Councilmember Rickaby's Statement (cont'd) propose not constructing the access at all, I am sure the issue of closing the access would readily be raised again if the sentiment of future councilmembers indicates that the votes are there to support such a move. " REPORT OF MAYOR LINKE: 1) Last Monday night. Mayor Linke attended the ribbon cutting of the new Minnesota Fabrics store at Mounds View Square. 2) Mayor Linke also attended the open house for the new cable system office at Irondale High School. Mayor Linke indicated that it is a great facility. 3) Mayor Linke also attended the hanging of a tapestry at the Mounds View Public Library. This tapestry was donated by the Mounds View Friends of the Library and was hung at the library in the children's area. Mayor Linke encourage the residents to stop in and see the tapestry. •) Mayor Linke congratulated Mounds View High School's Girls and Boys Soccer Teams for making it to the State Quarter Finals . 5) Mayor Linke announced that the Irondale Marching Knights were honored to play at the Metrodome before Game 1 of The World Series Playoffs as part of the pre-game activities . REPORT OF ADMINISTRATOR: Samantha Orduno reminded the general public of the upcoming budget hearings by the city, county and state and encouraged everyone to attend these hearings . REPORT OF STAFF: No report. REPORT OF ATTORNEY: No report Mayor Linke announced that the next Council Work Session would be held on Monday, November 4, 1991 and the next Regular Council Meeting would be held on Tuesday, November 12, 1991. There being no further business before the Council, Mayor Linke adjourned themeeting at 8:05 p.m. •espectfully ' bmitted, ,/ ichele Severson Deputy Clerk v_a_kri V 1'o F@IY QJv14- madte.., Co urn G t 1 Y1( eAeyN 6 2Jt e i G oQ.,;-„(,edv ce-e„ tqc, i pLeip a .14ACL eeLeJ,.).4,6,-1 ,-L /ate a) at /-f---)%z- ;/. 71 Y 2-rez 54 = 4 , Ani . -- &9- - ' J ,g/ � - X es = ; / y //6 J (1 if/ ,J /vQ JA - --- • / / f © - ./r �7 7� • '' 'i . ' ..mss uctiaz_ e , , gsa- I, • ' • .4, • t)--1-‘2,_, ,,detAr_O t 7 - / i/vuctiLi • LJ •t 4 /lx�C � � )z).).1.,e414(77„.4) ) 5_6 X -k2 ) S AP--e30 ilz‘24 .4-ee i 544c, 7-754 ,,,,Aledeaaz„ 44.) A2 � G- L 174-a dt l ' r'- / �r . . J lyge-; r �f�f�ZGv h ,/ice c - cah `� ��f�y✓1 � i' c.pu cga eti /sZk-e_s2., - - .64' ,g2.dy /0/6 -rte 4/Y-‘12___ - • 4 ` -1 CL/ .d.72)9- 0 • i 4 _ I I9J2-41/7 Al ILeZ) caa_s 74c2 _ - t,(-)a-d ,1,,,,+9-7-„,(1-.0 /z.) ete_ eL-frz_ 4 • Z ;moo agaa . 71 -, Sgee-v4e9A-S A2_ 71 , / ' / 4 tyyt., )J/2 c9-1)-at_i.44,/ e1 �� , 4i4 04at° L e-G9' eh2 �o sem. 7r,L 4 A #?-1' T1 /00 ..0T5z,c4-?4 ,a_ge2r,d /.a-e)51. A t -/ Us, ".4 G r" 2 2 a y% / >z) . c:0 e$73' 1)-4.041 " d,.et-c,11- 7;c r � /12d c5- /: -` • 747,...,Q ,f)d af, -0,,s • /2,-z_ c_1 -1 4f4IE >14c2- if- D : . . 74) .1 '. ,-,41 .„74 A 1- va}>_i / A.; -44 -., ›e%'/-12-1--0 f# - /-0, I.e c5j0 8 - � ,te 7).m = , - /1. . /‘/.0--‘4"'v-ey .t/?Z.& 62,0 N,14 . /1) 0,-e-csz-- 2 i44,4,e,1/43-0- 2 /b cd" --, /,. - VeAf5-2 p--1. . A it v/ 1,0-- 6,06„,,a . 4 4 . 6 ei,,,,,o,- Ai ,c, 0 , „_,,,,i4,_ z./_.,_ /-42_ 41.. at biz 0 a,..,..Q..„ Q- , Q - i‘fro„,_ 54_,,._ II„- '71(9--7 ( •-• -4 / ---13) 16'7-- "L-;) r . 11 / ' e 4„.„:.-_,>, i — V/ / '' IiY TG, MSV Po T r— Y("4-7#f , 1 -e _4. - – ,i _. d_0"-e-,.-1-e-1_, • 05' , ..85-W _fin i = ::i., ..,• 0 /".„..r.,_ „e.,. 4 : v / .e21,,,,_,,,e �_,_ l''Lj --e----/4 („6„:4,,, „...), 9,g4„, 4 , h ervd- .52---e-A-- gal )/--19-°-e-- '. / ! 4; ""/I/L- g - 1 RESOLUTION NO. 4135 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 34707 through 34790 in the amount of $233,590.71 35238 through 35252 in the amount of $ 71,957.48 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 305,548.19 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 10/29/91 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator - DE Alk ACCOUNTS PAYABLE CHECK REGISTER R -Clog. MOUNDS VIEW qDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK qO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 203 LINDA BAUMAN 34707 10/29/91 10/29/91 24.00 24.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 24.00 DESC-LINDA BAUMAN/REFUND VENDOR TOTAL 24.00 24.00 407 FRANKLIN INTN'L INSTIx 324708 10/29/91 6213495 1 10/09/91 23.90 .24 23.66 ACCOUNT NUMBER- 100-4;350-160000 AMT- 23.90 DESC-FRANKLIN INTN`'L INST/REFILL-92 VENDOR TOTAL 23.90 .24 23.66 32 -SHAMIM SABUR 34709 10/29/91 10/79/91 16.00 16.00 ACCOUNT NUMBER- 250-3500-:351002 AMT- 16.00 DESC-SHAMIN SABUR/REFUND VENDOR TOTAL 16.00 16.00 04 TOM KIEKHAFER 34710 10/29/91 10/29/91 18.50 18.50 ACCOUNT NUMBER- 250-3500-354.2:1 AMT- 18.50 DESC-TOM KIEKHAFER/REFUND VENDOR TOTAL . 18.50 18.50 05 KATHY KLAVU 34711 10/29/91 10/29/91 23.00 22:00 ACCOUNT NUMBER- 250-3500-354299 AMT- 23.00 DESC-KATHY KLAVU/REFUND VENDOR TOTAL 23.00 23.00 06 R 0'CONNELL 34712 10/29/91 10/29/91 177.53 177.53 Acliv NUMBER- 100-4860-511000 AMT- 177.52 DESC-RON O'CONNELL/REIMBURSEMENT VENDOR TOTAL .- 177.33:. 177.53 J7 DEB RYAN. 94712 10/29/91 10/29/91 24.00 24.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 24.00 DESC-DEB RYAN/REFUND VENDOR TOTAL 24.00 24.00 )8 MARIETTE WHITE . 34714 10/29/91 10/29/91 39.00 •39,00 ACCOUNT NUMBER- 250-3500-351015 AMT :39.00 DESC-MARIETTE WHITE/REFUND VENDOR TOTAL -- 39.00 39.00 )9 FARMERS INSURANCE/KEI* :4715 10/29/91 10/29/91• 4.00 4.00 ACCOUNT NUMBER---100-342-1-000000 AN - 4.00 DESC-FARMERS INS/KEITH EDLUND-REED VENDOR-TOTAL - -- - --4-.0 00 7 SALLY WALDERA 34716 10/29/91 10/29/91 25.00 25.00 ACCOUNT NUMBER- 250-3500-353208 ANT- 25.00 DESC-SALLY WALDERA/REF DEP-ST.TIM'S VENDOR TOTAL 25.00 = 21.00 3 SUBURBAN AREA CHAMBER* 34717 10/29/91 09/19/91 8.77 8.77 ACCOUNT NUMBER- 100-4120-361000 AMT- 8.77 DESC-SACC/NAME BADGE-CRUIKSHANK- VENDOR TOTAL -8.77 - 8.77 0 A T :& T, 84718 10/29/91 5178629538 10/02/91 .5,330 5.30 ACCT NUMBER-. 100-4190-810000 AMT- 5.30 DESC-AT&T/OCTOBER LEASE VENDOR TOTAL 5.30 5.30 0 ALL-AMERICAN BOTTLING* 34719 10/29/91 886345 10/11/91 126.00 -126.00 ACCOUNT NUMBER-- .100-:3912-000000 AMT- ::7.80 DESC-ALL-AMER BOTTLING/6 CS-GARAGE GEACCOUNTS PAYABLE CHECK REGISTER -010. MOUNDS VIEW aDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-3912-000000 AMT- 88.20 DESC-ALL-AMER BOTTLING/14 CS-C HALL VENDOR TOTAL 126.00 126.00 580 AMERICABLE, INC 34720 10/29/91 08/15/91 3.66 3.66 ACCOUNT NUMBER- 100-4190-303000 AMT- :3.66 DESC-AMERICABLE/FREIGHT VENDOR TOTAL 3.66 L23 AMERICAN OFFICE PRODUx 34721 10/29/91 246728 10/11/91 7.50 7.50 ACCOUNT NUMBER- 100-4190-114000 AMT- 7.50 DESC-AM OFF_ PROD/NAME PLATE-NELSON 34721 10/29/91 246745 09/30/91 47.37 47.37 ACCOUNT NUMBER- 100-4190-114000 AMT- 47.37 DESC-AM OFFICE PROD/ENVELOPES/LABEL 34721 10/29/91 246858 09/30/91 75.56 75.56 ACCOUNT NUMBER- 100-4190-114000 AMT- 75.56 DESC-AM OFFICE PROD/MOBILE FILE 34721 10/29/91 246333 09/30/91 21.81 21.81 ACCOUNT NUMBER- 100-4190-114000 AMT- 21.31 DESC-AM OFFICE PROD/LEGAL TRAYS 34721 10/29/91 247117 10/04/91 216.51 216.51 ACCOUNT NUMBER- 100-4190-114000 . AMT- 216.51 DESC-AM OFFICE PROD-REBBONS/FOLDERS 34721 10/29/91 247297 10/11/91 4.86 4.86 ACCOUNT NUMBER- 100-4190-121000 AMT- 4.56 DESC-AM OFFICE PROD/WALL POCKET 34721 10/29/91 247330 10/11/91 16.73 16.73 AC NT NUMBER- 100-4270-160000 AMT- 16.73 DESC-AM OFF PROD/DISPOSAL PENCILS VENDOR TOTAL 390. 34 390.34 30 AMERICAN RED CROSS ::14722 10/29/91 252.93 10/15/91 70.00 70.00 ACCOUNT NUMBER- 250-4351-160036 AMT- 70.00 DESC-AMER RED CROSS/WHEN IN CHARGE VENDOR TOTAL 70.00 70.00 SO ANCHOR PAPER CO. 34723 10/29/91 603341-00 10/03/91 151.90 151.90 ACCOUNT NUMBER- 100-4190-112000 AMT- 151.90 DESC-ANCHOR PAPER/COLLORED PAPER VENDOR TOTAL 151.90 ' 151.90 53 ASPEN EQUIPMENT COMPAX 34724 10/29/91 L40662 10/09/91 28.29 28.29 ACCOUNT NUMBER- 100-4260-123000 AMT- 28A29 DESC-ASPEN EQUIP CO/CABLE VENDOR TOTAL 28.29 28.29 1 BACON ELECTRIC 54725 10/29/91 0018004-IN 09/:30/91 21 11 3.85 .__ - L1_�aO5 ACCOUNT NUMBER- 100-4360-511000 AMT- 213.85 DESC-BACON''S/WOODCREST PARK LIGHTS 34725 10/29/91 0017913-IN 07/31/91 270.00 270.00 ACCOUNT NUMBER- 100-4360-511000 AMT- 270.00 DESC-BACON'S/REVISE WIRING-SLV SHLT VENDOR TOTAL 483.35 483.85 0 BASTIEN PRODUCTS INC 34726 10/29/91 455881 10/08/91 27.95 27.95 ACCOUNT NUMBER- 100-4270-160000 AMT- 27.95 - DESC-BASTIEN PROD-GUN CLEANER/THNNR- VENDOR TOTAL 27.95 227.95 5 BE ' WENGER'S: 34727 10/29/91 36A 10/08/91 2' .3 44 - 2..� 23.44 AC NUMBER- 100-4360-160000 AMT- 23.44 DESC-BEISSWENGER'S/PARTS 34727 10/29/91 201A 09/13/91 5.86 5.86' ACCOUNT NUMBER- 100-4190-114000 AMT- 5.86 DESC-BEISSWENGER`S/HANGERS VENDOR TOTAL 29.30 29.30 uE ACCOUNTS PAYABLE CHECK REGISTER -L10111. MOUNDS VIEW ,ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK ,IO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT )20 BLAKE DRILLING CO. 34728 10/29/91 9062 09/30/91- 1950.00 1950.00 ACCOUNT. NUMBER- 730-4121-125000 AMT- 1950.00 DESC-BLAKE DRILLING/INST DEWTR SYST VENDOR TOTAL 1950.00 1950.00 }90 BROWNING-FERRIS INDUS* 34729 10/29/91 2385516 10/01/91 32.40 32.40 ACCOUNT NUMBER- 100-4360-356000 AMT- . 32.40 DESC-BFI/OCTOBER SERVICE _- 34729 10/29/91 09/01/91 480.35 680.35 ACCOUNT NUMBER- 100-4260-356000 AMT- 680.35 DESC-BFI/SEPTEMBER SERVICE . VENDOR TOTAL . 712.75 712.75 110 C'AIRE, INC. 34720 10/29/91 49552 10/11/91 17.40 . 17.40 ACCOUNT NUMBER 700-4121-123000 AMT- 17.40 DESC-CAIRE, IN/SPRING VENDOR TOTAL 17.40 17.40 35 CHASE THIRD CENTURY Lx 347:31 10/29/91 10/08/91 47.40 47.40 ACCOUNT NUMBER- 100-4200-401000 AMT- 47:40 DESC-CHASE THIRD LEASING/NOV LEASE VENDOR TOTAL 47.40 • 47.40 27 CHIPPEWA SPRINGS CORP 34732 10/29/91 09/30/91 40.45 40.45 AC^ INT NUMBER- 700-4121-160000 AMT- 40.45 DESC-CHIPPEWA/WATER COOLER RENTAL • VENDOR TOTAL 40.45 40.45 00 COAST TO COAST • 3473:3 10/29/91 1162 ' • 10/07/91 4.64 ''4.64 ACCOUNT NUMBER- 100-4360-160000 AMT- 4.64 DESC-COAST TO COAST/16 BOLTS 3473:3 10/29/91 1176 10/08/91 9.39 9.39 ACCOUNT NUMBER- 100-4=60-140000 AMT- 9.39 DESC-COAST TO COAST/REP KIT & BOLTS 34733 10/29/91 005805 08/23/91 .84 .84 ACCOUNT 'NUMBER- 730-4121-160000 AMT- .34 DESC-COAST TO COAST/SCREW NUTS 3473:3 10/29/91 00.957 _ 09/1:3/91 18.06 18..06 ACCOUNT NUMBER- 100-4360-123000 AIT- 18.06 DESC-COAST TO COAST/CHAIN & HOOKS 34733 10/29/91. 001258 .10/16/91 - - 1.14 - 1.14 ACCOUNT NUMBER- 700-4121-121000 ALIT- 1.14 DESC-COAST TO COAST/FITTINGS 34733,1-0/2919 0010,"77 1ertI7t91 1.49 1.49 . ACCOUNT NUMBER- . 100-4190-121000 AMT- 1.49 DESC-COAST TO COAST/4" _CLAMP 3473:3 10/29/91 001071- 10/18/91 .14 .16 ' ACCOUNT NUMBER- 100-4260-122000 ANT- .16 DESC-COAST TO COAST/SCREWS VENDOR TOTAL 35.72 35-.72 '5 CONTRACT CLEANING SPE* :34734 10/29/91 • 10/01/91 - 560.00 540.00 ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEATING SERV/OCTOBER S VENDOR TOTAL 560.00 560.00 COPY SALES 34735 10/29/91-. 00148384 10/04/91 418.45 • 618.45 ACCOUNT, NUMBER- 100-4190-112000 AMT- • 618.45 -DESC-COPY SALES/SEPTEMBER LEASE . VENDOR TOTAL • 618.45 618.45 5 CCI 'NS INC 34736 10/29/91 076283 10/10/91 4.955 4.95L ACCOUNT NUMBER- 100-4260-122000 . AMT- 4.95 DESC-COTTENS/PART . VENDOR TOTAL 4.95 4.95 AGEACCOUNTS PAYABLE CHECK REGISTER '-C1 1 MOUNDS VIEW _NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC!. NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- 7080 CUES, INC. 34737 10/29/91 037970 10/11/91 175.00 17.5.0( ACCOUNT NUMBER- 730-4121-1223000 AMT- 175.00 DESC-CUES/REPAIR CAMERA VENDOR TOTAL 175.00 175.0( '500 CURTIS 1000 INC. 34738 10/29/91 571320.1 01 t 10/09/91 11�� 5.91 5.91 ACCOUNT NUMBER- 100-4190-.4'000" AMT- 5.91 DESC-CURTIS/BUSINESS CARDS VENDOR TOTAL 5.91 5.91 x700 DAVIES WATER EQUIF'MEN* 34739 10/29/91 17261 10/08/91 33.20 - ACCOUNT NUMBER- 700-4121-160000 AMT- 33.20 DESC-DAVIES WATER EQUIP/PARTS VENDOR TOTAL 93.20 33.20 300 EAST. BETHEL LANDFILL 34740 10/t27/91 09/24/91 25.00 25.00 ACCOUNT NUMBER- 100-4360-354000 AMT- 25.00 DESC-EAST BETHEL LANDFILL/DUMPING VENDOR TOTAL 25.00 25.00 925 FEDORS MARKET 34741 10/29/91 10/11/91 - 63.14 63.14 ACCOUNT NUMBER 100-4190-114000 AMT- 63.14 DESC-FEDOR''S/MISC GROCERIES VENDOR TOTAL 63.14 63.14 500 IRONICS INCOiRPORATx 34742 10/29/91 7148 08/30/91 86409.00 86409.00 ACCOUNT NUMBER- 680-4120-703000 AMT- 86409.00s - 1DUE W/DRAWINGS TEOC F�LTROHTCS/LO! VENDOR TOTAL 86409.00 86409.00 535 FINLEY BROS. EN.TERPRIx 94742 10/29/91 91-040183 10/19/91 28483.00 28483.00 ACCOUNT NUMBER- 100-4360-705000 AMT- 28483.00 . DESC-FINLEY BROS/LAMBERT-HOCKEY RNK VENDOR TOTAL 28483.00. 284883.00 L55 GESTETNER CORPORATION 34744 10/29/91 3548. 09/20/91 152.18 152.18 ACCOUNT NUMBER- 100-4350-113000 AMT- 12.18 DESC-GESTETNER/BLACK INK VENDOR TOTAL 152.13 152.18 f.; : .--- =NY 3,/ ,‘) , - t 10/08/91 15.70 15.70 ACCOUNT NUMBER- 250-4351-16036 36 AfT- 15.70 __DFSO-GLG-=:G€F M/8 -027 -0I1. BASF VENDOR TOTAL 15.70 15.70 80 GOPHER STATE ONE-CALLx 34746 10/29/.91 1090406 09/30/91 152.50 152.50 ACCOUNT NUMBER- 700-4121-303000 AMT- 152.50 DESC-GOPHER STATE ONE-CALL/SEPT VENDOR TOTAL 152.50 152.50 55 W -W GRAINGER INC 34747 10/29/91 497-893428-1 10/10/91 43.90 43.9 0 ACCOUNT_ NUMBER- 700-4121-121000 AMT- 43.90 - DESC-GRAINGER/COMPACT DRAIN VALVE VENDOR TOTAL. 