HomeMy WebLinkAboutAgenda Packets - 1991/09/09 CITY OF MOUNDS VIEW
CITY COUNCIL
SEPTEMBER 9, 1991
7:00 P.M.
AGENDA
The City Council is pruvided Laukyruuud infurmatiun 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: August 12, 1991
Regular Meeting
COUNCIL ACTION: A T D
August 26, 1991
Regular Meeting
COUNCIL ACTION: A T D
5 . SPECIAL ORDER OF BUSINESS:
NONE
Citizens' comments are encouraged to allow individual citizens to address
the Council, as -a-whole, on a matter- of- interest or concern to the
citizens. The preservation of the Citizens' Comments item on the agenda is
important in order to encourage and maintain this information flow. To
preserve and protect this valuable communications link, a speaker is
limited to three (3) minutes.
AGENDA
PAGE TWO
SEPTEMBER 9, 1991
6 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL
NAME AND ADDRESS FOR THE MINUTES
7 . PUBLIC HEARINGS:
7:05 p.m. - Consideration of Request for Amendment to
a Planned Unit Development, Dynex
Industries, 4751 Mustang Drive
(Consideration of Staff Report No. 91-63C
and Resolution No. 4123 Approving an
Amendment to a Planned Unit Development
for Dynex Industries, 4751 Mustang Circle,
Planning Case No. 302-90)
8. CONSENT AGENDA:
1. Consideration of Staff Report No. 91-60WS Regarding
New Water Treatment Remote Unit Terminal
2 . Set Public Hearings for the Adoption of the 1991
Long Term Financial Plan for 7 :05 p.m. , Monday,
October 14, 1991 and 7:05 p.m. , Monday,
October 28, 1991
3 . Amend Resolution No. 4113 Certifying the 1992
General and Debt Service Property Tax Levies and
Setting a Date for.. a:Public Hearing. on the Same
(Staff Report No. 91-65C)
4 . Approve the Hiring of Water Meter Readers for the
Annual Reading an nspec ion o i y - - -
(Staff Report No. 91-66C)
5 . Adopt Resolution No. 4120 Approving Just and Correct
Claims Against City Funds
6 . Licenses for Approval
General- -- Expires 6/30/92
Roger Jensen - New
EBE Painting and Remodeling - New
Madsen-Johnson Corp. - New
Nu Way Development - New
Rick's Roofing & Siding - Renewal
AGENDA
PAGE THREE
SEPTEMBER 9, 1991
Heating and Air Conditioning - 6/30/92
Care Air Conditioning & Heating - Renewal
Egan & Sons Co. - New
Gemmill Heating & Air Conditioning - New
Sewer & Water - Expires 6/30/92
Perron Sewer & Water - Renewal
COUNCIL ACTION: A T D
9 . COUNCIL BUSINESS:
1. Consideration of Application for Appointment to
the Planning Commission from Danny Lee Nelson,
2902 Ardan Avenue
COUNCIL ACTION: A T D
2 . Consideration of Staff Report No. 91-64C Regarding
Bid Award for Construction of Lambert Park Hockey
Boards
COUNCIL ACTION: A T D
3 . Consideration of Resolution No. 4119 Urging
Congressional Relief From Application of Superfund
Statute (Staff Report No. 91-68C)
COUNCIL ACTION: A T D
4 . Consideration of Staff Report No. 91-67C Regarding
City Hall Remodeling Study
COUNCIL ACTION: A T D
10. REPORTS:
1. Report of Councilmembers: Wuori, Quick, Blanchard,
Rickaby, Linke
AGENDA
PAGE FOUR
SEPTEMBER 9, 1991
2 . Report of Mayor Linke
3 . Report of Administrator
4 . Report of Staff
5. Report of Attorney
11. ADJOURNMENT
NEXT COUNCIL WORK SESSION: OCTOBER 7, 1991
NEXT REGULAR COUNCIL MEETING: SEPTEMBER 23, 1991
Agenda Section: 7 . — 7 :0 5PM
nif
owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 91—6 3C
STAFF REPORT Report Date: 9—5—91
EW Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE 9—9—91 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description: DYNEX INDUSTRIES , 4751 MUSTANG CIRCLE , PLANNING CASE NO.
302-90 , P.U.D. AMENDMENT REQUEST
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
,SUMMARY:
Dynex Industries, 4751 Mustang Circle, has requested an amendment to a previously approved P.U.D. in order to
allow the placement of a 30'x 50' canopy at the site.
This request has been reviewed by the Council at their September 3, 1991 meeting. The Mounds View Planning
Commission has reviewed the request and recommended approval. A copy of Planning Commission Resolution
No. 321-91 is provided for your review.
Staff has provided City Council Resolution No. 4123 for your consideration.
aul Harrington, Planning Tec nician
RZECOMMENDATION;
Adopt City Council Resolution No. 4123 approving the requested P.U.D. Amendment for Dynex Industries, 4751
Mustang Circle.
limods View City Council September 9, 1991
Alar Meeting Page Three
MOTION/SECOND: Rickaby/Quick to adopt Resolution No.
4123 approving an amendment to a Planned Unit Development
for Dynex Industries, 4751 Mustang Circle
5 ayes 0 nays Motion Carried
Councilmember Quick asked Dynex how long the facility has been in Mounds
View. Dynex responded with 5 years .
CoancilniiuLer Quick stated that the location of Dynex is good for their
operation, they have a good track record, they have been good Mounds View
citizens for five years and that he was glad to have Dynex here in Mounds
View.
Councilmember Wuori stated that the county, in conjunction with the City, is
preparing an informational handout for planned for the near future.
Samantha Orduno, City Administrator, stated that two dates have been
established for public informational meetings regarding household hazardous
waste. The dates are 7 :00 p.m. , Thursday, September 26 and 7 :00 p.m. ,
Th rsday, October 10, 1991 at Mounds View City Hall . These meetings will be
h ed by the County. The City will assist with the meeting providing
b hures which will inform the public as to what is household hazardous
waste and what to do with certain types of household hazardous waste.
Announcements will be put on the cable system informing the residents of the
dates, times and locations of the public informational household hazardous
waste meetings . Mr. Zach Hanson of Ramsey County will also be publishing
county-wide press releases .
COUNCIL BUSINESS:
1. Samantha Orduno, City Administrator reviewed an application by
Danny Lee Nelson for appc i ntment to the v_lann ng_Comniss3en..
Mr. Nelson has been a Mounds View resident for 9 years .
MOTION/SECOND: Blanchard/Quick to approve Danny Lee Nelson's
appointment to the Planning Commission.
5 ayes 0 nays Motion Carried
2 . Mary Saarion, Director of Parks, Recreation and Forestry reviewed
this item regarding the bid award for Lambert Park Hockey Boards .
Two-bids--were received for this' project. The lowestofthe two bids
was received by Finley Bros . , Enterprises in the amount of $28,483.00.
Finely Bros . has a very good reputation for the construction of park
hockey facilities .
Mounds View City Council September 9, 1991
Regular Meeting Page Four
The 1991 Parks Capital Improvement budget has designated $25, 000 . 000
for the construction of a hockey rink. The bid is $3,483 . 00 over
this estimate. The bid is higher because the specifications
requested three additional components including the demolition of
the existing hockey rink, the installation of ag-lime inside the
hockey rink and the installation of snow gates that will provide
for easier maintenance. It is recommended that the additional
$3,483 . 00 be used from the monies budgeted for additional amenity
improvements to Lambert Park, which is a budgeted amount of
$14, 000 . 00 thus changing the additional capital improvements for
amenities for Lambert Park to $10,517 . 00
The rink and boards at Lambert Park should be completed by
October 4, 1991.
Councilmember Quick commented that this was the last neighborhood
park that had to be reworked. He indicated that Greenfield,
Groveland, Hillview, Oakwood and Woodcrest had been done previously.
MOTION/SECOND: Quick/Wuori to approve the bid award for the
construction of Lambert Park hockey rink be awarded to Finley
Bros . Enterprises for the cost of $28,483 . 00, to be funded from
Parks Capital Improvements, 100-4360-703
5 ayes 0 nays Motion Carried
3 . Samantha Orduno, City Administrator reviewed Staff Report No. 91-68C
regarding Resolution No. 4119 Urging Congressional Relief from
Application of Superfund Statute. Orduno stated that the Federal
Superfund statute provides that hazardous waste site polluters can
sue fellow polluters to share clean-up expenses . The statute has
created a situation where large corporate polluters are shifting large
percentages of clean-up costs from them to local governments . The
cost to local governments across the nation is staggering.
There has been an amendment to the Superfund statute introduced
both in the House and the Senate which would provide substantial
financial relief to local governments . It is important that the
City's U.S . Senators and Representatives support the proposed
legislation. The proposed legislation would:
1. Provide that the municipal solid waste is not a
hazardous substance in the same fashion as provided
under the Resource and Conservation Recovery Act.
2 . Empower only the Federal Government to sue local
governments for cost-sharing under the Superfund
statute if local governments may have truly handled411
hazardous waste.
•
ds View City Council September 9, 1991
ular Meeting Page Five
3 . Clearly define that the degree of toxicity, not the volume
of waste, should be the prime factor in assessing any
liabilities under the Superfund statute.
Mayor Linke stated the City should be liable if guilty, but the
only items that were dumped in this landfill from the City was two
loads of brush.
Councilmember Wuori stated that private individuals get taxpayers
to pay back taxes again because the Superfund money is received
from taxes .
MOTION/SECOND: Wuori/Blanchard to adopt Resolution No. 4119
Urging Congressional Relief from Application of Superfund
Statute
5 ayes 0 nays Motion Carried
441, Samantha Orduno, City Administrator, reviewed Staff Report
No. 91-67C Regarding City Hall Remodeling Study. Orduno
explained that a space needs study was completed by The
Alliance in 1990 . At this time, the study needs to be
updated or redone including the City's limitations which
includes making do with the existing space and space from the
old water treatment plant. Alliance will complete the study
for a cost of $7,750 .
MOTION/SECOND: Quick/Blanchard to authorize The Alliance to
update the space needs study for a fee not to exceed $7,750 .
5 ayes 0 nays Motion Carried
Mayor Linke offered that The Alliance would be doing the update
of the study as The Alliance had done the first space needs study
and had their paperwork ready to go to update the study.
REPORTS :
REPORT OF COUNCILMEMBERS:
1. Councilmember Wuori received a phone call from avery
- - upset gentlemen. This gentlemen was upset because he
did not find that the City was going to have a Fall
Clean Up Day according to the City newsletter.
Mounds View City Council September 9, 19910
Regular Meeting Page Six
Councilmember Wuori suggested that this gentlemen
check with his hauler and see if the hauler would haul
the types of items he had and check on the cost.
Councilmember Wuori also advised this gentlemen to attend
a Council Meeting and express his desires to the Council.
Councilmember Rickaby added that perhaps the haulers would
be willing to take additional items and if there were
some things the resident just couldn't get rid of they
should call C. ty Hall. The Environmental Quality Task
Force is also working on this issue.
2 . Councilmember Quick - No report.
3 . Councilmember Rickaby - No report.
4. Councilmember Blanchard - No report.
MAYOR LINKE'S REPORT - No report.
REPORT OF ADMINISTRATOR 0
Mounds View Estates and the City (City Attorney Karney
and Samantha Orduno, City Administrator) drew up a
development agreement to require the owners of Mounds View estates
to build a handicapped accessible unit as part of their complex in
one of the buildings . The handicapped accessible unit will be
built at 2275 Groberg Street rather than in the building that
received fire damage which was 2310 County Road I. The
reason the unit will be built at 2275 Groberg is that
this building is closer to the parking lot and this
would make for easier access .
The unit will conform to all state and federal_gidelines.
According to the Development Agreement, Mounds View Estates
will prov' - - ' - - -5, 00ash deposit. The
deposit is held by the City in the event the owner does not
build the unit, the City then has funds to complete the
project.
