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HomeMy WebLinkAboutAgenda Packets - 1991/07/08 CITY OF MOUNDS VIEW CITY COUNCIL JULY 8, 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 - Blanchard, Rickaby, Wuori, Quick, Linke 4. APPROVAL OF MINUTES: June 24, 1991 Regular Meeting COUNCIL ACTION: A T D June 28, 1991 Emergency Meeting COUNCIL ACTION: A T D 5. SPECIAL ORDER OF BUSINESS: None AGENDA PAGE TWO JULY 8, 1991 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. 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. Approval of Off-Sale Intoxicating Liquor License for D and R Liquor, 2345 County Road H2 (Maurice Berg) COUNCIL ACTION: A T D 8 . CONSENT AGENDA: 1. Consideration of Staff Report No. 91-42C Regarding the New Water Treatment Plant Equipment Acquisition Revision of Quotation 2 . Adopt Resolution No. 4101 Approving Just and Correct Claims Against City Funds 3 . Licenses for Approval: Fence - Expires 6/30/92 Arrow Fence - Renewal General - Expires 6/30/92 Grundman Construction - New Weisenberger Construction - Renewal Milton Johnson Co. - Renewal American Remodeling, Inc. - Renewal Lawrence J. Scott Roofing - Renewal Manufactured Housing Systems - Renewal Gone Fixin' - Renewal Heating and Air Conditioning - Expires 6/30/92 The Snelling Company - Renewal AGENDA PAGE THREE JULY 8, 1991 Licences (continued) Burnsville Heating and Air Conditioning - Renewal Boedeker Plumbing - Htg. and Air Conditioning - New Jake's Service, Inc. - Renewal Midwest Energy Specialists, Inc. - Renewal Excavating - Expires 6/30/92 D. W. Harstad Co. , Inc. - Renewal Asphalt - Expires 6/30/92 Blacktop Driveway Co. - Renewal Sewer and Water - Expires 6/30/92 Larson Plumbing - Renewal Twin City Plumbing, Inc . - Renewal Garbage Haulers - Expires Twin City Sanitation - Renewal Restaurant Mounds View Best Steak House - Renewal COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1. Consideration of Staff Report No. 91-43C Regarding Fund Transfer to Pay Costs Associated with the 1991 Spring Clean-Up Day COUNCIL ACTION: A T D 2 . Consideration of Statt Report No. 91-44C Regarding Public School Fire Inspections COUNCIL ACTION: A T D 3 . Consideration of Staff Report No. 91-45C Regarding Purchase of the "Air Conditioning Servicing Center" COUNCIL ACTION: A T D AGENDA PAGE FOUR JULY 8, 1991 4. First Reading of Ordinance No. 493, "Police and Fire Alarms" COUNCIL ACTION: A T D 5 . Second Reading and Adoption of Ordinance No. 492 Amending the Municipal Code of Mounds View, Chapter 104, "Garbage and Rubbish" COUNCIL ACTION: A T D 6 . Consideration of Staff Report No. 91-46C Regarding Proposed Modification to Mounds View Business Park South COUNCIL ACTION: A T D 7 . Consideration of Staff Report No. 91-47C Regarding Development Review for Accessibuilding, Inc. , Lot 1, Block 1, Dailey Knolls COUNCIL ACTION: A T D 10 . REPORTS: 1. Report of Councilmembers: Blanchard, Rickaby, Wuori Quick 2 . Report of Mayor Linke: 3 . Report of Administrator 4 . Report of Staff 5 . Report of Attorney 11. ADJOURNMENT NEXT COUCIL WORK SESSION: AUGUST 4, 1991 NEXT REGULAR COUNCIL MEETING: JULY 22, 1991 TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: JULY 3, 1991 RE: INDEX FOR JULY 8, 1991 COUNCIL WORK SESSION MEETINGS SCHEDULED FOR THE WEEK OF JULY 8, 1991 9:00 a.m. , City Hall Council Chambers, Rededication to Safety Ceremony Council Meeting, Monday, July 8, 1991 7 :00 p.m. Quad City Mayors Meeting, Bunker Hills Activity Center, 7:00 p.m. ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET • Agenda • Approved Minutes, May 28, 1991, Regular Meeting ▪ Approved Minutes, June 10, 1991, Regular Meeting • Unapproved Minutes, June 24, 1991, Regular Meeting • Unapproved Minutes, June 28, 1991, Emergency Meeting Informational Items: • Letter from the Association of Metropolitan Municipalities dated July 1, 1991 Regarding ▪ Mounds-Vi-ew Pub-l-ic—Se-heels #621, Agenda-dated June 24, 1991 ▪ Board of Commmissioners, June 25, 1991, Resolution No. 91-397 ▪ Ramsey County Commissioners, June 25, 1991 ▪ Metropolitan Council, Metro Meetings, June 21, 1991 Ramsey County Board of Commissioners Meeting dated June 11, 1991 Ramsey County Commissioners dated July 2, 1991 APPROVED PROCEEDINGS OF THE CITY COUNCIL . CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting July 8, 1991 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7:00 p.m. on Monday, July 8, 1991. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL • MEMBERS PRESENT: Councilmembers Quick, Blanchard, Rickaby, Wuori and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: City Administrator Orduno, City Attorney Meyers and Public Works Director/Minetor APPROVAL OF MINUTES: June 24, 1991 Regular Meeting MOTION/SECOND: Wuori/Rickaby to approve June 24, 1991 Council Minutes as presented. 5 ayes 0 nays Motion Carried June 28, 1991 Emergency Meeting Minutes MOTION/SECOND: Blanchard/Quick to approve June 28, 1991 Emergency Meeting Minutes as presented. 5 ayes 0 nays Motion Carried S Mounds View City Council July 8, 1991 Regular Meeting Page Two • SPECIAL ORDER OF BUSINESS: Mayor Linke introduced Mr. Walt Kelly of the Office of Pipeline Safety. Mr. Kelly repeated what was said at the Rededication to Safety Ceremony that was held at Mounds View City Hall the morning of July 8, 1991. Mr. Kelly explained that there will be more inspectors assigned to the pipelines in Minnesota. This will help to ensure the safe operation of these lines. Mr. Kelly also reviewed regarding surrounding the remote shut off valves . Mounds View was the first City in Minnesota to have the remote shut off valves installed. He also noted that four new members were appointed to the Pipeline Advisory Commission: Samantha Orduno, Mounds View City Administrator and Kent Meyers of Williams Pipeline. Mayor Linke thanked Mr. Kelly for attending the meeting. Mayor Linke also concluded that out of a tragedy came better legislation and safety measures regarding pipelines . Mayor Linke also commended the Council and all the legislators who worked so diligently at getting the new pipeline safety regulations and legislation into effect in Minnesota. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: " Bill Frits, 8072 Long Lake Road, questioned why the piece of land on • Groveland Road is called an open space rather than a wetland and what is the difference? Mayor Linke explained that the referenced piece of land is a wetland but has also been designated as open space and now falls under the restrictions associated with City park land. The City of Mounds View has more control over law enforcement on open space or park land than on wetlands because of the zoning. The term open space can only be given to City-owned property and this property had been turned over to the City approximately one year ago. Councilmember Rickaby stated that she recommended that this piece of land be called open space after it had been driven on by a nearby resident. She had called the police on the violator. Rickaby stated that now it will be easier for the police to enforce park ordinances involving City-owned wetlands . Mr. Frits questioned the fact that the persons who drove on this property must have realized it was not their property. Therefore, in his opinion they were trespassing. Mayor Linke stated that legal action was taken against the violators . S Mounds View City Council July 8, 1991 Regular Meeting Page Three 101 Frits brought up another issue concerningthe widening of Long Lake Road. Mr. Frits stated that he had talked with another party and he understood that there was to be a hearing concerning this issue. He further stated that he had a report that explained what was going to be done with Long Lake Road. He asked if the citizens have input and who was authorized to talk to Ramsey County as to what the citizens want done with this road? Mayor Linke stated that the City has no jurisdiction asto what is done with Long Lake Road because it is a county road. Ric Minetor, Director of Public Works/City- Engii eer, at-cd that the widening of Long Lake Road had been discussed previously before the Council. Bill Frits again asked who had authorization to say what the citizens of Mounds View wanted, with no hearing. Mr. Frits strongly opposes the 7 foot wide sidewalks proposed for this project. He asked who will pay for this improvement? Mayor Linke stated that the project cost is not assessed to the residents, but is paid for by MSA monies . These are the taxes which are collected from statewide gasoline purchases . AkFrits stated his opposition to these sidewalks and stated he will in petitions if necessary. Ric Minetor, Director of Public Works/City Engineer, stated that public hearings only have to be held if there are assessments being made to the residents . There was a public meeting held on this issue. Councilmember Wuori questioned Mr. Frits as to why he was so opposed to these sidewalks if there were no costs involved. Mr. Frits ' reply was that the money could be used for something else like the many roads that need repair in the City. Councilmember Wuori stated that_these funds could-only be used on MSA roads and the Long Lake Road project was budgeted for this year. PUBLIC HEARINGS: Mayor Linke opened the public hearing for D and R Liquor at 7:28 p.m. Hearing no comments, Mayor Linke closed the public hearing at 7 :28 p.m. MOTION/SECOND: Blanchard/Quick to approve the off-sale intoxicating liquor license for D and R Liquor, 2345 County Road H2 1115 ayes 0 nays Motion Carried Mounds View City Council July 8, 1991 Regular Meeting Page Four CONSENT AGENDA: Samantha Orduno, City Administrator, read the Consent Agenda. MOTION/SECOND: Blanchard/Rickaby to adopt Consent Agenda as presented. 5 ayes 0 nays Motion Carried COUNCIL BUSINESS: 1. City Administrator, Samantha Orduno, introduced this item. Orduno explained that this Clean Up Day was the biggest ever, however, expenditures far exceeded the revenues. Even though fees were raised in antici- pation of increased expenditures, this action did not provide sufficient revenue to offset the substantial loss, therefore, a budget transfer of $4,700 must be made from the Contingency Fund to the Spring Clean Up Day Fund. Orduno also explained that because of tight budgets and service re-evaluations, it might betime to re-examine this program and the recycling program to find alternative • ways to provide services to residents . It was recommended that the City's Environmental Quality Task Force be assigned the task of re-examining the recycling program and possible alternatives for the City's Annual Spring Clean Up Day. MOTION/SECOND: Quick/Blanchard to approve Resolution No. 4103 Authorizing a Transfer to Pay Costs Associated with the 1991 Spring Clean-Up Day Councilmember Quick stated that every year there has been on overrun on this project and he supported a re-examination of the program. Mayor Linke netcd t --a l ear the-deficit-was approximately $10,000, but the Lion's Club donated $5, 000 to the Clean Up Day. 5 ayes 0 nays Motion Carried MOTION/SECOND: Quick/Wuori to direct staff and Environmental Quality Task Force to research and report to Council on alter- • natives for the Spring Clean Up Day, to re-examine the City's recycling program and appoint Councilmember Rickaby -- --- --- ---- as the liaison to the Environmental Qualfy Task Force. 