4:1.90 4:1.90 86 H ON GLASS 34748 10/29/91 210016654 10/11/91 313.62 313.62 AC> IT NUMBER- 100-4260-512000 AMT- 313.62 " DESC-HARMON GLASS/WINDSHIELD=1 TON VENDOR TOTAL 313.62 ':313.62 )0 INGMAH LABORATORIES, x 34749 10/29/91 10/29/91 70.00 70.00 E ACCOUNTS PAYABLE CHECK REGISTER ER }10 - MOUNDS VIEW ?DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 700-4121-303000 AMT- 70.00 DESC-INGMAN LAB/ANALYSES VENDOR TOTAL 70.00 70.00 50 MARVIN L JOHNSON 34750 10/29/91 10/29/91 19.94 19.94 ACCOUNT. NUMBER- 100-4350-380000 AMT- 19.94 DESC-MARV JOHNSON, JR/MILEAGE VENDOR TOTAL 19.94. 19.94 60 JOHNSON READY-MIX ; 34751 10/29/91 10/11/91 111.25 111.25 ACCOUNT NUMBER- 100-4360-121.000 AMT- 111.25 DESC-JOHNSON READY-MIX/SILVERVIEW VENDOR TOTAL 111.25 111.25 • JO JORGENSEN STEEL & ALU* 34752 10/29/91 015755 10/02/91 195.75 . „7.�19� 5 y.. ACCOUNT NUMBER- 100-4360-123000 AMT- 195.75 DESC-JORGENSEN STEEL & ALUM/WDCREST VENDOR TOTAL 195.75 195.75 70 LINN BUILDING MAINTEN* . - 34753. 10/29/91 M82891 08/22/91 490.00 - 490.00 ACCOUNT NUMBER- . 100-4190-511000 AMT- 490.00 DESC-LINK BLDG MAINT/SEAL AGGREGATE VENDOR TOTAL 490.00 490.00 0 MAC QUEEN EQUIPMENT Ix 347 =4 10/29/91 19388 10/09/91 42.28 42.28 AC NT NUMBER- 100-4270-160000 AMT- 42.28. DESC-MACQUEEN EQUIP/DIRT SHOE RUNNR VENDOR TOTAL 42.28 42.28 30 MADSEN-JOHNSON CORPOR* 34755 10/29/91 10/29/91 97169.80 97169.80 ACCOUNT NUMBER- 680-4120-705000 AMT- 97169.80 D`-ESC-MADSEN-JOHNSON CORP/WTP #1 ' VENDOR TOTAL 97169.80 971.69.80 !0 MAIN MOTORS CHEV CADI* 34756 10/29/91 92273 10/16/91 24.19 24.19 ACCOUNT NUMBER- 100-4260-122000 AMT- 24.19 DESC-MAIN MOTORS/HANDLE ASSEMBLY `+ L c. - - - - VENDOR TOTAL 24..1-9 24.19 (� i! MANTEK - 34757 10/29/91 30-32548 10/01/91 115.25 115.25 ACCOUNT NUMBER- 730-4121-160000 AMT- 115.2E DESC-MANTEK/NU-AIRE LEMON 1 DOZ VENDOR TOTAL 115.25 115.25 0 MEDCENTERS HEALTH PLA* - 34758 .10/229/91 8:58058 10/29/91 120.00 120.00 ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DESC-MEDCENTERS/NOVEMBER INS PREM VENDOR TOTAL 120.00 120.00 MENARDS 34759 10/29/91 090819 09/19/91 608,.01. 608.01 ACCOUNT NUMBER- 100-4360-511000 AMT- 608.01 DESC=MENARDS/HOCKEY RINK MAINT VENDOR TOTAL 608.01 608.01 MIDWEST ASPHALT CORPDX :34760. 10/29/91 21595 10/11/91 2:31.65 231.65 ACCOUNT NUMBER- 100-4270-705000 : AMT- 170.13 DESC-MIDWEST ASPHALT/MATERIAL. . ACCT NUMBER- 100-4270-705000 AMT- - 61.52 DESC-MIDWEST ASPHALT/MATERIAL VENDOR TOTAL 231.65 . 231.65_ 5 MN/SEX CRIMES INV ASS* 34761 10/29/91 503291 10/17/91.. 80.00 80.00 ACCOUNT NUMBER- 100-4200-363000 AMT- . 80.00 DESC-MN/SCIA-WOR}.SHOP, SILUK'. I_. ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK }ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 30.00 80.00 MINNESOTA UC FUND 34762 10/29/91 10/17/91 186.68 186.62 ACCOUNT NUMBER- 700-4120-304000 ANT- 9.73 DESC-MN UC FUND/PAUL B ACCOUNT NUMBER- 100-4350-020000 ANT- 176.9.5 DESC-MN UC FUND/T LY'SFJORD VENDOR TOTAL 136.68 186.64 _ 'CITY OF MOUNDS VIEW 34763 10/29/91 2420 10/15/91 7500.00 7500.00 ACCOUNT NUMBER- 100-4:360-390000 ANT-. 7500.00 DESC-C OF MV/50% SHARE LAKESIDE EXP VENDOR TOTAL 7500.00 7500.00 7MUNICILITE 24764 10/29/91 3247 10/10/91 53.60 53.60 -CCOUNT NUMBER- 100-4260-122000 ANT- 53.60 DESC-MUNICILITE/PARTS VENDOR TOTAL 53.60 , 53.60 -.NEW BRIGHTON PARKS/REY 34765 10/29/91 10/16/91 105.00 105.00 CCOUNT NUMBER- 250-4851-160019 ANT- ' 105.00. DESC-NB PARK & REC/ADAPTIVE REC VENDOR TOTAL 105.00 105.00 r: NORTHERN SANITARY SUP* 34766 10/29/91 237256 10/04/91 237.04 237.04 -CNT NUMBER- 700-4121-160000 ANT- 237.04 DESC-NORTHERN SANITARY SUP/CLNG SPLilli VENDOR TOTAL 237.04 237.04 "'NORTHERN STATES POWER* 34767 10/29/91 10/29/91 1127.7::; 1127.73 -CCOUNT NUMBER- 700-4121-321000 ANT- 758.24 DESC-NSF`/WELL 45-5100 LONG LAKE ACCOUNT NUMBER- 700-4121-321000 ANT- 334.39 DESC-NSP/7545 GROVELAND ROAD ACCOUNT NUMBER- 100-4360-321000 ANT- 34.60 DESC-NSP/2710 CO RD I W VENDOR TOTAL 1127.73 1127.73 __ •;ORTHSTAR AUTOMOTIVE :34768 10/29/91 2-224480 10/17/91 29.65 29.65 ACCOUNT NUMBER- 100-4260-122000 AMT- 29.65 DESC-NORTHSTAR AUTO/HYDRALICS VENDOR TOTAL 29.65 29.65 _NORTHSTA R RET-K P-R Bh . 34 10/29/9-1 00002456 1J/1-47-9 52.67.. CCOUNT NUMBER- 100-4180-160000 AMT- 52.67 IEESC-NORTHS'LAR REPRO/BLUE LIT PAPR=-- VENDOR TOTAL 52.67 52.67. PHILLIPS 66 COMPANY 34770 10/29/91 10/29/91 255.62 255.62 ACCOUNT NUMBER- 100-4200-170000 AMT- 58.65 DESC-PHILLIPS 66/FUEL USAGE ACCOUNT NUMBER- 100-4260-170000 ANT- 154.09 DESC-PHILLIPS 66/FUEL USAGE ACCOUNT NUMBER- 700-4121-170000 ANT- 42.88 DESC-PHILLIPS 66/FUEL USAGE VENDOR TOTAL 255.62 255.62 ▪PITNEY BOWES ::4771 10/29/91 10/14/91 547.00 547.00 ;CCOUNT. NUMBER- 100-4190-401000 ANT- 547.00 DESC-PITNEY BOWES/LEASE-MACH/SCALE • , VENDOR TOTAL 547.00 547.00 : TIM tHY RAMACHER ` 34772 10/29/91 10/29/91 194.67 194.67 ACCOUNT NUMBER- 100-4200-262000. : AMT 7.00 DESC-TIM RAMACHER/LUNCH MEETING CCOUNT NUMBER- 100-4200-362000 AMT-. 187.67 DESC-TIM RAMACHER/IACD CONF EXPENSE GE Ai& ' ACCOUNTS PAYABLE CHECK REGISTER -cow MOUNDS VIEW dDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE. NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 194.67 174.67 360 RAMSEY COUNTY TREASURx 34773 10/29/91 CO2492 57401 10/11/91 5.38 5,3E ACCOUNT NUMBER- 100-4130-303000 AMT- 5.38 DESC-RAMSEY CO/RECORDS VIA MODEM VENDOR TOTAL 5.38 5.3 380 RENT ALL MINNESOTA 34774 10/29/91 118599 10/09/91 37.99 37.95 ACCOUNT NUMBER- 100-4360-121000 AMT- 37.99 DESC-RENT ALL/CONCRETE & TRAILER 34774 10/29/91 115838. 09/10/91 6.34 6.94 ACCOUNT NUMBER- 100-4260-401000 AMT- 6.34 DESC-RENT.ALL/AXLE PULLER VENDOR TOTAL 44.33 44.33 '55 ROSEDALE CHEV 34775 10/29/91 281926 . 10/15/91 1.92 1.92 ACCOUNT NUMBER- 100-4260-122000 AMT- 1.92 DESC-ROSEDALE CHEV/RETAINER VENDOR TOTAL 1.92 1.92 00 MARY SAARION _ 34776 10/29/91 10/29/91 27.17 27.17 ACCOUNT NUMBER- 100-4350-380000 . AMT- 27.17 DESC-MARY SAARION/MILEAGE VENDOR TOTAL 27.17 27.17 05 S ERS DRUG STORES 34777 10/29/91 55361 10/08/91 11. 38 11.38 AONT NUMBER- 100-4270-160000 AMT 11.38 DESC-SNYDERS/FILM 34777 10/29/91 68248 10/21/91. 3.69 3.69 ACCOUNT NUMBER- 100-4200-160000 AMT- • 3.69 DESC-SNYDER''S/ASPIRIN 34777 10/29/91 68249 10/19/91 . . 6.38 6. 38 ACCOUNT NUMBER- 100-4200-160000 AMT- 6.38 DESC-SNYDER'S/FILM 47 77 10/29/91 68246 10/01/91 6.09 6.09 ACCOUNT NUMBER- 100-4190-114000. AMT- 6.09 DESC-SNYDER' S/FILM PROCESSING 34777 10/29/91 55359 09/23/91 5.20 5.20 ACCOUNT NUMBER- 100-4200-160000 AMT- 5.20 DESC-SNYDER'S/PHOTO REPRINT VENDOR TOTAL 32.74 32.74 h0 SOLEM'S TREE SERVICE 34778 10/29/91 2042 10/06/91 200.00 200.00 A . =.1 . I,IIR2! 50-.3520ti-O MT- 200.00 ►ESC-LOCEM'b TREE SERV/BRUSH RENVL VENDOR TOTAL 20=3--0-0 200.00 i0 SPRING LAKE PARK FIRE* 34779 10/29/91 10/29/91 213,66 213.66 ACCOUNT NUMBER- 100-4210-303000 AMT- 21.3.66 DESC-SLP FIRE DEPT/SEPT INSP ' VENDOR TOTAL 213.66 213.66 0 STAR TRIBUNE 14780 10/29/.91 1157 . • • 09/30/91 35.00 35.00 ACCOUNT NUMBER- 10.0-4350-342000 AMT- 35.00 . DESC-STAR TRIBUNE/WSI AD VENDOR TOTAL - - 35.00 3.1.00 0 STATE OF MINNESOTA 34781 10/29/91 095-91-09 09/30/91 34.70. 34.70 ACC i T NUMBER- 100-4190=303000 . AMT- 34.70 . DESC-STATE OF MN/MICROGRAPHIC SERV VENDOR TOTAL 34.70 34.70 0 DON STREICHER GUNS 34782 10/29/91 25143.2 . 10/03/91 23.00 23.00 ACCOUNT NUMBER- 100-4200-363000 ANT- 23.00 DESC-STREICHER''S/AMMO • GE ACCOUNTS PAYABLE CHECK REGISTER -C1410 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 34782 10/29/91 25143.1 10/02/91 94.95 94.95 ACCOUNT NUMBER- 100-4200-363000 AMT- 94.95 DESC-STREICHER'•S/AMMO 34782 10/29/91 25200.1 10/03/91 34.40 34.40 ACCOUNT NUMBER- 700-4121-160000 ANT- 34.40 DESC-STREICHER'S/2 CLIPBOARDS VENDOR TOTAL 152. 35 152.35 535 TARGET STORES 34788 10/29/91 100179209 10/11/91 100.98 100.?3 ACCOUNT NUMBER- 100-4350-70:000 AMT- 100.98 DE.SC-TARGET/CAMERA VENDOR TOTAL 100.98 100.9;P 795 TOLL COMPANY 34784 10/29/91 419837 09/80/91 5.10 5.10 ACCOUNT NUMBER- 700-4121-160000 AMT- 5.10 DESC-TOLL CO/GASEOUS CYLINDERS VENDOR TOTAL 5.10 5.10 100 U S WEST 34785 10/29/91 10/29/91 1191.91 1191.91 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/780-1908 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/734-1205 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076 ACCOUNT NUMBER- 100-4860-310000 ANT- 19.69 DESC-U S WEST/784-0470 ACCOUNT NUMBER- 100-4190-310000 AMT- 50.49 DESC-U S WEST/784-4349 B001122, AC UNT NUMBER- 100-4190-310000 AMT- 49.79 DESC-U S WEST/784.-9871 A NT NUMBER- 100-4190-310000 AMT- 61.58 DESC-U S WEST/484-9155 AC UNT NUMBER- 100-4190-310000 ANT- 29.62 DESC-U S WEST/E23-4126 _ ACCOUNT NUMBER- 730-4121-310000 AMT- 154.80 DESC-U S WEST/E07-1580 ACCOUNT NUMBER- 730-4121-310000 ANT- 16.24 DESC-U S WEST/ 33-0059 - ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E8:3-0217 _ ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0216 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-021:3 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E8:-005:3 ACCOUNT NUMBER- 100-4190-310000 ANT- 685.67 DESC-U S WEST/784-3055 VENDOR TOTAL 1191.91 1191.91 50 MIKE ULRICH :34787 10/29/91 10/29/91 67.72 67.72 _ _ACCOUNT NUNBE='- . - �, . ,.0 )00---AMT 67.72 DESC=MIKE ULRI-CMTBuIT'-;-RODhO VENDOR TOTAL- 67.72 67.72 DO UNITOG RENTALS SYSTEM . :34788 10/29/91 2832741007 10/07/91 90.36 90.36 ACCOUNT NUMBER- .730-4121-240000 AMT- 90.36 DESC-UNITOG/UNIFORM RENTAL 34788 10/29/91 2832741014 10/14/91 125.01 125,01 ACCOUNT NUMBER- 700-4121-240000 AMT- 125.01 DESC-UNITOG/UNIFROM RENTAL VENDOR TOTAL 215. :7 215.37 )O 'VIKING CHEVROLET 34789 10/29/91 166027 02/08/91 59.09 59.09-- - C 100-4260-122000 ANT- 59.09 DESC-VIKING CHEV/P RTS VENDOR TOTAL 59.09 59.09 1O VG INDUSTRIAL CEN* 34790 10/29/91X2932 7r r75.95 5 4 90 N4:"` • f 0/10/9s , .•.9� 7,,,g.", AC us..NT NUMBER- 730-4121-160000 AMT- . 75.95 DESC-VIKING IND CTR/CLOTHING & ADVL . VENDOR TOTAL 75.95 75.95 GE ilk ACCOUNTS PAYABLE CHECK REGISTER -coup MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE . AMOUNT AMOUNT AMOUNT • GRAND TOTAL 233590.71 .24 233590.47 • • • • • • • - • • • 9 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -010 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT x:36 TARGET CENTER 35238 10/08/91 10/08/91 56.00 56.00 ACCOUNT NUMBER- 25a-4351-160028 AMT 56.00 DESC-TARGET CENTER/CIRCUS 10-18 VENDOR TOTAL 56.00 56.00 01 LOCAL CABLE F'ROGRAMMEx .35239 10/08/91 10/08/91 45.00 45.00 ACCOUNT NUMBER- 270-4120-390000 AMT- 45.00 DESC-LOCAL CABLE PROGRAMMERS OF MN VENDOR TOTAL 45.00 45.00 63 CITY OF MOUNDS VIEW 35240 10/11/91 10/11/91 64..94 64.84 "i. - '■ = - yip- ; r-= tttt - _J.422 DESC-C OF MV/PETTY CASH ACCOUNT NUMBER- 100-4190-114000 AMT- 24.16 DESC-C OF MV/PETTY CASH ACCOUNT NUMBER- 100-4260-160000 ANT- 2.49 DESC-C' OOF MV/PETTY CASH ACCOUNT NUMBER- 100-4350-160000 AMT- 17.44 DESC-C OF MV/PETTY CASH ACCOUNT NUMBER- 100-4190-380000 AMT- 3.00 UESC-C OF MV/PETTY CASH ACCOUNT NUMBER- 270-4120-160000 AMT 1.70 DESC-C OF MV/PETTY CASH ACCOUNT NUMBER- 255-4121-160000 - AMT- 10.63 DESC-C OF MV/PETTY CASH VENDOR TOTAL 64.34 64.84 )0 INDEPENDENT SCHOOL DIx 35241 10/14/91 10/14/91 90.00 90.00 ACCOUNT NUMBER- 100-4120-363000 ANT- 90.00 DESC-ISD #621/LOTUS 1-2-3 MORGAN VENDOR TOTAL 90.00 90.00 )0_ MMESOTA DEPT OF REVx 35242 10/14/91 10/14/91 798.03 ' 792.1J3 ACCOUNT NUMBER- 700-3821-000000 AMT- 767.96 DESC-MN DEPT OF REV/:3RD QTR SLS TAX ACCOUNT NUMBER- 100-3821-000000 ANT- 30.07 DESC-MN IrEPT OF REV/3RD QTR SLS TAX VENDOR TOTAL 798.03 798.03 0 MNAWWA 35243 10/15/91 10/15/91 45.00 45.00 ACCOUNT NUMBER- 700-4121-:63000 ANT- 45.00 DESC-MN AWWA/WORKSHOP-HAN SON_ VENDOR TOTAL 45.00 45.00 0 MARY SAARION 35244 10/16/91 10/16/91 25.00 25.00 ACCOUNT NUMBER- 100-4120-303000 AMT- 25.00 DESC-MARY SAARION/DEPT AWARD VENDOR TOTAL 2 X00 L-Fi4,STAR-4EWEr1FIGHTON z 35245 10/18/91 10/15/91 62075.81 62075.81 ACCOUNT NUMBER- 100-4120-010000 . ANT- 3300.69 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT.NUMBER 100-4130-010000 AMT- 1516.80 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4130-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.12 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER= 100-4180-010000 AMT- 1158.06 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4180-020000 ANT- 1059.20 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNTNUM'MBER- 100-4190-010000 AMT- 701.60 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4190-020000 ANT-. 263.61 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- . 100-4200-010000 AMT- 23035.71 DESC-FIRSTAR/GROSS 10-18-91 AC T NUMBER- 100-4200-011000 AMT- 645.44 DESC-FIRSTAR/GROSS 10-18-91 ACC T NUMBER- 100-4200-020000 ANT- 462.84 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4230-010000 ANT- 463.70 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4240-020000 ANT- 296.80 DESC-FIRSTAR/GROSS 10-18-91 ,c. • ACCOUNTS PAYABLE FRE-PAID CHECK REGISTER C11�0 MOUNDS VIEW .DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATEAMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4260-011000 AMT- 166.44 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4270-010000 ANT- 2706.97 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4270-011000 ANT- 173.40 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4350-010000 ANT- 2835.19 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4350-020000 ANT- 268.32 , DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 . DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4360-011000 AMT- 306.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 100-4360-020000 ANT- 402.