Mayor Linke asked Mark Karney how the $5,000 figure was derived.
City Attorney Karney replied that the figure was obtained from
Rick Jarson, City Building Official and that this amount would
- - -- -- - be sufficient to put in this unit:
Mayor Linke stated that he is in the construction business and
that the hallways would have to be widened, the doors widened,
the bathroom would have to be redone, the utilities in the
kitchen would have to be changed and that a ramp would need
•
Wds View City Council September 9 , 1991
ar Meeting Page g Seven
to be constructed, therefore he stated that $5,000 would not
be enough to complete all the necessary work. He stated a
performance bond in the amount of $25, 000 would be a better
option.
City Attorney Karney asked the Mayor if he should change
the development agreement to a $25,000 performance bond rather
than the $5,000 cash deposit.
Samantha Orduno, City Administrator, stated that the owner
wants to get moving on this project because the people who
had to move out due to the fire want to move back in to their
homes .
City Attorney again stated that in checking with Rick Jarson,
Jarson felt that $5,000 would be sufficient. Karney felt that
by having the cash in hand if the owner did not fulfill the
City's expectations of building a handicapped unit, the City
would have the cash to entertain a lawsuit against the homeowner.
Karney stated, in his opinion, it would be better to have the
cash in hand rather than place it on the City's tax roles .
• Councilmember Quick stated that perhaps the City should ask
for both the $25, 000 performance bond and the $5,000 cash
deposit.
Orduno inquired if the Council would like the wording in the
development agreement to be $25,000 rather than the $5 ,000
cash deposit.
Councilmember Wuori inquired if the handicapped unit is
being placed into an existing empty apartment or is the
owner keeping someone out in order to build this unit?
Orduno stated thae handicapped accessible apartment is currently
rent-ed--but--the person would be moved into the
reconstructed building and then constructinn_would_ begin - —
on the handicapped accessible apartment.
MOTION/SECOND: Linke/Rickaby to approve the development
agreement changing the deposit from $5, 000 cash to a
$25, 000 performance bond.
5 ayes 0 nays Motion Carried
Samantha Orduno, City Administrator, listed the following
meetings for the next two weeks:
1. Wednesday, September 11, 1991, Ramsey County Local
government Cooperative Study Commission, 7:00 p.m. ,
Room 5, State Office Building
Mounds View City Council September 9, 19911
Regular Meeting Page Eight
2 . Thursday, September 12, 1991, Regional Senior Center
Task Force, 7 :00 p.m. , Employee Lounge, Fridley City
Hall
3 . Monday, September 16, 1991, Ramsey County Courts
Study Commission, 3:00 p.m. , Shoreview Community Center
4. Wednesday, September 18, 1991, Ramsey County League of
Local Government, "The Top Five Issues Facing Ramsey
sun y , : I p.m. , 'ew :rig on ity `a
• Dynex Corporation will open the Household Hazardous Waste
Disposal Unit on September 17, 1991 at 12 :00 p.m.
• Ramsey County Public Health Department, in conjunction with
the City of Mounds View, will be conducting two Household
Hazardous Waste Disposal Informational Meetings : Thursday,
September 26th at 7 : 00 p.m. at the Mounds View City Hall and
again on October 10th, same time and place.
The meetings will discuss the questions like, "What is household 0
hazardous waste? " "What things do I have in my home which would
be household hazardous waste?"
The process for disposal at Dynex will be discussed and
representatives from Ramsey County Public Health, City of
Mounds View and New Brighton will be available to answer
questions and discuss in greater detail any concerns the
public may have.
REPORT OF ATTORNEY - No report.
Mayor Linke reminded the residents that the next Council Work Session would
be October 7, 1991 and that the next regularly scheduled Gouno-i-1 Mee-ting
would be September 23, 1991 at 7:00 p.m.
There being no further business before the Council, Mayor Linke adjourned
the meeting at 7 :42 p.m.
Respectfully submitted,
Micoele Severson
Recording Secretary/Deputy Clerk
RESOLUTION NO. 4123
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING AN AMENDMENT TO A PLANNED UNIT
DEVELOPMENT FOR DYNEX INDUSTRIES, 4751 MUSTANG CIRCLE,
PLANNING CASE NO. 302-90
WHEREAS, the Mounds View Planning Commission has
reviewed the request by Dynex Industries for a planned unit
development amendment to the previously approved planned unit
development site plans for the project at 4751 Mustang Circle;
and
WHEREAS, the proposed changes involve the placement of
a 30 foot by 50 foot canopy at the site; and
WHEREAS, the proposed change does not impact previously
approved parking or landscaping plans; and
WHEREAS, the impact of the proposed change on the on-
site storm water management has been reviewed by the City
Engineer; and
WHEREAS, the City Engineer has determined that the
proposed change will not significantly impact the storm water
management capabilities on the site.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the proposed planned unit
development amendment as requested. �f
Adopted this 9th day of September, 1991.
ATTEST:
Mayor
(SEAL)
City Administrator
MOUNDS VIEW PLANNING COMMISSION
RESOLUTION NO. 321-91
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF AN AMENDMENT TO A
PLANNED UNIT DEVELOPMENT FOR DYNEX INDUSTRIES,
4751 MUSTANG CIRCLE, PLANNING CASE NO. 302-90
WHEREAS, the Mounds View Planning Commission has
reviewed the request by Dynex Industries for a planned unit
development amendment to the already approved P.U.D. site plans
for the project at 4751 Mustang Circle; and
WHEREAS, the changes involve the placement of a 30 foot
by 50 foot canopy at the site; and
WHEREAS, the proposed change does not impact previously
approved parking or landscaping plans; and
WHEREAS, the impact of the proposed change on the on-
site storm water management has been reviewed by the City
Engineer; and
WHEREAS, the City Engineer has determined that the
proposed change will not significantly impact the storm water
management capabilities on the site; and
WHEREAS, Rice Creek Watershed District has reviewed the
proposed change for compliance.
NOW, THEREFORE, BE IT RESOLVED that the Planning
Commission of the City of Mounds View recommends to the City
Council approval of the proposed planned unit development
amendment as requested.
BE IT FINALLY RESOLVED that the Planning Commission
directs Staff to forward this resolution to the City Council
prior to approval of the minutes.
Adopted this 4th day of September, 1991.
ATTEST:
Chairman
(SEAL) •
Planner
Agenda Section: 8 • 3
VSREQUEST FOR COUNCIL CONSIDERATION Report Number: 91-65CSTAFF REPORT Report Date: 9-5-91
v�' Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE SEPTEMBER 9, 1991 ❑ Public Hearings
Consent Agenda
❑ Council Business
Item Description: RESOLUTION NO. 4122 AMENDING RESOLUTION NO. 4113 CERTIFYING
THE 1992 PROPOSED GENERAL FUND AND DEBT SERVICE PROPERTY TAX
LEVIES AND SETTING TIIE DATE POR A PUDLIC HEARING ON TIIE SAME
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
The above referenced Resolution set a date of December 9, 1991 for a
public hearing on the proposed 1992 property tax levy and the proposed
1992 Budget. If a continuation of the public hearing proves necessary
the Resolution provides that it be held on December 17, 1991. I was
informed today, by a representative of the Ramsey County Department of
Records and Property Taxation, that Ramsey County has chosen December
17, 1991 as the date of their continuation hearing and, as a
consequence, that date is not available to the City. I suggest that
the City's continuation hearing be set for Wednesday December 18, 1991
at 7: 05 p.m. The attached resolution amends Resolution 4113 by
changing the date of the continuation hearing.
0-14
RECOMMENDATION; Donald Brager, Fi nce Director
Adopt Resolution 4122, Amending Resolution 4113 , A Resolution
Certifying the 1992 Proposed General Fund and Debt Service Property
Tax Levies and Setting The Date For a Public Hearing On The Same.
Agenda Section: 8 . 4
liNDS REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-6 6C
STAFF REPORT Report Date: 9-5-91
[ Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE SEPTEMBER 9, 1991 ❑ Public Hearings
Consent Agenda
❑ Council Business
Item Description: RESOLUTION NO. 4121 APPOINTING 1991 WATER METER READERS
Administrator's Review/Recommendation: 464,
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
All water meters in the City of Mounds View are read annually to
ensure accurate billings and to check the water meters. Attached is
Resolution #4121 to approve water meter readers for 1991. Reading
dates will be between September 13th and October 14th or until all
meters are read.
1
RECOMMENDATION; /4t., 'Jr"' gin-!.,4,ceA)
RECOMMENDATION;t
Dorothy Petersen, Utility Accountant
•
Adopt Resolution 4121, A Resolution Appointing 1991 Water Meter
Readers.
RESOLUTION NO. 4121
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPOINTING 1991 WATER METER READERS
WHEREAS, all water meters in the City of Mounds View are
read annuall to ensure accurate billin•s •
NOW, THEREFORE BE IT RESOLVED by the Council of the City of
Mounds View that the following persons are appointed water meter
reader for the 1991 readings:
Vince Boss Kathy Forsiund
Sara Wienke Judy Whitbeck
Susan Tymian Ingeborg Kelner
John Freitager Roger Peterson
Victoria Crowe Geraldine Stone
Kenneth Johnson
BE IT FURTHER RESOLVED, that the rate of pay be $0.85 per
meter and $0.85 for each callback; with a limit of two callbacks.
BE IT FINALLY RESOLVED, that the Mounds View City Council
authorizes Finance Director-Treasurer, Don Brager, to appoint
water meter readers as necessary to fill vacancies.
,l.
Adopted this 9th day of September, 1991.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
RESOLUTION NO, 4120
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.
34403 through 34489 in the amount of $ 39,717. 34
35165 through 35177 in the amount of $ 70 ,25.6. 14
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 109.973.48
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 09/10/91 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
'. ..