5 ayes 0 nays Motion Carried Mounds View City Council July 8, 1991 R . lar Meeting Page Five 2 . Ric Minetor, Public Works Director, explained the State requirement that fire inspections for all public school buildings be conducted at least once every three years . In addition, an agreement has to be signed between the City and the State for the inspections . Staff recommended that Council authorize the Mayor and Clerk-Administrator to enter into an agreement with the State of Minnesota to provide fire inspections of public school buildings at least once every three years. MIT • + •► l- . . ' . - Administrator to enter intoan agreement with the State of Minnesota to provide fire inspections of public school buildings at least once every three years . 5 ayes 0 nays Motion Carried 3. Ric Minetor, Public Works Director/City Engineer, reviewed the purchase of the "Air Conditioning Service Center" needed to charge the air conditioning systems on City vehicles . MOTION/SECOND: Quick/Rickaby to approve the purchase of an "Air Conditioning Service Center" at the bid price of • $3,876 . 00 . 5 ayes 0 nays Motion Carried 4 . Ordinance No. 493 was introduced by Samantha Orduno, City Administrator, regarding "Police and Fire Alarms" . This ordinance is designed to decrease the number of false alarms on a yearly basis . Ron Fagerstrom, Fire Chief, and Tim Ramacher, Police Chief, worked together to develop this ordinance for incorporation into the Mounds View Municipal Code as Chapter 96 . Penalties will not be given for malfunction of fire and police alarm systems . MOTION/SECONDlWuori/_Quick to—approve—first reading of OLdinani e No. 493 . 5 ayes 0 nays Motion Carried 5 . Ric Minetor, Director of Public Works/City Engineer, reviewed the contents of Ordinance No. 492 Amending the Municipal Code of Mounds View, Chapter 104, "Garbage and Rubbish" . MOTION SECOND: Quick/Blanchard to approve second reading and adopt Ordinance No. 492 Amending the Municipal Code of Mounds View, Chapter 104, "Garbage and Rubbish" . S Mounds View City Council July 8, 1991 Regular Meeting Page Six • Mayor Linke - aye Councilmember Rickaby - aye Councilmember Quick - aye Councilmember Blanchard - aye Councilmember Wuori - aye 5 ayes 0 nays Motion Carried 6 . Ric Minetor, Director of Public Works/City Engineer, reviewed the proposed modifications to Mounds View Business Park South. For further clarification, he introduced Mr. Tim Nelson of Everest Development, who explained the details of the modifications . MOTION/SECOND: Rickaby/Wuori to approve the requested site alterations by Everest Development for Mounds View Business Park South. 5 ayes 0 nays Motion Carried • 7. Ric Minetor, Director of Public Works/City Engineer reviewed Accessibuilding, Inc. 's proposed duplex to be located on Lot 1, Block 1, Dailey Knolls . • The Planning Commission has reviewed this item and recommended Council approval. MOTION/SECOND: Blanchard/Wuori to adopt City Council Resolution No. 4102 Approving the Development Review for Accessibuilding Corporation, Lot 1, Block 1, Dailey Knolls contingent upon Accessibuilding obtaining the required permits from the County. Councilmember Wuori asked if this unit is handicapped housing and would they need off road parking? Michael Jordan o-f Accessibuildi-ng nc. stated t}Tat-the-per-on-s living in this duplex will not be driving, but a van will be stored in the garage for transportation and that is why an 8' garage door was needed. 5 ayes 0 nays Motion Carried REPORTS: Report of Councilmembers: Councilmember Blanchard: No report. 1i ends View City Council July 8, 1991 alar Meeting Page Seven Councilmember Rickaby: Commended the Environmental Quality Task Force for their insert in the City Newsletter. Rickaby stated that more people are needed on the Environmental Quality Task Force. Councilmember Wuori: Some of the previous members of the Task Force should be contacted to see if they would like to recommit themselves to this Task Force. This Task Force is empowered to have 7 members and there are two members at the present time. Wuori also announced the production of "My Fair Lady" being produced by the Irondale Community Theater. The dates for this production are July 26, 27, 28, and August 1, 2 3, and 4 . Tickets can be purchased from the Park and Recreation Department at City Hall. City Hall is open Monday thru Thursday until 5:30 p.m. and Friday until 4:30 p.m. Councilmember Quick: No report. Report of Mayor Linke: • 1. Congratulations to Samantha Orduno, Mounds View City Administrator, on her appointment to the Pipeline Safety Advisory Commission. 2 . Some news regarding the Irondale Marching Band: - Two weeks ago in Grand Rapids and Alexandria the Irondale Marching Band won grand champion awards. - The 4th of July this band took first place in Albert Lea. - The Irondale__Marching Banc-ham been-invited t-o p-lay-the_ National Anthem for the Twin's game this Thursday, July 11th. The Irondale Marching Band will play in the American Legion Parade in Duluth and in the Aqatennial Grand Day Parade on Saturday and the Torchlight Parade the following Wednesday. Report of Administrator: 1 . The Ramsey County Board of Commissioners Capital 411 Improvement Citizens Advisory Committee needs 8 H r members . Samantha Orduno, City Administrator has applications . 111 Mounds View City Council July 8, 1991 Regular Meeting Page Eight 2 . Ramsey/Washington Watershed District Board has one position open. The applicant needs to be a voting resident of Ramsey County. 3 . There will be a joint meeting on Wednesday, July 10 at Fridley City Hall at 7:30 p.m. with Spring Lake Park, Mounds View and Fridley in attendance to receive the Feasibility Report on the Proposed Senior Center. Report of Staff: Ric Minetor, Public Works Director/City Engineer stated that the contractor for the water treatment plant will break ground on July 22, 1991. Report of City Attorney: 1. City Attorney Richard Meyers responded to a Letter to the Editor of the City's Official Newspaper, The New Brighton Bulletin. The question asked was, "What is non-intoxicating liquor? " City • Attorney Meyers defined non-intoxicating liquor according to Minnesota State Statutes .. 2 . City Attorney Meyers stated that he was invited to the Rededication to Safety Ceremony held earlier in the day. Mr. Meyers attend this Ceremony and was very proud of the City of Mounds View. There being no further business before the Council, Mayor Linke adjourned the meeting at 8 : 19 p.m. Respectfully • 'i ed, -44./,d/ s Michele S- erlson Recordino .Secretary REQUEST FOR COUNCIL CONSIDERATION Report : 8 . 2 11 Q Report Number: 91 -4 2 C STAFF REPORT Report Date: 7-08-91 EW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE July 8, 1991 El Public Hearings C% Consent Agenda ❑ Council Business Item Description: New Water Treatment Plant Equipment Acquisition Revision of Quotation Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARYz After thorough review, Short-Elliott-Hendrickson found some items not included in the approved quotation that are necessary for the proper operation of the equipment. The revised quotation includes a minor increase in cost to cover these items. The price quoted is $432 ,044 as compared to the previously approved price of $429,791, an increase of $2 ,253 . I concur in SEH's recommendation that this is appropriate and within the estimated range of costs. Ric Mi etor City Engineer/Director of Public Works RECOMMENDATION: I recommend the City Council authorize staff to enter into an agreement with Filtronics , Inc. for the acquisition of filtering equipment at a cost of $432,044 with a 10 percent contingency for a total of $ 475, 250 to be charged to Account No. 680-4121-703 . • urri RESOLUTION N0. 4101 w 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: 33921 through 34014 in the amount of $ 36,891.16 35068 through 35086 in the amount of $ 87,866.64 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 124,757.80 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 07/09/81 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator ,OE 1 ACC(JL1N1 S PAYABLE CHECK REG]S•I E.R -ClO - 'E MOUNDS VIEW NDO CHECK CHECK 1NVU10E INVOICE:. L11SCOUH1 CHECK NO t 1DOR NAME I'UJMBER 13A CE INVOICE NHI3R DATE AMOUNT AMOUN F AMOUNT 213 WORD PERFECT MAGAZINE 33921 07/09/91 07/09/91. 18.00 1.8.00 ACCOUN f NUMBER- 100•-41:20•-210000 ANT- 18.00 [1ESC-WORD PERFECT HAGA.Z:CME/LSUBSC:P f VENDOR TO AL 18.00 18.00 132 SHAMIM SABUR 83322 07/09/91 07/09/91 30.00 00.00 ACCOUNT NUMBER- 250-3500-851005 AMT- 10.00 DESC-SHAMIM SABUR/REFUND ACCOUNT NUMBER- 250-3500-351029 ANT- 20.00 DSC:-SHAMIM SABUR/REFUND VENDOR TO1AL 80.00 30.00 200 CLAYTON FOSBURGH 33923 07/09/9 07/09/91 96_00 96.00 ACCOUNT NUMBER- 250-4352-020120 ANI- 96.00 DESC-CLAY FOSBURGH/UMPIRE FEE VENDOR 10 CAL 96.00 96.00 L00 LARRY SCHMIDT 83924 07/09/91 07/09/91. 136.00 136.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 186.00 11FESC--LARRY SCHMID T/UMPIRE FEE VENDOR TO1AL 136.00 186.00 '06 RAY LONG 83925 0//09/91 07/09/91 56.00 56.00 ACCOUNT NUMBER- 250-4353-160204 AM1- 56.00 DESC-RAY LUNG/1NS1 RUC1 OR SUPPLIES VENDOR CO IAL 56.00 56.00 i01 RANDY KNORR 88926 07/09/91 07/09/91 80.00 80.00 UNr NUMBER- 250-41352•-020119 AMC- 16.00 C1ESC-RANDY KNORR/UMPJ:RE FEE: AIWUNI NUMBER- 250-4352-020120 AMI- 32.00 DESC-RANDY KNORR/UMPIRE FEE ACCOUNT NUMBER- 250-4352-O2O123 MI- 32.00 DESC-•RANDY KNORR/UMPIRE FEE VENDOR 10.1 AL 80.00 80.00 03 SIEVE SEEKON 8392/ 07/09/91 07/09/91 128.00 128.00 ACCOUNT NUMBER- 250-4852-020119 AN1- 128.00 DE::SC-51 EVE SEEKON/UMPIRE FEE VENDOR rUrAL 128.00 _ 128.00 01 TONY MURRILL 83928 07/09/91 07/09/91 32.00 82.00 ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 .OESC-TONY MURRILL/UMPIRE FEE VENDOR 101 AL 32.00 32.00 11 ROBIN MCINTYRE 3.929 07/09/91 07/0/91- 28,./5 ACCOUNT NUMBER- 250-4353-160213 AMT- 28.75 DE,SC-ROB].N MCiNTYRE/SUPPLIES VENDOR TOTAL 28./5 28.75 iv DENNIS KOLLMANN 338980 07/09/91 07/09/91 24.00 24.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 24.00 DESC-DENNIS KOLLITIAN/UMPIRE FEE VENDOR TO1AL 24.00 24.00 )1 MRS. DESAI 33931 07/09/91 0//09/91 8.50 3.50 ACCOUNT NUMBER- 250-3500-354288 AMI- 8.50 DE.SC-MRS. DE.SA1/REFUND VENDOR TOTAL 3.50 3.50 te. OLER PLAZA .,..-.9•_,G 0//09/91. 0038666 06/`'0/91. : 3 A UNT NUMBER- 100-4100-363000 ANT- 73.32 DESC-KAHL.r R PL.ALA/WUORI-LMC CONE VENDOR 1 0.1 AL.. 73.32 73.32 . . � 2 ACCOUNTS PAYABLE CHECK REGlS[ER 1 ' MOUNDS VIEW JO CHECK CHECK INVOICE lNVU%CE DISCOUNT CHECK O VENDOR NAME NUMBER DAlE INVOICE NMBR DAlE AMOUNT AMOUNT AMUUNl 03 M.A.U.M.A. 33933 07/09/91 07/09/91 40.00 40.