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER-. 250-4351-020002 AMT- -12.00 .DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4351-020011 ANT- 279.94 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4311-020014 . AMT- 112.50 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4851-020039 ANT- 21.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4351-020042 ANT- 170.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4351-020260 ANT 105.42 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4852-020104 AMT- 12.50 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4352-020260 AMT- 105.42 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4353-020260 . AMT 105.42 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4354-020229 AMT- 28.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4354-020231 AMT- 14.00 DESC-FIRSTAR/GROSS 10-18-91 AC 'NT NUMBER- 250-4354-020233 AMT- 70.00 DESC-FIRSTAR/GROSS 10-18-91 A 4T NUMBER- 250-4354-020234 AMT- 14.00 DESC-FIRSTAR/GROSS 10-18-91 AC NT _NUMBER-. 250-4354-020237. ANT- . 84.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4354-020238 AMT- 28.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4254-020241 AMT- 14.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4354-020245 ANT- 14.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4354-020253 AMT- . 42.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4354-020255 AMT- 56.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4354-020256 ANT- 14.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 250-4314-020260 AMT 105.42 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 270-4120-020000 ANT- 400.00 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 700-4120-010000 AMT 1874.96 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT. NUMBER- 700-4120-804000 ANT- 3395.75 DESC-FIRSTAR/GROSS 10-18-91 -ACCOUNT NUMBER 700-4121 010040 ANT- 219- . -r1 , ., RUUe 10-18-':+1 ACCOUNT NUMBER- 700-4121-020004 AMT- X18 30 J EEC-FIRSTAR/GROSS.-10-12-91 ACCOUNT NUMBER- 730-4120-010000 AMT- • 1874.96 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 730-4121-010000 AMT- 2197.60 DESC-FIRSTAR!GROSS 10-18-91 ACCOUNT NUMBER- 790-4121-011000 AMT- 522.23 DESC-FIRSTAR/GROSS 10-18-91 ACCOUNT NUMBER- 730-4121-020000 ANT- 218.30 DESC-FIRSTAR/GROSS 10-18.-91 35246 10/18/91 10/18/91 2843.77 2843.77 ACCOUNT NUMBER- 100-4120-030000 ANT- 241.85 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4130-030000 AMT- 130.11 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 203.52 DESC-FIRSTAR/FICA ACCOUNT NUMBER- : 100-41.80-030000 AMT= 136.33 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 ANT- 59.84 ..DESC-FIRSTAR/FICA ACC T NUMBER- 100-4200-080000 ANT- 88.82 DESC-FIRSTAR/FICA ACT NUMBER- 100-4240-030000 AMT- 18.40 DESC-FIRSTAR/FICA ACC u T NUMBER- 100-4260-030000 AMT 76.35 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270-080000 AMT- 169.11 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350-080000 ANT- 179.07 - DESC-FIRSTAR/FICA . , AGE 3 • ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C��1�2 MOUHBS VIEW ��� ENDun_ CHECK CHECK INVOICE INVOICE DISCOUNT CHEC: NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUH ACCOUNT NUMBER- 100-4360-030000 AMT- 173.69 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4351-030000 AMT- 43.45 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4352-030000 ANT- 7.32 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4353-03000O ANT- 6.54 DESC-FIRSTAR/FICA • ACCOUNT HUMBER- 250-4354-030000 AMT- 29.95 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 24.80 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 289.93 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 ANT- 79.41 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 ANT- 142.15 DESC-FIRSTAR/FICA ArrD/!uT N|)MBFP- 7M-4121-V0300 AMT- 1_7O in Dr9c-FIRST^p/rI�A ACCOUNT NUMBER- 100-4120-031000 AMT- 56.56 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4130-03I000 AMT- 30.43 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4150-031000 AMT- 47.60 DESC-FIRSTAR/MEDICARE • ACCOUNT HUMBER- 100-4180-031000 AMT- 31.89 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4190-0310OO AMT- 13.99 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 62.12 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 1O0-4240-031000 AMT- 4.30 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4260-O31000 AMT- 17.97 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4270-031000 AMT- 39.54 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 41.88 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 40.63 DESC-FIRSTAR/MEDICARE NT NUMBER- 250-4351-031000 AMT- 10.17 DESC-FIRSTAR/MEDICARE ���OUHT NUMBER- 250-4352-031000 AMT- 1.71 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4353-031000 AMT- 1.53 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 7.00 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 270-4120-031000 ANT- 5.80 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 700-4120-031000 AMT- 67.81 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-412O-031000 ANT- 18.57 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 700-4121-031000 ANT- 33.24 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4121-031000 AMT- 39.79 DESC-FIRSTAR/MEDICARE VENDOR TOTAL 64919.58 64919.5' 790O PUS EMPLOYEES RETIREM* 35247 10/18/91 10/18/91 4233.90 4253.9' ACCOUNT NUMBER- 100-4120-033000 AMT- 147.87 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 AMT- 67.96 DESC-PERA/PENSIONS ACCOUNT NUMBER- 1OO~4150~033O00. ANT- 155.46DESC-FERA/PENSIQNG ACCOUNT NUMBER- 100-4180-033000 AMT- 51.87 DESC-PERA/PENSIONS ACCOUNT HUMBER- 100-4190-033000 AMT- 31.43 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 AMT- 64.18 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-0340O0 AMT- 2725.39 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMT- 55.65 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 AMT- 13.30 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AMT- 57.17 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100_4270-O33000 A|1[- 129.03DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 AMT- 141.23 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-O33000 AMT- 111.19 DESC-PERA/PENSIONS Ampumi NUMBER- 250-4351-033000 AMT- 4.72 DESC-PERA/PENSIONS 11WUHT NUMBER- 250-4332-033000 AMT- 4.72 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4353-O33000 AMT- 4.72 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-033000 AMT- 4.73 DESC-PERA/PENSIONS a `IUB 4 ACCOUNTS PAYABLE FRE-PAID CHECK REGISTER ,,-C11112 MOUNDS VIEW "ND CHECK CHECK INVOICE INVOICE DISCOUNT NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT CHEM; AMt7lwhl._ ACCOUNT NUMBER- 270-41:0-03 :Q00 AMT- 17.92 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 AMT- 49.31 DESC-F'ERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 AMT- 63.41 DESC-PERA/PENSIONS - ACCOUNT NUMBER- '700-4121-032000 AMT-. 108.23 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-0:32000 AMT- 49:32 DESC-PERA/F'E3NSIONS ACCOUNT NUMBER- : 730-4120-03:::000 AMT- 63.41 DESC-F'ERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 131.63 DESC-PERA/PENSIONS VENDOR. TOTAL 4253.90 4253.9( 1 202 BURVE & ASCOCIATES :5248 10/17/91 . 10/17/91 1000.00 ACCOUNT NUMBER- 700-4120-703000 . AMT 500.00 DESC-BURKE & .ASSOC/COMPUTER SOFTWAR 1000.00 ACCOUNT NUMBER- 730-4120-70:3000 AMT- 500.00 DESC-BURKE & ASSOC/COMPUTER SOFTWAR VENDOR TOTAL 1000.00 1000.00 '_00 TIMOTHY CRUIKSHANK 35249 10/17/9140.00 ACCOUNT NUMBER- 100-4120-380000 AMT- 10/17/91INCRU 40.00 3c:.00 DESC-TIM.CIiUIKSHANK./MILEAGE ACCOUNT NUMBER- 100-4120-363000 AMT- 7.00 I(ESC-TIM C UIKSHANK/LUNCHEON VENDOR TOTAL 40.00 40.00 '03 GEORGE SCHNEIDER 35250 10/13/91 10/18/91 499.000 ACCOUNT NUMBER- 250-3500-352107 AMT- 49.00 DESC-GEORGE SCHNEIDER/REFUND 44.0 • VENDOR TOTAL 49.00 49.00 42 MIDWEST ASPHALT CORPOx 35251 10/22/91 21527 10/22/91 521. • ACCOUNT NUMBER- 7:30-4121 125000 AMT- 2 52i.1::: 1.1:3 DESC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL 521.1:=: 52 LO BILL JOYNES 35252 10/22/91 10/22/91 50.00 5 ACCOUNT NUMBER- 100-4120-36AMT- '0.00 54.00 DESC-RILL JOYNES/SEMINAR-COMP WORTH VENDOR TOTAL 50.00 50.00 GRAND TOTAL 71957.48 71957.48 a Section: REQUEST FOR COUNCIL CONSIDERATION Report Number: 9.2 OMG�D�S91-96C STAFF REPORT Report Date: Oct. -239 1991 11111f Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE October 28, 19 91 LI Public Hearings ❑ Consent Agenda EX Council Business Item Description: Amendment of Chapter 63 of the Municipal Code — Fire Code Administrator's Review/Recommendation: - No comments to supplement this report .49- - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The Spring Lake Park - Blaine - Mounds View Fire Department has requested that the existing Fire Code (Chapter 63 of the Municipal Code) be amended to adopt the "Minnesota Uniform Fire Code" as the fire code of the City. Amendments to the Minnesota Uniform Fire Code are also requested. These amendments pertain to fire roads, sprinkler systems, notifying devices, and regulated fires. The attached ordinance indicates, by underscoring, the additions to Chapter 63 and, by bracketing, the deletions to Chapter 63. Ri Mine r City Engineer/Director of Public Works RECOMMENDATION; Staff recommends adoption of Ordinance No. 496 amending Chapter 63 of the Municipal Code. ORDINANCE NO. 496 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY OF MOUNDS VIEW BY AMENDING CHAPTER 63 , "FIRE CODE" The Council of the City of Mounds View does hereby ordain: SECTION I. Adoption of the Minnesota Uniform Fire Code and amendments as recommended by the Blaine - Sptiny Luke Palk - Mounds View Fire Department by deleting sections shown in brackets and adding sections shown underscored on the attached Chapter 63' "Fire Code" . SECTION II. This ordinance shall take effect thirty days after the date of its publication. Read by the City Council of the City of Mounds View this 28th day of October, 1991. Read and passed by the City Council of the City of Mounds View this day of , 1991. ATTEST: Mayor (SEAL) Clerk-Administrator APPROVED AS TO FORM: City Attorney SQRINO LAKE pq,sw BLAINE i HEADQUARTERS MOUNDS VIEW 1810 Highway 10 0` ' Spring Lake Park, Minnesota 55432 FIRE DEPT. 91011724 October 7, 1991 ��1 atl Mr. Ric Minetor i, , f4,\ ,ie V. City of Mounds Vi Pw 1 tAC pc . i$ 2401 Highway 10 -1 �� �E� S�� vti Mounds View, MN 55112 Dear Ric: Enclosed is a copy of the proposed changes in the Fire Code Ordinance. Anything you can do to expedite the passage of an ordinance enacting these changes will be appreciated. As always, if there are any questions, please call. You very truly, ( ) Ron Fage Strom Chief o Department RF/js Enclosure [/mv/firecode9l] Emergency 911 FIRE DEPARTMENT TELEPHONES 5, Business 786-4436 CHAPTER 63 FIRE CODE 63.01. STATE BUILDING CODE. Effective July 1, 1972, all buildings within the Municipality shall be regulated by Laws, 1971, Chapter 561. 63.02. ADOPTION OF MINNESOTA UNIFORM FIRE CODE_ {There is hereby adopted by Mounds View for the purpose of prescribing regulations governing conditions hazardous to health and property from fire or explosion, that certain code known as the Uniform Fire Code, 1973 Edition, recommended by the International Association, being particularly the 1973 edition thereof, and as amended from time to time, of which code at least one ( 1) copy has been and is now filed in the offices of the Clerk and the same in herby adopted and the date of which this ordinance shall take effect the provisions thereof shall be controlling within the limits of the Municipality. } The Minnesota Uniform Fire Code, including amendments in effect. and appendices thereto are here by adopted as the fire code of the city. 63.03. {GENERAL PROVISIONS_ } AMENDMENTS TO FIRE CODE_ {( 1) Section 9. 102 Definitions of the Uniform Fire Code amended. (2) Section 102(a) , Section 1.209 are herby amend to include "school bus" as an additional occupancy to be inspected and hazardous conditions remedied. } The Minnesota Uniform Fire Code is amended and changed in the following respects: Article -10 Section 10.207(c) is amend to read as follows: (c)Width. The unobstructed width of a fire apparatus access road shall be not less than 24 feet. Section 10.306(a) is amended by adding subparagraph: ( 1 ) All required automatic fire-extinguishing systems shall be water sprinkler systems except: When large amounts of electrical equipment are involved. an alternative extinguishing system may be considered if the system is designed to provide equivalent protection as a water system. In all cases the Fire Department will require a complete review and approval of -all fire extinguishing systems. Article 10 is amended by adding the following section: Notifying Devices Section 10.314 Non-monitored automatic fire extinguishing systems shall have both internal and external notifying devices in approved locations. Section 11. 101(a) is amended by adding subparagraph: 11) Recreation Fires. Recreational fires are those used for preparing food are permitted. The chief may promulgate such regulations as he deems necessary to implement this section. Section 11. 