� � o �uUhTS F4|�_L� �HLCK REE,STER
�O
~ O1- MOuNDS VI:W
�OR CHECK CHECK I,01.2ICE IN�OI�E DISCOUM C1-1ECK
' VENDOR NAME NU-1DDATE INV,)ICE N18R DArE AXCUT AMGCNT AMOUNT
)O LYNNETTE MORGAN 34403 09/10/71 O9/10/91 5,22 3. 2
ACCOUNT NUnER- 100-4190-380000 AMT- 5.22 DESC-LYNNETTE MDRGAN/NILEAGE
VENUGR TOTAL 5.22 3.22
S STEVE SEEKOH � 3441V, O9/10/91 O9/10/91 32.O0 32.O ,
ACCOUNT HUMBER- 250-4352-O20129 AMT- 32.00 DESC-STEVE SEEKOH/UMPIRE FEE
VENDOR TOTAL 32.O0 32.00
3 M.A.U.M.A. 34405 09/10/91 09/10/91 10.00 10.00
ACCOUNT NUMBER- 100-4120-363000 ANT- 10.00 DESC-MAUMA/MEMBERSHIP-CRUIKSHANK
____^ -~- -_� -__� _ VENDOR TOTAL 10.00 10.00
`1ERIE ANDERSON 34406 09/10/91 09/10/91 115.00 115.00
_ACCOUNT NUMBER- 250-3500- 53208 AMT_ _ 115.00 DESC-ERLE ANDERSON/REFUND
VENDOR TOTAL 115.00 115.00
2_YERNA'lBROCKWAY-_ ___ ...... 34407 09/10/91 ; _ 09/10/91 30.00 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-VERNA BROCKWAY/REFUND
_^�__'__� � ___- _ __ __ _ _yENDOR TOTAL 30.00 30.00
3_MACT HOTLINE _ . 34408 09/10/91 09/10/91 70.00 70.00
ACCOUNT NUMBER- 25O-4353-16O213 AMT- 70.00 DESC-MACT HOTLINE/MEMBERSHIP
VENDOR TOTAL 70.00 _ 70.00
1-SHARMIN -MARRA_ _ _ ___- 34409 09/10/91 ' ' 09/10/91 15.00 15.00
ACCOUNT NUMBER- 250-3500-353208 AMT- 15.00 DESC-SHARMIN MARRA/REFUND
___
VENDOR-_^ ' '__ ' ___-_ --_- _ VENDOR TOTAL 15.00 15.00
f SUSAN NELSON 34410 09/10/91 _ 09/10/91 10.00 10.00
ACCOUNT_NUMBER- 25O-35OO-351O24 . AMT- 10.00 DESC-SUSAN NELSON/REFUND ..,-
^
VENDOR TOTAL 10.00 10.00
i RAL STAMPIN* _34411 09/1O/91 , ! 09/10/91 15.00 15.00
ACCOUNT NUMBER- 250-3500-353208 AMT- 15.00 DESC-NORTH CENTRAL STAMPING/REFUND
^^^_ - _ VENDOR TOTAL 15.00 15.00
) JEANETTE SPICZKA _ 34412 09/10/91 09/10/91 5~00 _5.00
ACCOUNT NUMBER- 100-4350-363000 ANT- 5.00 DESC-JEANETTE SPICZKA/LICENSE FEES ^
VENDOR TOTAL 5.00 5.00
LARRY BROSS 34413 09/10/91 09/10/91 32.00 32.00
ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-LARRY BROSS/UMPIRE FEE
VENDOR TOTAL32.00 32.00
-,RONALD LA-NIG� 34414O9/10/91 09/10/91� 248J00
�� ��� �� 246.00
ACCOUNT
ACCOUNT NUMBER- 250-4352-020119 ANT- 24.00 DESC-RON LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020129 AMT- 224.00 DESC-RON LADWIG/UMPIRE FEE '-=
VENDOR TOTAL 248.00 248.00
NEIL TOBIASON 34415 09/10/91 09/10/91 32.00 32.00
ACCOUNTS F'Ai ...,! E CHECK
RE31SIER
C10-01 MOUNDS VIEW
[IOP CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-NEIL TOBIASON/UMPIRE FEE
VENDOR TOTAL :32.00 32.00
21 LOREN LADWIG 34416 09/10/91 09/10/91 89.00 39.00
ACCOUNT NUMBER- 250-4352-020119 ANT- 2.00 DESC-LOREN LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020129 AMT- 87.00 DESC-LOREN LADWIG/UMPIRE FEE
VENDOR TOTAL 89.0089 00
3
)1 DON MITTELSTADT 34417 09/10/91 09/10/91 32.00 32.00
ACCOUNT NUMBER- 250-4352-020119 ANT- 32.00 DESC-DON MITTELSTADT/UNPIRE FEE
VENDOR TOTAL 32.00 52.00
)3 JAMES CORBO 34413 09/10/91 09/10/91 64.00 64.00
ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-JAMES CORBO/UMPIRE FEE
VENDOR TOTAL . 64.00 64.00
1 RUTH VOLLHABER 34419 09/10/91 09/10/91 9.50 9.50
ACCOUNT NUMBER- 250-3500-3521:30 ANT- 9.50 DESC-RUTH VOLLHABER/REFUND
VENDOR TOTAL 9.50 9.50
3 MARVIN L JOHNSON, SR. 34420 09/10/91 09/10/91 32.00 32.00
ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-NARV JOHNSON, SR/UMPIRE FEE
VENDOR TOTAL 32.00 332.00
9 TOM LAHOUD 34421 09/10/91 09/10/91 64.00 64.00
ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-TOM LAHOUD.!UNPIRE FEE
VENDOR TOTAL 64.00 64.00
2 JEFF WILKEN 34422 09/10/91 09/10/91 50.00 50.00
ACCOUNT NUMBER- 250-3500-352119 ANT- 50.00 DESC-JEFF WILKEN/REFUND
J'
VENDOR TOTAL 50.00 ! 50.00
0 MIKE MILLER 3442_ 09/10/91 09/10/91 192.00 192.00
ACCOUNT NUMBER- 250-4352-020129 ANT- 192.00 DESC-MIKE ,MLLER/UMPIRE FEE
V€ tEOfi TOTAL 192.00 192.00
1 ACEWARE SYSTEMS 24424 09/10/91 11 03/21/91 135.00 135.00
ACCOUNT NUMBER- 100-4350-511000 AMT- 1:35.00 DESC-ACEWARE SYSTEMS/1-YR. SUPPORT
VENDOR TOTAL 135.00 135.00
) ACCURATE PRESS, INC. 34425 09/10/91 04/26/91 45.35 45,35
ACCOUNT NUMBER- 100-4200-343000 AMT- 45.35 DESC-ACCURATE PRESS/PRINTING
VENDOR TOTAL 45.35 45.35
) AMERICABLE, INC :34426 09/10/91 279075-001 08/15/91 35.00 35.00
ACCOUNT NUMBER- . 100-4190-303000 AMT- 35.00 DESC-AMERICABLE/100' CABLE
VENDOR TOTAL 35.00..--- - - 35.00
3 AMERICAN NATIONAL BAN* 34427 09/10/91 02-2113 08/20/91 176.16 176.16
ACCOUNT NUMBER- 591-4120-803000 ANT- 176.16 DESC-AMER NAT-1 BANK/AGENCY FEES
ACCOUNTS PA i ADLE CHECK REGIS I
:10-01 MOUNDS VIEW
:!OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
34427 09/10/91 02-2111 08/20/91 260.51 200.5L
.
ACCOUNT NUMBER- 593-4120-809000 ANT- 260.51 DESC-AIRIER NAT`'L BANK/AGENCY FEES
34427 09/10/91 0t-29=9 08/20/91
8/n}/'1 205s8c
705.35
ACCOUNT NUMBER- 597-4120-803000 AMT- 205.85 DESC-AMER NAT'L BANK/AGENCY FEES
34427 /�r- .9t 0(�2-28.9 08 0(� •9i 235 ^ 3
V'7�/101 1 'li LQi_ V/LVf !J. .L_•:�.��•? i.j.:r/,
ACCOUNT NUMBER- 599-4120-803000 ANT- 235.70 DESC-AMER NAT''L BANK/AGENCY FEES
VENDOR TOTAL 878.22 878.22
= AMERICAN OFFICE PRODUx• 34423 09/10/91 245176 08/16/91 38.23 38.28
ACCOUNT NUMBER- 100-4190-114000 AMT- 38.28 DESC-AMERICAN OFFIC=/TPWRT SUPPLIES
34428 09/10/91 245090 08/16/91 163.31 163.31
ACCOUNT NUMBER- 100-4190-114000 ANT- 163.31 DESC-AMERICAN OFFICE PROD/SUPPLIES
94428 09/10,91 245274 08/23/91 21.94 21.94
ACCOUNT. NUMBER- 100-4190-114000 AMT- 21.94 DESC-AM OFFICE PROD/MISC SUPPLIES
VENDOR TOTAL `3 22:'
0 AMERICAN RED CROSS 34429 09/10/91 24900 08/26/91 270.00 • 270.00
ACCOUNT NUMBER- 250-4:5L-160036 ANT- 270.00 DESC-AMERICAN RED CROSS/EQUIPMENT
VENDOR TOTAL 270.00 270.00
0 AUTOCON INDUSTRIES, Ix 34430 09/10/91 218994-00 08/15/91 290.10 290.10
ACCOUNT NUMBER- 700-4121-515000 AMT- 290.10 DESC-AUTOCON/INSTALL SOFTWARE
VENDOR TOTAL 290.10 290.10
BITUMINOUS CONSULTING* 34431 09/10/91 00002:362 08/19/91 4200.00 4200.00
ACCOUNT NUMBER- 730-4121-124000 AMT- 4200.00 DESC-BITUMINOUS CONSULTING/WDCRT SB
VENDOR TOTAL 4200.00 4200.00
BROWNING-FERRIS INDUS' 34432 09/10/91 0600-2385516 07/01/91 20.00 20.00
ACCOUNT NUMBER- 100-4360-356000 AMT- 20.00 DESC-BFI/REFUSE COLLECTION
34432 09/10/91 0700-2385516 08/01/91 84.00 'f 84.00
ACCOUNT NUMBER- 255-4121-356000 AMT- 84.00 DESC-BFI/LAKESIDE-REFUSE COLLECTION
34422 09/10/91 700-29955'6 08/01/91 v06. 0 60a.00
ACCOUNT NUMBER- 100-4360-56000 AMT- 606.00 DESC-BFI/PORTABLES
VENDOR TOTAL 710.00 710.00
CAR;'LSON EQUIPMENT COM* 944:33 09/10/91 204::47 08/26/91 90.0090.00
ACCOUNT NUMBER- 700-4121-160000 ANT- 90.00 DESC-CARLSON EQUIP/MARKING PAINT -
VENDOR TOTAL 90.00 90.00
CELLULAR ONE 34434 09/10/91 08/22/91 60.65 60.05
:ACCOUNT NUMBER- 100-4200-310000 ANT- 60.65 DESC-CELLULAR ONE/7/16 - 8/15
34434 09/10/91 09/10/91 13.49 13.43
:ACCOUNT NUMBER- 700-4121-S02000 ANT- 19.43 _DESC-CELLULAR__ONE/MONTHLY LEASE - -- -----
VENDOR TOTAL 74.08 74.08
CHASE THIRD CENTURY L* 34435 09/10/91 08/29/91 65.87.--- - 65.87 -•
ACCOUNT NUMBER- 700-4121-303000 ANT- 65.87 DESC-CHASE THIRD CENTURY/COPIER LS
VENDOR TOTAL 65.87 65.87
4 ACCOUNTS S PAYABLE OFTECK REGISTER
:10-01 MOUNDS VIEW
DOR CHECK CHECK INVOIFCE INVOICE DISCOUNT CHECK
) VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
)0 COAST TO COAST 34436 09/10/91 005835 08/27/91 16.45 16.45
ACCOUNT NUMBER- 100-4360-123000 ANT- 16.45 DESC-COAST TO COAST/SOCCER SUPPLIES
34436 09/10/91 005821 08/26/91 6.726..72
ACCOUNT NUMBER- 100-4270-124000 AMT- 6.72 DESC-COAST TO COAST/NAILS
34434 09/10/91 005777 08/19/91 2.59 2.59
ACCOUNT NUMBER- 100-4270-124000 ANT- 2.59 DESC-COAST TO COAST/STAPLES
34436 09/10/91 005855 08/30/91 0/91 . 9 .39
ACCOUNT NUMBER- 100-4260-121000 ANT- .39 DESC-COAST TO COAST/FITTING NIPPLE
34436 09/10/91 005829 08/27/91 25. ='5 25. 35
ACCOUNT NUMBER- 100-4260-160000 ANT- 25.35 DESC-COAST TO COAST/WIRE BRUSHES
VENDOR TOTAL 51.50 51.50
0 COMMISSIONER OF TRANSX 34437 09/10/91 95003 06/22/91 5.00 5.00
•
ACCOUNT NUMBER- 100-4180-210000 AMT- 5.00 DESC-COMM OF TRANS./MANUAL UPDATE
34437 09/10/91 95817 06/22/91 5.00 5.00
ACCOUNT NUMBER- 100-4180-210000 ANT- 5.00 I+ESC-COMM OF TRANS/MANUAL UPDATE
VENDOR TOTAL 10.00 10.00
2 COMMUNICATIONS CENTER 344:"3 09/10/91 005138 08/23/91 65.00 65.00
ACCOUNT NUMBER- 100-4200-513000 ANT- 65.00 DESC-COMM CENTER/PARTS & LABOR
34438 09/10/91 005139 08/23/91 41.00 41.00
ACCOUNT NUMBER- 100-4200-513000 ANT- 41.00 DESC-COMM CENTER/PARTS & LABOR
VENDOR TOTAL 106.00 106.00
5 COPY DUPLICATING PRODY 34439 09/10/91 1416672 08/14/91 150.00 150.00
ACCOUNT NUMBER- 100-4190-112000 ANT- 150.00 DESC-COPY DUPLICATING PROD/P'AP'ER
VENDOR TOTAL 150.00 150.00
5 COTTENS INC 34440 09/10/91 067860 07/13/91 2x.55 22.55
ACCOUNT NUMBER- 100-4260-122000 ANT- 22.55 DESC-COTTEN`S/DISC PAD
34440 09/10/91 071714 08/23/91 20.84 ,r' 20.84
ACCOUNT NUMBER- 730-4121-123000 AMT- 20.84 DESC-COTTEN'S/BULB
34440 09/10/91 071715 {+08/23/91 10.42 10.42
ACCOUNT NUMBER- 730-4121-123000 ANT- 10.42 DESC-COTTEN S/BULL
VENDOR TOTAL 53.81 53.81'
) ERICKSON•`S NEWMARKET 34441 09/10/91 17 08/27/91 20.47 _ ^0.47
ACCOUNT NUMBER- 100-4190-114000 ANT- . 20.47 DESC-ERICKSON''S NEWMARKET/DISC GROC
VENDOR TOTAL 20.47 20.47
5 EXECUTONE 34442 09/10/91 67739 08/13/91 197.60 197.60
ACCOUNT NUMBER- 100-4190-401000 ANT- 197.60 DESC-EXECUTONE/RELOCATE JACKX ° EXT
VENDOR TOTAL 197.60 197.60
FIRST TRUST CENTER 34443 09/10/91 08/19/91 376.18 376.18
ACCOUNT NUMBER- 590-4120-802000 AMT- :376.18 DESC-FIRST TRUST/AGENCY FEES
VENDOR TOTAL 376.1 ___ - _,76.18
4 X 4 SERVICE 34444 09/10/91 100164 08/16/91 25.00 25.00
ACCOUNT NUMBER- 100-4260-512000 AMT- 25.00 DESC-4X4/ALIGN #2792
5 AC,-..OUNTS ACCOUNTSPAYABLE CHECK REGISTER
:10-01 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
l VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 25.00 85.00
4`! GALLAGHERS SERVICE INY 34445 09/10/91 08/26/91 121.62 121.62
ACCOUNT NUMBER- 255-4121-353000 AMT- 121.62 DESC-GALLAGHER'S SERV/REFUSE CLLTN
VENDOR TOTAL 121.62 121.62
0 GOODIN COMPANY 34446 09/10/91 594276-1 08/15/91 867.60 867..60
ACCOUNT NUMBER- 700-4121-125000 AMT- 867.60 DESC-GOODIN CO/SPRINKLER SYS CITY H
34446 09/10/91 594297-1 08/15/91 103.28 103.28
ACCOUNT NUMBER- 700-4121-125000 AMT- 103.2^ D ° . rt",
34446 09/10/91 594297-2 08/21/91 103.28 103.28
ACCOUNT NUMBER- 700-4121-125000 AMT- 103.28 DESC-GOODIN CO/SPRINKLER SYS C H
34446 09/10/91 593030-1 08/21/91 331.51 `!1
ACCOUNT NUMBER- 700-4121-125000 AMT- 331.51 DESC-GOODIN CO/SPRINKLER SYS C.H.