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 20.00 DESC-MAUhA/CUNFEREHCE-ORDUNO ACCOUNT NUMBER- 100-4120-363000 AMT- 20.00 DESC-MAUMA/CUNFERENCE-CRUIKSHANK VENDOR lOTAL 40.00 . 40.00 )4 RHONUA SMIEJA 33934 07/09/91 07/09/91 5.00 5.00 ACCOUNT NUMBER- 250-3500-353207 AMT- 5.00 DESC-RHUNDA SMlEJA/REFUHD VENDOR [U[AL 5.00 5.00 O5 IRENE STEELE 33935 07/09/91 O//O9/Y1 65 OO . 65.00' ACCOUNT NUMBER- 100-2306-000000 AM[- 65.00 DESC-IRENE 8[EELE/REFUND VENDOR 101AL 65.00 65.00 02 LARRY BROSS 33936 07/09/91 0//09/91 168.00 168.00 ACCOUNT NUMBER- 250-4352-020119 AMT_ 168.00 DESC-LARRY BRUSS/UMPlRE FEE VENDOR [UiAL 168.00 168.00 )7 RONALD LADWIG 33937 07/09/91 07/09/91 224.00. 224.00 ACCOUNT NUMBER- 250-4352-020119 AM[- 160.00 8ESC-R0N LADWl8/UNPlRE FEE ACCOUNT NUMBER- 250-4352-020125 AMl- 64.00 DESC-RON LADWlG/UMPIRE FLE VENDOR TOTAL 224.00 224.00 T1111�N��� MALIKOWSKI ` 33938 07/09/91 0//09/91 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 AM[- 32.00 0ESC-ROD MALlKUWSKI/UMPlRE FEE ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-ROD MAI lKUWSKl/UHPlRE FEE VENDOR TOTAL 64.00 64.00 ` 16 NEIL TOBIASON 33939 07/09/91 O . O9/91 ' / 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 AM[- 64.00 DEGC-NEIL [0BlAS0N/UMPlRE FEE VENDOR 101AL 64.00 64.00 11 LOREN LADWl8 33940 07/09/91 07/09/91 128.00 128.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 104.00 DESC-LUREN LADWIG/UMPlRE FEE - ��w- ^o„.-*,* �' , - L4.00 8ESC-LUREN LADWlG/UMPlRE FEE _ -, -' ' ^ ' 128.00 128.00 ��� 11 DON MIT[ELGTADT 33941 0//09/91 07/09/91 96.00 96.00 ACCOUNT NUMBER- 250-4352-020119 AMl- 32.00 DESC-DON MlllELSTADl/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020123 AM[- 64.00 DESC-DON Ml [TELS[AD[/UMPlRE FEE VENDOR TUlAL 96.00 96.00 ]O ALLEN MISKOWIEC 33942 0//09/91 07/09/91 56.00 56.00 ACCOUNTNUMBER- 250-4352-020128 AM1- 56.00 DLSC-AL NlSKUWILC/UMPlRE FEE VENDOR TOTAL 56.00 56.00 13 MARVIN L JUHNSON 33943 07/09/91 07/09/91 64 O0 ' SR. ^ 64.00 NUMBER- 250-4352-020119 AMT- 16.00 DESC-MARV JOHNSON, SR./UMPIRE FEE hY�CUNT NUMBER- 250-4352-020120 AMI- 48.00 DESC-MARV JOHNSON, SR./UMPIRE FEE VENDOR TOTAL 64.00 64.00 OE 3 ACCOUNTS PAYABLE CHECK REGIS1 ER -C10- MOUNDS VIEW NLIOR VENDOR CHECK INVOICE: INVOICE D:LSCOUN'I CHECK 'IdO VENDOR NAME NUMBER BA rE INVOICE NMBR DAIE AMOUN r AMOUNT AMOUNT 129 TUM LAHOULt 33944 07/09/91 07/09/91 160.00 160.00 ACCOUNT NUMBER- 250-4352-020119 Amr.- 96.00 DI=SC-TOM LAHOU.B/LN'IPIRE FEE ACCOUN1 NUMBER- 250-43.2-020120 AMI- 64.00 DE:SC-TOIti LAHOUD/UM'1RE FEE VENDOR form_ 160.00 160.00 220 MIKE MILLER 33945 07/09/91 07/09/91 80.00 80.00 ACCOUNT NUMBER- 250-4352-020119 AIM- 80.00 .OESC--MIKE MILLER/UMP CRE FEE VENDOR 101 AL 80.00 80.00 95 ALL SIGN COMPANY 33946 07/09/91 2244E 06/18/91 210.00 210.00 ACCOUNT NUMBER- 255-4121-160000 AMT- 210.00 DE.SC-ALL. SIGN/BEACH CLOSED MON VENDOR TOTAL 210.00 210.00 X00 ALL-AMERICAN BOT1 L.ING* 33947 07/09/91. 811465 06/25/91. 63.00 68.00 ACCOUNT NUMBER- 100-3912-000000 AMT- 63.00 i+ESC-ALL-AMERICAN BOTTLING/POP'-C.H. VENDOR TOTAL 63.00 63,00 23 AMERICAN OFFICE PROOU* 339.48 07/09/91 242846 06/21/91 9.83 9.83 ACCOUNT NUMBER- 100-4190-114000 . AM1- 9.83 DESC-ALTER OFFICE PROD/ENVELOPES 33948 07/09/91 242831 06/21/91 24.57 24.5/ ACCOUNT NUMBER- 100-4190-114000 AM1- 24.57 DESC-AM OFFICE PROD/LEDGER & MARKER 83948 07/09/91 242592 06/14/91 24.50 24.50 ANT NUMBER- 100-4190-114000 AM1- 24.50 I'ESC-AM OFFICE PROD/CLOCK 33948 07709/91 242805 06/14/91 6.82 6.82 ACCOUNT NUMBER- 100-4190-114000 AMT- 6.82 DESC-AM OFFICE PRUL1/BKENDS & MIS(:: VENDOR ED 1AL 65./2 65.72 60 ANCHOR PAPER CO. 33949 07/09/91 584527-00 06/21/91 109.60 109.60 ACCOUNT NUMBER- 100-4350-113000 AMT- 109.60 £~ESC-ANCHOR PAPER/COLORED PAPER VENDOR TO1 AL 109.60 109.60 11 BACON ELECERIC 33950 0/709/91 17860 05/31/91 2042.52 2042.52 ACCOUNT NUMBER- 100-4260-703000 AM1- 2042.52 DESC-BACON ELEC/CC _D S1 URAGE SHED 38950 0//09/91 17855 05/31/91 3051.98 3051.98 ACCOUN1 NUMBER- 100-4270-1260407- 305-.9-8 DESC-BACON CLLC/3'l LGH1 . • : ..i 33950 0//09/91 17861 05/81/91 3858.93 3858.93 ACCOUNT NUMBER- 700-4121-515000 AMI- 31858.93 DESC-BACON ELEC/INSNEW SERVICE VENDOR IDEAL 8953.43 8953.48 30 BEACON PRODUC1 S' 33951 07/09/91 302117 06/18/91 89.49 89.49 ACCOUNT NUMBER- 100-4860-121000 AM r- 89.49 .OESC-BEACON SPORTS/HM & P FHR PLAIES ES VENDOR 1 0'I AL 89.49 89.49 6 BEISSWE:LAGER'S 30952 07/09/91 211B 06/19/91 1.49 1.49 ACCOUNT NUMBER- 100-4190-12.1000 AM1- 1.49 DESC-BEISSWENUERS/CLOTHES HOOK WHI 33952 0//09/91 92B 06/19/91 3.92 3.92 1.1N1 NUMBER- 100-4360-123000 AM1- 3.92 DESC-BEI.SSWENGERS/S-1-(GUj:S FOR ORVLLI 33952 07/09/91 1OSA 06/14/91 22/.97 227.97 ACCOUN1 NUMBER- 100-4360-123000 AM1- 227.97 DESC-BEISSWENGERS/ENSILAUE FORK . . 3E 4 ACCOUNTS PAYABLE CHECK REGISTER -C10-AL MOUNDS VIEW 4DORW CHECK CHECK [NVUlCE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DAlE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1 33952 07/09/91 42B 06/24/91 11.97 11.97 ACCOUN1 NUMBER- 730-4121-160000 AM1- 11.97 DESC-BElSSWENGERS/25' TAPE RULER 33952 07/09/91 105B 06/24/91 2.89 2.89 ACCOUNT NUMBER- 100-4360-121000 AM1- 2.89 DESC-BElSSWENGEKS/CAULK LAM GLlG VENDOR T8[AL 248.24 248.24 )60 ART BETTERLEY ENlERPR* 33953 07/09/91 65762 06/24/91 120.00 120.00 ACCOUNT NUMBER- 100-4260-122000 AMT- 120.00 DESC-ART 8ATTERLEY ENTRP/BA[[EKY VENDOR TO1AL 120.00 120.00 q.0 BLAKE DRILLING CO. 33954 07/09/91 8950 -06/21/91 2600.00 2600.00 ACCODNl NUMBER- 730-4121-910000 AM1- 2600.00 DESC-BLAKE DklLLlNG/DEWAlERlNG SYSl VENDOR TOTAL 2600.00 2600.00 OO CELLULAR ONE 33955 07/09/91 06/20/91 22.13 22.13 ACCOUNT NUMBER- 700-4121-303000 AMT- 22.13 DESC-CELLULAR ONE/AIRTIME VENDOR TUlAL 22.13 22.13 10 CHEROKEE POWER EQUlPM* 33956 07/09/91 47624 06/18/91 2404.51 2404.51 ACCOUNT NUMBER- 100-4360-703000 AM1- 764.90 DESC-CHEROKEE PUWER/CHAlNSAW - ACCOUNT NUMBER- 275-4450-/03000 AMT- 589.63 DESC-CHEROKEE POWER/CHAINSAW ACCOUNl NUMBER- 100-4360-703000 AM1- 2/3.00 DESC-CHERUKEE POWER/TORO MOWER AIIIVNT NUMBER- 275-4450-703000 AMT- 300.00 DESC-CHEROKEE PUWER/100' .CHAIN AMOK. NUMBER- 100-4260-160000 AMT- 375.00DESC-CHEkOKEE PUWER/SHAkENER &FlLE ACCOUNT NUMBER- 100-4360-160000 AMT- 53.98 DESC-CHEROKEE PUWER/ECHUMA[IC HEAD ACCOUNT NUMBER- 100-4360-160000 AMT- 48.00 DESC-CHEROKEE POWER/1 GAL BAR OIL VENDOR TOTAL 2404.51 2404.51 ' 15 CHESLEY TRUCK SALES 33957 07/09/91: 110/02 06/14/91 47.88 42.88 ACCOUNT NUMBER- 100-4260-160000 AMT- 47.88 DEGC-CHESLEY TRUCK SALES/MUD FLAPS VENDOR 1O1AL 47.88 4/.88 )0 COAST TO COAST 33958 07/09/91 005367 06/25/91 3.99 • 3.99 ACCUUNl NUMBER- 250-4353-160212 AMT- 3.99 DESC-COAST TO COAS1/COM. LUCK 33958 07/09/91 005332 06/21/91 9.56 9.56 AC[0/NT NUMBER- OOO AM1- 9.56 MSC COAST10 COAS1/MISC 33958 07/09/91 005333 06/20/91 29.38 29.38 ACCOUNT NUMBER- 100-4360-160000 AMT- 29.38 DESC-COAST TO COAS1/LANUSCAPE FABRC 33958 07/09/91 005327 06/20/91 32.18 32.18 ACCOUNT NUMBER- 100-4360-121000 AM1- 32.18 DESC-COASl TO CUASl/MlSC 33958 07/09/91 005308 06/19/91 24.76 24.76 ACCOUNT NUMBER- 100-4360-121000 AM1- 24.76 DESC-COAST TO COAST/pAINl SUPPLIES 33958 07/09/91 005296 06/18/91 12.72 12.72 AC[%K]01 NUMBER_ 100-4360-121000 _AMT- 12./2 DESC-COAST TO CUASl/CHAl. & HOOKS VENDUR TOTAL 112.59 112.59 4i'5 DUPLICATING PROD* 33959 07/09/91 1387133 06/12/91 155.50 155.50 A���NUNT NUMBER- 100-4190-112000 off- 155.50 DESC-COPY DUPLICATING PROD/PAPER -- VENDOR TOTAL 155.50 155.50 . ' . GE 5 ACCOUNTS PAYABLE CHECK REGISTER -C10- ' MOUNDS VIEW HOUR CHECK CHECK INVOICE - INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DATE AMOUNT AMOUNT AMUUNI 500 CUR 119. 1000 INC. 33960 07/09/91 3821201 01 05/22/91. 605.93 605.93 ACCOUNT NUMBER- 100-4190-111000 AMT- 605.93 BESC-CUM IS 1000/#10 ENVELOPES 33960 0//09/91 4098101 01 06/11/91 8.54 8.54 ACCOUNT NUMBER- 100-4190-111000 AMT-- 8.54 DESC-CURTIS 1000/FREIGHT 33960 07/09/91 41926 26 06/20/91 119.14 119. 14 ACCOUNT NUMBER- 100-4350-160000 ANT- 119.14 DESC-CUR1IS 1000/BUSINESS CRD•-LI.NKE VENDOR II)IAL 733.61 733.61 050 DCA, INC. 33961 07/09/91 447.2 05/31/91 350.00 350.00 ACCOUNT ISH HMA R- 100-4390-308000 ANT- 850.00 ot~;,SC-l:cn, INC/COMPLETION -CORM 5500 VENDOR 701AL 350.00 350.00 100 DAVIES WATER EQLJIPMEN* ::3962 0//09/91 13035 06/14/91 18/.80 18/.80 ACCOUN1 NUMBER- 730-4121-160000 Aril- 187.80 DESC-NAVIES WATER E1U1P/SUPPL.IES VENDOR TOTAL 187.80 187.80 '70 EVERGREEN INTERNATIONx 33963 07/09/91 EA3197 06/19/91 438.00 488.00 ACCOUNT NUMBER- 250-4351-160080 AMT- 126.70 DESC-EVERGREEN IN IE:RN'L TRADE/PATCH ACCOUNT NUMBER- 250--4851-160034 AM1- 52.60 DESC-EVERGREEN IN1 ERN'L 1 RALIE./P'ATCH ACCOUNT NUMBER- 250-4351-160038 ANT- 89.70 DESC-EVERGREEN IN IERN'L TRADE/PAWN ACCOUN1 NUMBER- 250-4351-160033 AMT- 53.60 DESC-EVERGREEN INTERN''L 1RADE/PATCH ACCOUNT NUMBER- 250-4351-160026 ANT- 26.130 DESC-EVERGREEN IN IERN''L TRADE/PATCH AJNT NUMBER- 250-4351-160024 AMT- 138.60 DESC-EVERGREEN IN1 ERN''L 1RAItE/PA1 CH VENDOR TOTAL 438.00 438.00 X00 F ALE{ PAPER COMPANY 33964 07/09/91 Di. 069932, 06/20/91 322.00 322.00 ACCOUNT NUMBER- 700-4121-160000 AMT- 322.00 DESC-FALK PAPER CO/PAPER IWLS a CPS VENDOR TO1AL 322.00 822.00 00 4 X 4 SERVICE 3396 + 01/09/91 99867 06/19/91 1/.50 17.50 ACCOUNT NUMBER- 100-4260-512000 AM1- 17.50 DESC-4 X 4 SERVICE/ALIGNMENT VENDOR TOTAL 17.50 17.50 80 ROGER L FREDSALL INC. 38966 07/09/91 283 06/20/91 25.58 25.53, ACCOUNT NUMBER- 100-4360-160000 AMT- 25.53 DEC-RUOER FREDSALL/PARTS 33966-07/09/9 281 06/20/91 2.' . , 20.66 ACCOUNT NUMBER- 100-4360-160000 AMT- 20.66 OESC--RO'3:R FREDSALL INC/PARTS VENDOR TOTAL 46.19 46.19 00 R. E. FRITZ, INC. 38967 07/09/91 206936 06/25/91 124.99 124.99 ACCOUNT NUMBER- 250-4353-160212 AMT- 124.99 DESC-R E FRIZZ/CANDY VENDOR IOiAL 124.99 124.99 45 _G ILLAGHERS SERVICE IN* 33968 07/09/91 - 07/09/91 115.27 115.27 ACCOUNT NUMBER- 255-4121-853000 AMT- 115.27 DESC--8ALLAGHER•`S SERVICE/REFUSE VENDOR 101 AL 115.27 115.27 }0 CO 33969 07/09/91 46927 06/18/91 144.00 144.00 AIIY-RUFF t,o NT NUMBER- 100-4230-513000 AM1- 144.00 DESC-HEAL.Y-RUFF/REF' BA11 EERY a CON1R VENDOR TOTAL 144.00 144.00 GE 6 ACCOUN 1 S PAYABLE CHECK REGISTER -C10 "i MOUNDS VIEW NDOR� CHECK CHECK INVOICE. INVOICE DISCOUNT - CHECK NO VENDOR NAME NUMBER BAIT. INVOICE NMBR DATE - ANtJUN I AMOUN I AMOUNT 700 HOLIDAY PLUS • 33970 07/09/91 06/13/91 67.96 67996 ACCOUNT NUMBER- 255-4121-160000 ANT- 33,98 LtESC-HOLIDAY PLUS/COLORED VOLLEYBLL ACCOUNT NUMBER- 250-4353-160207 ANT- 33.98 DE.SC-HOLIDAY PLUS/COLORED VOLLEYBLL. 33970 07/09/91 07/01/91 63.23 63.28 ACCOUNT NUMBER- 255-4121-160000 AM1- . 68.23 DESC-HOLIDAY PLUS/SUPPLIES VENDOR TO IAL . 131.19 131;19 930 C W HOULE INC :33971 07/09/91 2655 06/24/91. 1010.00 1010.00 ACCOUNT NUMBER- 730-4121--910000 ANT- 1010.00 BESC-C W HOULE/BACKHOE & LOWBOY VENDOR TO1AL. 1010.00 1010.00 400 INGMAN LABORATORIES, x 33972 07/09/91 07/09/91 70.00 ' 70.00 ACCOUNT NUMBER- 700-4121-303000 AMT- -70.00 DE.SC-INGMAN LAB;,/ANALYSES VENDOR fOIAL 70.00 70.00 -500 LOCATOR u MONITOR SAL* 33973 07/09/91 1552 06/18/91. 