101 is amended by adding the following subparagraph: (e) Open Burning Restriction. Open burning is Prohibited except as allowed in section 11. 101(a) ( 1) and 11. 101( f) . if) Fires for Training Sessions. Nothing in this section shall prohibit the fire department from conducting training sessions on actual fires of any type set for that purpose. Section 11.301 is amended to read as follows. (a) For the purpose of this section, the sounding of any fire alarm system shall constitute a fire. X63.04. -AUl'OMOBILE WRECKING-YARDS, JUNK YARDS- AND- WASTE MATERIAL HANDLING PLANTS. Section 34. 104, the burning of wrecked or discarded motor vehicles or of junk of any waste materials is hereby prohibited. } {63.05. PRECAUTIONS AGAINST FIRE GENERAL is amended in its entirety as follows:' Article11, General Precautions- Against Fire, - Division 1, Incinerators and open burning, bon fires and outdoor rubbish fires, Section 11. 101(a) is amended in its entirety as follows: (a) Definitions. • "Director" - means the Director of the Minnesota Pollution Control Agency. "Garbage" — animal and vegetable matter such as that originating in homes, restaurants, and food service and processing establishment. "Opening Burning" - burning any matter whereby the resultant combustion products are omitted directly to the open atmosphere without passing through an adequate stack, duct, or chimney. "Refuse" - any combustible waste material, trade waste or garbage containing carbon in a free or combined state. "Salvage Operations" - any business, trade, industry or other activity conducted in whole or in part for the purpose of salvaging or reclaiming metals or chemicals or other products or materials. "Authorized" - approval of the Director and Fire Department as evidenced by a permit from both agencies. (b) Exception. Recreational fire are permitted. These regulations shall not apply to wood burning fireplaces nor to fires used solely for the preparation of food by barbecuing. (c) Permit Required. Not withstanding a permit from the Director to conduct open burning, a permit must be obtained from the Fire Department prior to any burning. (d) Special Requirements. All authorized open burning must comply with the following: ( 1) The location is not less than 50 feet from any structure on the property on which the burning is conducted and adequate-provisions- are-madetoprevent- fire -from spreading to within 50 feet of any structure. (2) A competent person must be in constant attendance until the open burning is extinguished. This person shall have a garden hose connected to the water supply or other fire extinguishing equipment readily available for use. (3-)- -Burning is onlypermittedfrom 6:00 PM to -6:00--am on any day. • (4) Minnesota Air Pollution Control Agency Rule No. 8 is hereby adopted in full and by reference and shall be in full force and effect in this city. (e) Chief May Prohibit. The Chief of the Fire Department may prohibit any or all authorized open burning when atmospheric conditions or local circumstances make such fires hazardous. } {63.06} 63.04. ESTABLISHMENT AND DUTIES OF BUREAU OF FIRE PREVENTION_ Subdivision 1. Enforcement. The Minnesota Uniform Fire Code shall be enforced by the Bureau of Fire Prevention in the Fire Department under contract with the city, which is hereby established and which shall be operated under the supervision of the Chief of the Fire Department. Subdivision 2. Inspectors. The Chief of the Fire Department may detail such members of the Fire Department as members of the Bureau of Fire Prevention and as inspectors as shall from time to time be necessary. Subdivision 3. Annual Report. A report of the Bureau of Fire Prevention shall be made annually and transmitted to the Council. {Subdivision 4. Fire Inspector. The city shall appoint a fire inspector to handle routine inspections and fire prevention code violations, including, but not limited to routine inspections of the schools, commercial buildings, industrial buildings, and multiple dwelling occupancies. The appointed fire inspector shall be responsible for the enforcement of these routine inspection matters. All other matters currently handled by the fire department come under the direction of the Fire Chief, shall remain the function on the Fire Department. } Subdivision 4. Fire Inspector. Refer to the Fire Inspection Protocol Amendment No. 1 put into effect on 06/01/87. 63 _ All Fire Department Permit Fees shall be set in accordance with a fee schedule adopted by resolution of the city council. 63.06. DETERMINATION OF NEW MATERIALS, PROCESSES OR OCCUPANCIES THAT REQUIRE PERMITS_ The city council and the Chief of the Fire Department shall act as a committee to determine and specify. after giving affected persons an opportunity to be heard. any new materials. processes or occupancies. which shall require Hermits. in addition to those pow enumerated in said code. The Chief of the Fire Department shall post such list in a conspicuous place in his office and distribute copies. thereof to interested persons. {63.07. DEFINITIONS_ ( 1) Wherever the word "Municipality" is used in the . Fire Prevention Code, it shall be held to mean Mounds View. (2) Whenever the term "Corporation Counsel" is used in the Fire Prevention Code, it shall be held to mean the City Attorney for Mounds View. } {63.08. ESTABLISHMENT OF LIMITS OF DISTRICTS IN WHICH STORAGE OF FLAMMABLE LIQUIDS IN OUTSIDE ABOVE-GROUND TANKS IS TO BE PROHIBITED_ • Subdivision 1. Above Ground Tanks. The limits. referred to in Section 79 of the Uniform Fire Code in which storage of flammable liquids in outside above ground tanks is prohibited, are to be established by the Bureau of Fire Prevention and it shall be designated on a map which shall become a part of this Code. Three copies of said map shall be on file with the Clerk and one copy shall be posted in the office of the Chief of the Fire Department. Subdivision 2. Bulk Plants. The limits referred to in Section 79 of the Uniform Fire Code, in which new bulk plants for flammable liquids are prohibited, are to be established by the Bureau of Fire Prevention, shall be designated on a map prepared for such purpose, three copies of which shall be kept on file with the Clerk's office, and one copy to be posted in the office of the Chief of the Fire Department. } {63.09. ESTABLISHIMENT OF LIMITS IN WHICH BULK STORAGE OF LIQUEFIED PETROLEUM GASSES IS TO BE RESTRICTED. The limits referred to in Section 80. 105 of the Uniform Fire Code, in which bulk storage of liquefied petroleum gas in restricted, is to be established by the Bureau of Fire Prevention, shall be designated on a map prepared for such purpose, three copies ofwhich shall-be-kept on file in the Clerk-Administrator's Office, and one copy to be posted in the office of the Chief of the Fire Department. } {63. 10. FIRE SPRINKLER SYSTEMS. Subdivision 1. Fire Prevention Policy Statement. It is declared to be the policy of the city of Mounds View to vigorously- promote the safety--and-welfare-of itscitizens and visitors. In this context, the traditional approach to fire service -- suppressing fires once ignited, rescuing . survivors, and too frequently exposing firefighters to physical danger and death, all at a disproportionately high community investment of resources in manpower and equipment -- is declared unacceptable for the City of Mounds View. Rather, it is the fire safety policy of the City of Mounds View to efficiently utilize its resources and maximize life, safety, and citizen welfare by requiring that fire prevention and extinguishing systems be built into certain new structures. Thus, the effectiveness of the Mounds View Fire Department is :mnhanced and extended at a lower cost to the citizenry, life safety is allocated a priority at least as great as property protection, and the owner cost of built-in fire protection is partially or wholly repaid in savings on initial construction costs and annual fire insurance premiums. Subdivision 2. Fire Extinguishing Systems Required. Every story, basement, or cellar in every building hereafter erected in I-1 ( industrial) , B-1 (neighborhood business) , B-2 (limited business) and R-0 (residential/office) zoning districts shall have installed and be equipped with an automatic fire extinguishing system which complies with the provisions of the Sprinkler Standard NFPA No. 13. All Buildings built and heated hereafter for or by the City for its own life and purpose shall be sprinkled as required above. Every story, basement or cellar in every building exceeding three stories in height or exceeding 10,000 sq. ft. of floor area hereafter erected in any multi-family residential (R-3, R-4) district shall have installed and be equipped with an automatic fire extinguishing system. The system for multi-family residential (R-3, R-4) shall be considered complete when protection is provided in all habitable rooms. Exception: Buildings having a gross floor area less than 2,000 sq. ft. shall not be required to install a fire extinguishing system, provided each story of the building has at least 20 sq. ft. of opening above grade in each segment on the 50 lineal feet of exterior wall on at least one side of the building. Subdivision 3. Variances. Variances or adjustments from the requirements of the ordinance shat —be considered by an Appeals-Board, as establishedbythe City-Council. The Council shall make the final determination on all variance and adjustment cases. The Board of Appeals may recommend and the City Council may grant variances from the literal provision of the ordinance in instances where their strict enforcement would cause undue hardship because of circumstances unique and distinctive to the specific property or use under consideration. The provisions of this ordinance,- considered- in--conjunction-with the unique_ and distinctive circumstances related to the property or uses ;thereof must be the approximate cause of hardship; circumstances caused by the property owner of the applicant or predecessor in title shall not constitute sufficient justification to a grant a variance. A variance may be granted by the City Council after demonstration by evidence that all of the following qualifications are met: (a) A particular hardship to the owner would result if the strict letter of regulations were carried out; (b) The condition upon which the application for a variance is based are unique to the parcel of land of the use thereof for which the variance is sought and are not common, generally, to other property or uses thereof within the same zoning classification; (c) The granting of the variance will not be detrimental to the public welfare or injurious to other property or improvements in the neighborhood. Variances will not be considered unless the - appellant has paid to the City the plan check fee as established by Chapter 59 of the Municipal Code. Subdivision 4. Board of Appeals. In order to determine the suitability of alternate materials and type of construction and to provide for reasonable interpretations of the provisions of this Code, there shall be and hereby is created a Board of Appeals. The City Council shall serve as such a Board of Appeals. The building inspector shall be an ex officio member of such Board. The Board shall hear and determined all appeals from decisions of the Building Inspector with respect to any of theprovisions of this Code and shall render all of its decisions in writing to the Building Inspector and to the Applicant. } - {63. 11 PENALTIES. Subdivision 1. Misdemeanor. Any person, firm, or corporation which shall violate any provisions of this chaptershallbe guilty of--a-misdemeanor.. The --imposition-- of one penalty for any violation shall not excuse the violation or permit it to continue; and all such persons shall be required to correct or remedy such violations or defects within a reasonable time; and when not otherwise specified each ten days that prohibited conditions are maintained shall constitute a separate offense. The application of the above penalty shall not be held to prevent the enforced removal ofprohibited conditions. Subdivision - - Subdivision 2. Orders Establishing Fire Lanes. The Bureau of Fire Prevention is hereby authorized to order the establishment of fire lanes on public or private property as may not be necessary in order that the travel of fire equipment may not be interfered with, and that access to fire hydrants or buildings may not be blocked off. When fire lane has been offered to be established, it shall be • marked by a sign bearing the words 'No Parking - Fire Lane" or a similar message. When the fire lane is on public property or a public-right-of-way, the sign or signs shall be erected by the owner at his own expense within 30 days after he has been notified of the order. Thereafter, no person shall park a vehicle or otherwise occupy or obstruct the fire lane. } {63. 