34446 09/10/91 029544-1 08/20/90 50.88- 50.88-
ACCOUNT NUMBER- 700-4121-125000 AMT- 50.88-DESC-GOODIN CO/RETURN COP ADPT
VENDOR TOTAL 1354.79 1354.79
0 GRAYBOW - DANIELS CO. 34447 09/10/91 09 37736 08/20/91 10.67 10.67
ACCOUNT NUMBER- 700-4121-125000 AMT- 10.67 DESC-GRAYBOW-DANIELS CO/PART
34447 09/10/91 09 37840 08/22/91 91.9=3 91.93
ACCOUNT NUMBER- 700-4121-125000 AMT- 91.93 DESC-GRAYBOW-DANIELS/PARTS
VENDOR TOTAL 102.60 102.60
0 HOFF MARKING DEVICES Y 34448 09/10/91 25359 08/15/91 21.03 21.03
ACCOUNT NUMBER- 100-4190-114000 AMT- 21.03 DESC-HOFF/FAX IT MEMO STAMP
VENDOR TOTAL 21.03 21.03
0 C W HOULE INC 34449 09/10/91 2691 08/26/91 960.00 960.00
ACCOUNT NUMBER- 100-4360-401000 AMT- 300.00 DESC-C W HOULE/BLADE RENTAL-24 HRS
ACCOUNT NUMBER- 100-4270-124000 AMT- 500.00 DESC-C W HOULE/BLADE RENTAL-24 HRS
ACCOUNT NUMBER- 730-4121-124000 AMT- 160.00 DESC-C W HOULE/BLADE RENTAL-24 HRS
VENDOR TOTAL 960.00 960.00
INDEPENDENT SCHOOL DIY 54450 09/10/91 09/10/91 90.00 90.00
_ACCOUNT NUMBER- 100-4350-362000 _AMT- 9-0T00 DESC-ISD-#621/ ORBPERF-EC3'-S-AAR BN
VENDOR TOTAL 90.00 90.00
INSTY-PRINTS 34451 09/10/91 13930 08/26/91 15.00 15.00
ACCOUNT NUMBER- 100-4190-343000 AMT- 15.00 DESC-INSTY-PRINT/BLANK; STOCK
VENDOR TOTAL 15.00 15.00
T JORGENSEN STEEL : ALUx 34452 09/10/91 248240 08/26/91 38.00 :38.00
ACCOUNT NUMBER- 100-4360-703000 AMT--_ - _88.0-0 DESC-JORGENSEN -STEEL-° ALUM/2 BARS ----
VENDOR TOTAL :38.00 38.00
1 KNOX COMMERCIAL CREDIY 34453 09/10/91 272118 06/28/91 :39.32-- 39.32
ACCOUNT NUMBER- 250-4353-16021: AMT- 39.32 DESC-KNOX/BUILDING SUPPLIES
VENDOR TOTAL 39. 32 39.32
E 6 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
45 LMCIT 34454 09/10/91 09/10/91 19.67 129.67
ACCOUNT NUMBER- 100-4200-040000 AMT- 129.67 DESC-LMCIT/HEALTH INS PREM-SEPT
VENDOR TOTAL 129.67 129.67
)0 LETTERTECH 34455 09/10/91 16437 08/16/91 9.90 9.90
ACCOUNT NUMBER- 100-4260-122000 AMT- 9.90 DESC-LETTERTECH/2" NUMBERS
VENDOR TOTAL 9.90 9.90
45 LILLIE SUBURBAN NEWSPx 34456 09/10/91 49909 07/31/91 177.60 177.60
ACCOUNT NUMBER- 100-4100-341000 AMT- 137.00 DESC-LILLIE NEWSPAPER/LEGAL NOTICES
ACCOUNT NUMBER- 700-4121-342000 AMI- 40.60 DESC-LILLIE NEWSPAPER/LEGAL NOTICES
24456 09/10/91 50304 08/30/91 36.54 36.54
ACCOUNT NUMBER- 100-4100-341000 ANT- 12.15 DESC-LILLIE NEWSPAPERS/LEGAL NOTICE
ACCOUNT NUMBER- 100-2303-000706 ANT- 12.18 DESC-LILLIE NEWSPAPERS/LEGAL NOTICE
ACCOUNT NUMBER- 100-2303-000983 ANT- 12.18 DESC-LILLIE NEWSPAPERS/LEGAL NOTICE
VENDOR TOTAL 214.14 214.14
'0 MAGUIRE AGENCY INC 34457 09/10/91 18134 08/27/91 1000.00 1000.00
ACCOUNT NUMBER- 680-4120-303000 AMT- 1000.00 DESC-MAGUIRE AGENCY/BUILDERS RISK
VENDOR TOTAL 1000.00 1000.00
0 MANTEK :34458 09/10/91 30-24592 08/13/91 289.35 289.35
ACCOUNT NUMBER- 100-4:860-160000 ANT- 289.35 DESC-MANTEK/CLEANING SUPPLIES
VENDOR TOTAL 289.35 289.35
0 MASYS CORPORATION 34459 09/10/91 4405 09/01/91 646.00 646.00
ACCOUNT NUMBER- 100-4200-513000 ANT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT
VENDOR TOTAL 646.00 646.00
2 MIDWEST ASPHALT CORPO* 34460 09/10/91 021027 08/16/91 1037.571037.57
ACCOUNT NUMBER- 100-4270-705000 ANT- 1037.57 DESC-MIDWEST ASPHALT/SEALCOATING `�
_,4460 09/10/91 021098 08/23/91 388.45 388.45
ACCOUNT NUMBER- 100-4270-705000 ANT- ::88.45 DESC-MIDWEST ASPHALT/SEALCOATING
VENDOR TOTAL 1426.02 1426.02
0 MINNESOTA LOCKS 34461 09/10/91 9853 08/27/91 120.00 120.00
ACLUUNi NUMBER- 10-4190-511000 AMT- 120.00 DESC-MINNESOTA LOCKS/REKEY & REPAIR
VENDOR TOTAL 120.00 120.00
NORSK CONCRETE CONSTRx 34462 09/10/91 08/27/91 720.00 720.00
ACCOUNT NUMBER- 100-4360-703000 AMT- 720.00 DESC-NORSK CONCRETE/INSTALL BBQ-BNH
VENDOR TOTAL 720.00 720.00
NORTH CENTRAL ELEVATO* 34463 09/10/91 001:309 08/19/91 40.00 40.00
ACCOUNT NUMBER= 100-4190=511-000 AMT= - 40.00 I;ESC-NORTH CENTRAL ELEV/AUG SERVICE
VENDOR TOTAL 40.00 40.00
+
r NORTH STAR TURF, INC 34464 09/10/91 :161990 08/14/91 1752.60 1752.60 .H
ACCOUNT NUMBER- 100-4360-121000 AMT- 222.60 DESC-NORT STAR TURF/FERTILIZER
ACCOUNT NUMBER- 700-4121-121000 ANT- 700.00 DESC-NORT STAR TURF/SEED
E 7 ACCOUNTS 1'A`s,A :LE CHECK REGISTER
:10-01 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
J VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4270-124000 AMT- 8:30.00 DESC-NORT STAR TURF/SEED
34464 09/10/91 363390 08/21/91 293,80 293.J,r
ACCOUNT NUMBER- 100-4360-121000 ANT- 298.80 DESC-NORTH STAR TURF/SEED
VENDOR TOTAL 2051.40 2051.40
)0 NORTHERN STATES POWER)* =4465 09/10/91 09/10/91 2313.41 2313.41
ACCOUNT NUMBER- 100-4190-321000 AMT- 1325.30 DESC-NSP/2401 HWY 10-CITY HALL
ACCOUNT NUMBER- 100•-4260-321000 ANT- 364.18 DESC-NSP/2466 BRONSON-GARAGE
ACCOUNT NUMBER- 100-4260-322000 ANT- 61.26 DESC-NSP/2466 BRONSON-GARAGE
ACCOUNT NUMBER- 700-4121-321000 ANT- 501.94 DESC-NSP/2426 BRONSON-WELL #3
ACCOUNT NUMBER- 255-4121-321000 AMT- 49.29 DESC-NSP'/1699 - 79TH AVE NE
ACCOUNT NUMBER- 255-4121-321000 ANT- 11.44 DESC-NSF'/7340 PLEASANT VIEW DR
VENDOR TOTAL 2313.41 =1:x,41
):L NORTHERN STATES POWER 34466 09/10/91 09/10/91 3460.08 3460.08
ACCOUNT NUMBER- 100-4270-324000 AMT- 3460.08 DESC-NSP/STREET LIGHTING
VENDOR TOTAL 3460.08 3460.08
NORTHSTAR AUTOMOTIVE 34457 09/10/91 2-207951 08/22/91 28.99 28.99
ACCOUNT NUMBER- 100-4260-122000 ANT- 28.99 DESC-NORTHSTAR AUTO/BELTS
34457 09/10/91 2-215890 08/20/91 1.65 1.63
ACCOUNT NUMBER- 100-4260-122000 AMT- 1.65 DESC-NURIHSTAR AUTO/SEALS
34467 09/10/91 2-217262 08/29/91 2'4,27 24.27
ACCOUNT NUMBER- 100-4260-122000 AMT- 24.27 DESC-NORTHSTAR AUTO/WAG NON. SHOES
34467 09/10/91 2-217263 08/29/91 41.12 41.12
ACCOUNT NUMBER- 100-4260-122000 ANT- 41.12 DESC-NORTHSTAR/BRAKE : WAGNON SHOES
VENDOR TOTAL 96.03 96.03
0 NYSTROM PUBLISHING COY :4463 09/10/91 9746 08/29/91 :3605..50 3605.50
ACCOUNT NUMBER- 100-4:50-:34:3000 ANT- 1802.75 DESC-NYSTROM/SEPT-OCT NEWSLETTER
ACCOUNT NUMBER- 100-4190-943000 ANT- 1802.75 DESC-NYSTROM/SEPT-OCT NEWSLETTER