254.00 254.00 ACCOUNT NUMBER- 730-4121-303000 AM l- 254.00 DESC-LOCA FOR & MONI FOR/REP SENSOR VENDOR TO1AL - 254.00 254.00 X00 N R P A - 33974 07/09/91 06026 06/26/91 1.950.00 1950.00 ACCOUNT NUMBER- 250-4352-160119 AMT- 1100.00 IIESC-MRPA/TOURNAMENT BERTHS A' JNT NUMBER- 250-4352-160125 AMT-- 200.00 DESC-MRPA/IOURNAMEN I BERMS AWJNT NUMBER- 250-4352-160120 AMT-- • 400.00 DESC-MRPA/TUURNAMEN1 BER1HS . ACCOUNT NUMBER- 250-4352-160123 AMT- 100.00 DESC-•MRPA/IOURNAMEN 113 BERIMS ACCOUNT NUMBER- 250-4352-160128. AM1- 150.00 DE SC-MRPA/TOURNAMEN1 BER1HS VENDOR IOIAL 1950.00 1950.00 :20 NTI DISTRIBUTING CO 33975 07/09/91 201532 06/20/91 19.95 19.95 ACCOUNT NUMBER- 100-4360-121000 AMF- 19.95 BESC-MTI DIST/NOZZLE KIr VENDOR 1OTAL 19.95 19.95 c/5 MENARItS 33976 07/09/91 051942 06/26/91 252.80 252.80 ACCOUNT NUMBER- 250-4358-160213 AM1- 252.80 DESC-ME:NARDS/PLYWOOD & S1UDS VENDOR ICJ FAL 252.80 252.80 62 METRO. AREA MANAGEMENx 33977 07/09/91 06/20/91. 12.00 12.00 ACCOUNT NUMBER- 100-4120-863000 AMI- 12.00 DESC-MAMA/1...tJNCHEON VENDOR 1111 AL - - 12.00 12.00 40 MIDWEST CHILDREN' RES* : 3978 07/09/91 07/09/91 20.00 - 20.00 ACCOUNT- NUMBER- 100-4200-303000 ANT- • 20.00 DESC-MI1tWES1 CHILDREN RES/VIDEO VENDOR I O l Al_ 20.00 - 20.00 42 MIDWEST. ASPHALT CORF'O> 33979 07/09/91 02055:38 06/21/91 525.64 525.64 ACCOUNT NUMBER- 730-4121-515000 AMT- 525.64 DE:SC-MIDWES I ASPHALT/SEWER BKS VENDOR TO1AL. - . 525.64 525.64. 45 WEST T LANDSCAPING Sx 33980 07/09/91 00033365 06/13/91 306.00 - 306.00 ACCOUNT NUMBER- 275-4451-121000 AMI- :306.00 DE.SC-MIDWEST LANDSCAPING SUP/TREES 4 GE 7 ACCOUN IS PAYABLE CHECK REGIS IER -C10-' MOUNDS VIEW NDOR CHECK CHECK .INVOICE INVOICE £'.(.'COUNT CHECK NO V DOR NAME NUMBER DAl E INVOICE NMBR DA1 k. AMUUN1 AMGUN1 AMOUN1 VENDOR I0IAL 306.00 306.00 850 MINNESOTA CELLULAR TEx 38981. 07/09/91 07/09/91 51 .50 51..50 ACCOUNT NUMBER- 100-4200-310000 AMI- 51.50 1:'ESC-CELLULAR ONE/LEASE VENDOR 'iOIAL 51.50 51.50 /225 BRUCE MOORE 33982 01/09/91 07/09/91 1740.00 1/40.00 ACCOUNT NUMBER- 250-4351-020010 AM1- 1740.00 MSC-BRUCE MOURE/BASKE1 BALL. CLINIC VENDOR IO IAL 1/40.00 1/40.00 300 NYSCA 33983 07/09/91 5892 06/18/51 555.00 555.00 ACCOUNT NUMBER- . 250-4351-160030 AMT- 210.00 DESC-NYSCA/CER IIFICA CION FEES ACCOUNT NUMBER- 250-4351-160034 ANT- 75.00 DESC-NYSCA/C:ER1IF1CATION FEES ACCOUNT NUMBER- 250-•4851-160038 AMT- 75.00 DESC-NYSCA/CERIIFICAIION FEES ACCOUNT NUMBER- 250-4351-160083 ALIT- 105.00 DESC-NYSCA/CER1IFICA1 ION FEES ACCOUNT NUMBER- 250-4351.--1600:26 AMI- 90.00 DESC-NYSCA/CERTIFICA(ION FEES VENDOR 1O AL 555.00 555.00 :'`.5 NORTH CENTRAL ELEVA IOx 33904 01/09/9L 06/26/91 40.00 40.00 ACCOUNT NUMBER- 100-4190-401000 AM1- 40.00 DESC-NOR1H CENTRAL.. ELEV/JUNE. SERV VENDOR TOTAL 40.00 40.00 )90 Mill STAR 1URF, INC 33985 07/09/91 33 900 06/17/91. 690.00 690.00 AllgtFlf NUMBER- 100-4360-121000 AMT- 690.00 L'ESC-NORTH STAR TURF/L3REENSKO IE. VENDOR TOTAL 65+0.00 690.00 00 NOR IHERN S IATES POWERx 33986 0//09/91 0//09/91 68.31 68.31 ACCOUNT NUMBER- 255-4121-321000 AM1- 11.22 LIE.SC-NSF'/7840 PLE.ASAN1 VIEW DR ACCOUNT NUMBER- 255-4121-321000 ANT- 5/.09 i:'ESC--NSP/:1695' •- 791H VE NE VENDOR TO1AL 68.31 68.31. 00 NORiTHS TAR AU FOMOTIVE 33987 0//09/91 2-:207890 06/25/91 90.31 90.81 ACCOUNT NUMBER- 100-4260-122000 AM1- 90.3L DESC-NURl HS1 Af AUTO/M C ASSY 3393/ 07/09/91. 2-2045/1 06/04/91 /1.2 /1.52. ACCOUNT NUMBER- 100-4260-122000 ANL- 1.52 DESC-NOK I H S 1 AR AUTO/SPARK PLUOS VENDOR 101AL - 1-6182 1w 00 PHILLIPS 66 COMPANY 33988 07/09/51. 1538641. 06/11/91. 31.2.01. 312.01 ACCOUNT NUMBER- 100-4200-170000 AM f- 56.49 C}ESC-P'H.EL.LIPS 66/FUEL ACCOUNT NUMBER- 100-4260-170000 AMT- 200.71 DESC-PH3.LLIPS 66/FULL ACCOUNT NUMBER- /00-4121-170000 AMI- 54.81 ,DESC-PHILLIPS 66/FUEL VENDOR TO1AL 312.01 31.2.01 65- PITNEY---.BOWES INC 33989 0//09/91 872831 06/16/91 - 115.50 175.50 ACCOUNT NUMBER- 100-4190-830000 ANT- 175.50 DESC-PI1NEY BOWES/PUSTAGL BY PHONE VENDOR 1'O IAL 1/5.50 175.50 BO E SCHERS' INC 33990 07/09/91 06/23/91. 17.78 17.78 AC A JNT NUMBER- 2/5-4451-121000 AMI- 17./8 DESC-PLE ISCHERS GREENHOUSE/FLOWERS VENDOR 101AL 1.7.78 17./8 'E 8 ACCOUN fS PAYABLE CHECK REG.ES•I•ER C10- MOUNDS VIEW ODOR CHECK CHECK INVOICE INVOICE 1:I.1:scOUm f CHECK 40 VE'DOR NAME NUMBER DA1 E INVOKE NMBR DA1 E AMOUN'1 AMOUNT AMUUN t 00 POLAR CHEVROLET & MAL* 39991 07/09/91 196821 06/18/91 62.7,9 62,39 ACCOUNT NUMBER- 100-4260-122000 AM1- 62.39 DESC-POLAR CHEV/CONI RUL VENDOR T131'AL 6239 62.7,9 ':30 PONY COMPUTER, INC. :30992 07/09/91 11977 06/12/91. 294.10 294.10 ACCOUNT NUMBER- 100-4190-114000 AMT- 294.10 1tESC-P'I.INY CO('IPUFER/DEVE.LOPER & DRUM VENDOR TUIAL 294.10 294.10 ,60 TIMOTHY RAMACHER :I:.99:; 0//09/91 01/09/91 119.00 119.00 ACCOUNT NUMBER- 100-4200-703000 ANT- 119.00 IIESC:-1'IM RAMAC;HER/PAPER SHRE.ALIE:R VENDOR TOTAL :119.00 119,00 )80 RENT ALL MINNESOI A 33994 07/09/91 05/13/91 59.32 59.83 ACCOUNT NUMBER- . 100-4360-401000 ANT- 59.33 IIESC-RENT ALL MINN/SOD CUTTER VENDOR 1-01 AL 59.33 59.83 MARY SAARION 33995 07/09/91 07/09/91 18.7." 13./5 ACCOUNT NUMBER- 100-4:350-880000 AMT- 13.75 DESC-MARY SAARION/MILEAGE VENDOR FOIAL 13.75 18./5 45 81 CROIX SCREEN PRINTx 33996 07/09/91. 02415 06/10/91. 40.00 40.00 A" NT NUMBER- 250-4351-160030 ANT- . 10.00 DESC-Sf CROIX SCREEN PRINTING A . NT NUMBER- 250-4351-16003:3 AMT- 20.00 DESC-ST CROIX SCREEN PRIMING ACCOUNT NUMBER- 250--4351--160026 ANT- 10,00 DESC-Sf CROIX SCREEN PRINTING VENDOR 101AL 40.00 40.00 `30 ST PAUL BOOK & S IA1'IOx 33997 07/09/91 10814? 06/25/91 11.69 11 ,6? ACCOUN1 NUMBER- 250-4.353-160213 AMI- 1.1.69 DESC-51 PAUL BOOK & 81A1/ENVELOPES 38997 07/09/91 109192 06/18/91. 204./1. _ 24./1 ACCOUNT NUMBER- 250-4351-160029 ANT- 294.71 DESC-S1 PAUL. BOOK & S1 Al/SUPPLIES VENDOR fOIAL 246.40 246.40 00 ST PAUL. DISPATCH/PIONx 33998 07/09/91 900350 06/06/99. 31.50 31 .50. ACCOUNT NUMBER- 100-4'50-242000 AM f- 31.50 L1ESC-ST PAUL PIONEER PRESS/WSI 32998_07709191 904756 -06/09/9 . 68.00 - 68.00 ACCOUNT NUMBER- 700.4121-242000 ANT- 68.00 DESC-ST PAUL PIONEER PRESS/INTERN 3•4998 07/09/91 9017:35 06/09/91 80.00 80.00 ACCOUNT NUMBER- 730-4121-342000 ANT- 80.00 LIESC-ST PAUL PIONEER PRESS/IN FERN VENDOR 1 01 AL 1/9.50 1/9.4,0 25 SHORT ELLIO1T .. HENDRY 8:3999 07/09/91 10865 06/12/91 32.`8.:5 3258.y(2 ACCOUNT NUMBER- 100-4360-703000 AM1- 3258.52 DE:SC-SEH/LAND--USE NE CORNER VENDOR TOTAL - _ 0258.W 3258 )5 SNYDERS DRUG STORES 84000 07/09/91 55391 06/23/91 26.94 26.94 ilo ACC UNT NUMBER- 250-4353-160213 AMT- 26.94 1:IESC-SNYrIE Rs/F ILN VENDOR 1 01 AL 26.94 26.94 ?0 SPRING LAKE PARK CHAMx 34001 07/09/91 1242 06/19/91 21.98 21.98 GE 9 ACCOUNTS PAYABLE CHECK REGIti1ER -C101 MOUNDS V.CE'W 'lDOR CHECK CHECK INVOICE INVOICE D1.SCOUNT CHECK 40 ()LIBOR NAME NUMBER DATE INVOICE NM.BR DATE muff AMOUNT AMOUNT ACCOUN1 NUMBER- 100-4260-122000 AMT- 21.98 DESC-SLP CHAMPION AU1O/WAX & MA1 VENDOR TOTAL 21.98 21.9E3 200 CITY OF SPRING LAKE P* 34002 07/09/91 07/09/91 392..60 892.60 ACCOUNT NUMBER- /30-4121-901000 AMT- 392.60 LfESC--C OF SLP/SEWER BILLING VENDOR 10IAL 392.60 392.60 1:0 STAR 'TRIBUNE 34003 01/09/91 06/09/91 2. 9.00 259.00 ACCOUNT NUMBER- 100-4120-34 :000 AMI- 183.00 DESC-STAR TRIBUNE./MUMI IN1 ERN ACCOUNT NUMBER- 100-4120-342000 ANT- 126.00 IIESC-S IAR TRIBUNE/ENO. INTERN 34003 07/09/91 06/09/93. 28.00 28.00 ACCOUNT NUMBER- 250-4353-16021=; ANT- 28.00 LtESC-S FAR TRII3(JNE/MALI:' CHORUS VENDOR 101 AL 287.00 287.00 100 SFATE OF MINNESOTA 34004 07/09/91 095--91-05 05/31/9.1 356.52 356.52 ACCOUNT NUMBER- 100-4190-303000 ANI- 356.52 DESC-S1OF MINN/MICROGRAPHICS VENDOR TOTAL 356.52 356.52 00 DON STREICHER GUNS 34005 07/09/91 21333.1 06/24/91 429.00 429.00 ACCOUNT NUMBER- 100-4200-240000 ANT- 429.00 £'ESC-S FREEICHE1 'S/BALLIS FiC VEST VENDOR TOTAL 429.00 429.00 10 fib INC. 34006 07/09/91 02/01/91 1000.00. 1000.00 AMON1 NUMBER- 100-4100-390000 AMI- 1000.00 DESC-TSE, INC/FINANCIAL GRANT VENDOR TOTAL 1000.00 1000.00 50 TAMS-WI•IMARK MUSIC LI* 34007 07/09/91 J80937 06/05/91 48.80 48.30 ACCOUNT NUMBER- 250-4353-160213 ANT- 48.30 MSC-'TANS-W.11MARK MUSIC L.IB/HN0U3 VENDOR TO'l AL 48.30 48.80 20 TERMINAL SUPPLY CO. :34008 07/09/91 0014596 06/11/91 42.59 42.i9 ACCOUNT NUMBER- 100-4260-122000 ANT- 42.59 DESC-TERMAINAL SUPPLY/SUPPLIES VENDOR TOTAL 42.59 42.59 50 TWIN CITY OFFICE SUF'Px 34009 07/09/91 146584 06/20/91 1:1.:3.40 13.3.40 raCCOUN F NUMBS R- 100-419_0-1_1_4000-ANT- 1-13-.40 LESC-TWIN -CITYOFFICURLIBBONS VENDOR TG'I Ai_ 113.40 113.40 00 U S WEST :34010 07/09/91 07/09/91 979.6/ 979.67 ACCOUNT NUMBER- 100-4190-310000 ANI- 749.:3 DESC-U S WES1//84-3055 ACCOUNT NUMBER- 100-4190-310000 AME- 50.06 LIESC-U .8 WEST/784-9871. ACCOUNT NUMBER- 100-4190-310000 AMT- 50.76 DESC-U S WES'1/784-4349 B001.122 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076 ACCOUNT NUMBER- 100-4360-310000 _ AMT- 19.69 DESC-U S WEST/784-0470 ACCUUNf NUMBER- 100-4360-310000 AM F- 19.69 DE iC-"IJ S WES 1/184-1305 ACCOUNT NUMBER- 100-4360-310000 ANI- 19.69 DESC-U S WES1/784.1323 ACC UN f NUMBER- 255-4121-810000 AIT- 60.76 DESC-U S WEST/784-9412 VENDOR 101 AL Y'79.67 979.67 )0 UNITOG RENTALS SYSTEM 34011 07/09/91 2832740617 06/1.7/91 88.65 88.65 AGE. . 10 ACCOUNTS PAYABLE CHECK REU1S1 ER -C10- MOUNDS VIEW NDO CHECK CHECK INVOICE INVOICE D1SCOUNI CHECK NO _'WOR NAME NUMBER DA1E INVOICE NMBR PA1E AMOUN IAMOUNT AMOUNf ACCOUN1 NUMBER- 100-4260-240000 AM1- 88.65 DESC::-UN11 OG/UN:1.F ORM RL NI AL. 34011 07/09/91 2832/40624 06/24/91 126.52 126.52 ACCOUN1 NUMBER- 100-4260-240000 AM1- 126.55 : DE:SC-UN11 oG/UNIFORi'i RENTAL VENDOR FO FAL 21'.. 1/ 215.1/ 000 VAN - 0 - 1.11E 34012 07/09/91. 22945 06/18/91 16.40 1.6.40 ACCOUNI NUMBER- 700-4121-121000 AMT- 16. 40 DESC-VAN 0 LITE/WALL PANEL LIFE:S VENDOR 1 O1 AL. 16.40 16.40 000 VIKING INDUSTRIAL CENx 34013 07/09/91 V2:.IR 06/21/91 58.90 58.'0 ACCOUNT NUMBER- 250-4313-160204 AM'i- 58.90 DESC-VIK7.NG IND CTR/RE.SUGLI 1ORSO 34013 0//09/91 V2305 06/18/91 9.00 9.00 ACCOUNI NUMBER- 290--43553-160204 AMI- 9.00 DESC-VIKING IND C1 R/RESUSC I. 1 ORSC7 34013 07/09/91 H4154/3 06/21/91 63.60 63.60 ACCOUNT NUMBER- 700--4121.-160000 ANF- 31.80 DE.SC-VIKING/SUPPLIES ;CCOUNT NUMBER- 730-4121-160000 ANT- 31.80 DEStC-VIKING/SUP'PLIE::S VENDOR TOTAL 131.550 1331.50 700 WASTE MANAGEMENT - BLx 34014 07/09/91 104929 06/24/91 592.5/ . 92.7 ACCOUNT NUMBER- 100-4260-353000 AM'r- 592.5/ L'IESC-WASTE. MONT/JULY SERVICE: VENDOR rink. 59.5/ 592.5/ • . GRAND TOTAL 36891.16 36891.16 . 1GE 1 ACCOUN I'S PAYABLE PRE-PAID CHECK RESISTER '-C10- MOUNDS VIEW :NDO CHECK CHECK .INVOICE INVOICE DISCOUNT f CHECK NO NDOR NAME. NUMBER DA'1 E INVOICE NIIDR DATE AI*If1UNl AMO11NI AMOUN1 )300 U S POSIMASTER 35068 06/20/91 06/: 0/91. 430.00 430.00 ACCOUNT NUMBER- 700-4120-830000 AM1- 430.00 DESC-U.S. PUS1 MAST E.R/RE.ALiINU CARDS VENOUR TOTAL 430.00 430.00 .'165 CITY OF MOUNDS VIEW 35070 06/21/91. 