12 REPEAL. The adoption of the codes and standards referred to in this chapter shall not repeal or supersede any ordinances of Mounds View regulating the same subject matter, but the provisions of said codes and standards and • of the ordinances of the municipality shall all be applicable. In the event that there is a conflict between the provisions of said codes and standards and ordinances of Mounds View, the more restrictive provision shall prevail, except when there is a conflict between said codes and standards and the building code, then the provisions of building code shall prevail. } I • . • AMENDMENT NO. 1 ?IRE INSPECTION PROTOCOL WHEREAS , it is the desire of the City of Mounds View to contract with the Spring Lake Park-Blaine-Mounds View Fire Department to provide certain fire inspection services on a interim basis, and WHEREAS , the Spring Lake Park-Blaine-Mounds View Fire Department has met with the. City of Mounds View and agreed to the request of the City. NOW, THEREFORE, the following 'provisions of Amendment No. 1 to the Fire Inspection .Protocol are hereby agreed to. 1 . The Fire Department will inspect all occupancies in areas covered by the Uniform Fire Code except multiple dwellings. 2. Multiple dwellings will be inspected under the folowing • conditions : • a . Requested by City Staff. b. Requested by Occupant/Manager/Owner of building. c . Deficiency noted on a fire call to the building . The City shall be notified of all inspections Undertaken as a result of 2.b. or 2.c. as listed above and the reasons for those inspections prior to said inspection. 3. An—ana .yg4n of the current- cif-y ordinance relating to • fire-prevention/inspection will be made and suggested amendments , if any, willbeforwarded to- the Clerk- Administrator for further discussion. 4. The Fire Department will submit periodic reports to the Clerk-Administrator as to the progress being made, problems encountered , etc. . 5. The Fire Department will bill the City monthly for the inspection services listed above as a supplemental fire budget item. Permit fees collected by the Fire Depart- ment will be deducted from the total amount due . ••• ..• • • • • AMENDMENT NO. 1 FIRE INSPECTION PROTOCOL • PAGE TWO � I 6. This Amendment No. 1 to the Fire Inspection Protocol shalt be cancellable by unilateral action of either party upon 10 days written notice. Accepted: City of Mounds View Spring Lake Park Fire Dept. , Inc. Bl t 44L • / • law if • Date : fir, dZ, Date : 6 7. " Agenda Section: 9.3 rilikns REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-97C Report Date: Oct. 23, 1991 fM STAFF REPORT council Action: D Special Order of Business CITY COUNCIL MEETING DATE OCTOBER 28, 1991 E Public Hearings ❑ Consent Agenda 7 Council Business Item Description: ORDINANCE NO. 494 AMENDING CHAPTER 32 OF THE MUNICIPAL CODE ENTITLED, "PLANNING COMMISSION" Administrator's Review/Recommendation: ; 46 - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) 4UMMARY: Attached please find a copy of Ordinance No. 494 amending Chapter 32 of the Municipal Code. The purpose of the amendment is to make the wording of Chapter 32 consistent with that of the Planning Commission Bylaws. This is the second reading for this Ordinance. The first reading was conducted at the October 14, 1991 Council meeting. 'aul Harrington, Plannin: echnician F.ECOMMENDATIOM Conduct second reading and adopt Ordinance No. 494 amending Chapter 32, "The Planning Commission", of the Mounds View Municipal Code. Agenda Section: 9.4 1111 ams REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-98C STAFF REPORT Report Date: Oct- 71, 1991 GM' Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE October 28, 1991 CIPublic Hearings ❑ Consent Agenda CM Council Business Item Description: Street Light Petition for Greenfield Avenue Mid-Block between Woodale Drive and O'Connell Drive Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Attached is a petition and letter of explanation for a street light to be located mid-block on Greenfield Avenue between Woodale Drive and O'Connell Drive. The basis for the request is that the middle of the street is dark and there has been recent minor vandalism. The locating of a light at mid-block would result in it being closer than 400 feet to the street lights at each end of the block; however, the policy does allow this in situations where vandalism or other public safety need is shown. I concur with the petition that this area would benefit from the installation of a street light. The map indicates homes represented on the petition; the only home affected by this petition which is not represented is 5249 Greenfield Avenue. Staff is attempting to contact this resident prior to the Council meeting. t Ric M etor City Engineer/Director of Public Works R.ECOMMENDATIONz Staff recommends that Council authorize the installation of a street light at a mid-block location on Greenfield Avenue between Woodale Drive and O'Connell Drive. STREET LIGHT PETITION Dear Sir or Madam: Our main reason for petitioning a street light at the middle of the 5200 block of Greenfield Avenue is safety and peace of mind. Residents are afraid to walk down the street at night because of the lack of adequate lighting in the middle of the block. Since the city opened up Woodale Street to Highway 10 and Edgewood Middle School was established there has been an increase in vehicle and pedestrian traffic on Greenfield Avenue. Without sidewalks people walk in the street and we feel that the lack of lighting could lead to an unnecessary accident, especially on weekends where Roberts Bar (on the north end of the block) also contributes to an increase in traffic . Also, there has been an increase in the number of preschool and school age children in the immediate area. These children need a safe environment to live and play. Another change has been an increase in the number of households which have a parent or older child working a late shift. To come home to a dark street is not safe and with the maturing of the area the trees and bushes help to darken the area making us more susceptible to assaults, vandalism, and break-ins . The houses closest to the "dark spot" on the block have recently had minor problems with vandalism. Let ' s do something about it before it gets worse! There has been more serious crimes committed in the area in recent history. One only has to review police reports from the area to understand our concerns . c / 4r / / Oct --L /3 , / 95'1 fr"` STREET LIGHT PETITION We, the undersigned do 1-, erei request that a street light be installed at tyl Leij l -- 00 6,.....0......,—,be use i SI:i; " �� / � kJ 1 8p/ 1711.7, 3 - GY[ . NAME (please print) ADDRESS SIGNATURE 1 f4'///`S Ci /S/ Sed L5O/,,, 7 e.,/ , '' . . 7 ��IC) CYRLE-k)FrEijO / 411, , 4. khyvtis 5aGG -c- ) W _t 400 I qtantv 1 g� 5��, �.c�„ z e becq s zg0 (YrP E i P�L8, V y.._' _ / ' `'I A,LCV CAja -tit-LAY 1/�� 7 . e -i, C . 01--70 t i l ° . - / . 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HIGH o SCHOOL 5092 O 5090 5091 3 N 5091 n � w) 5093 5090 5897 w SOBS 50845083 5084 N N N SOBO 5081 Z 5080 5081 0 15079 o 5071 _p 5076 5075 p 5070 5071 W 5074 5070 5071 m 15071 5068 5067 5064 5069 5060 5061 15065 z 5062 5061 5068 5061 w 5060 5067 5050 5051 :5059 l&5056 5055 5066 5051 5040 5041 5053' 5054 � 41 in 0 al N 0) r 5045 N 5051 5046 (N I N N N N 5064 a 5030 5031 N N N N N �_J CORD I L cOMI'I LATION OP • RESOLUTION NO. 1069 ANI) RESOLUTION NO. 1.354 CITY OP MOUNDS VIEW COUNTY OF RAMSEY STATE OP MINNESOTA J1 STREETLIGHT INSTALLATION POLICY REPLACING RESOLUTION NO. 946 WHEREAS, each year the City Council receives several requests for the installation of streetlights; and WHEREAS, the cost of operating streetlights is a large budget item; and WHEREAS, the City Council desires to maintain and enhance the safety of its neighborhoods through the provision of streetlights while at the same time keeping the tax burden of operating street- lights at a minimum; NOW, THEREFORE",' BE IT RESOLVED by the Council of the City of Mounds View that the following policy shall govern the installation of streetlights at a minimum; • NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Mounds View that the following policy shall govern the installation of streetlights in residential areas: (1) Property owners desiring installation of streetlights shall submit a petition requesting such with the signatures of at least fifty percent of the affected property owners. All signatures of persons on the • petition shall mean their consent to the location of the light, on or near their property. The petition • shall include signatures of consent of the property • owner directly affected by the final location unless it is determined by the City Council that the requested streetlight is in the interest of preserving the health and safety of residents of the area. A property owner shall be deemed to be affected if his/her property is within 200 feet in any street direction from the pro- posed streetlight location on either side of the street. A property owner directly affected shall be one whose property the light is on, abutts, or is directly adjacent (opposite side of street) . • (2) The proposed location shall meet at least one of the following criteria: Intersections, sharp curves, cul de sacs, dead ends, long blocks, vandalized areas, or mid- block pedestrian crosswalks. A showing of need for a similar criteria may also qualify. The criteria must be related to a meed for public safety. (3) All streetlights shall be spaced at least 400 feet apart • unless the above criteria apply. In no case shall lights • be closer than 250 feet to one another. (4) All new streetlight installations shall be 100 watt high pressure sodium at a- 30 foot mounting height. • (5) Streetlights shall be included in all public improvement projects according to the above criteria. (6) Qualifying requests for streetlights may be scheduled for installation in a subsequent year if the City Council determines sufficient funds are not available in the cur- rent City budget. Adopted the 11th day of February, 1980 (Resolution No. 1069) • and the 14th day of September, 1901 (Resolution No. 1354) . • Agenda Section: g'•5 DU�) REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-102C STAFF REPORT Report Date: Oct. 23, 1991 ni G��� Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE OCTOBER 28, 1991 ❑ Public Hearings ❑ Consent Agenda nC Council Business Item Description: STREET LIGHT UTILITY AND/OR A UTILITY FRANCHISE FEE Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. EyplApation/finmmary Ott aell snpplement sheets as necessary.) SUMMARY: At the October 14th City Council Meeting, an informational meeting was set for Tuesday, November 12, 1991 to discuss implementation of a Street Light Utility and/or a Utility Franchise Fee. Due to the publication requirements for public hearings and possible ordinance publication, should the City move forward with a proposal, it is in the City's best interest to make the meeting on the 12th of November a formal public hearing. The purpose of the meeting is to provide an open forum for public discussion and this can be appropriately accomplished in a public hearing setting. j . "------D- 0*--)-720--,.--4Z;(4_, (.,/2-h-e-kt-&- s — Samantha Orduno, City Administrator RZECOMMENDATION; Motion to set Tuesday, November 12, 1991 as a public hearing to consider implementation of a Street Light Utility and/or a Utility Franchise Fee. Agenda Section: 9.6 7REQUESTD6 FOR COUNCIL CONSIDERATION Report Number: 91-99C STAFF REPORT Report Date: oct. 23, 1991 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE O '_IOBER 28 r 1 ] ❑ blic Hearings ❑ Consent Agenda I1 Council Business Item Description:Consideration of Barstool Promotions "Barstool Bullies" Competition to be held at the Bel-Rae Ballroom Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. ExplanetionJS»mmary (attsrh supplement sheets es neressery) SUMMARY; Minnesota Statutes require the consent of a municipality for any proposed boxing or sparring exhibition held within the city limits. The consent for the event must be given by formal resolution of the city council. Only after a municipality has given its consent for such an exhibition, will the State Board of Boxing issue a license to the individual or organization. Barstool Promotions has requested permission to conduct an event called a "Barstool Bullies" competition on December 3 and 4 at the Bel-Rae Ballroom. The organization's promotional material states that the competition "fills the gap between professional boxing and Bar Room brawling" . The competition is often referred to as a "Toughman" competition. In the past, the City has given its permission, with strict stipulations, for such events as amateur Golden Gloves Boxing and Womens Pro Wrestling events. Previous boxing events held at the Bel-Rae were sanctioned by the Amateur Boxing Federation and met the current State Boxing Board rules and regulations . The "Barstool Bullies" competition is not sanctioned by the ABF and does not meet several of the State regulations: 1. The competition stipulates that contestants must not be professional boxers . If the competition is geared toward amateur boxers, the State does not allow for prize money to be awarded. Barstool Promotions provides for prize money. )46-71) 46-1:4-1-6/-74,& Samantha aduno City Administrator RECOMMENDATION; Motion to deny application of Barstool Promotions for a Barstool Bullies competition in the City of Mounds View. BARSTOOL PROMOTIONS • -2- 2 . Barstool Promotions lists only three weight divisions and makes no allowances for age within the divisions . Sanctioned boxing has 8-10 weight classes and is based on age as well as weight. 