34468 09/10/91 9747 09/10/91 711.28 711.28
ACCOUNT NUMBER- 100-4350-330000 AMT- 355.64 DESC-NYSTROM/NEWSLETTER POSTAGE
ACCOUNT NUMBER- 100-4190-390000 AMT- •335.64 DESC-NYSTROM/NEWSLETTER POSTAGE
VENDOR TOTAL 431-6-.78 4:;16.78"
0 SAMANTHA ORDUNO 34469 09/10/91 09/10/91 6.07 . 6.37
ACCOUNT NUMBER- 100-4100-363000 AMT- 6.57 DESC-SAMANTHA ORDUNO/COIF EXPENSES
VENDOR TOTAL 6.57 6.57
0 PHILLIPS 66 COMPANY 34470 09/10/91 0 08/09/91 381.98 :381.98
ACCOUNT NUMBER- 100-4200-170000 ANT- 50.41 DESC-P'HILLIP'S 66/FUEL PURCHASES
ACCOUNT NUMBER- 100-4260-170000 ANT- 272.09 DESC-PHILLIPS 66/FUEL PURCHASES
ACCOUNT NUMBER- 700-4121-170000 ANT- 41.15 DESC-PHILLIPS 66/FUEL PURCHASES
ACCOUNT NUMBER- 790-4121-170000 ANT- 18.89 DESC-PHILLIPS 66/FUEL PURCHASES
VENDOR TOTAL :381.98 381.98
5 POWER BRAKE & EQUIPME* 34471 09/10/91 A-331001 08/26/91 97.4: 37.4 ,
ACCOUNT NUMBER- 100-4260-122000 ANT- 37.43 DESC-POWER BRAKE & EQUIP/FLASHER
VENDOR TOTAL 37.43 37.4
8 ACCOUNTSP AYA.LSLE CHECK REGISTER'
:10-01 MOUNDS VIEW
)OR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC;•':
l VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
0 QUALITY 'EDICnL rrCr U : 34472 09/10/Q1 015323 08/21/91 13.39 18. 9
ACCOUNT NUMBER- 250-4352-160130 AMT- 13.39 DE SC-QUALITY MEDICAL PROD/T HERABAN!D
VENDOR TOTAL 13. 39 13. 35
& ENTERPRISES344739 /91 5 •9• :3 39
+C! RH 0;%i!'?. :�� 17�i c: OSl'1.:!� x t 30.39 .�-�
ACCOUNT NUMBER- 100-4260-513000 AMT- 30.89 DESC--R°H ENTERPRISES/FOAM BRUSH HD
VENDOR TOTAL 3Q39 30.89
MARY SAARION 34474 09/10/91 09/10/91 14.03 14.03
ACCOUNT NUMBER- 100-4350-380000 AMT- 14.03 DESC-MARY SAARION/MILEAGE
VENDOR TOTAL 14.03 14.03
!) ST PAUL BOOK U S n TIO34475 09/10/91 11G712 08/26/91 4.23= 4.23
ACCOUNT NUMBER- 100-4190-114000 AMT- 4.23 DESC-ST PAUL BOOK & STATIONARY/MISC
VENDOR TOTAL 4.23 4.23
5 SNYDERS DRUG STORES 34476 09/10/91 68245 03/ 3/91 8.67 8.67
ACCOUNT NUMBER- 250-4251-160036 AMT- 3.67 DESC-SNYDER`S/VIDEO CASSETTES
24476 09/10/91 68244 08/19/91 16.98 16.98
ACCOUNT NUMBER- 250-4351-160036 AMT- 16.93 DESC-SNYDERS/GENERAL MERCH
VENDOR TOTAL 25.65 25.65
0 SOLEM'S TREE SERVICE 34477 09/10/91 1982 08/15/91 600.00 600.00
ACCOUNT NUMBER- 275-4450-352000 AMT- 600.00 DESC-SOLEM'S TREE SERV/HAUL BRUSH
VENDOR TOTAL 600.00 600.00
0 SPRING LAKE PARK FIREx 34473 09/10/91 08/21/91 96.94 96.94
ACCOUNT NUMBER- 100-4210-303000 AMT- 96.94 DESC-SLP FIRE DE:P'T/JULY INSP
VENDOR TOTAL 96.94 r. 96.94
0 SYSTEMS SUPPLY INC. 34479 09/10/Q1 080537 0E1/21/91 170.95 170.95
ACCOUNT NUMBER- 100-4190-114000 AMT- 170.95 DESC-SYSTEMS SUPPLY/DISKETTES
VENDOR. TOTAL 170.95 170.95
:) TECH STAR 34480 09/10/91 000849 08/22/91 32,5.00 326.00
ACCOUNT NUMBER- 100-4260-170000 AMT- 326.00 DESC-TECH STAR/FUEL CONDITIONER
VENDOR TOTAL 326.00 '326.00
0 TERMINAL SUPPLY CO. 34481 09/10/91 002.4779 08/13/91 217.07 217.07
ACCOUNT NUMBER- 100-4260-122000 AMT- 217.07 DESC-TERMINAL SUPPLY/PARTS
34431 09/10/91 0025634 03/19/91 10.84 10.84
ACCOUNT NUMBER- 100-4260-160000 AMT- 10.84 DESC-TERMINAL SUPPLY/PART
VENDOR TOTAL 227.91 227.91
) TIGERSOFTWARE 34482 09/10/91 09/10/91 35.85 35.85
ACCOUNT NUMBER- 100-4260-363000 AMT- 35.85 DESC-TIGERSOFTWARE/FORMTOOL GOtD ~
VENDOR TOTAL 35.85 35.85
) U S WEST 34433 09/10/91 09/10/91 728.68 723.68
• ACOOUi'NTc PAYABLE CHECK
;10-01 MOUNDS VIEW
OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE E INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4190-310000 AMT- 7^8.68 DESC-US WEST/784-3055
VENDOR TOTAL AL /28.63 728.62
0 UNITOG RENTALS SYSTEM 34434 09/10/91 2332740326 08/26/91 88.29 83.29
ACCOUNT NUMBER- 730-4121-124000 AMT- 88.29 DESC•-UNI T OG/UNIFORM RENTAL
34434 09/10/91 2332740819 08/19/91 119.49 119.49
ACCOUNT NUMBER- 700-4121-240000 AMT- 119.49 DESC-UNITOG/UNIFORM RENTAL
34484 09/10/91 2332740902 09/02/91 163.58 -6' 58
ACCOUNT NUMBER- 100-4270-240000 AMT- 163.58 DESC-UNITOG/UNIFORM RENTAL
VENDOR TOTAL 371.36 371.36
0 VIKING ELECTRIC 34485 09/10/91 799482 08/15/91 35.66 85.66
ACCOUNT NUMBER- 700-4121-125000 AMT- 85.66 DESC-VIKING ELECTRIC/PARIS.
VENDOR TOTAL 85.65 85.66
0 VOSS ELECTRIC SUPPLY x 34486 09/10/91 290894 07/23/91 307.68 307
.68
ACCOUNT NUMBER- 100-4260-160000 AMT- 307.63 DESC-VOSS LIGHTING/PARTS
VENDOR TOTAL 07.63 307.63
0 WARNING LITES OF MINNX' 34487 09/10/91 0021866 08/16/91 68.00 68.00
ACCOUNT NUMBER- 100-4110-392000 AMT- 68.00 DESC-WARNING LITES/BARRIERS
VENDOR TOTAL 68.00 63.00
) WASTE MANAGEMENT - BLx 34488 09/10/91 120509 08/23/91 592.57 592.57
ACCOUNT NUMBER- 100-4260-353000 AMT- 592.57 DESC-WASTE MGMT/REFUSE CUM-GARAGE
VENDOR TOTAL 592.57 592.=7
) WETT a WILD ENGINEERI* 34439 09/10/91 03/15/91 1081.00 1081.00
ACCOUNT NUMBER- 410-41.20-703000 AMT- 421.00 DESC-WETT WILD/FUTURE ADD-ON
ACCOUNT NUMBER- 700-4121-121000 AMT- 660.00 :DSC-WETT & WILD/ADD-ON ZONE
34489 09/10/91 08/15/91 5771.00 r 5771.00
ACCOUNT NUMBER- 410-4120-703000 AMT- 5771.00 DESC-WETT : WILD/BALLFIELD TORO 5YS
VENDOR TOTAL 6252.00 685^.00
GRAND TOTAL 39717.34 39717. 34
1-L'-e:_JNI.J I iRE-FAJ,D CHECK REGISTER
10-02 HOUNDS VIEW
EOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
5 UNITED PARCEL SERVICE 35165 08/21/91 08/21/91 7.51. 7.5i
ACCOUNT NUMBER- 100-4190-390000 ANT- 7.51 DESC--UPS/RETURN CURB BOX LOCKS
VENDOR TOTAL 7.51 7.51
6 TRS +^ BRIGHTON • 08/23/ 2.9.46
FIRSTAR NEW •x 35166 08/23/91. fr1 61929.46 619'" F
ACCOUNT NUMBER- 100-4120-010000 AMT- 3300.69 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4130-010000 AMT- 1458.40 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4130-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.13 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUHI ER.- 100-4180-010000 AIT:- 14;'0._(_i LI C-i-1RSTAR/GRUBS
ACCOUNT NUMBER- 100-4180-020000 AMT- 1059.20 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4190-010000 AMT- 701.60 DESC-FIRSTAR/GROSS 3-23-91.