06/21/91 74.82 ACCOUNT NUMBER- 100-4190-380000 AMT-- 20.86 BESC-C OF M V /PETTY Y CASH ACCOUNT NUMBER- 275-4450-114000 AMI- 5.78 DESC-C OF M V /P'E'l T Y CASH ACCOUNTNUMBER- 100-4130-160000 A14`f 5.50 £ESC-C OF M V /PE f f Y CASH ACCOUNT NUMBER- 100--4150-:363000 AM1- 7.00 DESC-C OE M V /PE1'l Y CASH ACCOUNT NUMBER- 100-4190-511000 ANT- 2.65 OESC-C OF M V /PETTY CASH ACCOUNT NUMBER- 250-4351-160042 AMI- 5.81 DE.SC-C: OF M V /PEI l Y CASH ACCOUNT NUMBER- 100-4190-880000 AM '- 1.50 LJESC--C OF M V /PETTY CASH ACCOUN1 NUMBER- 100-4190-114000 Alii- 21./2 DESC-C OF M V /PETTY CASH ACCOUNT NUMBER- 250-4851-160029 Amir- 5.00 DESC-C OF M V /PETTY CASH VENDOR 1 U1 AL 74.82 74.82 ,0 HICKOK, KITTY 350/1 06/21/91 06/21/91 72.33 72.33 ACCOUN1 NUMBER- 100-4190-380000 AM1- 72.33 IIESC-KIf 1 Y HICKOK/MILEAUE VENDOR TO[AL /2.33 72.33 900 PUB EMPLOYEES RETIREM* 350/2 06/28/91. 06/28/91. 4170.40 4170.40 ACCOUNT NUMBER- 100-4120-033000 AMT- 146.15 L1ESC-PERA/PENSIONS. AAMINT NUMBER- 100-4130-038000 AM1- 65.83 IIESC-PERA/PENSIONS AMPUNT NUMBER- 100-4150-033000 Alf- 155.46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-03:3000 AM1- 51.88 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 AMT- 31..43 IIESC-PERA/PENSIONS ACCOUN► NUMBER- 100-4200-033000 AM1- 64.18 IIE.SC-PERA/P'ENSIONS ACCOUNT NUMBER- 100-4200-034000 ANT- 2661.97 CIESC-Pk RA/PENSIONS . ACCOUNT NUMBER- 100-4230-034000 ANI- 55.68 DE:SC-PERA/PE.HS].ONS ACCOUNT NUMBER- 100-4240-033000 Alf- 19.30 OESC-PERA/PENSIUNS ACCOUNT NUMBER- 100-4260-033000 AMI- 49.71 DESC-F'ERA/PEHISIONS ACCOUNT NUMBER- 100-4:2/0-03:3000 Amr- 135.89 CIESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 AMT- 141.28 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4860-033000 AMT- 99.81 DESC-PIRA/PENSIONS ACCOUNT NUMBER---25-04351-033000 AM1- 9.00 DESC-PERA/PENSIONS ACCOUNT NUM ER- .•a9 'i2•-0=13 00 AMT- x._40 DESCRAR/F-'tE -ONS ACCOUNT NUMBER- 250-4353-03:3000 AMI- 9.00 DESC-PE.RA/PENSIONS ACCOUNT NUMBER- 250-4354-033000 ANT- 8.98 BESC-PERA/PENSIONS Amor NUMBER-- 270-4120-033000 AMT- 17.92 DESC-PERA/PEN;IONS ACCOUNT NUMBER- /00-4120-032000 ANT- 49.31 £'ESC-PIRA/PENSIONS ACCOUNT NUMBER- 700-4120-038000 AMT- 63.41 DESC-PERA/PENSIONS ACCOUN f NUMBER- /00-4121-083000 ANT- 109.25 £'ESC-F'ERA/PENSIONS ACCOUN1 NUMBER- 730-4120-0212000 All- 49.32 DESC-PEIkA/PENSIONS ACc.OUN 1 NUMBER- /80-4120-038000 AMT- 6:=1.41 1:1E:3C-PLRA/PM Nf3I ONS ACCOUNT' NUMBER- 730-4120-033000 AM'r- 110.23 DESC-PERA/PENSIONS VENDOR TOTAL 41/0.40 41/0.40 136 TAR NEW BR1f3H I ON * 35073 06/28/91 06/28/91 2363.86 2363.86 A NT NUMBER- 100-4120-030000 AIT- 202.26 t:1ESC-E TRS TAR/FICA ACCOUNT' NUMBER- 100-4130-030000 AM1- 89.28 DE.SC-FIRS1AR/FICA . ' GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10MOUNDS VIEW H0UR CHECK CHECK INVOICE lNVUlCE 8lSCUUN[ CHECK NO VBNDOR NAME NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT AMUUNl ACCOUNT NUMBER- 100-4150-030000 AMT- 203.52 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 AMl- 70.67 DESC-FIRSTAR/FlCA ACCOUNT NUMBER- 100-4190-030000 AMT- 43.50 DESC-FlRS[AK/FICA ACCOUNT NUMBER- 100-4200-030000 AM1- 88.82 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4240-030000 AMT- 18.40 DESC-FIRSFAR/FlCA ACCOUNT NUMBER- 100-4260-030000 AMT- 66.53 DESC-FIRSTAR/F1CA ACCOUNT NUMBER- 100-4270-030000 AMT- 1/8.59 DESC-FIkS[AR/FlCA ACCOUNT NUMBER- 100-4350-030000 ANT- 179.07 DESC-FIRSlAR/FICA ACCOUNT NUMBER- 100-4360-030000 AMT- 132.33 DESC-F1RS1A8/FlCA ACCO||NT NUMBFR- 250-4351-030000 AM1- 12.45 DE6C-FIRSTAR/FICA ACCOUNT NUMBER- 250-4352-030000 AM[- 12.45 DESC-FlRS[AK/FlCA ACCOUNT NUMBER- 250-4353-030000 AMT- 12.45 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4354-030000 AM[- 12.45 DESC_FIRS[AR/FlCA ACCOUNT NUMBER- 255-4121-030000 AM1- 10.97 DESC-FIKSlAR/FICA ACCOUNT NUMBER- 270-4120-030000 ANT- 24.80 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 AM1- 79.41 DESC-FlRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 143.57 DEGC-FIRS[AH/FlCA ACCOUNT NUMBER- 730-4120-030000 AM1- 79.40 DESC-FlRSTAR/FICA ACCOUNF NUMBER- /30-4121-030000 AMT- 140.49 0ESC-FIKS[AR/FlCA ACCOUNT NUMBER- 100-4120-031000 AM1- 47. 30 1117.5C-FIRSTAR/MEDlCARE ACCOUNT NUMBER- 100-4130-031000 AMT- 20.88 DEGC-FlRG[AK/MEDICA8E ACCOUNT NUMBER- 100-4150-031000 AMT- 47.60 DESC-FIRSTAR/MEDlCAKE AANNT NUMBER- 100-4180-031000 AMT- 31.89 DESC-FIRG[AK/ME0lCARE ACINENT NUMBER- 100-4190-031000 AMT- 15.13 DESC-FIRSlAR/MEDICAkE ACCOUNT NUMBER- 100-4200-031000 AM[- 61.64 DESC-FlRS[AK/MEDlCAHE ACCOUNT NUMBER- 100-4240-031000 AM1- 4.30 DESC-FIRSTAR/MEDICAkE ACCOUNT NUMBER- 100-4260-031000 AMT- 15.56 DE8C-FlRSTAR/MEDICA8E ACCOUNT NUMBER- 100-4270-031000 AM- 41./7 DESC-FIRSTAR/MEDlCA�E ACCOUNT NUMBER- 100-4350-031000 AMf- 41.88 DESC-FIRS[AK/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMI- 59.32 DESC-FIRSTAR/MEDlCARE ACCOUNT NUMBER- 250-4351-031000 AMT- 18.09 DESC-FlRS[AR/MED1CARE ACCOUNT NUMBER- 250-4352-031000 AMT- 2.91 DI8C-FIRSlAR/MLUICAKE ACCOUNT NUMBER- 250-4353-031000 AM7- 2.91 DESC-F[RS7AR/MEDICARE ACCOUNT NUMBER- 250-4354-031000 AM1- 15.10 DESC-FIRSTAR/MEDICAkE ACCOUNT NUMBER- 255-4121-031000 AM[- 11.68 OESC-FlRS[AR/MEDlCARE t` n � - ` � ^ ~ - 270-412-0-031000 APO- 80-DUX FIR ACCOUNT NUMBER- 275_4451-031000 AM[- 5.02 DESC-FlRS[AR/MEDlCARE ACCOUNT NUMBER- 700-4120-031000 AMI- 18.57 DESC-FIRSlAK/MEDlCARE ACCOUNT NUMBER- /00-4121-031000 AMF- 37.21 MSC-FIRST-AR/MEDICARE ACCOUNT NUMBER- 730-4120-031000 ANT- 18.57 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 740-4121-031000 AMT- 39.32 DESC-FIKS(AK/MEDlCARE 35074 06/28/91 06/28/91 60956.78 60956.78 ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-FlRSfAK/GKUSS ACCOUNT NUMBER- 100-4130-010000 AM1- 1458.40 UESC-FIRSTAR/GRUSS ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.13 8ESC-FIRSIAK/GKUSS ACCOUNT NUMBER- 100-4180-010000 AMT- 2217.26 DESC-FIKGTAR/GROSS AC NT NUMBER- 100-4190-010000 AMT- 701.60 DESC-FlRS[AR/GRUSG AC I NUMBER- 100-4190-020000 AM1- 341.91 DESC-FIRSlAR/GROSS ACC-, T NUMBER- 100-4200-010000 AMf- 23150./8 DESC-FIRS[AR/GRUSS ACCOUNT NUMBER- 100-4200-011000 AMl- 75.78 DESC-FIRSTAR/GRUSS • ACCOUNIS PAYABLE FRE-TATO CHECK REHIS!'ER -C10- " MOUNDS VIEW :DOR CHECK CHECK INVOICE INIVoxCE: I►.ESCUUNT- CHECK 0 V DOR NAME NUMBER DAI F INVOICE. NMDR DA'I E AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 BESC-FIRS IAR/GROSS ACCOUNT NUMBER- 100-4230-010000 AMF- 463.69 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-F IRS fAR/ORUSS ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 DI::SC-F7RS1 AR/GROSS ACCOUNT NUMBER- 100-4270-010000 AM'r- 2706.97 DESC--FIRSFAR/GROSS ACCOUNT NUMBER- 100-4270-011000 AM1- 326.40 DESC-FIHSTAR/GROSS ACCOUNT NUMBER- 100-4350-010000 AMC- 2885.19 DESC-i=IRS TAR/GR;U.SS ACCOUNT NUMBER- 100-4350-020000 AMI- 260.32 DESC-F IRSI AR/6RO88 ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DE_SC-FIRS FFR/GROSS ACCOUN-! NUMBER- 100-4360-011000 AMT- 78.31 DESC-FIRSTAR/GRuSS ACCOUNT NUMBER- 100-4360-02.0000 AMr- 1918.75 £'ESC-FIRS TAR;/GROSS ACCOUNT NUMBER- 250-4351-020033 AMT- 20.00 DE_SC-FIRSTAR/GRUBS ACCOUNT NUMBER- 250-4351-020011 AMT- 81.25 BESC-E1RS TAR/8RUBS ACCOUNT NUMBER- 250-4351-020014 AM1- 945.44 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020260 AMT- 200.80 DECSC-FIRS i AR/GLOSS ACCOUNT NUMBER- 250-4352-020260 AMT- 200.80 DE.SC-FIRST AR/GROSS ACCOUNT NUMBER- 250-4353-020260 AMT- 200.30 . DESC-FIRS!-Aft/GROSS ACCOUNT NUMBER- 250-4:354-020260 AMT- 200.80 DESC--FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020226 AMT- 14.00 .BSC-F IR S~Aft/GROSS ACCOUNT NUMBER- 250-4354-020229 AMI- 112.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020231 AMT- 35.00 DESC--FIRS CAR/GROSS ACCOUNT NUMBER- 250-4354-020233 AMI- 175.00 DESC-FIRSTAR/GROSS Ac +IT NUMBER- 250-4354-020237 AM r- 175.00 DE SC-FIRS TAR/GROSS A T NUMBER- 250-4354-020238 AMT- 7.00 DESC-FIRSIAR/GROSS ACCOUNT NUMBER- 250-4354-020241 MT- 35.00 OESC-FIRS TAR/i3RUSS ACCOUNT NUMBER- 250-4354-020245 AMT- :35.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020246 ANT- 7.00 DESC-FIRS 'AR/GROSS ACCOUNT NUMBER- 250-4354-020253 AM1- 154.00 DE_SC-FIRSTAR/GROSS . ACCOUNT NUMBER- 250-4354-020254 APT- 35.00 [ESC-FIRS i AR/GROSS ACCOUNT NUMBER- 250-4354-020255 AMT- 56.00 DE_SC-FIRSTAR/GROSS ACCOUNT NUMBER- 255-4121-020000 AMT- 805.00 DESC-FIRSFAR/GROSS ACCOUNT NUMBER- 270-4120-020000 AM1- 400.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 275-4451-020000 ANT- 346.50 DESC-FIRSCAR/GROSS ACCOUNT NUMBER- 700-4120-010000 AMI- 1874.96 DESC-FIRSIAR/GROSS ACCOUNT NUMBER- 700-4121-010000 AM-C- 2176.00 DESC-FIRS FAR/GROSS ACCOUNT NUMBER- 700-4121 011-000 -AMT- 40.80- DESC-F1RSIAR/G OSs ACCOUNT NUMBER- 700-4121-020000 ANT- 4/2.00 [ESC-F IRS TAR/GROSS ACCOUNT NUMBER- 730-4120-010000 AMT- 1874.96 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 730-4121-010000 AMC- 2197.60 ISE SC-I=IRS FAR/ORUSS ACCOUNT NUMBER- 730-4121-011000 AM1-- 50.18 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- /30-4121-020000 AMT- 657.94 DESC-FIRS FAR/GROSS VENDOR TOTAL 63320.64 63320.64 ;0 LAYNE--MINNESOTA COMRAX 95075 06/27/91 06/27/91 J8581.0e; 18531.05 ACCOUNT NUMBER- 700-4122-515000 AM- 18531.05 DESC-LAYNE BNNESO1 A/WELL. #6 VENDOR 101AL 18531.05 18531.05 :0 A�CAN WATER WORKS * :3`076 06/27/91 06/27/91 36.4:2 ACC G7ta r NUMBER- 700-4121-160000 AMT- 36.45 DESC-AWWA/LEA.D MANUAL CONTROL . I N A!_ VENDOR TOTAL 36.45 36.45 . GE 4 ACCOUNFS PAYABLE PRE-PAID CHECK Rt OIS 1ER -C10- " MOUNDS VIEW 1.C+ITR CHECK CHECK INVOICE INVO.ECE DESCOUNT CHECK ,10 V . DOR NAME: NUMBER DAI E INVOICE NMBR DA'i E. AMOUNT ANOUN1 AMUUN1 .100 JEFF SAILOR 35077 06/27/91 06/27/91 90.00) 30.00 ACCOUNT NUMBER- 100-4150-703000 AMI- 30.00 DESC-JEFF SAILOR/INSTALL MEM I WGRLI VENDOR TO IAL 30.00 30.00 )00 UNIVERSITY OF MINNL.SO* 35078 06/27/91 06/27/91. 280.00 280.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 280.00 £►ESC-U OF M/SEVERSOH -CLK .IMSTI t'U IE VENDOR 101 AL 280.00 280.00 '2o M TNNF,fl TA inn '::i0R( OA/27/91 06/27/91 160:00 160.00 ACCOUNT NUMBER- 250-4351-1.60028 AMT- 160.00 DESC-MN ZOO(MUNORAIL)/PL.YGRLI FL.LI 1P 35081 06/27/91 06/27/91 158.40 158.40 ACCOUNT NUMBER- 250-4351-160028 AMI- 158.40 DESC-MINN ZOO/PLAYGROUND FIELD l RIP VENDOR fO FAL 318.40 318.40 "50 MIKE ULRICH 35083 06/28/91 06/28/91 229.00 229.00 ACCOUNT NUMBER- 700-4121-363000 AMT- 229.00 L'I1 SC-MICHAEL ULR.ICH/AIRLINE IIiCKE:TS VENDOR 101 AL. 229.00 229.00 !:23 ARRIJWWOOtI 35084 0J/01/91 07/01/91 210.87 210.87 ACCOUNTNUMBER- 100-4150-363000 AMT- 210.87 DE.SC-ARRUWWOOLI/GF OA CONF-BRAGER VENDOR TO IAL 210.8/ . 210.8/ 100 41110V FIN OFF ASSOC :35085 07/01/91 07/01/91 140.00 140.00 ACCOUNT NUMBER- 100-4150-960000 AM 1'- 140.00 :CIE SC-MN I;FOA/ANNUAL CUNT-'-PRAGE R VENDOR TO1AL 140.00 140.00 85 PAPER WAREHOUSE 95086 07/02/91 07/02/91 23;.68 22.68 ACCOUNT NUMBER- 100-4100-303000 AMT- 22.68 DESC-PAPER WAREHOUSE/RELIELtTH SPPLS VENDOR TOIAL 22.68 22.68 GRAND TOTAL_ 87866.64 87866.64 • Agenda Section: 9 . 1 11 VDDREQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -43C 41Report Date: 7/3/91 �ti� STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JULY 8 , 1991 ❑ Public Hearings ❑ Consent Agenda 11 Council Business Item Description: Fund Transfer to Pay Costs Associated with the 1991 Spring Clean-Up Day Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The 1991 Spring Clean-Up Day revenues and expenditures are listed below. Consistent with the history of this program, expenditures far exceeded revenues. REVENUE: Fees $ 6,441.10 Budgeted Amount $ 5,000.00 TOTAL $ 11,441.10 EXPENDITURES: Goodwill Industries $ 186.50 ARCA/MN (appliances) $ 600.00 Aspen, Inc. (brush) $ 2,850.00 Maust (tires) $ 597.75 Container Service (general disposal) $11,906.12 TOTAL $16,140.37 PROFIT/LOSS: ($4,699.27) The fees were raised in 1991 in anticipation of increased expenditures. However, this action did not provide sufficient revenue to offset the substantial loss. The 1991_budget provided only$5-,_0Df for Spring-Cl pan Ula.—- In order-to pay for the total expenditures, it is necessary for Council to authorize a fund transfer fro the Contingency Fund. The attached resolution has been prepared for Council approval. The history of the annual clean-up day has been one of expenditures exeeding revenues despite increased fees. In this time of tight budget and service re- evaluations, the future of providing an annlual clean-up service may need to be examined. The purpose of any re-examination is to determine the feasiblity, pros and cons, of shifting the costs of the service from the City to otherservice providers such as waste and recycling haulers. It is proposed that this re- examination of the annual clean-up day program be coupled with a re-evaluation of the City's recycling program. It has been a few years since the recycling program has been reviewed for the purpose of exploring service alternatives. RECOMMENDATION; ,�! Samantha Orduno, City Administrator (See page 2, paragraph 3) MAYOR AND CITY COUNCIL PAGE TWO JULY 8, 1991 The Environmental Quality Task Force would be an appropriate advisory group to be charged with the responsiblity of researching service alternatives to the annual clean-up day while, at the same time, re-evaluating the City's recycling program. The goal would be to provide recommendations for improved service deliveries to the residents of Mounds View. Councilmember Rickaby has indicated an interest in serving as the Council liaison to the EQTF. RECOMMENDATION: • •. • . .. . Fund Transfer to Pay Expenses of the 1991 Spring Clean-Up Day; and 2. Direct the Environmental Quality Task Force to re-examine the City's recycling program and develop service alternatives to the Annual Clean- Up Day, reporting back to the Council by October, 1991. RESOLUTION NO. 4103 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING A FUND TRANSFER TO lP,AY s WITH THE 1991 SPRING CLEAN-1"-w) DA S, the $6,441. 10 in collected, fees; 91 andpring Clean—lUp alloction is resulting in total program revenues of Q $11 , X41 WHEREAS, expenditures of $16,140. 37 have revenues , it is necessary to authorize a fund t: the total costs of the annual activity, NOW, THEREFORE, BE IT RESOLVED, that tk- e C the City of Mounds View does hereby $ 4,700. 00 from Account No. 100-4120-910 ato A a 4100-160 . to ACC*. Adopted this 8 day of July, 1991. • ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR • REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9 . 2 11111( OUND� Report Number: g 1 -4 4 C Report Date: 7/3/91 �e�U STAFF REPORT Council Action: ❑ Special Order of Business July 8, 1991 ❑ Public Hearings CITY COUNCIL MEETING DATE ❑ Consent Agenda gl Council Business Item Description: Public School Fire Inspections Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) . 'SUMMARY; The State of Minnesota is requiring all Public School Buildings to be inspected by the Fire Department at least once every 3 years. An agreement between the State and the City is required. Attached is a copy of the agreement that the State is requesting us to approve.. The City of Blaine has recently approved an agreement with the State listing the Spring Lake Park, Blaine, Mounds View Fire Department as the "Contractor" for the school buildings in Blaine. I became aware of this issue at a recent meeting with the Fire Department and Fire Inspectors from Blaine: Mounds View had not previously been sent the agreement or request 1 from the State. I discussed the agreement with the City AttOrney, Mark Karney, and we feel it is appropriate for the City to enter into the agreement with the State. / 4-fi Ric Mi. or City Engineer/Director of Public Works RECOMMENDATION; I recommend Council authorize the Mayor and Clerk-Administrator to enter into an agreement with the State of Minnesota to provide fire inspections of Public School buildings at least once every 3 years. • 8. State's Authorized Agent: The State's authorized agent for the purposes of administration of this contract is Allen Rupp, Assistant Division Director - State Fire Marshal Division. (Such agent authority for acceptance of Contractor's services and if such services are accepted as satisfac ory)ave final 9. Assignment. Contractor shall neither assign nor transfer any rights or obligations under this contract without the prior written consent of the State. 10. Liability. Contractor agrees to indemnify and save and hold the State, it`s agents and employees harmless from any and all claims or causes of action arising from the performance of this contract by Contractor or Contractor's agents or employees. This clause shall not be construed to bar any legal remedies Contractor may have for the State's failure to fulfill its obligations g s pursuant to this contract. IN WITNESS WHERE OF, the parties have caused this contract to be duly executed intending to be bound thereby. APPROVED: CONTRACTOR: ATTORNEY GENERAL: By: By: Title: Mayor Date: Date: By: Title.: rite ChiAr Dat0; COMMISSIONER OF ADMNISTRATION: By: Tide: C7 pr(-Arni ni stra i:nr Date: Date: • COMMISSIONER OF FINANCE: STATE AGENCY OR DEPARTMENT: (Enc. Ctr. Authorized Signature) (Authorized Signature) By: By: Date: Title: Date: I certify that the signatures for the contractor have lawful authority, by virtue of the city by-laws or a city resolution, to bind the contractor to the terms of this contract agreement. Date: Attorney for Contractor DEPARTMENT OF PUBLIC SAFETY FIRE MARSHAL DIVISION 285 BIGELOW BUILDING 450 NORTH SYNDICATE STREET ST. PAUL, MINNESOTA 55104 PUBLIC SCHOOL INSPECTION AGREEMENT This agreement is made by and between the State of Minnesota, Department of Public Safety - Fire Marshal Division (State) and Spring Lake Park. Blaine. ('bunds View Fire Department for the City of flour ids View , Minnesota (Contractor) address 2401 Highway 10, Mounds View, Minnesota 55112 WHEREAS, the State, pursuant to Minnesota Statutes: Act of April 27, 1990, Chapter 562, 1990 Minn. Laws 1633, is empowered to require that the state fire marshal develop a plan to inspect once every three years every public school facility used for educational purposes. WHEREAS, the Fire Chief of the above named fire department, does hereby agree that a representative of the city fire department will conduct all public school fire inspections within their jursidiction. To ensure uniformity of enforcement throughout the state, these inpsections will be conducted in accordance with standards stated in this contract, and WHEREAS, CONTRACTOR represents that it is duly qualified and willing to perform the services set forth herein, NOW THEREFORE, IT IS AGREED AS FOLLOWS: 1. All public school facilities used for educational purposes within jurisdiction will be inspected by contractor at least once every three (3) years. Inspections must begin during the 1990-1991 school year. 2. All public schools within contractor's jurisdiction will be inspected in accordance with the requirements of the Minnesota Uniform Fire Code (MUFC) and enforced in accordance with the policies of the State Fire Marshal. 3. State Fire Marshal division will provide the necessary training for city fire department personnel contacting to conduct these inspections. opies o inspection reports will be filed with the local school board and the State Fire Marshal and must be submitted to these authorities within seven days following inspection. 5. All variances to fire code orders must be approved by the State Fire Marshal. 6. Cancellation: This contract may be cancelled by the State, or Contractor at any time, with or without cause, upon written notice to the other party. 7. Term or Contract: This contract shall be effective on November 1, 1990, or upon such date as it is executed by the commissioner of Finance, whichever occurs later, and shall remain in effect until December 31, 1993, or until all obligations set forth in this contract have been satisfactorily fulfilled, whichever occurs first. F 8. State's Authorized Agent The State's authorized agent for the purposes of administration of `,� th1StLOII fi` is Allen Rupp, Assistant Division Director - State Fire Marshal Division. (Such agent shall havef�. l authority for acceptance of Contractor's services and if such services are accepted as satisfactory)• i r 9. Assignment. Contractor shall neither assign nor transfer any rights or obligations under this contract.' without the prior written consent of the State. f , { { 10. Liability. Contractor agrees to indemnify and save and hold the State, its agents and employees harmless from any and all claims or causes of action arising from the performance of this contract Contractor or Contractor's agents or employees. This clause shall not be construed to bar any legal remedies'" Contractor may have for the State's failure to fulfill its obligations pursuant to this contract. IN WITNESS WHERE OF, the parties have caused this contract to be duly executed intending to be bound. thereby. APPROVED: CONTRACTOR: ATTORNEY GENERAL: By: By: Title: Mayor Date: Date: By: Trt1 °vire Cnie� Date: COMMISSIONER OF ADMINISTRATION: By: By: • Title: (l nr(<-Adni ni strator Date: Date: • COMMISSIONER OF FINANCE: (Enc. Ctr. Authorized Signature) STATE AGENCY OR DEPARTMENT: (Authorized Signature) By: • By: Date: Title: Date: I certify that the signatures for the contractor have lawful authority, by virtue of the city by-laws or a city resolution, to bind the contractor to the terms of this contract agreement. Date: By: Attorney for Contractor Agenda Section: 9 . 3 �J REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -45C STAFF REPORT Report Date: 7/3/91 FIV Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JULY 8 , 1991 ❑ Public Hearings ❑ Consent Agenda DK Council Business Item Description: Purchase of the "Air Conditioning Servicing Center" Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARYz The bids are as follows for the "Air Conditioning Service Center" : Dahl's Automotive Equipment $3 ,876.00 Carney Sales Co. , Inc. $3, 337.23 Metro Auto Kool Supply $3 ,800.00 I am recommending the bid from Dahl's Automotive Equipment for $3 ,876.00. I do realize we had budgeted $3 ,500.00 for the equipment and this bid is over by $376.00 but this particular piece of equipment offers more options than the other (2) companies. The excess can be made up from the overage of $1,200.0-0 we saved from the purchase of the "Liquid Storage Container" . The bid from Dahl's Automotive Equipment includes the option to recycle the freon as per EPA Regulations and will be able to charge the air conditioning systems as per factory specifications, this will prevent us from overcharging or undercharging the vehicle(s) . (Both of these options will save the City money) - /__./ /d--- i 7 RECOMMENDATIOM To purchase the equipment at the bid price of $3 , 876 . 00 ,58,1 ENGINEERS■ARCHITECTS I PLANNERS 3535 VADNAIS CENTER DRIVE,ST PAUL,MINNESOTA 55110 612 490-2000 s• 12,3456?r8$� CO0' V00 12 11 14 July 1, 1991 ,Qzz,��dy��ty RE: MOUNDS VIEW, MINNESOTA WATER TREATMENT PLANT NO. 1 SEH FILE NO. 90291 City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Attn: Mr. Ric Minetor Dear Ric: I have reviewed Filtronic ' s latest quotation (No. 900510-2C) and found it addresses all the equipment they were to furnish. The equipment described in the quotation appears to be in conformance with the specifications. The price quoted is consistent with previous estimates when inflation and the additional equipment is factored in. Based on the above, we recommend that the City accept Filtronic' s quotation (No. 900510-2C) for the amount of $432,044.00. If you agree with this recommendation, action should be taken as soon as possible to minimize any additional delay of this project. Plear4P. call i-f--Dou—iia-v-e any quem ' e-e-d additional information. Sincerely, 1-7423 Robert W. Stark, P.E. RWS/wrc SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN ORDINANCE NO. 493 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE ESTABLISHING CHAPTER 96 OF THE MOUNDS VIEW MUNICIPAL CODE ENTITLED, "POLICE AND FIRE ALARMS" The City Council of the City of Mounds View does hereby ordain: SECTION I. 92 . 01 Definitions Subdivision 1. ALARMS - Any mechanical functioning or electronic device which directly or indirectly summons Police or Fire personnel. Subdivision 2 . FALSE ALARMS - Any alarm message orsignal that summons Police or Fire personnel to a location where no fire, smoke, criminal activity or other emergency exists. This definition does not include alarms caused by weather or other conditions deemed to be beyond the control of the alarm manufacturer, installer or owner. Subdivision 3. ALARM USER - The person, firm• partnership, association, corporation, company or organization of any kind upon whose premises an alarm or alarm system is installed, operated or maintained. In the case of residential alarms, alarm user shall mean the owner, resident, tenant or lessee of the residence. Subdivision 4. CITY - Me.ans the_Ci-ty—of Mo-u-nds-T-iew 920 FALSE-ALARM-FEES Subdivision 1. - A fee shall be charged by the City to any alarm user for a third and any subsequent false alarm response within a 12-month time period. The alarm user will be responsible for payment of the fee. Subdivision 2 . - The following are established fees for false alarms: 1. Fire Alarms (a) For the third false fire alarm in a 12-month period - two-hundred ($200.00) dollars ORDINANCE NO. 493 PAGE TWO OF THREE (b) For each subsequent false fire alarm over three (3)in a 12 month period, two-hundred fifty ($250. 00) 2 . Police Alarms (a) For the third false police alarm in a 12-month period - fifty dollars ($50. 00) (b) For each subsequent false police alarm over three (3) in any 12 - month period - seventy-five dollars ($75 . 00) 92 . 03 COLLECTION OF FEES Subdivision 1. - The Police Department and the Fire Department shall document the names of alarm users who violate provisions of this chapter. The names shall be submitted to the Finance Department with the appropriate fee to be charged. Subdivision 2 . - The Finance Department shall be responsible for the collection of false alarm fees . The City shall have the power to collect such fees by whatever means becomes necessary, including the insitution of a civil action against the alarm user responsible for the payment of such fee and tax certification on the alarm user's tax rolls with the County. 92 . 04 APPEAL PROCESS Subdivision 1. - An alarm user required by the City to pay a fee as a result of false alarm may make written appeal of false alarm charges— o--the Chief—of APialice or Fire Chief- within -IU working days after mailed notice of a false alarm charge. The Chief of Police or Fire Chief has the authority to make final determination as to whether the applicant is to be charged with a false alarm. Subdivision 2 . - An alarm user may appeal the decision of the Chief of Police or Fire Chief to the City Council by submitting a request in writing to the City Administrator within 10 working days after the decision of the Chief of Police or Fire Chief. Read by the City Council of the City of Mounds View this day of , 1991. ORDINANCE NO. 493 PAGE THREE OF THREE Read and passed by the City Council of the City of Mounds View this day of , 1991. Mayor Clerk-Administrator APPROVED AS TO FORM: City Attorney REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9 . 4 Oo NJI�oD� STAFF REPORT Report Number: 91 -30C EW CbTY COUNCIL MEETING DATE : JUNE 10 , 1991 Report Date: June 10 , 199 • COUNCIL ACTION : DISPOSITION Council Business Item Description: Introduction and First Reading of Ordinance No. 492 Amending the Municipal Code of Mounds View By Mending Chapter 104 Entitled, "Garbage and Rubbish" Administrator's Review/Recommendation: - No comments to supplement this report 016 - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Attached please find Ordinance No. 492 amending Chapter 104, "Garbage and Rubbish", of the Municipal Code. This item was discussed at the City Council work session on June 3. In conversation with City Attorney Mark Karney, staff was advised to adopt the requirement of design standards by ordinance to be included in Chapter 104, and to adopt the actual standards by City Council resolution. • Staff will provide the Council with a resolution and design standards for the enclosures at the June 24 meeting. At that time the standards and Ordinance No. 492 can be formally adopted. i 2 /-I /Paul Harrington, Planning Te 'cian RECOMMENDATION; Conduct first reading of Ordinance No. 492 and set June 24, 1991 as date for final reading and adoption of Ordinance. Agenda Section: 9 . 6 ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -4 6 C Report Date: 7/3/91 1111 �� ° STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JULY 8 , 1991 ❑ Public Hearings ❑ Consent Agenda Cl<Council Business Item Description: PROPOSED MODIFICATION TO MOUNDS VIEW BUSINESS PARK SOUTH Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Everest Development has met with City staff to discuss minor modifications to the approved development plans for Mounds View Business Park South. These proposed changes are minor in nature and have been discussed with the Planning Commission. It is their recommendation that the City Council approve the requested changes. I have included a letter from Tim Nelson of Everest Development which outlines the specifics of the alterations. If you have any questions regarding this item, please feel free to call me. '-z- (--- Partl Harrington, Planning hnician RECOMMENDATION: Approve the requested site alterations by Everest Development for Mounds View Business Park South. -A- 0 • EVEREST DEVELOPMENT LTD A MEMBER OF THE EVEREST GROUP LTD July 2, 1991 Mr. Paul Harrington Planning Technician City of Mounds View 2401 Highway 10 Mounds View, MN 55112 DELIVERED BY COURIER RE: Mounds View Business Park South Dear Mr. Harrington: As a follow-up to our meeting with City staff on July 1, I am writing to summarize our request for modification of the approved development plans for Mounds View Business Park South. The requested plan modifications are prompted by our desire to respond to changing conditions and tenant desires in the industrial leasing market. The plan changes proposed are simple, straightforward, and do not materially affect the intensity of development or the type of use contemplated in the previously approved plans. Plan changes requested are as follows: 1. Building H footprint increases from 58 , 663 square feet to 78 , 400 square feet. 2 •B ding J f-ootpr-i t deer-eases—from 5-.6, 760-square feet to 41, 973 square feet. 3 . Please note that no change is proposed in the location of the existing driveway entry from Woodale Drive. However, based on recommendations from Jim Benshoof, our traffic engineering consultant, an additional truck entry driveway is proposed from Woodale Drive in the northwest corner of the site, as depicted on the enclosed site plan. Addition of this truck entrance will allow better separation of automobile and truck traffic and improved site circulation. 2685 Long Lake Road PO.Box 13292•Roseville,MN 55113 (612)636-5500 With the changes proposed to Buildings H and J, and the as- built condition of Building I, the comparison of overall development statistics between the approved plans for Mounds View Business Park South and the modified plans is as follows: APPROVED PLANS MODIFIED PLANS SITE AREA: 16.77 acres 16 . 77 acres BUILDING FOOTPRINT: Building I 134, 016 SF 134 , 016 SF Building H 58, 663 SF 78, 400 SF Building J 56 , 760 SF 41, 973 SF SUB-TOTAL: 249 , 439 SF 254, 389 SF MEZZANINE SPACE: Building I 20, 102 SF (15%) 10, 752 SF (as-built) Building H 8 , 800 SF (15%) 11, 760 SF (15%) Building J 8 , 514 SF (15%) 6 , 296 SF (15%) SUB-TOTAL: 37,416 SF 28 , 808 SF GROSS FLOOR AREA: 286 ,85_5 SF _ _ _ 283 , 197 SF PARKING: 433 + 33 future = 424 + 33 future = 1. 80/1000 1.79/1000 We request the opportunity to discuss the proposed plan modifications with the Planning Commission at their meeting this evening, and with the City Council at their meeting on Monday, July 8 . We further request that the City Council authorize staff to approve the requested plan modifications administratively to expedite the approval and our intended imminent construction start on Building H. In connection with the requested plan modifications, I have enclosed two (2) copies of a site plan depicting same, and letters from Jim Benshoof, our traffic engineering consultant, and Dave Putnam, our civil engineering consultant, addressing traffic analysis and grading/drainage matters, respectively. Thank you for your consideration in this matter. Please feel free to call me if you have any questions concerning the foregoing. Sincerely, EVEREST DEVELOPMENT, LTD. '7 t+ , /_ , , ,j6 - mothy J. Nelson TJN/jgy PUTNAM 7441 Jolly Lane Brooklyn Park, MN 55428 CONSULTANTS Phone (612) 425-1233 P.A. FAX (612) 425-2033 July 2 , 1991 Mr . Rick Baker Everest Development , Ltd . 2685 Long Lake Road Roseville , Minnesota 55113 Re : Mounds View Business Park South Mounds View, Minnesota (90-018) Dear Mr . Baker : I have reviewed a copy of the site plan prepared by Dovolis , Johnson , and Ruggieri , Inc . , and find that the plan closely conforms with the initial overall plan developed in 1989 . It appears that the buildings , parking areas , driveways , and ponding area are only slightly different . The sanitary sewer and watermain systems designed and constructed with the initial phase of the development will adequately service the development proposed in this revised plan . As you may recall , the storm sewer system was designed and constructed to provide for the full site development and will require modification only in that the existing temporary ponding areas will be eliminated , the permanent pond will be required, and the piping systems extended to this new ponding area . Subsequent to the 1989 plan , the Rice Creek Watershed District adopted requirements for detention areas to be designed with some retention (ponding below the outlet) for sedimentation and treatments u.rp-o-s-es - The propose p nd_y ng area will have to be designed with these new watershed requirements, however, the impact may be inconsequential in that we have always proposed that the permanent pond would be an aesthetic pond with standing water below the outlet . In summary, I find that the current site plan is substantially the same as that proposed in 1989 . Sinc ely, / //�� a id . Putnam, P. ' President BENSHOOF & ASSOCIATES, INC. ♦ TRANSPORTATION ENGINEERS AND PLANNERS 7901 FLYING CLOUD DRIVE,SUITE 119/EDEN PRAIRIE,MINNESOTA 55344/(612)944.7590/FAX(612)944.9322 July 2, 1991 REFER TO FILE: 88-41 Mr. Rick Baker The Everest Group, Ltd. 2685 Long Lake Road P.O. Box 13292 Roseville, MN 55113 RE: Access to Woodale Dr. for Mounds View Business Park South Dear Rick: The purpose of this letter is to present the findings of our traffic review for the current proposed plan for Mounds View Business Park South. For the purpose of this review, we have related to all our prior traffic analyses for this project. The overall traffic implications of the current development plan will be less than originally anticipated because the current total proposed size of the development is smaller than originally approved. Based on this overall traffic finding and the characteristics of the current site plan, we have concluded that the previously approved access location on Woodale Drive will be appropriate for the current development. This access location is immediately west of the island which has been constructed on Woodale Dr. In our judgement this driveway will function effectively relative to traffic operations on Woodale Dr. and within the site. The intention is for outgoing traffic to be subject to stop sign control so that incoming traffic will flow smoothly. The driveway referenced above would function adequately as the sole access on Woodale Dr. A suggestion to further improve traffic operations would be to add a second driveway in the northwest corner of the site. This driveway would be intended specifically for trucks servicing Buildings H and I. Two benefits of this driveway are: ▪ Ii N,szn d provide more direct ingress and egress for trucks . It would reduce conflicts with other traffic at the main site driveway to the east In the context of the findings presented above, we are confident that Woodale Dr. will be able to effectively accommodate the traffic generated by the Mounds View Business Park South. Let me know if you have any questions or comments about this traffic review. Sincerely, BENSHOOF & ASSOCIATES, INC. y.N.N . 4 , a James A. Benshoof, President Agenda Section: 9 . 7 maws REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 —4 7 C Report Date: 7-3-91 1111 o� STAFF REPORT Council Action: O Special Order of Business CITY COUNCIL MEETING DATE DULY 8 , 1991 ❑ Public Hearings O Consent Agenda O Council Business Item Description: Development Review for Accessibuilding , Inc . , Lot 1 , Block 1 , Dailey Knolls Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The Accessibuilding Corporation has requested a development review of a proposed duplex to be located on Lot 1, Block 1 Dailey Knolls. Chapter 59.07 of the Mounds View Municipal Code requires that all residential developments, except the erection of no more than two(2) detached single family dwellings, shall be reviewed by the Planning Commission and approved by the City Council. The proposed duplex is to be located in an R-2, Single and Two Family Zone District. Staff has reviewed the proposal with regard to Chapter 40 of the Municipal Code which governs zoning. The proposal, as submitted, conforms with all regulations outlined in Chapter 40. The one outstanding issue on the site plan is the size and number of curb cuts onto the parcel. Chapter 40.07 Subdivision D (8)f states that no curb cut in an R-2 district shall exceed 30'-0". Additionally, Subdivision D (8)j states that an R-2 property may have two(2) curb cuts provided that they are a maximum of 12'-0" in width and are located at least 40'-0" apart. The applicant will be meeting with staff prior to Monday evening's meeting to determine the appropriate curb cut(s) to have on the site. ening Commission has reviewed this item and recommended approval in Reselution_No.3.1.5-9l._A____c_npy of this resolution and all pertinent materials are included for your review. City Council Resolution No. 4102 has been provided for your consideration. // C_.... '.ul Harrington, Planning)hnician RECOMMENDATION: Adopt City Council Resolution No. 4102 approving the development review for Accessibuilding Corporation, Lot 1, Block 1 Dailey Knolls. CITY OF MOUNDS VIEW PLANNING APPLICATION Date 6-Z6-- APPLICANT: -Z6APPLICANT: Name A GLE1$vkL1711-4— C.Cj�i, - 7f4 Phone 4Z,J - (17 . Address '415U5' V-11-1b'M, Ste- f 4A W 4 C gag_i ) Interest in Property (Check Appropriate Blank) : MH SSIlp Owner of Record Lessee, Operator, Manager O for Deed Owner Agreement to Purchase Other (Expl ain) gyp .\A ,l .r. -1 r Tb 6.--z-7-R 1 Documentary evidence of applicant' s interest in the property may be required before final City action on this request. PROPERTY: Address/General Location LrsT' ( 8th- \ 1C, L k-4cLL.S a1-I, sty--\lam. LZ " Mct..)Nc� \t I J MN Legal Owner: Name/Address V LE-i Ot1 ac.. 11 tJ€ Ni.e. �wId 6) tsLtNE. 1 Mt-4. ss931 Present Use (Check Appropriate Blank) Undeveloped/Vacant Apartment Si nyl e Family Dwell ing Business Esabl ishment Duplex Dwell my Industrial Establ ishment Multiple Dwell my (3-6 units) Other (expl ain) — Property Classification: Abstract Torrens REQUEST: (Explain) Tb Go Com' p, •IxL 014 A463 eLsql 3& L f c-0 Ekt-r't...1 *p i,--Z. r I hereby decl are that—the above statements—re true. (signature)_ _ FOR OFFICE USE ONLY: TOTAL BASE *(Base Fees are Non-Refundable) DEPOSIT FEES Subdivision , Major $250 ($150) TOTAL FEES PAID /0,, C0 Subdivision , Minor $100 ($75) Date paid (D_ aZoi -cn Rezoning $100 ($50) Receipt Number s 6,3Ci. Conditional Use $100 ($50) Variance $75 ($50) Code Appeal $100 ($50) Park Fund Dedication -- Alteration Permit $150 ($50) Date Paid Pl an Review $100 ($50) MO. o° Receipt Number Other ($50) PLANNING SIGN $ 50 Addt'l Fees Paid Date Paid Receipt Number J ► E r P s Np t off - 0fr' a ,.. e -1 . R N ..)' ci --f-..,_ .' . oill[ ° ill hi -Jv ir , i i 1 r- 0 D` r N inp, � -71 N• o-i. i 5 8 - \ ,'•NNNN 3 \ (3 N/ :,. 3 " Ii .i 2 o, • rr 3 _ p VVV 1 Z (7_0\ F. \ • \ Z N I , . - - - . I _a_ - \ „_ -,":1, II' ifli . \ . , - ,� _ ., t ff 1 x A„, «aaxa PAINC g QTQTQT,,, urp.r k---„,-,,,„-j- . oR 11 11 , _' UR°Ri� w � � ii,p,�4q I:1 .. ° ____.1._..m.,___1 . , . te. Ri . ....... � mE—_ ,:11 , .11 _, .: 1 ! ,.. m Spring Lake Li121 Inri, ,c , , : ,,,• , ..." . „,,,,,._ bi .,, . L7,04,._ r, � itibitQA ,.,,. �� ;Ii`' � weui — oma: L ° 1111 me =, I., i CILMW'N AK ° J . - u .- E i r. SCHOOLucsx - . .11] H s j g [1_, . ,,,, IL NM . ( l wxPViAi WIC ACCESSIBUILDING CORPORATION 44' LOT 1, BLOCK 1, DAILEY KNOLLS PLANNING CASE NO. 325-91 , MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 315-91 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING APPROVAL OF THE ACCESSIBUILDING CORPORATION DEVELOPMENT REQUEST, LOT 1, BLOCK 1, DAILEY KNOLLS, PLANNING CASE NO. 326-91 WHEREAS, the Accessibuilding Corporation has requested City approval to construct a duplex at Lot 1, Block 1, Dailey Knolls; and WHEREAS, Chapter 59 . 07 of the Municipal Code requires that a development review be conducted for this proposal; and WHEREAS, the Planning Commission has reviewed the following documents regarding this development proposal: 1) Site Plan 2) Planning Application; and WHEREAS, the Planning Commission has determined that the proposal is in conformance with all applicable requirements of Chapter 40; and WHEREAS, a drainage easement is provided on site. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends approval of the development review contingent upon the following: 1) Access to the property will be limited to one (1) curb cut not exceeding 30 feet or two (2) curb cuts not exceeding 12 feet and located a minimum of 40 feet apart. 2) A City Forester approved landscape plan be provided. 3) A final grading plan be approved by the City Engineer. BE IT FURTHER RESOLVED that the Mounds View Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes . Adopted this 2nd day of July, 1991. ATTEST: Chairman (SEAL) Planning Technician RESOLUTION NO. 4102 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE DEVELOPMENT REQUEST BY ACCESSIBUILDING CORPORATION, LOT 1, BLOCK 1, DAILEY KNOLLS, PLANNING CASE NO. 326-91 WHEREAS, the Accessibuilding Corporation has requested City approval to construct a duplex on the property legally known as Lot 1, Block 1, Dailey Knolls; and WHEREAS, Chapter 59 . 07 of the Mounds View Municipal Code requires that a development review be conducted for this proposal; and WHEREAS, the City Council has reviewed the following documents regarding this development: 1) Site Plan 2) Planning Application; and WHEREAS, the Planning Commission has reviewed the request and determined that it is in conformance with all applicable requirements of Chapter 40; and WHEREAS, a drainage easement is provided on site; and WHEREAS, the Planning Commission has recommended approval of the request by adopting Resolution No. 315-91. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves the requested development review subject to the following conditions: 1) That access to the property be limited to one ( 1) curb cut not exceeding 30 feet or two (2) curb cuts not excaPding__12 fP_e and located-a-mi—imum-of 40 feet apart. 2) That a landscape plan, approved by the City Forester, be provided. 3) That a final grading plan, approved by the City Engineer, be provided. Adopted this 8th day of July, 1991. ATTEST: Mayor (SEAL) City Administrator