3 . The State Boxing Board requires that all individuals who engage in boxing matches are to have at least 60 days of training prior to any event. The Barstool Bullies competition takes people at the door and requires no evidence of training nor do they stipulate in any of their ,literature the need to satisfy the State Boxing Board's requirement. 4 . Golden Gloves boxing events are characterized by a rather extensive multi-level training program. The status of the individual's health is monitored on an on- going basis . While an individual may box in one event, the health history is well documented prior to, not just during, the event. The Barstool Bullies competition requires only a signed affidavit by the contestant that they are physically fit and have no known physical condition which could be potentially dangerous to the contestant. Although each contestant is given a physical exam prior to the event, it is extremely doubtful that such a physical could determine a health problem which could prove deadly during the competition. There is no way that the promoters can verify someone's health history by taking contestants at the door on the night of the event. Jim O'Hara, Chairman of the State Boxing Board, commented that this type of competition is very dangerous and is not consistent with the rules and regulations which govern other sanctioned boxing events . I believe that it can be argued that this type of competition is clearly - not consistent with the other boxing and wrestling events which the City has consented to in the past. What is the BARSTOOL BULLIES COMPETITION ? The barstool bullies competition is a match, with basic boxing rules for non-professional fighters. It is open to all men over the age of 21 who would like to compete for money and/or trophies. The competition fills the gap between professional boxing and Bar Room Brawling. It gives aggressively-competitive people an alternative and a safe outlet to see WHO IS THE TOUGHEST! BARSTo0L BULLIES APPLICATION FORM I I Last Name First Name MI Social Security Number I I 1 Mailing Address City State Zip Code 1 1 1 1 1 Date of Birth Height Weight Sex M/F Home Phone Work Phone If I am accepted as a contestant in The Barstool Bullies Competition I understand that I will have to sign a liability release form, an affidavit that I am not a professional fighter, and pass a medical exam at the weigh-in. I understand that my $30.00 entrance fee is non-refundable. Upon receipt of my application form and $30.00 entrance fee, I will be contacted by phone for verbal verification and all necessary forms will be mailed to me. I hereby state that I have read and agree to the terms of this application and that all statements that I have made on this form are correct and true to the best of my knowledge. MAILING ADDRESS 1 Signature Date Barstool Promotions PO Box 147 Please make check payable to Barstool Promotions. Osseo—MN 55369 Do not send cash! 612-379-2363 (SEE OTHER SIDE FOR COMPETITION RULES) .. ., -- ..._. ,_... .�.. •Yadv4a. -H faF ...,-.. .wi:c X91:Y.zc.__ .._..... .._.... ...-.�... .._.. • BARSTOOL BULLIES COMPETITION RULES • I. ELIGIBILITY A. The Barstool Bullies competition is open to men who meet the following criteria: 1. All contestants must be at least 21 years of age on the day before competition begins and not more than 36 years of age. Proof of age will be required! 2. No professional fighters will be allowed to compete. This includes but is not limited to anyone who has a ranking that is: a. Registered with any federal, state, or local boxing commissions. b. Registered with any national, state, or local karate associations. Alt contestants will be required to sign an affidavit stating that they are not a professional fighter. The final determination shall be made by the promoters. 3. All contestants wilt be required to sign a liability release form. 4. All contestants will be required to sign a photo release form. 5. All contestants will be required to pay a $30.00 entrance fee. II. MEDICAL A. All contestants must be physically fit which means that no known physical condition exists that could be potentially dangerous to the contestant or anyone else that the contestant comes in contact with. This includes but is not limited to: 1. Heart conditions 2. Lung conditions 3. Liver conditions 4. Blood conditions 5. Eye conditions 6. Systemic conditions B. All contestants will be required to sign an affidavit stating that they are physically fit and pass a physical examination by the ring doctor before they can compete. The promoters will supply the necessary forms at the weigh-in. III. RULES OF COMPETITION A. There will be three divisions. 1. Light weight 2. Middle weight 3. Heavy weight B. Basic Golden Glove rules will be in force with some minor changes. Each bout will consist of 3-90 second rounds. A copy of the rules wilt be supplied upon receipt and acceptance of the contestants registration form and fee. C. Each contestants vital signs will be checked before and after each round of competition. If for any reason and at any time, the ring-doctor feels that the contestant is unable to safety continue, the competition will be halted and his/her opponent will be considered the winner. The doctors opinion will be final. D. Elimination rounds wilt be held to determine who will compete in the finals. The winners will be determined by a panel of judges. There will be no prizes for the preliminary rounds of competition except that all contestants will receive a "Special Limited-Edition" BARSTOOL BULLY T-SHIRT. E. The final rounds of competition will be made up of the winners from the elimination rounds. The winners of the- Finals competition wilt be determined by a panel of judges. The prizes will be the same for all divisions as follows: 1. First place $500.00 + TROPHY 2. Second Place $100.00 + TROPHY 3. Third place TROPHY 4. Fourth place TROPHY F. All equipment EXCEPT item #7 will be supplied by the promoters. This will include: 1. 16 oz. Gloves (Required) - -_-_- - _ -- 2. Head gear (Required) 3. Knee pads (Optional) 4. Elbow pads (Optional) 5. Kidney belt (Optional) 6. Groin protection (Required) 7. Protective mouthpiece (Required but not supplied) Items 3-5 are optional but strongly recommended. Item 7 is mandatory but must be supplied by the contestant! SPONSORSHIP PACKAGE $150.00 IF I BECOME A SPONSOR, WHAT DO I GET OUT OF IT ? This is a good question. If you will take a few minutes and read this sheet, we will do our best to give you several good answers. 1. Your establishment will become an official "RECRUITING STATION". A. Entrance into the competition can only be done through an official "RECRUITING STATION" . B. Some recruiting stations will be selected to have TV commercials filmed on location (with owners consent) . C. You will receive a color recruiting poster along with contestant application forms, discount tickets, contest rules and all the support that you require. D. "RECRUITING STATIONS" in the metro area will be limiLed, consequently this will demand a "First-Come-First-Served" approach. All reasonable efforts will be made to stay geographically spread out as it is not our intention to create competition between neighboring establishments. 2 . Your establishment will become an official "DISCOUNT TICKET OUTLET". A. Reduced General Admission ticket prices will be available to your customers through discount coupons printed with "Courtesy of *** YOUR ESTABLISHMENT NAME *** " , address and phone number. B. All commercial advertising will state that discount tickets will be available at the recruiting stations. 3 . Ring-Side seats. (4 tickets. $60. 00 value) A. You will receive two V. I.P. Ring-Side tickets for the night of eliminations. B. You will receive two V.I.P. Ring-Side tickets for the FINALS competition. C. You are free to use or dispose of the tickets in any way that you desire. 4 . Commercial advertising. A. Your establishment will have its name and address associated with the advertising used in recruiting contestants through the following media: 1. Television 2 . Radio 3 . Community Newspapers B. The advertisements will be split into two or more groups in order to better target your geographic area. C. The schedule of advertising will be made available' when the dates and times are finalized. Please note that your establishment will not bementioned --in---eve-r-y-- advertisement. 5. Your investment can be considered Tax-deductible as a legitimate advertising expense. To sum it all up, your association with this event will help to draw customers into your business and after all, isn't that what it's all about? LIABILITY RELEASE FORM For and in consideration of permitting [ to enroll in and participate in the [BARSTOOL BULLIES COMPETITION] in the City of MOUNDS VIEW , County of RAMSEY , and State of MINNESOTA , beginning on the 3rd day of December, 1991, the Undersigned hereby voluntarily releases, discharges, waives and relinquishes any and all actions or causes of action for personal injury, property damage or wrongful death occurring to him/herself arising as a result of engaging in [or receiving instructions in] said activity or activities incidental hereto, wherever or however the same may occur and for whatever period said activities, or inctructions may continue, and the Undersigned does for him/herself, his/her heirs, executors, administrators and assigns hereby release, waive, discharge and relinquish any action or causes of action, aforesaid, which may hereafter arise for him/herself and for his/her estate, and agrees that under no circumstances will he/she or his/her heirs, executors, administrators and assigns prosecute or in any way whatsoever, present any claim for personal injury, property damage or wrongful death against [BARSTOOL PROMOTIONS] , or any of its officers, agents, servants, owners or employees for any of said causes of action, whether the same shall arise by negligence of any of said persons, or otherwise. IT IS THE INTENTION OF [ ] BY THIS INSTRUMENT, TO EXEMPT AND RELIEVE [BARSTOOL PROMOTIONS] FROM LIABILITY FOR PERSONAL INJURY, PROPERTY DAMAGE OR WRONGFUL DEATH CAUSED BY NEGLIGENCE. The Undersigned, for him/herself, his/her heirs, executors, administrators or assigns agrees that in the event any claim for personal injury, property damage or wrongful death shall be prosecuted against [BARSTOOL PROMOTIONS] , he/she shall indemnify and save harmless the same [BARSTOOL PROMOTIONS] from any and all claims or causes of action by whomever or wherever made or presented for personal injuries, property damage or wrongful death. The- Undersigned acknowledges that he/she has read the foregoing two paragraphs, has been fully and completely advised of the potential dangers incidental to engaging in the BARSTOOL BULLIES COMPETITION , and is fully aware of the legal consequences of signing the within instrument. WITNESS: Signature of Participant DATED: Signature of Spouse • Y J I . Expenses A. Fees 1. Legal (Liability Consulting) $100.. 00 2 . City License($100. 00/night) $200. 00 3 . Boxing License $100.00 B. Printing 1. Recruitment Posters $60. 00 2. Event Posters $200.00 3 . Discount Coupons $20. 00 4. Tickets 5. Forms $100. 00 a. Application b. Liability Realease c. Photo Release d. Doctors Statement e. Non-Professional Fighter Affidavit f. Bar owners consent C. Insurance (Event $1250. 00/night) $2500. 00 D. Medical (Ring Doctor $250. 00/night) $500. 00 E. Production Expense for Advertising 1. Radio 2 . Television(NCTV Exchange for broadcast rights) . . . .NC 3 . Newspaper NC F. Advertising $3000. 00 • 1. Radio 2 . Television 3 . Newspaper G. Prizes $3000. 00 1. Cash 2. Trophies 3 . T-Shirts H. Event 1. Building ($250. 00/night) $500.00 2 . Ring ($250. 00/night) $500. 00 3 . Protective Gear (Sponser Supplied) NC a. Gloves b. Head Gear c. Kidney Belt d. Knee Pads e. Elbow Pads I. Concessions (Cost) $500 . 00 1:T=Shi-rts 2. Hats J. Personell 1. Ring Anouncer NC 2 . Time Keeper 3 . Corner People 4 . Commentater (TV Mick Karsche) $30. 00 5 . Judges ' • 6. Referee $100. 00 7 . Ring Girls NC 8 . Security People NC 9 . Police Officers (2 ea) K. Entertainment 1. Band (Pre-show, Intermission $100. 00/night) . . $200. 00 2 . Taped Music NC a. Audio Tapes b. PA System Total Expense $11, 510. 00 ..-,-.'....-f. • .....•;•_- ,,,-.',,,..0`. , • . -,' ..'.••' ..:.i.• .c.'-'.';e'-'..-- ....-- ! ; - , .. , . ..,.'.! •' ..>!.ir-,--!-71!'!. _!, I ••'. . .•• le. / -:e- •, ••":•- -.': i • .. ; . ..,,' - . 1. • - - .t .,,.. . ....- . _ . . . ••: I .4 .411 '' . . i ..-. .._.__. . ---; ._ , o'' --..ir -: i'.1 i' • ,•-.i Iiiiiii. - s- ' - •••• ' AV ; -.-- i - ' . ...T '-'4109:- ' - .,• •.., . . , . ..- . • . .40•• i. .. „. =1111 -.^*, ' • • .., •— ._ia. ,,,_,.....• _ • .. _, . 110 .1, , 0. 111$1•1111111111 _ ... - .. . • - .. . 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CONTENTS Page 1 Sponsor Literature Page 2 Sponsor application Form Page 3 Contestant Application Form • - , Pro•osed Rules Page 5 Contestant Liability Release Form Page 6 Contestant Photo Release Form Page 7 Sponsor TV-Commercial Release Form Page 8 Non-Professional Fighter Affidavit Page 9-11 Sample Artwork Page 12 Discount Coupons r j"L,, tell)ter-0 CITY OF MOUNDS VIEW 2401 HIGHWAY 10 MOUNDS VIEW, MN 55112 LICENSE APPLICATION FORM �ry Date of Application 11(86 kf BUSINESS NAME e'a typo/ P'O/V O7-1D4 S Phone 3741.--, 36. BUSINESS ADDRESS '1?( Z. �' _ 5-1 IV, s1 P/1 I) 15 575'4 8 (city) (state) (zip code) OWNERS/CORPORATE OFFICERS/ASSOCIATES/PARTNERS (name and title: ) 6-ret- /'tic A fib/ PioA. 046'10,7iii?e/- 7`(0`'1 al/► Pro Pva toiv P 'r'f i er -08°3 t7 ". ^/ HAVE YOU EVER HAD A LICENSE REVOKED? h If yes, attach explanation. REFERENCES: CITIES WHERE PREVIOUSLY OR CURRENTLY LICENSED FOR SAME ACTIVITY (name of city and year(s) licensed) Applicants for the following license(s) must complete the applicable section on the reverse side of this form: _amusement devices, bowling alleys, dance halls, garbage collection, gasoline stations, kennels, and restaurants. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * I hereby certify that information provided on this application is true and correct and understand that any misrepresentation made herein may be grounds- for denial of this application. Applicant's name / 7/CX dI40 (tie t- (please print) r , / Last� First Full Middle Date of birth 3 / / - mo day year /7 Applicant's signature / 61A/://'/ SPONSORSHIP PACKAGE $150.00 IF I BECOME A SPONSOR, WHAT DO I GET OUT OF IT ? This is a good question. If you will take a few minutes and read this sheet, we will do our best to give you several good answers. 1. Your establishment will become an official "RECRUITING STATION". A. Entrance into the competition can only be done through an official "RECRUITING STATION" . B. Some recruiting stations will be selected to have TV commercials filmed on location (with owners consent) . C. You will receive a color recruiting poster along with contestant application forms, discount tickets, contest rules and all the support that you require. D. "RECRUITING STATIONS" in the metro area will be limited, consequently this will demand a "First-Come-First-Served" approach. All reasonable efforts will be made to stay geographically spread out as it is not our intention to create competition between neighboring establishments. 2 . Your establishment will become an official "DISCOUNT TICKET OUTLET". A. Reduced General Admission ticket prices will be available to your customers through discount coupons printed with "Courtesy of *** YOUR ESTABLISHMENT NAME *** " , address and phone number. B. All commercial advertising will state that discount tickets will be available at the recruiting stations. 3 . Ring-Side seats. (4 tickets. $60. 00 value) A. You will receive two V. I.P. Ring-Side tickets for the night of eliminations. B. You will receive two V.I.P. Ring-Side tickets for the FINALS competition. C. You are free to use or dispose of the tickets in any way that you desire. 4 . Commercial advertising. A. Your establishment will have its name and address associated with the advertising used in recruiting euiiLestatits—through—the f-oi--awi-ng—media: 1. Television 2 . Radio 3 . Community Newspapers B. The advertisements will be split into two or more groups in order to better target your geographic area. C. The schedule of advertising will be made available when the dates and times are finalized. Please note that your establishment will not be mentioned in every advertisement. 5. Your investment can be considered Tax-deductible as a legitimate advertising expense. To sum it all up, your association with this event will help to draw customers into your business and after all, isn't that what it's all about? SPONSOR APPLICATION FORM Establishment Name Street Address I City I STATE ( Zip Code Establishment Owners Name I Establishment Phone # I have read the information that concerns becoming a BARSTOOL BULLY .. . _ .. - ii . - -. . .. 1 •a the s•onsorshi• fee of $150. 00 by: 1_1 Cash 11 Check 1 Signature Date BARSTOOL BULLIES COMPETITION RULES I. ELIGIBILITY A. The Barstool Bullies competition is open to men who meet the following criteria: 1. All contestants must be at least 21 years of age on the day before competition begins and not more than 36 years of age. Proof of age will be required! 2. No professional fighters will be allowed to compete. This includes but is not limited to anyone who has a ranking that is: a. Registered with any federal, state, or local boxing commissions. b. Registered with any national, state, or local karate associations. All contestants will be required to sign an affidavit stating that they are not a professional fighter. The final determination shall be made by the promoters. 3. All contestants will be required to sign a liability release form. 4. All contestants will be required to sign a photo release form. 5. All contestants will be required to pay a $30.00 entrance fee. II. MEDICAL I. .1..1 •h sical condition exists that could be potentially dangerous to the contestant or anyone else that the contestant comes in contact with. This includes but is not limited to: 1. Heart conditions 2. Lung conditions 3. Liver conditions 4. Blood conditions 5. Eye conditions 6. Systemic conditions B. All contestants will be required to sign an affidavit stating that they are physically fit and pass a physical examination by the ring doctor before they can compete. The promoters will supply the necessary forms at the weigh-in. III. RULES OF COMPETITION A. There will be three divisions. 1. Light weight 2. Middle weight 3. Heavy weight B. Basic Golden Glove rules will be in force with some minor changes. Each bout will consist of 3-90 second rounds. A copy of the rules will be supplied upon receipt and acceptance of the contestants registration form and fee. C. Each contestants vital signs will be checked before and after each round of competition. If for any reason and at any time, the ring-doctor feels that the contestant is unable to safely continue, the competition will be halted and his/her opponent will be considered the winner. The doctors opinion will be final. D. Elimination rounds will be held to determine who will compete in the finals. The winners will be determined by a panel of judges. There will be no prizes for the preliminary rounds of competition except that all contestants will receive a "Special Limited-Edition" BARSTOOL BULLY T-SHIRT. E. The final rounds of competition will be made up of the winners flow the el-fmina-t-i-en—rounds. The—wi-nner-s—o-f—the Finals competition will be determined by a panel of judges. The prizes will be the same for all divisions as follows: 1. First place $500.00 + TROPHY 2. Second Place $100.00 + TROPHY 3. Third place TROPHY 4. Fourth place TROPHY F. All equipment EXCEPT item #7 will be supplied by the promoters. This will include: 1. 16 oz. Gloves (Required) 2. Head gear (Required) 3. Knee pads (Optional) 4. Elbow pads (Optional) 5. Kidney belt (Optional) 6. Groin protection (Required) 7. Protective mouthpiece (Required but not supplied) Items 3-5 are optional but strongly recommended. Item 7 is mandatory but must be supplied by the contestant! What is the BARSTOOL BULLIES COMPETITION ? The barstool bullies competition is a match, with basic boxing rules for non-professional fighters. It is open to all men over the age of 21 who would like to compete for money and/or trophies. The competition fills the gap between professional boxing and Bar Room Brawling. It gives aggressively-competitive people an alternative and a safe outlet to see WHO IS THE TOUGHEST! ,_�.. • •L BULLIES APPLICATION FORM 1 Last Name First Name MI Social Security Number Mailing Address City State Zip Code 1 1 1 Date of Birth Height Weight Sex M/F Home Phone Work Phone If I am accepted as a contestant in The Barstool Bullies Competition I understand that I will have to sign a liability release form, an affidavit that I am not a professional fighter, and pass a medical exam at the weigh-in. I understand that my $30.00 entrance fee is non-refundable. Upon receipt of my application form and $30.00 entrance fee, I will be contacted by phone for verbal verification and all necessary forms will be mailed to me. I hereby state that I have read and agree to the terms of this application and that all statements that I have made on this form are correct and true to the best of my knowledge. MAILING ADDRESS Signature Date Barstool Promotions PO Box 147 Please make check payable to Barstool Promotions. Osseo MN 55369 Do not send casfi! 612-379-2363 (SEE OTHER SIDE FOR COMPETITION RULES) LIABILITY RELEASE FORM For and in consideration of permitting [ ] to enroll in and participate in the [BARSTOOL BULLIES COMPETITION] in the City of MOUNDS VIEW , County of RAMSEY , and State of MINNESOTA , beginning on the 3rd day of December, 1991, the Undersigned hereby voluntarily releases, discharges, waives and relinquishes any and all actions or causes of action for personal injury, property damage or wrongful death occurring to him/herself arising as a result of engaging in [or receiving instructions in] said activity or activities incidental hereto, wherever or however the same may occur and for whatever period said activities, or instructions may continue, and the Undersigned does for him/herself, his/her heirs, executors, administrators and assigns hereby release, waive, discharge and relinquish any action or causes of action, aforesaid, which may hereafter arise for him/herself and for his/her estate, and agrees that under no circumstances will he/she or his/her heirs, executors, administrators and assigns prosecute or in any way whatsoever, present any claim for personal injury, property damage or wrongful death against [BARSTOOL PROMOTIONS] , or any of its officers, agents, servants, owners or employees for any of said causes of action, whether the same shall arise by negligence of any of said persons, or otherwise. IT IS THE INTENTION OF [ ] BY THIS INSTRUMENT, TO EXEMPT AND RELIEVE [BARSTOOL PROMOTIONS] FROM LIABILITY FOR PERSONAL INJURY, PROPERTY DAMAGE OR WRONGFUL DEATH CAUSED BY NEGLIGENCE. The Undersigned, for him/herself, his/her heirs, executors, administrators or assigns agrees that in the event any claim for personal injury, property damage or wrongful death shall be prosecuted against [BARSTOOL PROMOTIONS] , he/she shall indemnify and save harmless the same [BARSTOOL PROMOTIONS] from any and all claims or causes of action by whomever or wherever made or presented for personal injuries, property damage or wrongful death. The—Undersigned acknowledges that—he/she—has—read the foregoing two paragraphs, has been fully and completely advised of the potential dangers incidental to engaging in the BARSTOOL BULLIES COMPETITION , and is fully aware of the legal consequences of signing the within instrument. WITNESS: Signature of Participant DATED: Signature of Spouse PHOTO RELEASE FORM For good and valuable consideration, the receipt of which is hereby acknowledged, I hereby consent to the video taping and photographing of myself and the recording of my voice and the use of these photographs and/or recordings singularly or in conjunction with other photographs and/or recordings for advertising, publicity, commercial or other business purposes. I understand that the term "photograph" as used herein encompasses both still photographs and motion picture footage. I further consent to the reproduction and/or authorization by BARSTOOL PROMOTIONS to reproduce and use said photographs and recordings of my voice, for use in all domestic and . .. 5 . • p - with or without the consent of BARSTOOL PROMOTIONS may use and/or reproduce such photographs and recordings. I hereby release BARSTOOL PROMOTIONS , and any of its associated or affiliated companies, their directors, officers, agents, owners, employees and customers, and appointed advertising agencies, their directors, officers, agents and employees from all claims of every kind on account of such use. [Signature] TELEVISION-COMMERCIAL RELEASE FORM For good and valuable consideration, the receipt of which is hereby acknowledged, I hereby consent to the use of my establishment for the purpose of producing a video taped television commercial the use of these video tapes and/or recordings singularly or in conjunction with other photographs video tapes and/or recordings for advertising, publicity, commercial or other business purposes. I understand that the term "photograph" as used herein encompasses both still photographs and motion picture footage. I further consent to the reproduction and/or authorization by BARSTOOL PROMOTIONS to reproduce and use said photographs and recordings for use in all domestic and foreign markets. Further, T understand that others, with or without the consent of BARSTOOL PROMOTIONS may use and/or reproduce such photographs and recordings. I hereby release BARSTOOL PROMOTIONS , and any of its associated or affiliated companies, their directors, officers, agents, owners, employees and customers, and appointed advertising agencies, their directors, officers, agents and employees from all claims of every kind on account of such use. [Signature] GENERAL AFFIDAVIT State of MINNESOTA County of Before the undersigned, an officer duly commissioned by the laws of MINNESOTA, on this day of 1991, personally appeared who having been first duly sworn depose and say: I am not now nor ever have been a proffesional fighter. I do not have a ranking that is registered with any federal, state, or local boxing commissions or with anv national, state, or local karate associations. I have never been payed for fighting other . . . ' . . . u . • . I as this. Witness: Sworn and subscribed before me this day of A.D. 1991 I WANT YOU tit:13,0," To Attend The vAiyir.ko MINNESOTA BARSTOOL BULLIES 01/11 COMPETITION Discount Coupons and application forms are available at these OFFICIAL RECRUITING STATIONS: Dec 3 &4 1991 8PM BEL-RAE BALLROOM "TOUGH GUY STYLE" COMPETITION IS BACK WITH A VENGENCE! Agenda Section: 9•7 11111Oums REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-100C , STAFF REPORT Report Date: c>c+ 23, 1991 MI Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE OCTOBER 28. 1991 El Public Hearings ❑ Consent Agenda IX Council Business Item Description: 1992 BUDGET FOR THE NORTH SUBURBAN CABLE COMMISSION Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Attached please find the 1992 Budget for the North Suburban Cable Commission. As noted in the cover letter, the budget is submitted for review by all the participating cities. The amount of money the cities will be requested to pay to fund the Commission will remain the same as 1991 -- $156,400 . 1 (------- -)—ti, A...) ( .,2-ettli-ce-L-- , Samantha 0 duno, Ci Cy Administrator i RECOMMENDATION; Motion to approve the 1992 Budget for the North Suburban Cable Commission 1111111) North Suburban Access Corporation & North Suburban Cable Commission 950 Woodhill Drive, Roseville, MN 55113 612/481-9554(crviNsnc) 612/482-1261 (Nscc) vm v • October 7, 1991Oki ��g1 Samantha Orduno wMavndsv�e g~. 2401 Highway 10 (0, 4, Mounds View, MN 55112 LSO£62$2 Dear Samantha: The proposed 1992 Budget for the North Suburban Cable Commission is enclosed for your review. The budget will be considered approved by your city unless we hear from you prior to November 15, 1991. The Commission will take final action to adopt the 1992 Budget no later than its December meeting. I have included extensive notes in the budget document, but feel free to call me if you have questions. Expenses are projected to exceed revenues in 1992 in order to continue upgrading our equipment and operations, primarily in computers and software. The excess amount will be taken out of the Commission' s reserves, however, rather than increasing the cities ' contributions this year. The total amount requested from the member cities in 1992 is $156,400, the same amount as in 1991. I have also included a copy of a memorandum I sent to you in June regarding 1991 franchise fees and the cities' estimated contribution amounts. Arden Hills Since y, Falcon Heights �J . Lauderdale VL Little Canada oralie A. Wilson Mounds View Executive Director New Brighton CAW/lcm North Oaks Roseville cc: Cable Commission Members St.Anthony Thomas Creighton Shoreview 9CC S.XLS (DraftK9/6/91) DRAFT North Suburban Cable Commission Page 1 1991 Worksheet/1992 Budget 1991 1991 ESTIMATED 1992 Budget TOTALS Budget Beginning of Year Balance 140,028 140,028 145,382 Revenues City Contributions 156,400 156,523 156,400 a• Cable Company Scholarships 11,875 11,875 13,324 b. Interest Income 4,300 3,600 4,000 c• Reimbursements 0 25,300 0 d. Total Revenues 172,575 197,298 173,724 Total Fund Equity 312,603 337,326 319,106 Expense Summary Personal Services 23,800 61,344 64,529 - Operating Expenses 166,100 73,104 110,489 , see detail Capital Expenses 6,800 57,496 13,733 attached Contingency 6,000 0 5,251 - Total Expenses 202,700 191,944 194,002 Fund Balance 109,903 145,382 125,104 Page 1 DRAFT NORTH SUBUBAN CABLE COMMISSION BUDGET NOTES Revenues (Page 1) Note: The Revenues section does not include pass-through of Cable Company Operating Grant. a. Contributions from cities out of franchise fees. b. 22.95 new subscriber rate effective Dec. 1 -20.45 old subscriber rate 2.50 20.45 = 12.2% increase $11,875 1991 Scholarship Grant from Company x 1.122 $13,324 c. Estimated d. 1991: $20,000 Company reimbursement for attorneys fees $ 5,299 Access Corporation administrative fee (Jan-Mar) 9CCWKS.XLS DRAFT (Draft 9/26/91) Page 2 1991 1991 Budget ESTIMATED 1992 TOTALS Budget Personal Services Full-Time Salaries 17,536 50,408 53,962 a. Retirement 164 164 1,504 b Insurance 1,600 3,090 3,780 C. Workers Compensation 1,000 943 735 d• FICA 3,500 4,955 4,128 e• Unemployment 0 1,784 420 f• Total Personal Services 23,800 61,344 64,529 I Operating Expenses General Printing 3,000 1,483 1,767 g. Publications 1,000 500 600 h. Memberships 1,600 1,200 1,800 i• Total General 5,600 3,183 4,167 Supplies Office 1,500 2,900 2,833 j . Software 2,000 0 7,000 k. Video 1,000 200 250 1. Total Supplies 4,500 3,100 10,083 Maintenance (office/equip/bldg) 0 1334 3233 m. Travel Conferences 8,125 8,520 8,500 n. Mileage 1,000 1,197 833 o. Total Travel 9,125 9,717 9,333 Tuition & Training 500 0 500 p. Utilities 0 3,167 3,333 q. Leases Rent 2,400 5,745 5,867 r. Miscellaneous 500 85 500 S• Building-Security 0 200 200 t. Total Leases 2,900 6,030 6,567 Page 2 DRAFT Personal Services (Page 2) a. Includes pro-rated share of salaries for Executive Director, Operations Manager, and Administrative Assistant, plus the services of an access staff person to cabLecast the monthly Commission meeting. b. 4.5% of full-time salaries. c. Includes Cor/Bill/LuAnn, for health/life insurance, based on 50% of current 1991 premium. d. Includes Cor/Bill/LuAnn, based on 50% of projected 1992 salaries at the current 1991 worker's compensation ratio. e_ Includes Cor/Bill/LuAnn, based on 50% of projerted 1992 salaries at the current 1991 Tax Tables. f. Includes Cor/Bill/LuAnn, based on 50% of projected 1992 salaries at the current 1991 rate of 2.1%. Operating Expenses (Page 2) g. Includes the cost of printing new letterhead in 1992. 1992 Budget increased to accommodate printing a brochure about the Commission and its services for subscribers. h. Includes: Multichannel News, Cablevision, Miller & Holbrooke Information Service, League of MN Cities. i. Includes: MACTA, Suburban Area Chamber of Commerce, NATOA, Rotary. j . Represents a pro-rated share of office supplies. k. Includes the cost of purchasing software for an 8-station Local Area Network for our computers. We do not yet have 8 computers, but this will allow us to grow. 1. Contingency amount to purchase video programming. m. A pro-rated share of office equipment maintenance and building maintenance costs. n. For Commissioners' attendance at MACTA, NATOA, and NFLCP conferences. o. A pro-rated share of mileage expense for Executive Director, Operations Manager, and Administration Assistant. p. A contingency amount for workshops. q. A pro-rated share of the utilities expense. r. A pro-rated share of the rent expenses. s. A contingency amount. t. A pro-rated share of the security system expense. 9CCWKS.XLS DRAFT (Draft 9/26/91) Page 3 1991 I 1991 Budget 1 ESTIMATED 1992 ! TOTALS Budget Contractual ! Audit 1,5001 2,655 2,000 a. Accounting 1,0001 0 0 Insurance 2,9001 5,233 3,015 Legal Fees 20,0001 20,000 20,000 b. Annual Report 0! 0 0 Cable Service 4,0001 4,520 5,000 c. Consultant 7,5001 0 10,000 d. Administrative Fees 92,1001 0 0 Miscellaneous 1,000! 4,607 4,333 e. Total Contractual 129,0001 37,015 44,348 1 _ Communications ! Postage 1,2001 1,336 1,917 f. Telephone 1,000! 1,651 1,917 g• Advertising & Promotion 0! 20 100 h. Total Communications 2,200! 3,007 3,934 1 Scholarships & Grants 11,8751 12,000 28,324 i. 1 Recruiting 4001 381 0 Total Operating Expenses 166,100! 73,104 110,489 Contingency 6,000! 0 5,251 J • Capital Expenses Woodhill Remodel 01 47,150 0 k. Furniture-&&Equipment 6,800 14,346 13,733 Total Expenses 202,7001 191,944 194,002 Fund Equity 109,9031 145,382 125,104 Page 3 DRAFT Operating Expenses (Page 3) a. Estimate for audit. b. Estimate for legal fees. c. Cable services for Commissioners to monitor cable system. d. Contingency amount ofr hiring a consultant to perform a technical audit of the cable system. e. A pro-rated share of miscellaneous contractual expense. f. A pro-rated share of postage expense. g. A pro-rated share of telephone expense. h. A contingency amount for advertising. i. Scholarships $ 13,324 (from Company) Playback equipment for cities 15,000 $ 28,324 j . Personal Services $ 64,529 Operating Expenses 110,489 175,018 x 3% $ 5,251 k. 1991 1992 Woodhill Capital Improvement (50%) $ 47,150 $ -0- Furniture & Equipment $ 6,800 $ 13,733 NORTH SUBURBAN CABLE COMMISSION Z. 3585 LEXINGTON AVENUE NORTH • SUITE 240 •ARDE.N HILLS, MINNESOTA 55126 •(612)482-1261 Z MEMO DATE: June 26, 1991 TO: City Managers and Administrators FROM: Coralie A. Wilson J,41)10 Executive Director SUBJECT: 1991 Franchise Fees for 1992 Budgets I have received a couple of telephone calls for estimates of franchise fee and Cable Commission payments for 1992 budgets, so I prepared the attached chart for your information. The first column represents the cable company' s franchise fee estimates. The total amount, however, is 22 . 4% higher than the 1990 fees they paid this year, and I would be reluctant to use them for budgeting. The third and fourth columns show each city' s franchise fee based on a 10% and 15% increase in the total franchise fees paid by the company. I think these are more realistic numbers. In—the las-t—eo-lum-n, I—l-air-e—e-a4,at--1 ated—a-a-eh-—city' s estimated contribution to the Cable Commission. If you have any questions about this information, just give me a call. Thanks! CAW/lcm cc: Cable Commission Members Arden Hills • Falcon Heights• Lauderdale • Little Canada • Mounds View • New Brighton • North Oaks • Roseville • St.Anthony • Shoreview Co O OICD'NjN OICnO OICO T• C CO co N N. C), CO O CO 1 N CO O N LC) CO N C) •- C) N� N C) LO •.. U CO C) 0 Co N� CO N N r- 0 C) C") N CO N C) CO CO N to d' C) Ln C) N 4Thii.4 4 O C) O CO .` Z '— r- N et C) Co C O I- O 4-' C-) i C') N .-• ) N. N 0 OiL!)ICCot N y( Lo N O CO C) C)'N C) Lo I co i CO > C) N LL) N •- — 'cf O co Co 1 CO O C) N C') C) N .- Cr) C) CO Co1 N CO O Cr) CO .- C) LA C) C)I CO Co C) Co CO Nr-: N NN. — 1.6C') C) CO r- r- N .- C) C) CO — O N N.. 0 7 4_ d C') CO O Ln C)'.-I N . Tr 1 0 47. 1 C) CO CO C'') C) N. Ln CO 1 cn >1 C) N N Ni N .,O N C) LC) d i co o1O N.N . N . CONOICoIN . C) �; �1 [r Cr)Ict1Ln;Tt � CY)1CnICni C) O O•) 4 C) N . •-ILniTrj,- O NILn1 CO r- r- N r- Mir) CO i.- CI N,N i CO col C) 7 Er. a) ui N. Co Co C) C) co in N O N I- w C) 0 0 '— Co C) C) C) Co 0 0 = G CO C) N CO C) CO N Ln U) C) O .- N C- C io I ct C9 N1 O CO CO '— a) N. N N '—I I O CO co CO •- r-• N. Tf �t CO O Cr) CO ... Cr; N:N . 'N- C) 4 CO CO N V c'"o in C) CO O N N C' Lf) O 76_ E .-,:c. r.: ' CO Co C) '- N N Ln 4 N U LL N _• NT _�__el- f.....- a-._�__N__C _� L r L C!) W W U N W O Cn0) J U •c H Z O 0 L.L., 03 I-'Co LM i O_ co C 7:3O >. Cr) N •� y C t Y C0 3 Co d1 co = C O 'p m d C •> CD O - CU 7 y a O - co c7o 4- O Q) Ot. O r.: L < LL -1 11 Z Z Z CC C!) C/) Agenda Section: 9.8 O MD REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-101C STAFF REPORT Report Date: OCt. 25, 1991 fE fi° Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE October 28 , 19 91 ❑ Public Hearings ❑ Consent Agenda ($ Council Business Item Description: RENOVATION OF THE SIGN BOARD Administrator's Review/Recommendation: >16 - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The sign board in front of the City Hall is in dire need of repair, we have broken panels and holes throughout the sign. We have obtained a quotation from Lawrence Sign, which is the company that installed the sign board originally, the tasks) and amount(s) are as follows: 1. To replace the face of the sign, basically the same as it is now, would be: $2,275.00 2. To replace the upper part of the sign, which is where the "City of Mounds View" logo resides, we have (2) options. A. Basically the same as it is now: $1,200.00 B. Routed copy aluminum faces backed with Plexiglass. (This would allow just the "City of Mounds View" to light up at night with gold lettering, instead of the background lighting up also, as does now. This option would give our sign board more of a professional and crisp look. ) : $1,400.00 (If you have any questions regarding the above items, I will be giving a presentation at the meeting and they can be addressed at that time) 3. To repaint the sign cabinet and pole enclosures: $570.00 4. Additional letters and number: $500.00 The City Council approved $1,000.00 in the 1991 budget for renovation of the sign board. As it stands now just for the minimal improvements, another $1,275. 00 will need to be transferred from the City Hall contingency account, which has a current balance of $32,242.00, to account 100-4190-511. If we decide upon the upgrade, no. 2A or 2B, that money will also neecl to be t -ansferred from the contingency account. -- vZ/_:-// 4,-4/ Michael Ulrich RECOMMENDATION; Your consideration in this matter is requested.