ACCOUNT HUMBER- 100-4190-020000 AMT- 417.60 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4200-010000 AMT- 23024.48 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4200-011000 AMT- 354.24 DESC-FIRSTAR/GROSS 8-2?-91
ACCOUNT NUMBER- 100-4200-020000 AMT- 551.00 DESC-FIRSTAR/GROSS 3-23-91
ACCOUNT NUMBER- 100-4290-010000 AMT- 463.69 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4260-011000 AMT- 104.03 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4270-010000 AMT- 2706.97 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4350-010000 AMT- 2885.19 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4350-020000 AMT- 268.32 DESC-FIRSTAR/GROSS 8-29-91
ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DESC-FIRSTAR/GROSS 8-2:3-91
ACCOUNT NUMBER- 100-4960-011000 AMT- 81.60 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 100-4360-020000 AMT- 1475.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 250-4351-020018 AMT- 255.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 250-4351-020032 AMT- 10.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 250-4351-020260 AMT- 200.80 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 250-4952-020260 AMT- 200.80 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 250-4353-020260 AMT- 200.80 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 250-4354-020260 AMT- 200.80 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 DESC-FIRSTAR/GROSS 8-23-91
A:. JJUNT NUMBER- 255=4121-02090---t�MT- iT 0 DESir FIRST-Air',LGROSS- -94
ACCOUNT NUMBER- 270-4120-020000 AMT- 400.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 27 -4451-020000 AMT- 273.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 700-4120-010000 AMT- 1542.43 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 700-4120-020000 AMT- 300.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 700-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 700-4121-011000 AMT- 135.23 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 700-4121-020000 AMT- 375.40 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 730-4120-010000 AMT- 1874.96 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT NUMBER- 730-4120-020000 AMT- 300.00 DESC-FIRSTAR/GROSS 8-23-91
ACCOUNT-NUMBER-- 730-4121=010000 AMT= 2197.60 DESC-i=IF:STAR/GROSS 8-2:-91
ACCOUNT NUMBER- 730-4121-011000 AMT- 459.00 DESC-FIRSTAR/GROSS 8-2.3-91
ACCOUNT NUMBER- 730-4121-020000 AMT- 875.40 DESC-FIRSTAR/GROSS-8-2:;-91
VENDOR TOTAL 61929.46 61929.46
PUB EMPLOYEES RETIREMX 35167 08/23/91 08/23/91 4216.32 4216.32
_ ... ACCOUNTS PRE-PAID .HEC : RESISTER
C10-02 MOUNDS VIEW
ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4120-033000 ANT- 147.87 DESC-PERA/PENIONS
ACCOUNT NUMBER- 100-4130-032000 AMT- 65.33 DESC-PERA/PENIONS
ACCOUNT NUMBER- 100-4150-0:33000 ANT- 155.46 DESC-PERA/PENIONS
ACCOUNT NUMBER- 100-4180-033000 AMT- 66.77 DESC-PERA/PENIONS
ACCOUNT NUMBER- 100-4190-032000 AMT- 31.43 DESC-PER;A/PENIONS
ACCOUNT NUMBER- :L00-4200-033000 ANT- 63.12 DESC-F'ERA/F'ENIONS
ACCOUNT NUMBER- 100-4200-034000 ANT- 2689.10 DESC-PERA/PENIONS
ACCOUNT NUMBER- 100-4230-024000 AMT- 55.64 DESC-PERA/F'ENIONS
ACCOUNT NUMBER- 100-4240-033000 ANT- 13.30 DESC-PRA/PENIONS
ACCOUNT NUMBER- 100-4260-033000 AMT- 54.37 DESC-PERA/PENIONS
ACCOUNT NUMBER- 100-4270-022000 ANT- 1::i. 6 DESU-FEKA/F'EN1uNU
ACCOUNT NUMBER- 100-4350-032000 AMT- 1.41.23 DESC-F'ERA/FENIONS
ACCOUNT NUMBER- 100-4360-033000 ANT- 101.14 DESC-PERA/PENIONS
ACCOUNT NUMBER- 250-4351-03:000 ANT- 9.00 DESC-PERA/PENIONS
ACCOUNT NUMBER- 250-4352-033000 AMT- 9.00 DESC-PERA/PENIONS
ACCOUNT NUMBER- 250-4353-033000 ANT- 9.00 DESC-PERA/PENIONS
ACCOUNT NUMBER- 250-4354-033000 ANT- 9.00 DESC-PERA/PENIONS
ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA/PENIONS
ACCOUNT NUMBER- 700-4120-032000 ANT- 49.31 DESC-PERA/PENIONS
ACCOUNT NUMBER- 700-4120-032000 AMT- 48.51. DESC-PERA/PENIONS
ACCOUNT NUMBER- 700-4121-033000 ANT- 113.13 DESC-PERA/PENIONS
ACCOUNT NUMBER- 730-4120-032000 ANT- 49.32 DESC-F'ERA/PENIONS
ACCOUNT NUMBER- 730-4120-033000 AMT- 63.42 DESC-PERA/PENION'S
ACCOUNT NUMBER- 730-4121-033000 AMT- 127.64 DESyC-PERADESC-PERA/PENIONSVENDOR. TOTAL 4216.32 4216.32
6 FIRSTAR AR NEW BRIGHTON x 35163 08/23/91 08/23/91 2854.69 2854.69
ACCOUNT NUMBER- 100-4120-030000 ANT- 241.85 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 100-4130-030000 ANT- 126.48 DESC-FIRSTAR/FICA 08•-23-91
ACCOUNT NUMBER- 100-4150-030000 ANT- 203.52 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 100-4180-030000 AMT- 156.9= DESC-FIRSTAR/FICA 08-2S-91
ACCOUNT NUMBER- 100-4190-0.30000 ANT- 69._,9 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 100-4200-030000 ANT- 94.23 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 100-4240-030000 ANT 18.40 DESC-FIRSTAR/FICA 08-23-91
_A_CDLET NHMBE.'- 1OO-4260-0'10000 ANT- 72.98 DEK-F RSTAR/FI-CA 08-23-91
ACCOUNT NUMBER- 100-4270-030000 ANT- 158.36 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- f -4300000 ANT- 179.07 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 100-4360-030000 ANT- 226.31 IiESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 250-4351-0510000 ANT- 23.88 DESC-FIRSTAR/FICA 08-2:3-91
ACCOUNT NUMBER- 250-4352-030000 ANT- 12.45 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 250-4353-030000 ANT- 12.45 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 250-4354-030000 ANT- 14.19 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 255-4121-080000 ANT- 50.06 DESC-FIRSTAR/FICA 03-23-91
ACCOUNT NUMBER- 270-4120-030000 ANT- 24.80 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER= 275-4451-030000 AMT - 16.93 DESC=FIRSSTAR/FICA 08-23-91
ACCOUNT NUMBER- 700-4120-030000 ANT- 77.39 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 700-4121-030000 ANT- 191.27 DESC-FIRSTAR/FT_CA 08-23-91
ACCOUNT NUMBER- 7:30-4120-030000 AMT- 98.01 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 730-4121-030000 AMT- 206.92 DESC-FIRSTAR/FICA 08-23-91
ACCOUNT NUMBER- 100-4120-081000 ANT- 56.56 DESC-FIRSTAR/MEDICARE 08-23-91
- - ACCOUNTS H' y A_, E FRLi «L CHECK REG;JT_ i
:10-0MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN
ACCOUNT NUMBER- 100-41:0-011000 AMT- 29.58 DESC-FIRSTAR/MEDICARE 08-2E,-91
ACCOUNT NUMBER- 100-4150-031000 AMT- 47.60 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 100-4180-031000 AMT- 36.71 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 100-4190-031000 AMT- 16.23 DESC-FIRSTAR/MEDICARE 03-23-91
ACCOUNT NUMBER- 100-4200-031000 AMT- 62. 34 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 100-4240-031000 AMT- 4.:30 DESC-FIRSTAIR/MEDICARE 08-23-91
ACCOUNT NUMBER- 100-4260-031000 AMT- 17.07 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 100-4270-031000 AMT- 37.04 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 100-4350-031000 AMT- 41 .88 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 100-4::60-0=:1000 AMT- 52.9; DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 2'50-4351-031000 AM l- 5./5 L!E C-F IRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 250-4352-031000 AMT- 2.91 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 250-4353-031000 AMT- 2.91 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 250-4354-031000 AMT- 3. 32 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 255-4121-031000 AMT 11.71 DESC-FIRSTAR/MEDICARE 08-2 :-91
ACCOUNT NUMBER- 270-4120-031000 AMT- 5.80 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 275-4451-031000 AMT- :3.95 DESC-:=IRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 700-4120-031000 ANT- 18.10 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 700-4121-0:31000 AMT- 44.73 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 730-4120-031000 AMT- 22.92 DESC-FIRSTAR/MEDICARE 08-23-91
ACCOUNT NUMBER- 730-4121-031000 AMT- 48.40 DESC-FIRSTAR/MEDICARE 08-23-91
VENDOR TOTAL 2854.69 2354.69
0 MIKE ULRICH 35169 08/22/91 08/22/91 300.00 300.00
ACCOUNT NUMBER- 700-4121-363000 AMT- 300.00 DESC-MICHAEL ULRICH/CONF ADVANCE
VENDOR TOTAL 300.00 300.00
0 METRO AUTO SALVAGE, Ix '35170 08/26/91 08/26/91 100.00 100.00
ACCOUNT NUMBER- 700-4121-122000 AMT- 100.00 DESC-METRO AUTO SALVAGE/RADIO
VENDOR TOTAL 100.00 100.00
0 SAMANTHA ORDUNO 35171 08/27/91 08/27/91 219.:30 219.30
ACCOUNT NUMBER- 100-4120-380000 AMT- 219.30 DESC-SAMANTHA ORDUNO/MAY EXPENSES
35172 08/27/91 03/27/91 163.05 163.05
C.C.Of NT NUMB - 1^e-_.0 /�{}- ' - 63.05 DESC-SA-M-AN-THA ORDUNE/JUNE EX ENSES p
,517•: 08/27/91 08/2I/91 241.91 :.41.9i
-BES;- 100-4120-380000 AMT- 241.91 DESC-SAMANTHA ORDUNO/JULY EXPENSES
VENDOR TOTAL 624.26 -624.26
MN DEPARTMENT OF PUBL:Y 35175 08/29/91 08/29/91 52.00 52.00
ACCOUNT NUMBER- 100-4150-363000 AMT- 52.00 DESC-MN DEPT OF PUBLIC SAFETY/FEES
VENDOR TOTAL 52.00 52.00
3 M.A.U.M.A. 35176 08/30/91 08/30/91 20.00 20.00
ACCOUNT NUMBER- 100-4120-363000 - AMT- 20.00 DESC-MAUNA/SEMINAR-CRUIKSHANK
VENDOR TOTAL 20.00 20.00
SAMANTHA ORDUNO 35177 08/30/91 08/30/91 151.90 151.90.
ACCOUNT NUMBER- 100-4120-380000 AMT- 151.90 DESC-SAMANTHA ORDUNO/AUG EXPENSES
VENDOR TOTAL 151 .90 151.90
... � ACCOUNT=: PAYABLE PRE-PAID CHECK REGISTER
:10-02 iMOUNDS VIEW
:OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
) VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
GRAND TOTAL 7O2 6.14 70256.14
,r.
APPLICATION FOR ADVISORY GROUPS_
Group Applied For: /'1
1 .i u11! -►�1&1A _
Second- Choice ( if any) : -
Full Name (print or type) :
A N, y ,rN 61 O1
Address: :
26102 O/A GWS
YearsAt This Address : , - Years- You Have i ed In _Mounds.View: -
MOS te;
Telephone: : Home: - Wo k or Other: - .
7$6r 26i(' 5
QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER
Skills and Interests :
my 1bWeiez whPrzoi
1 'C So\-61JA CE f 11.1616so
Employment, Occupation or Other Experience: - -
WO& AS U 1 NI G Mict4tet fle NWgi UtK )IJ 5r eft.
la(4 .=016 byes,, n IQUC JotJ Nu (01
Memberships, Accomplishments Or Other-Qualifications:_- :
MNk vNi otJ %SPE' x5y1e6
CSN.; • < r s2 105 (1144k
• ease State Your Reasons For ' -nting .To Serve On This Committee:
lAitt 4 V rm5_,\iefor
Your response to- any of the above may be continued -on the back _ :
and you may attach any other materials .which you want the Council
to consider.
Signature ni .. / Date
-- -
Trie City of-Mounds -View is- committed- to-the policy- _ hat all -_
persons shall have equal access to its programs, facilities, - and
employment without regard to race, creed , color, sex, age,
national origin, or handicap.
Agenda Section: 9 . 2
ONJMD� REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-64C
Report Date: 9/4/9
Vw STAFF REPORT Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE SEPTEMBER 9 , 1991 ❑ Public Hearings
❑ Consent Agenda
Council Business
Item Description: Bid Award for Lambert Park Hockey Boards
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
A recommendation will be offered for the construction of Lambert Park hockey rink to be
awarded on Monday, September 9, 1991 at the regular Council meeting. The
recommendation will consider quality, construction company references, prior work
experience with hockey rinks and cost. Three companies have requested specifications and
it is expected that all three will submit a bid. The funding for this project has already been
approved as a 1991 parks capital expenditure project.
Mary Saivrion
Director of Parks, Recreation
and Forestry
RZECOMMENDATION;
�- Agenda Section:
14111
oms REQUEST FOR COUNCIL CONSIDERATION Report Number:
STAFF REPORT Report Date:
) � Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE 0 Public Hearings
❑ Consent Agenda
❑ Council Business
Item Description:
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Three companies requested specifications for the construction of Lambert Park hockey
rink. Two of the three companies submitted a bid for the project. The two bids are:
SOCON CONSTRUCTION, INC., $39,700.00
FINLEY BROS. ENTERPRISES 28,483.00
Finley Bros. Enterprises has a very good reputation for the construction of park hockey
facilities. Finley Bros. have completed park projects for a number of communities within
the metropolitan area, among them Eden Prairie, Eagan, Maple Grove, Plymouth,
Bloomington, Coon Rapids, Waconia and many others. I have received very good
references from the Parks and Recreation Directors who have worked with Ray Finley.
1 Ray visited the site with City Engineer Minetor and me when specifications were being
drawn. Ray provided suggestions for specification components and has a vast amount of
knowledge and prior experience constructing hockey rink facilities to meet the needs of
individual cities. ,/:.
•
The 1991 Parks Capital Improvement budget has designated $25,000.00 for the
construction of a hockey rink. The bid is $3,483.00 over this estimate. The bid is higher
because the specifications requested_three additional compone-rtts-inclnding-demol-i-tion-of
the existing hockey rink, the installation of aj-lime inside the hockey rink and the
installation of snow gates that will provide for easier maintenance. It is recommended
that the additional $3,483.00 be used from the monies budgeted for additional amenity
improvements to Lambert Park, which is a budgeted amount of $14,000.00, thus changing
the additional capital improvements for amenities for Lambert Park to 10,517.00.
_.........0-_.......e.......-•
Mary :<non;Director
Par •ecreation & Forestry
RECOMMENDATION; It is recommended that the bid for the construction of
Lambert Park hockey rink be awarded to Finley Bros.
Enterprises for the cost of$28,483.00, to be funded from
Parks Capital Improvements, 100-4360-703.
I
•
Agenda Section: 9• 3
ONJ[�D� REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-68C
• Report Date: 9—5—91
STAFF REPORT
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE SEPTEMBER 9, 1991 ❑ Public Hearings
0 Consent Agenda
xat Council Business
Item Description: Resolution No. 4119 Urging Congressional Relief from
Application of Superfund Status
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
The Federal Superfund statute provides that hazardous waste site
polluters can sue fellow polluters to share clean-up expenses. The
statute has created a situation where large corporate polluters are
shifting large percentages of clean-up costs from them to local
governments . The cost to local governments across the nation is
staggering.
There has been an amendment to the Superfund statute introduced both in
the House and the Senate which would provide substantial financial
relief to local governments . The legislation proposed would:
1. Amend the Superfund statute to clearly provide that
municipal solid waste is not a hazardous substance
in the same fashion as provided under the Resource
Conservation and Recovery Act.
2. Empower only the Federal Government to sue local
governments for cost-sharing under the Superfund
statute if local governments may have handled any
truly hazardous waste.
3. Clearly defining that the degreee of toxicity, not
the volume of waste, should be the prime facer in
assessing any liabilities under the Superfund statute.
It is important that the City's U.S. Senators and Representatives
support the proposed legislation. The attached resolution supports the
legislation and urges our representatives to lend their much needed
support.
CJ•�+�
Samantha Or uno, Cit Administrator
RECOMMENDATION;
Waive the reading and adopt Resolution No. 4119 Urging Congressional
Relief From Application of Superfund Statute
RESOLUTION NO. 4119
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION URGING CONGRESSIONAL RELIEF
FROM APPLICATION OF SUPERFUND STATUTE
WHEREAS, the City of Mounds View, Minnesota, strongly
supports the general concept of the Superfund statute
(Comprehensive Environmental Response, Compensation and Liability
Act) which makes parties who have created, transported, managed
or disposed of hazardous waste liable for the cost of hazardous
waste cleanup; and
WHEREAS, under the Superfund statute, hazardous waste
site polluters acquire the right to sue fellow polluters to share
the cleanup expense; and
WHEREAS, polluters have discovered a means of
attempting to shift the costs of hazardous waste site cleanup to
taxpayers of the nation by suing only governments for their
volume of municipal solid waste placed in landfills, thereby
causing enormous legal costs and potentially unfair economic
effects on city governments throughout the nation; and
WHEREAS, the Superfund statute does not and should not
focus on municipal solid waste; and
WHEREAS, the Environmental Protection Policy recently
adopted an Interim Municipal Settlement Policy that it would not
routinely pursue local governments under Superfund, acknowledging'
that only a tiny fraction of municipal solid waste may be toxic;
and
WHEREAS, he policy does nothh gstoppoJ-1-u erg fpm
launching expensive and often frivolous lawsuits against city
governments, many of whom have only arranged for or -licensed the
pickup and hauling of municipal solid waste from within their
respective borders; and
WHEREAS, such lawsuits are beginning to yield results
whereby the nation's cities, school districts, very small
businesses and potentially citizens are prospects to be sued by
polluters; and
WHEREAS, the City of Mounds View has recently been
targeted by polluters under the Superfund statute as a__
potentially responsible party; and
RESOLUTION NO. 4119
PAGE TWO OF TWO
WHEREAS, the 1976 Resource Conservation and Recovery
Act and its amendments, along with EPA's regulations thereunder,
treat household hazardous wastes according to non-hazardous solid
waste standards .
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View, Minnesota, urge its congressional
representatives to support:
1. Amending the Superfund statute to clearly provide
that municipal solid waste is not a hazardous
substance in the same fashion as provided under
the Resource Conservation and Recovery Act.
2 . Empowering only the Federal Government to sue
local governments for cost-sharing under the
Superfund statute if local governments may
have handled any truly hazardous waste.
3 . Clearly defining that the degree of toxicity, not
the volume of waste, should be the prime factor
in assessing any liabilities under the Superfund
statute.
BE IT FURTHER RESOLVED that the City Administrator be
authorized to vigorously pursue relief from the attempts to
transfer the costs of toxic waste cleanup from polluters to
household taxpayers .
Adopted this 9th day of September, 1991.
(SEAL)
Mayor
ATTEST:
Clerk-Administrator
Agenda Section: 9 . 4
ouNos REQUEST FOR COUNCIL CONSIDERATION1111
Report Number: 91—67C
STAFF REPORT Report Date: 9-5-91
fr
� Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE September 9, Z 9 91 ❑ Public Hearings
❑ Consent Agenda
Z Council Business
Item Description:
City Hall Remodeling Study
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
'SUMMARY;
I have received the attached letter from Carl Remick, Jr.
regarding the proposal from The Alliance for updating the space
needs study for City Hall remodeling. The time breakdown includes
140 hours of Roger Christianson's time and 17 hours of Carl
Remick's time. Roger is the project architect and would provide
the majority of the work on the study. Carl is the principle
supervising Roger and would participate in presentations as well
as supervise Roger's work. The fee of $7,500 breaks down to
approximately 140 hours @ $40 . 65 per hour for Roger and
approximately 15 hours @ $124.41 per hour for Carl. In addition,
they have estimated reimbursible costs of not more than $250.
These costs are for printing, supplies, etc. They have estimated
that their work updating the study will take 3 1/2 weeks.
c
RA "*--
i Minetor
City Engineer/Director of Public Works
RECOMMENDATION;
Staff recommends that the Council authorize The Alliance to
update the space needs study for a fee not to exceed $7,750.
The Alliance
ARCHITECTURE
PLANNING
INTERIORS
Mr.Ric Minetor
Public Works Director/City Engineer
City of Mounds View City Hall
2401 Highway 10
Mounds View,MN 55112
September 4,1991
Re: Proposal Addendum
Mounds View City Hall
Dear Ric:
When Roger Christensen spoke to you yesterday,you asked that we provide you with a
breakdown of hours and propose a schedule for the above referenced project.
In our proposal of July 19 we quoted a fee of$7,500 for tasks as outlined.
As we discussed with you and Samantha on August 13,we could expect that little or no change
would be required relative to the departmental programs and that we would present planning
options to you and that you and Samantha would,in turn,present same to the Council and other
staff as required.
Our concern is that much of our time could be spent in presentations rather than accomplishing
the tasks as outlined in the Proposal.
We estimate 31/2 weeks to complete our work. The fee is calculated on 140 hours of Roger's
time and 17 hours of mine.
Should you intend to proceed with the Study,could you let us know this week as to when you
would have us begin?
Sincerely,
Cadoe),)••icesoPS4.0404,004)11%. •
CARL J.REMV,JR.,AIA
Principal
CJR/jmh
cc: Christensen
File
9134:9-5L.CR
400 Clifton Avenue South,Minneapolis,Minnesota 55403-2132; 612/871-5703; Fax 612/871-7212
l
4'
TO: MAYOR AND CITY COUNCILOORDUNO,
FROM: SAMANTHA CITY ADM TOR
DATE: SEPTEMBER 9, 1991
RE: INDEX FOR SEPTEMBER 9, 1991 COUNCIL MEETING
MEETINGS SCHEDULED FOR THE WEEK OF SEPTEMBER 9 , 1991
▪ Monday, September 9, 1991 - Council Meeting, 7:00
p.m.
ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET
. Agenda
▪ Unapproved Minutes, August 12, 1991
• Unapproved Minutes, August 26, 1991
INFORMATION ONLY
Facilities, Update, September, 1991
League of Minnesota Cities, Cities Bulletin, August
30, 1991
Notice of Public Hearing, Metropolitan Council's
Proposed 1992 Work Program and Budget
Agenda, Board of Ramsey County Commissioners, August
27, 1991
Metro Meetings, August 23, 1991
Metro Meetings, August 30, 1991
ADMINISTRATOR'S SCHEDULE
Reminder ICMA Conference/Boston, September 23
thru September 27th. Ric Minetor will be in charge.
Tuesday, September 10, 11:30 Meeting at Department
of Employee Relations, RE: Comparable Worth
Compliance
Wednesday, September 11, 7 :30 p.m.
-2-
▪ Thursday, September 12, 7 :00 p.m. , Senior Center
Committee
• Monday, September 16, 3:00 p.m. , Ramsey County Court
Study Commission
▪ Thursday, September 19, 11:30 a.m. , M.A.M.A.
Luncheon Meeting
so/mjs
RESOLUTION NO. 4122
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING RESOLUTION 4113 , A RESOLUTION CERTIFYING THE
1992 PROPOSED GENERAL FUND AND DEBT SERVICE PROPERTY TAX LEVIES
AND SETTING THE DATE FOR A PUBLIC HEARING ON THE SAME
WHEREAS, Resolution 4113 sets a date for a public hearing on
the proposed 1992 City budget and property tax levy for 7: 05 p.m.
December 9, 1991 and sets a date for continuation of the hearing
for 7 : 05 p.m. December 17, 1991; and
WHEREAS, Ramsey County has set a date for a public hearing
on their proposed budget and proposed tax levy for 6: 00 p.m.
December 10, 1991 and set a date for the continuation of the
hearing for the continuation of their public hearing for 6: 00
p.m. December 17 , 1991; and
WHEREAS, pursuant to Truth In Taxation legislation the City
may not have a public hearing on the it's budget and proposed
property tax levy on the same date as the County or School
District;
NOW, THEREFORE, BE IT RESOLVED by the City Council that
Resolution 4113 is hereby amended by rescheduling the
continuation of the public hearing on the City' s proposed 1992
budget and property tax levy from 7 : 05 p.m. December 17 , 1991 to !•
7 : 05 p.m. December 18, 1991.
Adopted this 9th day of September, 1991.
_ATTEST:__
Mayor
(SEAL)
Clerk-Administrator
V
MONTHLY ADMINISTRATIVE OFFENSE SUMMARY
FEBRUARY 1991
Total Notices Issued 125
Snowbirds 81
Fire Hydrant 0
Keys In Ignition 0
Within 30 Feet of Stop Sign 0
Handicapped Zone 0
Fire Lane 0
Ex•ired Plates 22
Plate/Tabs Missing
Illegal Parking 9
Animals 0
Blocking Mailbox 0
Snowmobiles 0
Truck Parking 0
Other Violations 0
Junk and Debris 0
Housing Code 0
Beer/Alcohol In Public 0
Loud Parties 0
Regulated Business Activities 0
Trespass 0
Junk Vehicles 0
Zoning 0
Housing Code 0
Fireworks 0
Garbage and Rubbish 0
Seatbelt Violation 6
Public Nuisance 0
Notices Paid In Month 63
Receipts In Month $1,200 .00
Notices Issued Year-to-Date 200
Receipts Year-to-Date $2,325.00
Notices Voided Before Issuance 5
Administrative Hearings 16
Notices Dismissed 7
Notices Referred to Court 0
Warnings Issued 0
MONTHLY ADMINISTRATIVE OFFENSE SUMMARY
MARCH 1991
Total Notices Issued 43
Snowbirds 5
Fire Hydrant 1
Keys In Ignition 0
Within 30 Feet of Stop Sign 0
Handicapped Zone 4
Fire Lane 1
Ex•ired Plates 7
Plate Tabs Missing •
Illegal Parking 11
Animals 0
Blocking Mailbox 0
Snowmobiles 0
Truck Parking 1
Other Violations 0
Junk and Debris 0
Housing Code 0
Beer/Alcohol In Public 0
Loud Parties 0
Regulated Business Activities 0
Trespass 0
Junk Vehicles 1
Zoning 0
Housing Code 0
Fireworks 0
Garbage and Rubbish 0
Seatbelt Violation 6
Public Nuisance 0
Notices Paid In Month 54
Receipts In Month $1,287 .50
Notices Issued Year-to-Date 243
Receipts Year-to-Date $3,612 .50
Notices Voided Before Issuance 1
Administrative Hearings 39
Notices Dismissed 10
Notices Referred to Court 0
Warnings Issued 0
MONTHLY ADMINISTRATIVE OFFENSE SUMMARY
APRIL 1991
Total Notices Issued 40
Snowbirds 1
Fire Hydrant 0
Keys In Ignition 0
Within 30 Feet of Stop Sign 1
Handicapped Zone 2
Fire Lane 2
Ex•ired Plates 17
Plate/Tabs Missing
No Plates on Vehicle 0
Illegal Parking 6
Animals 4
Blocking Mailbox 0
Snowmobiles 0
Truck Parking 0
Other Violations 0
Junk and Debris 0
Housing Code 0
Beer/Alcohol In Public 0
Loud Parties 2
Regulated Business Activities 0
Trespass 0
Junk Vehicles 1
Zoning 0
Housing Code 0
Fireworks 0
Garbage and Rubbish 0
Seatbelts 3
Notices Paid In Month 32
Receipts Tn Month $ 650.00
N ti es Issued Year-to-Date - 283
Receipts Year-to-Date $4,262 .50
Notices Voided Before Issuance 4
Administrative Hearings 21
Notices Dismissed 4-------
Notices Referred to Court 0
Warnings Issued 0
MONTHLY ADMINISTRATIVE OFFENSE SUMMARY
MAY 1991
Total Notices Issued 46
Snowbirds 0
Fire Hydrant 1
Keys In Ignition 0
Within 30 Feet of Stop Sign 2
Handicapped Zone 0
Fire Lane 0
Expired Plates 22
Plate/Tabs Missing 6
Illegal Parking 13
Animals 17
Blocking Mailbox 0
Snowmobiles 0
Truck Parking 1
Other Violations 0
Junk and Debris 0
Housing Code 0
Beer/Alcohol In Public 0
Loud Parties 0
Regulated Business Activities 0
Trespass 0
Junk Vehicles 0
Zoning 0
Housing Code 0
Fireworks 0
Garbage and Rubbish 0
Notices Paid In Month 40
Receipts In Month $ 825.00
Notices Issued Year-to-Date 329
Receipts Year-to-Date $5,087 .50
Notices Voided Before Issuance 5
Administrative Hearings 20
Notices Dismissed 3
Notices Referred to Court 0
Warnings Issued 0
MONTHLY ADMINISTRATIVE OFFENSE SUMMARY
JUNE 1991
Total Notices Issued 53
Snowbirds 0
Fire Hydrant 0
Keys In Ignition 0
Within 30 Feet of Stop Sign 1
Handicapped Zone 0
Fire Lane 1
Expired Plates 32
Plate/Tabs Missing 3
Illegal Parking 4
Animals 4
Blocking Mailbox 0
Snowmobiles 0
Truck Parking 2
Other Violations 1
Junk and Debris 0
Housing Code 0
Beer/Alcohol In Public 0
Loud Parties 0
Regulated Business Activities 0
Trespass 6
Junk Vehicles 2
Zoning 0
Housing Code 0
Fireworks 2
Garbage and Rubbish 0
Seatbelts 4
Notices Paid In Month 40
Receipts In. Month $ 839 .00
Notices Issued Year-to-Date 382
Receipts Year-to-Date $5,926 .50
Notices Voided Before Issuance 3
Administrative Hearings 19
Notices Dismissed 8
Notices Referred to Court 0
Warnings Issued 0
MONTHLY ADMINISTRATIVE OFFENSE SUMMARY
JULY 1991
Total Notices Issued 53
Snowbirds 0
Fire Hydrant 1
Keys In Ignition 0
Within 30 Feet of Stop Sign 2
Handicapped Zone 0
Fire Lane
Expired Plates 32
Plate/Tabs Missing 5
Illegal Parking 5
Animals 2
Blocking Mailbox 0
Snowmobiles 0
Truck Parking 0
Other Violations 0
Junk and Debris 1
Housing Code 0
Beer/Alcohol In Public 0
Loud Parties 1
Regulated Business Activities 0
Trespass 0
Junk Vehicles 2
Zoning 0
Housing Code 0
Fireworks 0
Garbage and Rubbish 1
Park Ordinance Violation 1
Notices Paid In Month 39
Receipts In Month $ 740 .00
Notices Issued Year-to-Date 435
Receipts Year-to-Date $6,666 .50
Notices Voided Before Issuance 3
Administrative Hearings 12
Notices Dismissed 6
Notices Referred to Court 0
Warnings Issued 0
MONTHLY ADMINISTRATIVE OFFENSE SUMMARY
AUGUST 1991
Total Notices Issued 46
Snowbirds 0
Fire Hydrant '0
Keys In Ignition 0
Within 30 Feet of Stop Sign 4
Handicapped Zone 1
Fire Lane 1
Expired Plates 22
Plate/Tabs Missing 6
Illegal Parking 7
Animals 1
Blocking Mailbox 0
Snowmobiles 0
Truck Parking 0
Other Violations 0
Junk and Debris 0
Housing Code 0
Beer/Alcohol In Public 0
Loud Parties 0
Regulated Business Activities 0
Trespass 0
Junk Vehicles 1
Zoning 0
Housing Code 0
Fireworks 0
Garbage and Rubbish 0
Park Ordinance Violation 0
Seatbelt 3
Notices Paid In Month 26
Receipts In Month $ 645.00
Notices Issued Year-to-Date 481
Receipts Year-to-Date $7,311.50
Notices Voided Before Issuance 3
Administrative Hearings 6
Notices Dismissed 1
Notices Referred to Court 0
Warnings Issued 0
MEMORANDUM
TO: MAYOR LINKE AND CITY COUNCIL MEMBERS
�,�
FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOROI
DATE: SEPTEMBER 19, 1991
RE: SCHEDULE AND ACTIVITY UPDATE
*****************************************************************
Just a • ick reminder that I will be in Boston all of next week
attending the International City Managers Association con erence.
In my absence, Ric Minetor will be Acting City Administrator.
Michele has the number of the hotel and the conference center if
you need to reach me.
I have scheduled several special meetings with managers and
administrators across the nation regarding several activities and
plans which are common elements or goals in our cities . The
meetings will address such issues as municipal golf courses,
business retention programs, community corridor development and the
Superfund legislation. These meetings have been scheduled separate
and apart from the regular conference sessions to allow for small
group discussions and one on one information and strategy trading.
People tend to be a bit more candid in informal settings, so I hope
to "glean" information from a variety of different sources that
will be helpful to us .
A couple of other items:
I have learned that the Country Club Market may be closing in the
near future. At this point I don't know any of the details . I just
spoke with a representative of Pastor Enterprises who informed me
that Country Club Markets have filed for Chapter 11 and were in the
procps ati on _ hist shP had not received official word
that the Mounds View store would be closing soon. I.will have Paul
Harrington following this and he will update you as he receives
information.
The Regional Senior Center Task Force met for the first time last
Thursday. The group was very receptive to the initial feasibility
report and has committed to pursuing the topic. Future meetings
have been set for the second and fourth Wednesdays of each month,
7:00 p.m. at the .different City Halls . Mounds View will host the
meeting on November 13th. The next meeting will -b-e-on -October- 9th
-
at the Spring Lake Park City Hall.
I spoke with Doug Watson on Tuesday regarding his land on County
Road J and 35W (his land borders the proposed golf course site) . He
has been approached by members of The Church On The Rock, a local
Agenda Section: 9 . 2
nri
owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-71C
STAFF REPORT Report Date: 9-19-91
0W Council Action:
❑ Special Order of Business
September 19, 1991 ❑ Public Hearings
CITY COUNCIL MEETING DATE ❑ Consent Agenda
XX Council Business
Item Description: Development Agreement for 2310 County Road I
Administrator's Review/Recommendation: ,p,
- No comments to supplement this report 131
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
,SUMMARY;
Pat Siwek, representing the owner of the apartment building at 2310
County Road I (the building involved in the recent fire) , has
requested to discuss with Council the requirements of the Development
Agreement regarding the reconstruction of the building. I have
discussed the issues with the Mayor and have received a Letter of
Agreement from Pat Siwek regarding the issuance of building permits.
Pat's concern is primarily the requirement of a Performance Bond and
the valuation of the work for the conversion of a handicap accessible
unit. The bond is an out-of-pocket cost that the owner will not be
able to recover: A deposit would provide similar security, and the
owner would then not have an out-of-pocket cost when the work was
completed and the security returned.
The valuation of the conversion work was set at $25,000 during the
Council's previous discussion of this matter. After additional review
of the building and the plans for conversion, the building inspector
and I agree that the valuation of the conversion work should be
adjusted. The owner contends that the work will cost approximately
$4,000. I believe that the value will be $5,000 to $7,500. 1 would
agree that a revised value of deposit is justifiable. The ultimate
security is the issuance of Certificates of Occupancy. Once the
conversion work begins, there will be no Certificate of Occupancy
issueduntilthe -un-it--meets all applicablestandards.sta-ndard-s.- This- removes the
rental value of that unit from the cash flow of the owner. This in
addition to the security provided should be adequate to insure
completion of the conversion.
Pat Siwek has indicated that she will be at the Council meeting to
discuss the issue and answer any questions the Council may have.
c
Ric ' netor
City Engineer/Director of Public Works
RtECOMMENDATION: