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HomeMy WebLinkAboutAgenda Packets - 1991/06/24 CITY OF MOUNDS VIEW CITY COUNCIL JUNE 24, 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 - Quick, Blanchard, Rickaby, Wuori, Linke 4 . APPROVAL OF MINUTES: May 28, 1991 Re.ular Meetin. COUNCI - ACT-I-ON-: A T D - June 10, 1991 Regular Meeting COUNCIL ACTION: A T D 5. SPECIAL ORDER OF BUSINESS: None AGENDA PAGE TWO JUNE 24, 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. Renewal of On-Sale Intoxicating Liquor License for Robert's Off 10, 2400 County Road H2 7:06 P.M. Renewal of On-Sale Intoxicating Liquor License for Donatelle's Supper Club, 2400 Highway 10 , 7:07 P.M. Renewal of On-Sale Intoxicating Liquor License for Mermaid Lounge, 2200 Highway 10 7:08 P.M. Renewal of Off-Sale Intoxicating Liquor License for B and R Liquor, 2395 Highway 10 7 :09 P.M. Renewal of Off-Sale Intoxicating Liquor License for Budget Liquor, 2577 Highwa 10 7:10 P.M. Renewal of On-Sale Wine License for Bel- Rae Ballroom, 5394 Edgewood Drive 8. CONSENT AGENDA: All matters listed under Consent Agenda are considered routine by the City Council and will be acted on by one motion in the order listed below. There may be an explanation, but no separate discussion on these items. If discussion is desired, that item will be removed from the Consent Agenda and considered separately. AGENDA PAGE THREE JUNE 24, 1991 1. Adopt Resolution No. 4099 Amending Resolution 3098 Establishing a Uniform Schedule of Fees and Charges (Staff Report No. 91-33C) 2 . Approve the On-Sale Intoxicating Liquor License Renewals for the Following Establishments: Robert's Off 10 2400 County Road H2 • Donatelle's Supper Club 2400 Highway 10 ▪ Mermaid Lounge 2200 Highway 10 3. Approve the Off-Sale Intoxicating Liquor License Renewal for the Following Establishment: • Budget Liquor 2577 Highway 10 • B and R Liquor 2345 County Road H2 4 . Approve the On-Sale Wine License Renewal for the Following Establishment: Bel-Rae Ballroom 5394 Edgewood Drive 5 . Set Public Hearing for July 8 at 7:05 p.m. for an Off-Sale License for D and R Liquor Bottle Shop, Inc. , 2345 County Road H2 6 . Approve Change in Pay Rate for Seasonal Employee (Staff Report 91-34C) 7 . Authorize Final Payment to Layne Minnesota for the Preventative Maintenance of Well No. 6 in the Amount of $18,531.05 to be Charged Account No. 700-4122-515 (Staff Report No. 91-35C) 8. Adopt Resolution No. 4097 Approving Just and Correct Claims Against City Funds 9 . Licenses for Approval Asphalt - Expires 6/30/91 Asphalt Specialties Co. - Renewal Asphalt Driveway Company - Renewal C & S Blacktopping, Inc. - Renewal AGENDA PAGE FOUR JUNE 24, 1991 Licenses (continued) Lino Lakes Blacktopping, Inc. - Renewal Master Asphalt Company - Renewal Minnesota Roadways Co. - Renewal Northwest Asphalt, Inc. - Renewal T. A. Schifsky and Sons, Inc. - Renewal Fence - Expires 6/30/91 Century Fence Company - Renewal General - Expires 6/30/91 Advance Construction Company - Renewal Anderson, Mary Homes, Inc. - Renewal Christians, Inc. - Renewal Franzen Construction Company - Renewal Hoyt Construction Company - Renewal Meland Construction, Inc. - New North Central Builders - Renewal Potvin Sales Company - Renewal RDO Construction Company - Renewal Spancrete Midwest Company - Renewal Vinyl Sash Manufacturing - Renewal Everest Construction Company - Renewal Westphal Roofing - Renewal Heating and Air Conditioning - Expires 6/30/91 A. Binder and Son - Renewal Apollo Heating and Venting Corporation - Renewal Bostrom Sheet Metal Works - Renewal Custom Mechanical, Inc. - Renewal Home Energy Center - Renewal Horwitz, Inc. - Renewal Hutton and Rowe, Inc. - New J. K. Heating Co. - New Kath Bros . Heating and Air Conditioning - Renewal Louis DeGidio, Inc . - Renewal Minnegasco, Inc . - Renewal Modern Heating and Air Conditioning - Renewal Plaas Mechanical, Inc. - Renewal Roseville Plumbing and Heating - Renewal Sedgwick Heating and Air Conditioning - Renewal St. Marie Sheet Metal - Renewal Standard Heating and Air Conditioning - Renewal Suburban Air Conditioning - Renewal Twin City Fireplace Company - Renewal Vollhaber Heating and Air Conditioning - Renewal Yale, Inc. - Renewal Fred Vogt and Company - Renewal AGENDA PAGE FIVE JUNE 24, Masonry - Expires 6/30/91 Buzzell Masonry - Renewal Mark Miller Construction - New Sewer and Water - Expires 6/30/91 Beaver Plumbing - Renewal Jerry's Plumbing - Renewal Signs - Expires 6/30/91 Lawrence Signs, Inc. - Renewal Leroy Signs, Inc . - Renewal Naegele Outdoor Advertising - Renewal Nordquist Sign Company - Renewal Suburban Lighting, Inc. - Renewal Sprinklers - Expires 6/30/91 Industrial Sprinkler Corp. - Renewal Northstar Fire Protection - Renewal Olsen Fire Protection, Inc. - Renewal Viking Auto. Sprinklers - Renewal Western States Fire Protection - Renewal Water/Sewer - Expires 6/30/91 Hokanson Plumbing - Renewal Thompson Plumbing Corp. - Renewal United Water and Sewer Co. - Renewal Garbage Haulers - Expires 6/30/91 Ace Solid Waste Management - Renewal Action Disposal/BFI - Renewal Vasko Rubbish Removal Inc. - Renewal BFI Waste Systems - Renewal Gallaghers - Renewal • -. . . : itation----RGnewa-1 Peterson Bros. Sanitation - Renewal Larry's Quality Sanitation - Renewal Restaurants - Expires 6/30/91 Roberts Off 10 - Renewal Mermaid, Inc. - Renewal Donatelle's Supper Club - Renewal R. J. Riches - Renewal Blaske Franchise (Burger King) - Renewal Perkins - Renewal Lemetro Cie, Inc . (Subway) - Renewal McDonalds - Renewal Mister Donut - Renewal Pink Flower Restaurant - Renewal Taco Bell - Renewal AGENDA PAGE SIX JUNE 24, 1991 COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1. Consideration of Staff Report No. 91-36C Regarding Resolution No. 4098 Establishing Design Standards for the Construction of Garbage Enclosures within the City COUNCIL ACTION: A T D 2 . Consideration of Staff Report No. 91-37C Regarding Resolution No. 4096 Requesting the Metropolitan Council HRA to Apply for and Implement a Deferred Loan Program within the City of Mounds View COUNCIL ACTION: A T D 3 . Consideration of Staff Report No. 91-38C Regarding the Official Zoning Map COUNCIL ACTION: A T D 4 . Consideration of Staff Report No. 91-39C Regarding New Water Treatment Plant Equipment Acquisition COUNCIL ACTION: A T D 5. Consideration of Staff Report No. 91-40C Regarding Resolution No. 4094 Declaring the Property Located on Groveland Road, Across From Groveland Park as City Owned Open Space COUNCIL ACTION: A T D 10. REPORTS: 1. Report of Councilmembers: Quick, Blanchard, Rickaby, Wuori 2 . Report of Mayor Linke: AGENDA PAGE SEVEN JUNE 24, 1991 3 . Report of Administrator 4 . Report of Staff 5. Report of Attorney 11. ADJOURNMENT NEXT COUCIL WORK SESSION: JULY 1, 1991 NEXT REGULAR COUNCIL MEETING: JULY 8, 1991 APPROVED L • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting June 24, 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, June 24, 1991. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL 411 MEMBERS PRESENT: Councilmembers Quick, Blanchard, Rickaby, Wuori and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: Clerk-Administrator Orduno, City Attorney Barney and Public Works Director/City Engineer Minetor APPROVAL OF MINUTES : May 28, 1991 Regular Meeting MOTION/SECOND: Rickaby/Blanchard to approve may-28, 1991 Council Minutes as amended- 5 ayes 0 nays Motion Carried June 10, 1991 Regular Meeting MOTION/SECOND: Wuori/Quick to approve June 10, 1991 Council Minutes as amended Page 6, paragraph 2 high rise complex should read "senior complex" . 11, Mounds View City Council Page Three Regular Meeting June 24, 1991 411 Councilmember Rickaby stated she made a comment to the manager that maybe in the future the neighbors could be advised ahead of time when an outdoor concert would be held. Councilmember Rickaby also stated that another resident, Ms . Grace Zwieg, 5309 Greenfield, told her that she was not aware of an outdoor concert until Robert's personnel roped off her garden. Mr. Zwieg also stated that a berm with pine trees had been part of the agreement when Robert's Off 10 came into business . The berm kept garbage from being disposed of on his property. The berm also helped with head lights shining in the windows . Mr. Zwieg states he continually picks up bottles and papers from his property. The berm is no longer there and the pine trees have been taken out. Mayor Linke will check with regards to the berm and pine trees with staff and then with Mr. Waste, owner of Robert's Off 10 . Mr. Zwieg suggested that a fence be constructed from the parking lot north and south, between the building and the property line would help keep people in the parking lot area and persons from cutting across into the parking lot. lik r Linke stated that the Fire Department needs free access to the ding from all sides and a fence would prevent this access . Mr. Ron Michna, 5287 Edgewood Drive, stated the following with regards to Robert's Off 10 : Public urination on his yard as well as the neighbor's yards . . No entrance or exit signs on the driveway. Mr. Michna states that he was almost hit from people leaving the parking lot due to no signage, the berm being destroyed and the pine trees removed. . Mr. Michna statP-d tha he—has—s-uggesbed--to—the former owner that there are electrical boxes on the west side of_the b ildin 4 - wherelights could—be installed and perhaps this would keep the public urination and other unpleasant activities to a minimum. . Mr. Michna was also concerned about the parking problems that are sometimes created by Robert's Off 10 . Persons park along Edgewood to the Edgewood Middle School and along H2 and on Greenfield Drive. . Mr. Michna questioned if perhaps Mr. Waste is in violation of the fire code. Who enforces the ordinance? Mounds View City Council Page Five Regular Meeting June 24, 1991 MIL Linke asked Samantha Orduno, City Administrator to read the Consent Agenda minus Items 2, 3, and 4 and to highlight the licenses for by subject. approval MOTION/SECOND: Rickaby/Blanchard to approve the Consent Agenda minus Items 2, 3, and 4 . 5 ayes 0 nays Motion Carried The items removed from the Consent Agenda were as follows : Item 2 : Approval of the On-Sale Intoxicating Liquor License Renewals for the Following Establishments: • Robert's Off 10 2400 County Road H2 • Donatelle's Supper Club 2400 Highway 10 ▪ Mermaid Lounge 2200 Highway 10 Item 3: Approval of the Off-Sale Intoxicating Liquor License Renewal for the Following Establishments: Budget Liquor 2577 Highway 10 B and R Liquor 2345 County Road H2 Item 4 : Approval of the On-Sale Wine License Renewal for the Following Establishment: Bel-Rae Ballroom 5394 Edgewood Drive -Samant a •r•uno, City Admininstrator, noted that she had requested that Councilmember-Rickaby remove 1te 2, 3and 4 from the Consent Agenda because the licensees had not submitted all materials necessary to be in conformance with the requirements of the City Code. Councilmember Rickaby stated that Robert's Off 10 was not in conformance with City Code per memo from staff dated June 24, 1991 referring to the requirement of food service for a Sunday liquor license. Councilmember Rickaby noted that she had questioned a resident at the recent outdoor concert about the type of food served by Robert's Off 10 . Rickaby was told that Robert 's Off 10 serves hot dogs and hamburgers . • Mounds View City Council Page Seven Re. lar Meeting June 24, 1991 Mr. Bill Frits suggested that Mr. Waste attend a meeting of staff and residents to talk about these problems . Councilmember Wuori asked when these licenses have to be renewed? Samantha Orduno, City Administrator, informed the Council that these licenses have to be renewed by July 1, 1991. This gives the City approximately one week to talk to Mr. Waste about these concerns . City Attorney Karney also advised the residents with complaints regarding Robert's Off 10 to speak directly to Mr. Waste. Councilmember Rickaby asked that the subject of outdoor concerts and off site parking related to these concerts be put on a future Work Session Agenda. Councilmember Wuori inquired as to whether this parking problem was only during the outdoor concerts of if the problem occurs every Friday and Saturday evening ? Councilmember Blanchard suggested that B and R Liquor be pulled from Item No. 3 as Mr. Waste is not renewing the B&R Liquor License. 1Zwieg asked the Council to advise him of when there will be a meeting wi h Mr. Waste and where it would be held so he could attend. MOTION/SECOND: Wuori/Rickaby to approve renewal of on-sale intoxicating liquor license for Robert's Off 10, Mermaid Lounge, and Donatelle's contingent upon the fact that all mandatory require- ments are met within 30 days . 5 ayes 0 nays Motion Carried Mayor Linke removed B and R Liquor from the Off-Sale Intoxicating Liquor License Renewal list. MOTS-ON-/-SECOND: NtoxiiQ cI to approve the Off-Sale Intoxicating Liquor License Renewal for Budget Liquor, 2577 Highway 10 . 5 ayes 0 nays Motion Carried MOTION/SECOND: Rickaby/Quick to approve the Wine License for Bel-Rae Ballroom contingent upon the receipt of the liability insurance binder. 5 ayes 0 nays Motion Carried Mounds View City Council Page Nine R lar Meeting June 24, 1991 * Add #3 to APPEARANCE which is to read, "No chain link fence will be acceptable. " * Add #4 to LOCATION to read, "Any enclosure attached to a building must meet all applicable building and fire codes . " * Rewrite #2 under LOCATION to read, "No enclosure shall be located less than 30 '-0" from the front property line nor less than 1'-0 " from all sides or rear property lines . " 5 ayes 0 nays Motion Carried 2 . Samantha Orduno, City Administrator, reviewed Resolution No. 4096 Requesting the Metropolitan Council HRA to Apply for and Implement a Deferred Loan Program within the City of Mounds View. Orduno stated that press releases will be put in the local newspapers so that residents are made aware of the fact that these low income loans are available. MOTION/SECOND: Quick/Blanchard to adopt Resolution No. 4096 Requesting the Metropolitan Council HRA to Apply for and Implement a Deferred Loan Program within the City of Mounds View. 5 ayes 0 nays Motion Carried 3 . Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 91-38 Regarding the official zoning map to reflect the original intent of the rezoning action which was taken on May 14, 1984 by Ordinance No. 358 which, in part, created an R-5 Zone District. Two adjacent properties were inadvertently included in the legal description of the rezoning action. MOTION/SECOND: Quick/Wuori to direct staff to make the appropriate changes to the official Zoning M__.aptreflect thc-ori-ginal intent of the rezoning action. 5 ayes 0 nays Motion Carried 4 . Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 91-39C Regarding the New Water Treatment Plant Equipment Acquisition. MOTION/SECOND: Rickaby/Blanchard to authorize staff to enter into an agreement with Filtronics, Inc. for the acquisition of filtering equipment at a cost of $429,791 to be charged to Account No. 680-4121- 703 . III 5 ayes 0 nays Motion Carried lM ds View City Council Page Eleven R lar Meeting June 24, 1991 Councilmember Blanchard will be Acting Mayor. Mayor Linke will be downtown St. Paul attending a meeting regarding the consolidation commission and the selection of committee members from elected officials . Administrator's Report: At their June 3rd, 1991 meeting Council directed staff to advertise and interview for the positions of Management Intern and also Planning Intern. On June 21, 1991 Samantha Orduno, City Admininstrator, interviewed seven very qualified candidates . Tim Cruikshank was selected as the candidate most qualified for the City of Mounds View's Management Intern position. Mr. Cruikshank has accepted a conditional offer of employment with the City pending Council approval. The wage will be $7 .50 per hour. Interviews were conducted for Planning Intern. The candidate selected for this intern position is Carla Asleson. Ms . Asleson would start at $7 .50 per hour. A transfer from the Local Government Reserve Fund into the salary accounts in the administration and planning budgets is needed to fund the two 111 positions. Councilmember Blanchard asked if there was a job description for the engineering, planning and management intern. City Administrator Orduno handed out a job description for the management intern and explained the contents of the handout. Orduno also explained that these interns will augment staff activites and also receive valuable on-the- job training. MOTION/SECOND: Quick/Wuori to approve hiring of Tim Cruikshank as Management I-ntern and—Carla-As-i- • Planning Intern at a salary of $7 .50 per hour. These interns will -begin their employment with the City of Mounds View on July 8, 1991. 5 ayes 0 nays Motion Carried Orduno also stated that the North Suburban Cooperative Commission which consists of Shoreview, Arden Hills, St. Anthony, New Brighton and Mounds View will meet to discuss cooperative efforts in terms of services/needs and equipment for cost minimizing. This meeting will take place on Wednesday, June 26, 1991 at 7 :00 p.m. at the Shoreview Community Center because New Brighton did not have enough tables . Mounds View City Council Page Thirteen Regular Meeting June 24, 1991 I Additional Information: Mayor Linke announced that the Irondale Marching Knights have received first place in 3 out of 4 parades . The last parade they received a 3rd place. Mayor Linke stated the Knights will be marching in parades in Grand Rapids on Saturday, Alexandria on Sunday and Roseville on Monday. Linke also stated were to march in a parade in Albert Lea very soon. Mayor Linke stated the band is fun to watch. The Knights will be marching on August 10 in connection with the Festival In The Park. There being no further business before the Council, Mayor Linke adjourned the meeting at 8:44 p.m. Respectfully submitted, „ / 4( / I Michele Severson Deputy Clerk \16,4,70:7: 0 5 PM CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, June 24, 1991 at 7:05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to consider the renewal of the on-sale intoxicating liquor license for Robert's Off 10, 2400 County Road H-2, Mounds View, Minnesota, 55112 Anyone desiring to be heard with reference to this matter may be heard at this meeting. Samantha Orduno City Administrator (BULLETIN: JUNE 12, 1991) jtc},,1 7 _ 7.' 6. 6 ekl CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, June 24, 1991 at 7:06 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to consider the renewal of the on-sale intoxicating liquor license for Donatelle's Supper Club, 2400 Highway 10, Mounds View, Minnesota, 55112. Anyone desiring to__be heard with reference d_this matter may be heard at this meeting. Samantha Orduno City Administrator (BULLETIN: JUNE 12, 1991) -- 7. 67 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, June 24, 1991 at 7:07 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to consider the renewal of the on-sale intoxicating liquor license for Mermaid Cocktail Lounge, Inc., 2200 Highway 10, Mounds View, Minnesot 55112. Anyone desiring to be heard with reference to this matter may be heard at this meeting. Samantha Orduno City Administrator (BULLETIN: JUNE 12, 1991) /) 7 r 0 iJ P.74,. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, June 24, 1991 at 7:08 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to consider the renewal of the off-sale intoxicating liquor license for B & R Liquor, 2345 County Road H-2, Mounds View, Minnesota, 55112. Anyone desiring to be heard with reference to this matter may be heard at this meeting. Samantha Orduno City Administrator (BULLETIN: JUNE 12, 1991) . 4'47 . 7.v9 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, June 24, 1991 at 7:09 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to consider the renewal of the off-sale intoxicating liquor license for Budget Liquor, 2577 Highway, 10, Mounds View, Minnesota, 55112. Anyone desiring to be heard with reference to this matter may be heard at this meeting. Samantha Orduno City Administrator (BULLETIN: JUNE 12, 1991) 770 FeM CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, June 24, 1991 at 7:10 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to consider the renewal of the on-sale wine License for Bel-Rae Ballroom, 5394 Edgewood Drive, Mounds View, Minnesota, 55112. Anyone desiring to be heard with reference to this matter may be heard at this meeting. Samantha Orduno City Administrator (BULLETIN: JUNE 12, 1991) TO: SAMANTHA ORDUNO, CITY ADMINISTRATOR N FROM: MICHELE SEVERSON, ADMINISTRATIVE SECRETARY/DEPU CLERK DATE: JUNE 24, 1991 RE: INTOXICATING LIQUOR LICENSE RENEWALS In preparation for the public hearings on the renewal of on- sale and off-sale intoxicating liquor licenses listed on this evening's agenda, staff has completed the following investigations: 1. The Ramsey County Health Department was asked to inspect each of the on-sale intoxicating liquor establishments . The inspections were conducted as follows Mermaid - in compliance with some shelving to be put up by August 27, 1991. Donatelle's - in compliance. • Robert's Off 10 - not in compliance with Sunday Sales specifications of Mounds View Municipal Code Chapter 100 . 09, Subdivision 3. • Bel-Rae Ballroom - report not received from Ramsey County Health Department in time for public hearing. 2 . The Fire Department was consulted regarding the inspection of all establishments . Inspections and reinspections were recently completed as follows: Mermaid - Inspected June 12, 1991 with a reinspection-in-aa-days . Donatelle's Inspected April 15, 1991 • and reinspected approximately May 15, 1991. In compliance. Robert's Off 10 - Inspected June 6, 1991 with a reinspection in 30 days. 3 . Police Chief Ramacher has advised me that there were no activities or incidents in the past 11 months that he feels should jeopardize the issuance of these licenses . A copy of Chief Ramacher's memorandum is attached. CITY ADMINISTRATOR PAGE TWO JUNE 24, 1991 4. A review of the current status of utility billings indicate the following: Bel-Rae - current Budget Liquor - current Donatelle's - current Mermaid - current Robert's Off 10 current 5 . A report submitted by the Public Works Secretary Barb Benesch, who contacted Ramsey County regarding property taxes indicates the following: Bel-Rae - current Budget Liquor - current Donatelle's - current Mermaid - current Robert's Off 10 - current Pending the results of the Code Compliance to Sunday Sales requirements with Robert's Off 10 staff finds that these establishments are all in compliance with existing City Codes and would recommend renewal of their licenses . /mjs e+i3t5i- ,....;.1,"i ,: frir, I -, " 4 -- RAMSEY COUNTY PUBLIC HEALTH DEPARTMENT - Division of Environmental Health ,� ,` 1910 West County Rd B Roseville Minnesota 55113 Tele:292-7898 FOOD SERVICE_ ESTABLISHMENT INSPECTION REPORT LICENSEE 1'f E_rl lg.{.G'sd' �^s (-- I.D.1t /1 L:�.�%. , r-"t_ i }r/ A ) 7 .41 r- Via-r Ai BUSINESS NAME I i-k_C }`'1�'{r''.ldA-tf • ESTABLISHMENT PHONE All f''' .. ADDRESS r�(T',I)(,' -rI CIs:.t-li7oAy "i" CITY/TOWNSHIP /`"(c t r[- / �:'•Z 3� T; f i. ITEMS MARKED AND ORDERS WRITTEN BELOW MUST.BE COMPLIED WITH BY DATE INDICATED .- ITEM WTDESCRIPTION ITEM WT. DESCRIPTION ITEM WT. DESCRIPTION '0 E ■ FOOD t 8 1 Pre-flushed,scraped,soaked 34 1 Outside storage area,enclosures properly •t= ® constructed,clean;controlled incineration Source,Wholesome,No Spoilage 19 2 Wash,rinse water:clean,proper tempera- 4i ®0 ture Original Container,Properly Labeled INSECT,RODENT ANIMAL CONTROL r 20 4 Sanitization rinse:clean,temperature, - FOOD PROTECTION concentration,exposure timeIII 35 4 Presence of insects/rodents-outer openings Potentially hazardous food meets temp- 21 1 Wiping cloths:clean,use restricted protected,no birds,turtles,other animals erature requirements during storage, preparation,display,service and 22 2 Food-contact surfaces of equipment and FLOORS,WALLS AND CEILINGS transportation utensils clean,free of abrasives and detergents 36 1 Floors:constructed,drained,clean,good , repair,covering installation,dustless ti Facilities to maintain product temperature (23 1 Non-food contact surfaces of equipment cleaning methods Y and utensils clean 5- Thermometers provided and conspicuous 37 1 Walls,ceiling,attached equipment:con- 24 1 Storage,handling of clean equipment- structed good repair,clean surfaces, 6 ; Potentially hazardous food properly utensils dustless cleaning methods t.., thawed 7 Unwrapped and potentially hazardous 25 1 Single-service articles,storage,dispensing LIGHTING food not re-served 26 2 No re-use of single-service articles 38 1 Lighting provided as required-Fixtures WATER ( shielded ('8 Food protection during storage,prepar VENTILATION t.-. ' a tion,display,service and transportation 27 5 Water source,safe:Hot and cold under pressure (39) 1 Rooms and equipment-vented as required 9 Handling of food(ice)minimized —• 10 Food(ice)dispensing utensils properly SEWAGE DRESSING ROOMS stored 28 4 Sewage and waste water disposal 40 1 Rooms clean,lockers provided,facilities PERSON• NEL PLUMBING clean,located,used OTHER OPERATIONS 11 Personnel with infections restricted 29 1 Installed,maintained -- 41 5 Toxic items properly stored,labeled and 12 Hands washed and clean,good hygienic (30`; 5 Cross-connection,back siphonage, used practices ,..._-• back flow 13 Clean clothes,hair restraints 42 1 Premises:maintained,free of litter,Un- TOILET AND necessary articles,cleaning/maintenance FOOD,EQUIPMENT AND UTENSILS HAND-WASHING FACILITIES equipment properly stored,authorized pers. 14 Food(ice)contact surfaces:designed, 31 4 Number,convenient,accessible,designed, 43 1 Complete separation from living/sleeping constructed,maintained,installed, installed quarters,laundry — located NSF standards 32 2 Toilet rooms enclosed,self-closing doors, 44 1 Clean,soiled linen properly stored '15 i Non-Food contact surfaces:designed, fixtures,good repair,clean:Hand cleanser, i 45, Compliance with MCIAA k.-_ constructed,maintained,installed, sanitary towels/hand drying devices - Yes No t located NSF standards provided,proper waste receptacles,tissue `- 46 First Aid for Choking Posted • 16 2 Dishwashing facilities:designed,con- i structed,maintained,installed,located, GARBAGE AND REFUSE DISPOSAL Yes ` No operated 33 2 Containers or receptacles covered:ade- '. r F 17 -1—— a,ctiernicai test qj CHEMICAL SANITIZATION� t7 t uafe-nunabor,insect/rode roof, 1 kits provided,gauge cock(i/4"IPS valve) frequency,clean Dish Washing:Agent t. �� Conc - ppm _Wipe Down:Agent .t-1,L,'' Conc /f (-( ppm TEMPERATURES: Hot Water Sanitizing - Hot Foods f t - Cold Foods =- - t✓%, NOTE:All new food equipment must meet the applicable standards of the National Sanitation Foundation.Plans acid-specifications must be submitted for review and approval prior to new construction,remodeling or alterations. ITEM (' REMARKS AND ORDERS / IE t _ k 4, "/.-,_ -S '/4..(:,x_..-:-.- __ -->�• s_`f , ;'f' �`{:,f<- ,_ z:,•::..../077:,::.--..„.---1 - //i` .�.•L- : (.:( fti- - '-j•,�."t r ",-.. -/ . ;!'(-,-7,•;:-, 7 " ,; --. ft'> ,T j'.,_,/,_:,:.,-:...—z<:-:.1 /r1 ' ._ .'s•!' 'Ili i f,f f ,.(.�;. i_E i ''''S eY i f' c f ,t•; </ / 3 r 1. �S / � ='!/,/7r''1'>A t , r; 'r-i-/: 3 !:�_-{ r -;r_.r( .•,%.r't.1,''�.L. iz.-�-t--c LA j -t t C--7 - --i r ! !f {. fi {.1- .�- _03/ 3 Al., l: (741(i.- f dt�t, .} �4.. ''' — - �. _r'f 1• {L `-1�a�1'? �" L� %. t t��'- :^ri.t- � ,. { �-�.,� y' .'7. ( - , ! /- DATE • `t SCORE ,- Received by - - %�1 7 fy e ( yr-. f TIME ' _• / PAGE ! of ,--- Public Health Sanitarian ---'d .r /-' t .1",elei-AICIF-?.Tr•-•.•,•. ::.'-'[,-1-':-._;-'1-i-i7-•'•„--_ ','. - ','''s.r•-•f.'•:'.''''i',•'-'-.i'.7.7.7-c.•••••=r:!.--;';,.-;---W''.:-.:,'-'-'''''-'=-..'iTT:,=-..;;;;;;',',t.'•:•--.,.-.,r,•.--;:...:'.'-.-•T-.---.-i---.T.-.• ‘'`'. -, . - :--‘..._••,-----' '.-•-•••',t.-..;;I:.'• ...,-...-,:-.----,-.---i..'-. ,',:f..;,,I.,-- --'- • • ,r--f,'''' ,-%. ' -tf4tflw!,-2f,-.-2..--.--;.--'•--:::„ •-1-1,..,''.'.',*-- - ". . . '. ..- ..";.:.-- -". ----• - :-T -•-,-.:•,,-F!,-.:=-:-..2:••,.:-:::,----.- -I', •• - , . -. - - - ,.. t;-' -...,::: ,I,--,:..•..--.. -.-.-.•.- . • -.•;.'.,:ri,'•,,-;-2, .'•-'1111 :-.".14,'.•,,t-',,.. ,-'. ... - .:- , •-;.-- -' - ' -''--. ' :"-"-''''''•-: • ' • '-:'' '-• - •- " ' - -- *' '•-.----- '-- -'' ''' '''''''''''--;'. •.::'-',4'4!.,"gt-,‘,-3j..---:',;-,-, ,-, -:..;,....,-._.,1,-;,-, •:,.• . -' '-_-..-.1.-..-1' :•---:',•,'-',c.RAMSEY COUNTY-PUBLIC:HEALTH DEPARTMENT DitiiiiolotEnviiOnminial Health!- • . -.'. .1 .• " . '..:,t'('tx.7sr-.'". --A--'---- .. - .' -- - --- - --- '-- 41.910 West.Cotinty Rd B Roseville Minnesota 55113.,.,' .' - - •- • - , • --. ' - '':'.1',,,..,;',Irt:„7-' .-.','-' - ' -•- ,. .. ' . Telei2924898 i ''... " , - - - .. ' ' . • •'."--4',i,r..;:i'i; '•- ' i ' FOOD SERVICE ESTABLISHMENT INSPECTION REPORT . , 1 Licensee ., j 'fie.i 14-Utt-e • City/Township ORDERS WRITTEN BELOW MUST BE COMPLIED WITH BY DATE INDICATED • '; I. ITEM REMARKS AND ORDERS .., _.,err / P .-.;.:-/kft:te." /,,,,,,,t(ee ‘,- , ,4 ,../2,--- , ,s2 iffwx. ), 14! c? 426/ // 1 i ,d.,...,-. -1. Az" ,.,. v. , /7 - ....a , .rt ,,,..1,44 ',a...46y' ee-..7-irt" 417 ) /0-, 7- (....- . t: .._ ‘-• P v, ("&C 4 ‘- 15h r . 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" :/at-'1"4-7_,-(,.-, :„,/-C,..0,,-( ,„....7c I. /-- , Pi;..' i,,("--k-'';' ,:"' f'.--.1 i._--1,:3:i',..--i.ii..)-( itcor ..-/-6, -7.--i-e,- ft,, •,:..,,".5„,--ile _ . , . ...... ,.__. .., ,..... ,, .. • ,-.. .-.- -....., --.-4 -_:f.:.„, , .. --• 7,---,... „. ..,;..-;-,:-, -----z....-,.....- -.-,,- ,...f.-_-_-_{,_„: ,,,, __ , / ,--,,..,,;,-,-..:.:7. - / / ": , , / • ?..t:.- ..".. • •- •-.', ' --<?..':-...,./..--1-''--•--e : (--1._-' ..-:.f.._.. .fej""---' -:',..((--:--X' ,:.,!1...‘,.:C,_4_1'. ,; e.: /..,- . -, -e --, ' i , r / 4 • , - , j--,.„ -/_,,, .-44/4 , kf‘-:.-711. 4-,-1' -- ( -r----i-e41,..(--A4 -- ,:::,1,51- 2-• ., ' /'':• - , / /. -• 1-; if.";'(..t.--' A 6.-ne."-t-..e r.,(.".e.-.•-a-e,-..L-p._ 4-L—fq.-- ,0_- ,,,-__,_-_,, __i____,..__ 7 ..-..,,,,- 1 . , , ./(::--) __,._ : , .• (-4---,-9.6.,.4 (( ::.e T-i1\- l•CIS F - (.-k__e;;-7::-.714.=•-t-Cke-e--)`'-' .--(..f.i.e..-4-1;,1-i..C.,...e,C 1/:::::i:....-- k-,....-I e---lc' .;L-/---,----1 .",-,•,,f,.., —1---", i, _ ., i e•\,...‘x.,,, (.2 (-1; - c---' .,,, , i„,--; ,-1 k_.-2i-A---......-4 •,--1.-T•'-ie.---,<— 1'. kt-cLi4 /lez --,,:-6,..7.. ..;:,.--e...,- e.: j,17: 7,;(.:'-4-fa,.4-..z, Iliid...,___,_ --„ ,./:,...;:i7/ it , . ..„. _.4--,- _ 7 - .--.. -- ::- • • 'i' ,-L - ---- •17( e-1 ?-1-=f'1-1(d-f-f-f- •i',, r I-r-e- i.:-,--c:: :--./,. VI ... , /I / r • ; i • /- - 4' .--- f . ii,....- ...,,,-1....s--/-,--.-.'-7---(- :......-; ‘-,(/..e:,',-,. ..4-_-:., i- pC:1:,ff-- --:4 'lir-• _ / ---• /--1C-''(--..t fr.-- .• ( ' i :.."..4 r•-• ir.r.-et.,,t.c..." ,.;I_:i?. ,7-. .{,-/„.-...;. ._....".z_._11_,,,,,,„,, _.,,,,: .c /1 . i / 1 I .'";• 1• '24'.1.1 ' 4:44ft----- , - , ,k._,._- -,,f,.,, '7 '14-!( (_.-‘V ..-" ._ , • ! V ,1 i,, x. : - ,. ,„ ,- Lt..Lt1:....--t. :. -7(,.. -4-&-a-'--:-S-'(•_' . (--e -)t • -;:•.(F-(-Y-•-•-•' -_--,2' fl.,-.?-.-. `• ' - --'14 - . r•-•1 P ,- (-- , 1 , ; ;-1-1 z...E y.-- :>';› !c.-;(-,-,.; if2;i-,,,f,1 ..- _ . ,-. . -, . 4-i i-t-'(i_icf:co --41--,I.-a,e;I/?-{.-...v (_(,.:ite.L..e.,---1—fci.....6,:.--,-/ /-( -- ....-; ‘.1(1(_ /)0t>1./ ----- ./.;.,.(7.7, -----',, i- f.) . - - r A : . ,;')..•,,2-7—/-,, r- ,',e_, U; /(.‘L., -- ( -f'..-.(1,-H.____ ':-,. c,,,` :- .--'• - fi--t,--,-•( ,,, .. -.1.c._--- tc-7.. (--i..4., -- '-,-7,---,--7_,- • . ..... - . ) - .- /• ---": 7. --., --2- Received by4/(- -:-.-" '-'7..-1-- . • ,!' ' / - -7/1(-iif , ..-- ; .......-- „..e.---• , Date _ 1 -7\ /, /, Page t•--"-- of .....--' Public Health Sanitarian 4:-.--:?/,:e--'2 /./;,,, il.,":.4---- -/-/. (// - - ,_,,,..,..,--,,.. .-.2,, -.:.-"; • -- . ' • ,4,,. 1 ••.;.., ',-',''''-i-Y^-;'7"-.-f!..2.'Mf=1):4177:;772-,--:).--'`i:f. ,?:• ::''''' ' -' ' _ , • _;,* -•, ,,• , - UNTYPU.-. DEPARTMENT m PUBLIC HEALTH , .......---_,- Oital:Fledlth - ''441 * RosevilleMinnesota 551'...•, •'''''''' 13 ,- .. 4;,•A*"' - ''''' I '.292=7898 FOOD SERVICE. ESTABLISHMENT INSPECTION REPORT Licensee -7 7iitP City/Township ( 1 (A•iICC Via) ORDERS WRITTEN BELOW MUSTBE COMPLIED WITHBY DATE INDICATED ITEM REMARKS AND ORDE...RS ..., „,-/(// ',.., :...---7 2 i 6.7.2- .-(..,1 i,--c -- - • ..,.” _ ,7‘-' ik- 4 p / „ , 4,-„,- 7(,--/i - / ..% 1(r. - --#: ,4 i 1 i --,--,-/e-ii , 44'. ';:„,,----,,.-,.e. . c,"',.- c..,....• ” ' 7(17 77 1 • .--4-C l;(9-'2"1/ __,../„..----7,.7.-- --';'''.,. ---i/ e,,,,i,/,.. //.._(4--?"-_,, L5.e.7- /irk 1/2i,77.: z, / at: •2. i;k illi,r---f-r- wri.,...k-- - . 7,1 7 #k Qi." 1;1 -17.1"..eit .;/•'(it.----L'r_41..6-1 46,C,E,,,I 1,,„.../0 ift,/ f 11 / . L , t' /1- ./...i/ ,/ _ , • -7-?, r ; --- , - - --2 / 7( ,, ,- -,/, /rt„,,,-f---7 ) -- / ' i "Ay t• i- f -, - ._;_..„..,_e_ii , ,- _•8 --/-- (.2. 7 t.._.-t.../- '--1 ..... , i 1 / -I I I'• 7 1 k .' 7 - ' ci,51-,--1-/ /_c--- (->C71'---A.---1 :-3 - - — / I 7, 71( 11 /I ?--'- /7 7/9/ ...----r-7. ,--- f---,--- r-_, 4,_/'t/f•E;,,,.." 7,:,,16,,,i ( ! • , .., ...,,-_•5; /7-7/7,1';/‘ 11;-.. . t\ ----)' 4-.4' /,,--"./ - -.••- ( V: , . -- r /4---- 1 --•-t fiC _ ----.if 4 - ' "/ (7 ii '-- -- ---:— F.:. .7, ;..:1 ,...,. • i • ..„---,:.-, ,• ,--- '-- . Received by -- I , L- '7 7 ' ,-// ,...• __ _--.. ----) --- . • ,....._...,---7,- / ,---,' /,....__ , i f ,) Public Healtli Sanitarian ----;,, , .c.:1,- --- 4" ---- Page .' ° ------- (L1// / l' •6 Date ----" /7( . (.." 7 ' ' I ' f t ,.. RAMSEY COUNTY PUBLIC HEALTH DEPARTMENT Division of Environmental Health 1910 West County Rd. B Roseville, Minnesota 55113 Tele: 292-7898 FOOD SERVICE ESTABLISHMENT INSPECTION REPORT LICENSEE RCIle3e.44— CCAs4 I.D.tt_I t V100 'I't OS, / Sy BUSINESS NAME T-N+ j , e I P —.— r6 ` j� f ESTABLISHMENTPHONE ADDRESS Zt `�p __�UW �C`} A- 2_ CITY/TOWNSHIP ��r2cc-miry,f'1:e' ITEMS MARKED AND ORDERS WRITTEN BELOW MUST BE COMPLIED WITH BY DATE INDICATED ITEM WT DESCRIPTION ITEM WT. DESCRIPTION ITEM WT.I DESCRIPTION FOOD 18 1 Pre-flushed,scraped,soaked 34 1 I Outside storage area,enclosures properly — 19 2 Wash,rinse water:clean,proper tempera- ture em era- constructed,clean:controlled incineration 1 5 Source,Wholesome,No Spoilage P P P ture - 2 1 Original Container,Properly Labeled INSECT,RODENT ANIMAL CONTROL 20 4 Sanitization rinse:clean,temperature, FOOD PROTECTION concentration,exposure time 35 4 Presence of insects/rodents-outer openings 3 5 Potentiallyhazardous food meets tem protected,no birds,turtles,other animals p- 21 1 Wiping cloths:clean,use restricted erature requirements during storage, --- preparation,display,service and 22 2 Food-contact surfaces of equipment and I FLOORS,WALLS AND CEILINGS transportation utensils clean,free of abrasives and detergents 36 1 Floors:constructed,drained,clean,good 4 4 Facilities to maintain product g repair,covering installation,dustless temperature 23 1 Non-food contact surfaces of equipment cleaning methods and utensils clean 3T 1 _Malls, ceiling,attached equipment: 5 1 Thermometers provided and conspicuous .�„_, con- _24 1 Storage.handling of clean equipment- `,-/ structed good repair,clean surfaces, 6 2 Potentially hazardous food properly ufensils dustless cleaning methods thawed 25 1 Single-service articles,storage,dispensing LIGHTING 7 4 Unwrapped and potentially hazardous food not re-served 26 2 No re-use of single-service articles 38y 1 Lighting provided as required-Fixtures shielded WATER 8 2 Food protection duringstorage,prepar- 1 VENTILATION at;on,di_olay,-service and transportation 27 5 Water source,safe:Hot and cold under ---------j------•--_-.__.__- -— pressure 39 1 Rooms and equipment-vented as required 9 2 Handling of food(ice)minimized SEWAGE DRESSING ROOMS 4'7)0 1 Food(ice)dispensing utensils properly stored 28 4 Sewage and waste water disposal 40 1 Rooms clean,lockers provided,facilities clean,located,used PERSONNEL PLUMBING OTHER OPERATIONS 11 5 Personnel with infections restricted 29 1 Installed,maintained 41 5 Toxic items properly stored,labeled and 12 5 Hands washed and clean,good hygienic 30 5 Cross-connection,back siphonage, used practices back flow 13 i 1 I Clean clothes,hair restraints 42 1 Premises:maintained,free of litter,un- TOILET AND necessary articles,cleaning/maintenance FOOD,EQUIPMENT AND UTENSILS HAND-WASHING FACILITIES equipment properly stored,authorized pers. 14 2 Food(ice)contact surfaces:designed, 31 4 Number,convenient,accessible,designed, 43 1 Complete separation from living/sleeping 4 constructed,maintained,installed, installed quarters,laundry located NSF standards : -2 Toilet rooms enclosed,self-closing doors, 44 1 Clean,soiled linen properly stored 15 i Non-Food contact surfaces:designed, "— fixtures,good repair,clean:Hand cleanser, 45 Compliance with MCIAA constructed,maintained,installed, sanitary towels/har_agslryjna devices Yes No located NSF standards provided,proper waste receptaclerlissue 16 2 Dishwashing facilities:designed,con- 46 First Aid for Choking Posted structed,maintained.installed,located, GARBAGE AND REFUSE DISPOSAL Yes_ No - operated 33 2 Containers or receot_aclea covered:ade- CHEMICAL SANITIZATIO ' , 1-7-- 1 Accurate-Thermomotors.chemic- _- _ •uate number,insect/rodent.roof, :ish-Washing--,4gent en ( 3 pm kits provided,gauge cock(IA”IPS valve) - frequency,clean Wipe Down:Agent Conc ppm TEMPERATURES: Hot Water Sanitizing ..,—' Hot Foods ,..>",s,---o/ o Cold Foods -_-:"C(-0 NOTE:All new food equipment must meet the applicable standards of the National Sanitation Foundation.Plans and specifications must be submitted for review and approval prior to new construction,remodeling or alterations. ITEM REMARKS AND ORDERS 144c + , i vti Lam_ Cilyc'-u-tc :�qi .&-elci:S(A4C6NIS ----6Kits � 7L� / 6I ye .,-.02...,....,_. z`- -d- OY - /k-ici, t� _e z /�Aui-e€/d/ eve S i / / /` / do /te 4 Vtir ..-6...;/i --i 7`�ze r !-e. )P-4/-- ? �Cc kie - J7 t!e,t 2_ 7�ZZ C u � ZU�C �'7 - — LC> / C v2 ea . elite �L�0 I, , 1 t IP DATE ezei47/ SCORE 9 Z. Received by ` `:rte _ A _ Mb TIME ! �� I/�- - 4 PAGE of Public Health Sanitarian // S 4. RAMSEY COUNTY PUBLIC HEALTHDEPARTMENT Division of Environmental Health 1910 West County Rd.B Roseville,Minnesota 55113 Tele: 292-7898 FOOD SERVICE ESTABLISHMENT INSPECTION REPORT Licensee -Y5 674-7City/Township ORDERS WRITTEN BELOW MUST BE COMPLIED WITH BY DATE INDICATED ITEM O REMARKS AND:ORDERS 2 (C /' C._ l �t � Le6 Cha L% V, lc c(-4---.= L4,,a _ 61-1-1_64tic 6Zn5 f,,g- 2 /2//?/ 32 Li figIy I — 47/Z447 Received byt�' /jam ,�' Date l�? �� G Page of . )) � � 4 Public He. anitarian��l�L,�a � -, "4' - -;-. "--;.•-,4.".:::,:_," --, , ,,,,- ,‘,..- :: RAMSEY-COUNTY PUBLIC HEALTH DEPARTMENT .. . . --• .,-,,,- • - , , . .- - - ." -Division of Environmental Health • , -.. - .-- ' 1910 West County Rd. B Roseville, Minnesota 55113 . .' Tele:292-7898 FOOD SERVICE ESTABLISHMENT INSPECTION REPORT . , 1 n E L. - - LICENSEE r _ ni r-' (.. I.D..D.# rV/°,CU j1 ' . . BUSINESS NAME 1 ---i i,.21-) Ti"--1 Li --.S ESTABLISHMENT PHONE ,. „„ ,. , I ADDRESS 17Z446(> 1,--- t?h.c„/„..t,•,...1 7 1,) CITY/TOWNSHIP NOU./.01....1 Iiii leiti .- ,-.. (-j C: ITEMS MARKED AND ORDERS WRITTEN BELOW MUST BE COMPLIED WITH BY DATE INDICATED ITEM WT. DESCRIPTION ITEM WT DESCRIPTION ITEM WT. DESCRIPTION --' V1 FOOD 18 1 Pre-flushed,scraped,soaked 34 1 Outside storage area,enclosures properly - 1,1 1 5 Source,Wholesome,No Spoilage 19 2 Wash,rinse water:clean,proper tempera- constructed,clean;controlled incineration ture 1: 2 1 Original Container,Properly Labeled INSECT,RODENT ANIMAL CONTROL „,- 20 4 Sanitization rinse:clean,temperature, ç FOOD PROTECTION concentration,exposure time 6.; 4 Presence of insects/rodents-outer openings -G it 3 5 Potentially hazardous food meets temp- 21 1 Wiping cloths:clean,use restricted protected,no birds,turtles,other animals erature requirements during storage, ,__ -,V preparation,display,service and ,,,...2,3,1 2 Food-contact surfaces of equipment and FLOORS,WALLS AND CEILINGS transportation utensils clean,free of abrasives and detergents 36 1 Floors:constructed,drained,clean,good 1:-+ 4 4 Facilities to maintain product repair,covering installation,dustless ‘;1 temperature n31 1 Non-food contact surfaces of equipment ,-. cleaning methods k and utensils clean (5 ; 1 Thermometers provided and conspicuous ; 37.- 1 Walls,ceiling,attached equipment:con- , - 24 1 Storage,handling of clean equipment- structed good repair,clean surfaces, • 6 2 Potentially hazardous food properly utensils dustless cleaning methods thawed 25 1 Single-service articles,storage,dispensing LIGHTING 7 4 Unwrapped and potentially hazardous food not re-served 26 2 No re-use of single-service articles 38 1 Lighting provided as required-Fixtures shielded • r_o:; 2 Food protection during storage,prepar- WATER VENTILATION ation,display,service and transportation 27 5 Water source,safe:Hot and cold under pressure 39 1 Rooms and equipment-vented as required 9 2 Handling of food(ice)minimized SEWAGE . • DRESSING ROOMS 10 1 Food(ice)dispensing utensils properly stored 28 4 Sewage and waste water disposal 40 1 Rooms clean,lockers provided,facilities clean,located,used PERSONNEL PLUMBING -_ OTHER OPERATIONS 11 5 Personnel with infections restricted '-29, 1 Installed,maintained —'- - 41 5 Toxic items properly stored,labeled and 12 5 Hands washed and clean,good hygienic 30 5 Cross-connection,back siphonage, used practices back flow .-- -, (Az, 1 Premises:maintained,free of litter,un- 13 1 Clean clothes,hair restraints TOILET AND necessary articles,cleaning/maintenance FOOD,EQUIPMENT AND UTENSILS HAND-WASHING FACILITIES equipment properly stored,authorized pers. ( 14 2 Food(ice)contact surfaces:designed, ,31 4 Number,convenient,accessible,designed, 43 1 Complete separation from living/sleeping .12 --- constructed,maintained,installed, installed quarters,laundry located NSF standards 44 1 Clean,soiled linen properly stored ,32,. 2 Toilet rooms enclosed,self-closing doors, , .-- ;15 1 Non-Food contact surfaces:designed, .._ fixtures,good repair,clean:Hand cleanser, 45 Compliance with MCIAA s---- constructed,maintained,installed, sanitary towels/hand drying devices es No located NSF standards provided,proper waste receptacles,tissue . 46 First Aid for Choking Posted • 16 2 Dishwashing facilities:designed,con- GARBAGE AND REFUSE DISPOSAL4-.--- structed,maintained,installed,located, Yes No operated 33 2 Containers or receptacles covered:ade- CHEMICAL SANITIZATIOX, r.z..----/ ) 17 1--Accurate Thermometers,chemical test --quate-numbor,insect/rodent-proof,, 1 Dish Washing:Agent (_ I e- Gonc-- t-.-1 ppm kits provided,gauge cock(1/4"IPS valve) frequency,clean I Wipe Down:Agent Conc ppm - - - TEMPERATURES: Hot Water Sanitizing 4..);14+ 4-7.;..._. Hot Foods ,->i rAi..,: /- Cold Foods ' --/.---' ,. NOTE:All new food equipment must meet the applicable standards of the National Sanitation Foundation.Plans and specifications must be '. submitted for review and approval prior to new construction,remodeling or alterations. ITEM . REMARKS AND ORDERS . , / _ z-. J., ,-- _ / --..-2;_r•-.,,:._' r: (.."..4r- 1..--...:-.. -4-1"-r.i:;.'e---7 2e.,-4,i ,,,.....;._,,,...-_1! ,.._:-Q/--Z...,efe'_I•_‘_, ,, -."- -.f (2..t-c---;c .. .. . . ._ ,- , i 5.- - - r /. ., , I / ,- . . . __.A-i-''t`'I ,-/ '' `; _.-..,....-.1t-,-"-pt -:7 --"-75.---(z..?:'_.r cr,„•7;--- ,---ve../r.,,-1 ,,,-,:-._.fr , i i ." ,, , .I t /7 -. , ' - - ' 7 --/ - ' .,' - (•*-1 L.1---•i',„(__)•' (-Lq--i : '-Z.-1.(r• r / / -I',(/47'1/ , ""( :1,,&":1;-"--1.f- ''.."2L-" --; ','f. t.(*`1,-/4e:7- /.1 t ;(1.. d-/1/ / / i ,::/b" f • / c / , / ,.... 1 i-:7' / , ,s -- i(-1 ( '--e I' , ---.- i(t t,-k---1:It-riV .(..../'._-- '51.1.1"-!-14/.7 --i-',' C.-1-0,a (:.17 /(c. o„,. d --A4.(441,(7 C.!:'ftiV ":) 5' .: i'• . i / r .,, / -c -.?,J.:.t-4,1--r - , .4 ,•( 7-tili" V.--(_-,01.47(/ 44.-,„2 . __, (7 ''' . 1i I - • , IV r4 1 --- . i r-- -7-- DATE :.7"1 ..;" s . SCORE /:..." Received by,, Y. 'Cr-__ -_//'-'•-• _.?=-- -C, '"(At-4i. X.,.k ti ) - - ...,i-- r.-- TIME ,----) _-\ PAGE 1 of Public Health Sanitarian .., 14--/--Aff 1.-'' ( I 1C-6. . , - . _ • '-`;',...:!-::'-;'Y'1.-- -...,.''''s.-)1.vk--.--.---.7-'=.,,f-T-',:`'--.7-.7.'7,:11_-.,1-7:47,-.7!,1-17---_:-?:1'---,Tai.:0•-_-'727.-7. --',.'-'-':::,----2T-•.'J'. . .- -- - '''-i---:-.-• . - - - --- -- - ' • ' . -- .- -:".....7-e.'jk 1ZAMSEY-COUNTY PUBLIC HEALTH DEPARTMENT ,,-'1.:::,:-..-...,.‘ - . , 1 '...''',.''....:2',..1,- - -.•.. .. 7.''.7:'..!;:::::"T. r.:;.--7.-:!-'. --;:bi4ii4of Environmental Health 1910 West County Rd.B =.,. . ' .'..• - _ -..,.,11. • - . --." • --- •• ,Roseville,Minnesota 55113. • ' " Tele:292-7898 ' • - ' -,. . FOOD SERVICE ESTABLISHMENT INSPECTION REPORT . • --, Licensee 111-0City/Township 14f : 11 l-.., •ti,.„/ - - - ... ORDERS WRITTEN BELOW MUST BE COMPLIED WITH BY DATE INDICATED •.; .,.• ITEM REMARKS AND ORDERS ii . 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' - ' - . - .-- ! • - - - - JI • * _ _ • - SPRING LAKE PARK - BLAINE - MOUNDS VIEW FIRE DEPARTMENT soING LAKE PAR4 INSPECTION DIVISION qµ,NG LAKE PgRk . BLAINE BLAINE Mouwos ;IEw Blaine City Hall MDUNBS MW 9150 Central Avenue N. E. �' 470 Blaine, Minnesota 55434 FIRE DEPT Telephone: FIRE DE11 EMERGENCY 9 1 1 Business 784-6700 Order To Eliminate Fire, Housing, or Zoning Violations BUSINESS OR OCCUPANT Mermaid Supper Club 2200 Hwy. 10 NAME AND ADDRESS OWNER NAME AND ADDRESS Dan Hall � !' CONTACT PERSON Same 748-7350 PHONE Inspected on June 12, 1991 CODE REFERENCE CORRECTIVE ACTION TO BE TAKEN SMIUWEaLS UFC Sec. 10. 302 Sprinkler piping shall not be used for Maintenance of Fire support of ladders, stock or other Protection Equipment materials. Area Noted: -Remove air horns from sprinkler piping. UFC Sec. 10.401 Replace all missing or damaged ceiling Fire-Resistive Construction panels. • UFC Sec. 85. 104 Extension cords without breakers shall not Abatement of be used for permanent wiring. Provide -azards ;-de e-t-s where-nee-as-a- . . Areas Noted: -Near D.J. -Outside Bar -East Bar -Water heater Room -Repair outlet and replace missing outlet • covers along east wall near dart games • Orders ma• be a. .ealed in writing within 10 days. EFFORTS TO ACHIEVE COMPLIANCE SHALL BEGIN IMMEDIATELY. Call .for a followup inspection within **30**30** days. June 13, 1991Fire Inspector ' Dated By Title SPRING LAKE PARK - BLAINE - MOUNDS VIEW FIRE DEPARTMENT PAGE 9 OF a MUNICIPALITY VIOLATOR and Location of Violation Dan Hall Blaine Name of violator(lessee, owner or operator) 2200 Highway 10 MAC Address of violation XXX Mounds View Same Spring Lake Park Address of violator if different from above VIOLATIONS (MUNICIPAL ORDINANCE, STATE LAW, FIRE, HOUSING, OR ZONING CODE) CORRECTIVE ACTION TO BE TAKEN UFC Sec. 85. 104 -Remove cords which are ran above the Abatement of ceiling panels. Electrical Hazards -Replace spliced cord for rotisserie for BBQ Grill. UFC Sec. 12. 103 Remove storage in front of exit and Exits exit path. Area Noted: -Main Entrance/Exit to Streamers. UFC Sec. 10.303 Provide at least one portable fire Portable Fire Extinguishers extinguisher with a rating of not less than 2A-10BC behind the east bar. UFC Sec. 2.204 Provide local Fire Department with Abatement of Material Safety Data Sheets and Hazardous Conditions approximate quantities on site. -Glass Cleaner UFC Sec. 2.204 Repair lock release on walk in freezer Abatement of in basement. Hazardous Conditions UFC Sec. 10.401 Self-closing fire doors separating the Fire-Resistive Construction storage room and the assembly area shall not be blocked open. UFC Sec. 12.203 Post occupant load of Streamers near Posting of the entrance/exit. The occupant load Occupant Load has been determined to be 439 for Streamers.. . You have **30** days from the service of this order to comply. June 13, 1991ire Inspector Dated By Title • SPRING LAKE PARK - BLAINE - MOUNDS VIEW FIRE DEPARTMENT PAGE 3 OF 4 MUNICIPAUTY VIOLATOR and Location of Violation Dan Hall Blaine Name of violator(lessee, owner or operator) 2200 Highway 10 MAC XXX Address of violation Mounds View Same • Spring Lake Park Address of violator if different from above VIOLATIONS (MUNICIPAL ORDINANCE, STATE LAW, CORRECTIVE ACTION TO BE TAKEN FIRE, HOUSING, OR ZONING CODE) UPPER LEVEL UFC Sec. 85. 108 A minimum of 30 inches of clearance Abatement of shall be provided in front of Electrical Hazards electrical control panels. Area Noted: -Upstairs electrical panel wall. UFC Sec. 85. 104 Replace covers for lights in the keg Abatement- of cooler. Electrical Hazards NFPA 13-4-2.5. 1 A minimum of 18 inches of clearance Sprinkler Systems shall be maintained between the top of storage and ceiling sprinkler deflector. Areas Noted: -Liquor room -Sprinkler riser room UFC Sec. 85. 104 Extension cords without breakers Abatement of shall not be used for permanent Electrical Hazards wiring. Provide adequate outlets where neeessar-y.Areas-No Ve• . -Popcorn machine in Sports Bar. • -Air Hockey table in game room. -Remove tri-plug behind cigarette machine in restaurant. • • • • **30** You have days from the service of this order to comply. June 13, 1991 Fire Inspector Dated By Title SPRING LAKE PARK - BLAINE - MOUNDS VIEW FIRE DEPARTMENT PAGE 4 OF MUNICIPALITY VIOLATOR and Location of Violation Dan Hall Blaine N220eoff violator(lessee, owner or operator) Hwy. 10 MAC XXX Address of violation Mounds View Spring Lake Park Address of violator if different from above VIOLATIONS (MUNICIPAL ORDINANCE, STATE LAW, CORRECTIVE ACTION TO BE TAKEN FIRE, HOUSING, OR ZONING CODE) UFC Sec. 10.307 Trouble switch for the kitchen hood Sprinkler System system shall be connected to the Supervision Alarms alarm system so as to indicate a trouble alarm when the valve is closed. UFC Sec. 10.313 Extinguishing systems shall be Kitchen Hoods serviced at least every six months or after activation of the system. Inspection shall be by qualified individuals and a certificate of inspection shall be forwarded to the Fire Department upon completion. UFC Sec. 25. 101 A permit from the local fire Permit Required department is required to conduct a Place of Assembly in the City of Mounds View. Permit Fee: $50.00 Please make check payable to the Spring Lake Park Fire Depa • **30** You have days from the service of this order to comply, June 13, 1991 Fire Inspector Dated By A - Title ' e SPRING LAKE PARK - BLAINE - MOUNDS VIEW FIRE DEPARTMENT 4,L,v,NU LAKE pgkK INSPECTION DIVISION 5r�iNu LAKE PAN, BLAINE BLAINE Mouraos .r.v Blaine City Hall mouNos u v 9150 Central Avenue N. E. ��' Blaine, Minnesota 55434 ETRE Drvi Telephone: ETRE DEM EMERGENCY 9 1 1 Business 784-6700 Order To Eliminate Fire, Housing, or Zoning Violations BUSINESS OR OCCUPANT Robert's Off Ten 2400 Co. Rd. H2 NAME AND ADDRESS Robert Waste OWNER NAME AND ADDRESS Same • CONTACT PERSON PHONE Inspected on June 6, 1991 CODE REFERENCE CORRECTIVE ACTION TO BE TAKEN • UFC Sec. 10.401 Replace all missing or damaged ceiling Fire-Resistive Construction panels. Area Noted: -Liquor Room UFC Sec. 85. 104 Extension cords without breakers shall not Abatement of be used for permanent wiring. Provide Electrical Hazards adequate outlets where necessary. Areas Noted: -Office -Pool Room near large screen TV -Large screen TV in-main bar area. JFCSec _a5. 104 Keepelectrical panel doors shut at all abatement of times. Electrical Hazards UFC Sec. 85. 104 -Replace broken outlet covers in pool/game. Abatement of room. Electrical Hazards -Repair damaged outlet behind (High Speed) Pinball machine. • Orders may appealed in writing within 10 days. EFFORTS TO ACHIEVE COMPLIANCE SHALL BEGIN IMMEDIATELY. Call for a followup inspection within **30** days. June 13, 1991 Fire Inspector Dated By Title -- SPRING LAKE PARK - BLAINE - MOUNDS VIEW FIRE DEPARTMENT PAGE__2_--OF — MUNICfPAUTY VIOLATOR and Location of Violation Robert Waste Blaine Name of violator(lessee, owner or operator) 2400 Co. Rd. H2 MAC Address of violation XXX Mounds View ame Spring Lake Park Address of violator if different from-above VIOLATIONS (MUNICIPAL ORDINANCE, STATE LAW, CORRECTIVE ACTION TO BE TAKEN FIRE,HOUSING, OR ZONING CODE) UFC Sec. 12. 108 Repair exit sign in pool room. Sign Exit Signs shall be illuminated at all times. UFC Sec. 12. 109 Areas designated for occupant Dispersal Area discharge, dispersal or refuge shall be maintained unobstructed and clear • of storage. -Move dumpster and barrels away from southeast exit dispersal area. UFC Sec. 10.303 -Fire extinguishers shall be Portable Fire Extinguishers maintained and inspected annually by a licensed fire protection company. A tag indicating records shall be affixed to the extinguisher. -Fire extinguishers shall be mounted on the wall and remain accessible. Extinguishers shall not be mounted more than five (5) feet from the floor to the top of the extinguisher. • • UFC Sec. 10.313 Extinguishing systems shall be Kitchen- Hoods _ serviced at least every six months or after-activation of the—system. - Inspection shall be by qualified individuals and a certificate of inspection shall be forwarded to the fire department upon completion. • • You have **30** days from the service of this order to comply. June 13, 1991 / _ Fire Inspector �.,.� By -// . � Title 'SPRING LAKE PARK - BLAINE - MOUNDS VIEW FIRE DEPARTMENT oNG LAKE PARK INSPECTION DIVISION sp0,16 LAKE PARK BLAINE BLAINE MOUNDS VIEW Blaine City Hall MOUNDS VIEW 9150 Central Avenue N. E. Blaine, Minnesota 55434 `" FIRE OU' FIRE DEPT Telephone: EMERGENCY 9 1 1 Business 784-6700 Order To Eliminate Fire, Housing, or Zoning Violations BUSINESS OR OCCUPANT Donatelle's Super Club 2400 Hwy. 10 NAME AND ADDRESS • OWNER NAME AND ADDRESS Ed Donatelle CONTACT PERSON Same 784-7460 PHONE Inspected on April 15, 1991 . CODE REFERENCE CORRECTIVE ACTION TO BE TAKEN FC Sec. 10.302 -Sprinkler piping should not be used for aintenance of Fire support of ladders, stock or other material. rotection Equipment Area Noted: Upper Store Room. -Sprinkler systems shall be maintained and inspected annually by a licensed fire protection company. A tag indicating records shall be affixed to the System. FC Sec. 12. 108 Repair exit sign so that it illuminated xit Signs at all times. Area Noted: Lounge C Sec. 12. 103 Remove storage in front of exit and exit its path. Area Noted: Lounge _C Sec. 25. 101 A permit from the local fire department is 3rmit Required required to conduct a Place of Assembly in the City of Mounds View. Permit Fee: $50.00 Please make check payable to the Spring Lake Park Fire Department. Orders may be appealed in writing within 10 days. EFFORTS TO ACHIEVE COMPLIANCE SHALL BEGIN IMMEDIATELY. Call for a followup inspection within **30** days. Apr. 15, 1991Fire Inspector Dated By L Title `_�_-----._--- SPRING LAKE PARK - BLAINE - MOUNDS VIEW FIRE DEPARTMENT PAGE 3 OF 3 MUNICIPALITY VIOLATOR and Location of Violation Robert Waste Blaine Name of violator(lessee,owner or operator) 2400 Co. Rd. H2 MAC Address of violation XXX Mounds View Same Spring Lake Park Address of violator if different from above VIOLATIONS (MUNICIPAL ORDINANCE, STATE LAW, CORRECTIVE ACTION TO BE TAKEN FIRE, HOUSING, OR ZONING CODE) UFC Sec. 12. 103 Remove storage in front of exit and Exits exit path. Area Noted: -Southwest exit near stage. UFC Sec. 25. 101 A permit from 'the local fire Permit Required department is required to conduct a Place of Assembly in the City of Mounds View. • Permit Fee: $50.00 Please make check payable to the Spring Lake Park Fire Department. • You have **30** days from the service of this order to comply. June 13, 1991 Fire Inspector Dated By Title TD: MAYOR, CITY COUNCIL FROM: POLICE CHIEF DATE : JUNE 20, ] 991 SUBJECT: LIQUOR ESTABLISHMENT ACTIVITIES LISTED BELOW ARE THE NUMBER OF POLICE CALLS RECORDED lN 1990 FOR SPECIFIC, LIQUOR ESTABL [SHMENT6, MERMAID 350 ROBERTS OFF 10 72 DONATELLES 16 BEL RAE BALLROOM 93 THE AVERAGE POLICE CALL TAKES ABOUT 3/4 HOUR TO PROCESS. THE AVERAGE POLICE OFFICERS SALARY IS APPROXIMATELY $ 18. 00. USlN6 THIS INFORMATION WE CAN SHOW THE APPROXIMATE VALUE OF POLICE SERVICES ATTRIBUTED TO EACH LOCATION. MERMAID $4, 725. 00 ROBERTS OFF 10 L)72. 00 DONATELLES 216, 00 BEL RAE BALLROOM 446. 00 ROUTINE PATROLING OF THESE ESTABLISHMENTS, PLUS CALLS OFTEN 455UClATED WITH LIQUOR IF. ; ACCIDENTS, DOMESTICS ETC, , ARE NOT INCLUDED IN THE ABOVE ESTIMATES, May 29, 1991 Dorothy: Could you please check on the utilities for the following properties and let me know their status: B and R Liquor - 4/3 73t -10G4' ' Budget Liquor -44a. 'V' ' Mermaid Lanes , P Donatelles -- leet'. Bel-Rae Ballroom - 7j Robert's Off 10 - I need a report from you on these properties no later than June 17 . Thanks . Michele 6/18/91 Michele: Since both you an. I were on vaca ion on • - - ' ng -this-- toyoua-s soon as possible. If you need more information please contact me. May 29 , 1991 Vri 1/114/5Barb: Could you please check with Ramsey County to see if there are any delinquent�( property taxes on the following establishments : r-31-61I 4/0. g'T B and R Liquor 05-7-7 ti; 7� 3 LIC (�� PC1- o _ 0 3_.� �t-Potia 11-0 -- Budget Liquor a 5 .77 1+1.uz-d 10 ° 7-3° 3 I - °O o / -- Mermaid Lanes aa-C)0 141-il-, 10 o5 - 3a ),3-v3 -©Q6' Donatelles ,91400 thAcij 1 J d 8 -005 `7 O - Bel-Rae Ballroom 53 qL/ eag. esu o od do 3 ce-3O-a3-- '- 5� ALV Robert's Off 10 ? La C 6 °Z et 3n.. A3- 3)- ooh s- I need a report from you on these properties no later than June 17 . Thanks . Michele a 9 - ei7// g 1)1 - C a • LDeit2-' - �j., ��,•X�� : v� • Mi chel - • •1 You may want to hold on to this and use it each year. All you need to do to find you if there are any delinquent taxes on a property is to call Ramsey County Department of Taxation at 298-4711 and give them the Property ID#. They will allow you to do two at a time. Thanks . Barb (,/a.!/7L4-9:- /9cc RESOLUTION N0098 PAGE THREE (2) excavating, grading, $20 .00 plus $2. 00 filling per 1,000 square feet or fraction thereof over the first 1,000 square feet plus 2.5 times any expense for survey work by the City (3) sidewalks, driveway, $10.00 plus $2 . 00 parking lots, patio per 1,000 square (no surcharge) feet or fraction thereof over 1,000 square feet (4) stucco $10. 00 plus $4.00 • per 1,000 square feet or fraction thereof over 1,000 square feet (5) reshingling $10.00 plus $2 . 00 per 1,000 square feet or fraction thereof over 1,000 square feet (6) residing $l0. 00' plus $2 . 00 per 1,000 square feet or fraction thereof over 1,000 square feet (-71—platforms, s eat i • - ; . ' i •- - • 6 it and $15.00 per seating unit (8) fences (no surcharge) $15 . 00 per installation, (9) window installations $15.00 per (residential) installation (10) wrecking $20 .00 plus $2.00 per 1,000 cubic feet or. fraction thereof 041/ over 2,000 cubic feet RESOLUTION NO. 3098 PAGE FIVE 1 r (c) fire extinguishing equipment (1) standpipes $20.00 per standpipe (2) sprinkler equipment $20.00 plus $4.00 for each ten sprinkler heads or fraction thereof over ten heads 2. Plumbing Work. (a) plumbing fixture, devices, $15.00 plus connections $3.00 per fixture, device • and connection (b) garbage grinder or $5. 00 per unit dishwasher 3. RefrigeratIon Work: (a) equipment under 100,000 $15. 00 plus BTU per hour capacity $2 .00 per (12,000 BTU per ton) 10,000 BTU per hour or f=action thereof. over • 10,000 BTU per hour capacity (b) equipment over 100,000 BTU $35. 00 plus hour capacity (12,000 $2. 00 per per ton) 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour capacity 4. Signs, Billboards . (no surcharge) (a) signs up to 100 square feet $25 .00 plus $5.00 per 25 square feet or 111 ) RESOLUTION NO. 3098 Iv PAGE SI% • fraction thereof (b) signs 100 square feet $50.00 plus and over $10. 00 per 100 square feet or fraction • thereof , (c) signs: refacing or $15.00 per altering installation 5. Heating and Ventilation Work. (a) gas, oil burner equipment $25 .00 plus $5.00 per 100,000 BTU per • hour or fraction thereof over 100,000 BTU per , . .. . . hour input iii . (b) gravity warm air heating $35.00 per installation repair, alteration or extension (c) mechanical warm air heating $25.00 plus • $5.00 per 100,000 BTU per hour or • fraction thereof over 200,000 BTU per hour input capacity (d) duct or tin work Use Valuation Table (e) ventilation systems (1) using fans less than $5.00 plus 100 CFM -- $2. 00 for each fan RESOLUTION NO. 3098 PAGE NINE B. Water Connection Permit 1. Service less than 4 inches $ 20 2. Service 4 inches or greater $ 40 C. Water Meter $ 85 D. Non-Return of Meter Reading . $ 5 Charge E. Late Payment .. 10% of Bill F. Service Restoration $ 50 G. Corporation Shut Off & Curb Stop Cost $25 X. Sewer Utility (Chapter 71) A. Sewer Connection Permit $ 20 XI. Waiver of Load Limits (Chapter 80) $ 20/Trip : XII. Animals (Chapter 91) 4 A. Dog Licenses (decreased by 50% after oneear Y ) 1. Spayed or neutered $ 7/2 Years 2. Unspayed or Unneutered $13/2 Years b. Kennel 1. Residential $ 27/Year 2 . Commercial $ 44/Year XIII. Multiple Dwelling (Chapter 93) A. Registration • $5/Unit with minimum of $30/ building/year XIV. Intoxicating Liquor (Chapter 100) A. On-Sale without Cabaret $5,000 + $60/100 sq. ft. of public area not to exceed $10,000 per A10 year r 4 RESOLUTION NO. 3098 PAGE TEN • B. On-Sale with Cabaret . • . $5,000 + $85/100 sq. ft. of public area not to exceed $10,000/Year C. On-Sale Wine $750/Year D. Off-Sale $200/Year E. Bottle Club $330/Year F. Investigation Fee 1. Single Person $250 2 . Partnership, Corporation $330 or Association • XV. Non-Intoxicating Liquor (Chapter 100) A. •On-Sale $1,000 B. Off-Sale $100/Year • C. Set $330/Year III D. Club $330/Yeaqr XVI. Garbage and Rubbish Hauler $55 + $5/ (Chapter 104) Vehicle/Year XVII. Gasoline Stations (Chapter 106) $27 + $5 Per Pump Exceeding 2/Year - XVIII. New and Used Car Sales (Chapter 109) $110/Year XIXPeddlers (Chapter 1- e : first month, $11 each additional month and $2/person when more than one. XX. Restaurant (Chapter 111) A. Class A (occupancy load greater than 100) • - . 1. Operating 16 Hours/Day or Less $275/Year 2 . Operating More than 16 Hours/Day $550/Year Al, Day c Agenda Section: 8 . 1 WADS REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -33C Report STAFF REPORT CouncilAti 6/24/91 4. CE J Council Action: D Special Order of Business CITY COUNCIL MEETING DATE JUNE 24 , 1 991 ❑ Public Hearings K1 Consent Agenda ❑ Council Business Item Description: RESOLUTION NO . 4099 AMENDING RESOLUTION NO . 3098 ESTABLISHING A UNIFORM SCHEDULE SCHEDULE OF FEES AND CHARGES Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; This matter was discussed at the June Work Session. In July, 1990, a public hearing notice was published which listed the proposed fee increase for On-Sale Liquor licenses . In the publication for the On-Sale with Cabaret, a portion of the fee schedule for that license was inadvertently omitted from the notice. The omission had a significant impact on the fee charged to businesses requesting licensing. Please refer to the attached Schedule A. In July, 1990, the Council passed Resolution No. 3056 which established a new fee schedule. In the resolution, the fee for On-Sale with Cabaret was different from the fee schedule which was printed in the public hearing notice. Again, the different wording significantly impacted the fees to be charged. In October, 1990, the Council approved Resolution No. 3098 which amended the July, 1990 resolution discussed above. At the time of the passage of this resolution, emphasis was on fees other than On-Sale Liquor licenses. Consequently, an error resulted in the wording of the fee schedule for On- Sale with Cabaret. As schedule A Indic-ates,-the- wording for all-three fee schedules for the -- -On-Sale with Cabaret are different with a considerable difference in fee charges. In researching the discrepancies, the minutes of the meetings did not clarify the differences in wording. After speaking with both Councilmembers and staff who were involved, it is evident that the intent of the Council was to raise the base rates of the fees, not substantially alter the wording of the fee schedul . Samantha Orduno, City A inistrator RECOMMENDATION; Motion to waive the reading and approve Resolution No 4099 Amending Resolution No. 3098 Establishing A Uniform Schedule of Fees and Charges MAYOR AND CITY COUNCIL PAGE TWO JUNE 24, 1991 Since the entire process of approving a new fee schedule was begun within a time of administrative change and completed during an interim time period, it is believed that the changes in wording were a result of transcription error. It is staff's contention that the correct wording of the fee schedule for a license for On-Sale with Cabaret should read "$5,000 + $85 for each 100 sq. ft. or part thereof of public area in excess of 4,000 sq. ft. not to exceed $10,000 per year. " Other housekeeping items are listed below. These are also errors and omissions from the October 1, 1991 resolution. Page 5, Item 4. (a) should read $30.00 for the first 25 sq. ft plus $5. 00 for each additional 25 sq. ft. or fraction thereof up to 100 sq. ft. Page 6, Item 4 . (b) should read $60. 00 for the first 100 sq. ft. plus $10. 00 for each additional 100 sq. ft. or fraction thereof Page 9, Item D. should read Non Return of Meter Reading Card $10.00 The first two relate to sign fees, the last item relates to water meter reading charges . , r $-1 b O O a) O in o 44 $4 4-1 W o ( �rlaa0O00d4-)-to P4 + .r~ 4-1 N • co b'4- $4 coo Ow 0 ▪ O a) $4 0 >4 O a) >1M N O H co t,p O O o ,, cd +� 04 11) o 4.) a) of op 0 O O0 $i Oa) U $-1 Les co 0 U) ntiU 040 •r0'1 � 4-1-1 aI) 04 V> 0)- VI- . 4-) $4 0 40 0 td 44 44 •ri o O a) o 0 r' 0 1--•O p'I to tt) O 4-1 r•n to co 4-1 4.3 0 b .4' 4-t )-1 MOD 4 a) $4 a) 2-1 44 a) b C24 O d + 0r0w UwOw a) U) o co C' O O O $-I $4 •r1 Cl] $-I 94 O M N O 0d0 0• 1n $4Abo e o 10.4 W Lea 4aLw 01 (00In • IX � U] 1) In 4-) u)- v} U} rn• co O b o O ut—• N4-1 O Ln r4 44 $4 O a) O o OD +-) 0 (ES f4 4 v}r--, a) a) co 0 o co o t0 A a) $-1 C) to4..t .--I OO O Ln II OLP a) •r1 a) b' 0 $4 • • O td .0 r-1 O co 0 b M N O Cr) o $-I 0a) o a) ,71 N N O O • O 1.1 cO }.t a) N N 0 d +J w 1A � O 0 $•1 O o O O )-1 ON CD C N 00 = a) to 44 cd 0 'u d, 40-1 a) Q.I V} �)- .co. �� � w 0 0 Cnn 0 o $4 r, o Co d •r1 too 4-1 ►r-1 a) O S1 co r-1 4-) 0 -3 Al .41 .1-3 a) o 0 o it t/} 0) 0) 00) 0) 0) 00 co O a) .4 a) I`I O (1) $4 44 a) k • Z + U 44 cD O 4-I 0 0 4-I W 0 $-1 o 0 N 0 O O W o (1) a) d4 a) 0 to a) 0ul. W M N O •rC)1 O $4 $4 •r1 to $4 4-1 J, r•1 ...iO $ 0 2-1 td r-1 a) b )-1 d+ O A +$ -- 0 0 $i W 0A U 0 +$ W N cri al o O 0 in 44 tT cd > t7I 0 '04 IV O > a) r-1 m r-► az in.. wa0tnwa) ui00a U> U N )1 co 0 td co V} . a) O 4 O 44 $i 4-1 a) O 4-$ U3C 4- 0 td 0 $4 0 • 3I r � 0)4 40 0 I-1 coo C114 4a a) •d co b 4-$ v} $4 a)Ixr0- NO( Uda) A0CD N0TJCD co co o 1d Si r) a) $4 0 m O a) ?I rn to 0 • VI tdN b +- fa/ Wo .a, a) up O 'Li 1A .• )-10 $4 oa) O $i O H b 0 dr 0 b' R1 4a 0 + a) 04 a) LO 111 H O 0 0 U)4-1 m a 0 •r1 .444-1 0 a rn• ra 0 a) co r-1 0 r-1 to o b a) 4, 0 •r1 -P $4b 0 CI 0 X v 276_ /q/ e) RESOLUTION NO 3098 - PAGE THREE (2) excavating, grading, $20.00 plus $2.00 filling per 1,000 square feet or fraction thereof over the first 1,000 square feet plus 2.5 times any expense for survey work by the City (3) sidewalks, driveway, $10. 00 plus $2 . 00 parking lots, patio per 1,000 square (no surcharge) feet or fraction thereof over 1,000 square feet (4) stucco $10.00 plus $4.00 per 1,000 square feet or fraction thereof over 1,000 square feet (5) reshingling $10.00 plus $2 .00 per 1,000 square feet or fraction thereof over 1,000 square feet (6) residing $10. 00 plus $2.00 per 1,000 square feet or fraction thereof over 1,000 square feet (7) platforms, seating $20. 00 per platform and $15.00 per seating unit (8) fences (no surcharge) $15.00 per installation, (9) window installations $15. 00 per (residential) installation (10) wrecking $20.00 plus $2.00 per 1,000 cubic feet or fraction thereof over 2,000 cubic feet RESOLUTION NO. 3098 ` PAGE FIVE (c) fire extinguishing equipment (1) standpipes - $20.00 per standpipe (2) sprinkler equipment $20.00 plus $4 .00 for each ten sprinkler heads or fraction thereof over ten heads 2 . Plumbing Work. (a) plumbing fixture, devices, $15.00 plus connections $3.00 per fixture, device and connection (b) garbage grinder or $5. 00 per unit dishwasher 4_:) 3. Refrigeration Work. (a) equipment under 100,000 $15.00 plus BTU per hour capacity $2 .00 per (12,000 BTU per ton) 10,000 BTU per hour or fraction thereof over 10,000 BTU per hour capacity (b) equipment over 100,000 BTU $35.00 plus hour capacity (12,000 $2.00 per per ton) 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour capacity 4. Signs, Billboards. (no surcharge) (a) signs up to 100 square feet $25.00 plus $5.00 per 25 square feet or RESOLUTION NO. 3098 PAGE SIX fraction thereof (b) signs 100 square feet $50.00 plus and over $10. 00 per 100 square feet or fraction thereof , • (c) signs: refacing or $15.00 per altering installation 5 . Heating and Ventilation Work. (a) gas, oil burner equipment $25 .00 plus $5. 00 per • 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour input (b) gravity warm air heating $35.00 per installation repair, alteration or extension (c) mechanical warm air heating $25.00 plus $5. 00 per 100,000 BTU per hour or . - thereof over over 200,000 BTU per hour input capacity (d) duct or tin work Use Valuation Table (e) ventilation systems (1) using fans less than $5.00 plus 100 CFM $2 . 00 for each fan RESOLUTION NO. 3098 PAGE NINE B. Water Connection Permit 1. Service less than 4 inches $ 20 2 . Service 4 inches or greater $ 40 C. Water Meter $ 85 D. Non-Return of Meter Reading $ 5 Charge E. Late Payment 10% of Bill F. Service Restoration $ 50 G. Corporation Shut Off & Curb Stop Cost $25 X. Sewer Utility (Chapter 71) A. Sewer Connection Permit $ 20 XI. Waiver of Load Limits (Chapter 80) $ 20/Trip 0 XII. Animals (Chapter 91) A. Dog Licenses (decreased by 50% after one year) 1. Spayed or neutered $ 7/2 Years 2. Unspayed or Unneutered $13/2 Years b. Kennel 1. Residential $ 27/Year 2 . Commercial $ 44/Year XIII. Multiple Dwelling (Chapter 93) A. Registration $5/Unit with minimum of $30/ building/year XIV. Intoxicating Liquor (Chapter 100) A. On-Sale without Cabaret $5,000 + $60/100 sq. ft. of public area not to exceed $10,000 per year 3 RESOLUTION NO. 3098 PAGE TEN B. On-Sale with Cabaret $5,000 + $85/100 sq. ft. of public area not to exceed $10,000/Year C. On-Sale Wine $750/Year D. Off-Sale $200/Year E. Bottle Club $330/Year F. Investigation Fee 1. Single Person $250 2 . Partnership, Corporation $330 or Association XV. Non-Intoxicating Liquor (Chapter 100) A. •On-Sale $1,000 B. Off-Sale $100/Year C. set ups $330/Year 0 D. Club $330/Yeaqr _ XVI. Garbage and Rubbish Hauler $55 + $5/ (Chapter 104) Vehicle/Year XVII. Gasoline Stations (Chapter 106) $27 + $5 Per Pump Exceeding 2/Year XVIII. New and Used Car Sales (Chapter 109) $110/Year XIX. Peddlers (Chapter 110) $28 first month, $11 each additional month and $2/person when more than one. XX. Restaurant (Chapter 111) A. Class A (occupancy load greater than 100) 1. Operating 16 Hours/Day or Less $275/Year 2 . Operating More than 16 Hours/Day $550/Year Day Agenda Section: 8.2 OP ND- REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-19c STAFF REPORT Report Date: May 28, 1991 Council Action: May 28, 19 91 ❑ Special Order of Business CITY COUNCIL MEETING DATE ❑ Public Hearings a Consent Agenda ❑ Council Business Item Description: Hiring of Seasonal Employees Administrator's Review/Recommendation: - No comments to supplement this report • - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; We have 6 seasonal employees returning from last summer. As is past practice, returning seasonal employees are given 'preference over new hires, provided their work was satisfactory. These 6 all performed satisfactorily. Their rates of pay reflect a $0.25 per hour increase over last summer; this is approximately a 4% increase and is consistent with our past practice for returning seasonal employees. This is also within budgeted expenses. The following are the returning employees and the proposed pay rate: 35O/3 Tim Bauer $6.25/hour 35006 Al Miskowiec 6.75/hour 3S0o y Dave Mork 6.25/hour /goer Bruce Prebble 6. 25/hour 35oo 9 Rick Ramacher 6.25/hour 35007 Bill Sjulstad 6.25/hour • r CdaJ� �o 5 Ric iii etor --� City Engineer/Director of Public Works p 1/( RECOMMENDATION; Staff recommends hiring the above workers atthe rates of pay listed. WY ©F I 0 NDS PERSONNEL ACTION NOTICE [JEW Employee Identification Name: /t// //1,`S X 0ta t e-�. Home Phone: 57k'- 1D‘3 Soc. Sec. Address: 7►4O 72 /2 ,eTi`e, fl ..#2.0 Cf Number 4/7 9 78'— '18`Z F4 t ' ' 2- inti✓ Date Appointed Position: Se..,san",./ /0444- y--ke to Current Position -9 Department: PSI ki.-,,4ee /114.0, - WevtkS X Date of Hir-. 5 cv- •ate Date of Form: 4/0— `7l X of Action: 5-- --i9 1 PURPOSE OF ACTION: Employee Identification Change❑ Step Change❑ Job Classification Change ❑ Resignation ❑ Layoff❑ Dismissal❑ Other, COMMENTS: to /,,,,/ , , EMPLOYMENT STATUS RETIREMENT EXEMPTIONS - X Temporary/Seasonal Employment: " ig Check if: Estimate end date 5e/44.41.01,2.- ) \991 Appointment is not to exceed six Part-Timeconsecutive months. Sr. Estimate Hours/Week H0 I (),) Employee's annual compensation will Regular 0 not exceed $5100 in a calendar year l2' Employee is a full-time student enrolled in and attending classes at an accredited school 0 WAGE INFORMATION UNION WAGE/BENEFIT-EXEMPTION AiiHourly Monthly Step Other Check if employee is in a union shop (j- 44 n and will work less than: X old -( 67 days in a calendar year, or ❑ y New (i,, .D 10D3 100 days in a calendar year, is under the age XDate of last wage change -' -- 1 of 22 and a full-time student who will be 5 enrolled in a public or private institution. ❑ X Code Employment Cosi \ON 360 Q2D0 J SIGNATURES: Employee 1(2—_ - City Manage �C2o� ta X Department Head -72_x4 � Finance Director J 1 OFFICE USE ONLY DRIVER'S LICENSE NUMBER Si\ aQO QS j 3() 6 SI Application Complete ❑ EMPLOYEE NUMBER '?00 Immigration Form J WHITE-FINANCE YELLOW-CITY MANAGER PINK DEPARTMENT HEAD GOLDEN ROD-EMPLOYEE ` Agenda Section: 8 . 6 REQUEST FOR COUNCIL CONSIDERATIONReport Number: 91—3 4 C STAFF REPORTReport Date: 6-24-91 rivajo EJ Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 2 4, 19 91 ❑ Public Hearings CR Consent Agenda ❑ Council Business Item Description: Change in Pay Rate for Seasonal Employee Administrator's Review/Recommendation: - No comments to supplement this report ZS-- - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: On May 28, 1991, the Council was submitted a proposal on the hiring of seasonal employees. The proposal had an error regarding Al Miskowiec and his hourly wage. The wage was listed as $6.75 an hour and it should have been $6.25 an hour. • chael Ulrich Public Works Foreman RECOMMENDATION; Staff recommends the request of the change in pay for Al Miskowiec. Agenda Section: 8. 7 OUNDS REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-35C STAFF REPORT Report Date: 6-24-91 llE�r Council Action: ❑ Special Order of Business June 24, 19 91 ❑ Public Hearings CITY COUNCIL MEETING DATE 7 Consent Agenda ❑ Council Business Item Description: Well No. 6 Preventive Maintenance — Final Payment Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; All work has been completed on Well # 6. As previously discussed with Council, this project was significantly over the estimated cost. The final cost is $18,531.05; the modified authorization from Council was not to exceed $19,000. As previously explained, the primary increase in cost was the "bailing" of the lower section of the well . This totaled $6,510. The other major change was replacing the pump. Even with utilizing our "spare" pump, the cost for the replacement was $997. This was a significant savings over purchasing a new pump at a cost of approximately $4 ,500. I have reviewed the final pay request and found that it is consistent with our records. /rr1< Ric Mineto City Engineer/Director of Public Works #tECOMMENDATION: I recommend the City Council authorize final payment to Layne Minnesota for the preventive maintenance of Well No. 6 in the amount of $18,531.05 to be charged to Account No. 700-4122-515. 4,2 R,ESOI,UTION NO. 4097 is l g 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: 33759 through 33917 in the amount of $ 133,734.87 35044 through 35066 in the amount of $ 80,440.84 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 214,175.71 and has found said claims to be just and correct; • (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 06/2.5/90 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator AGE 1 ACCOUNTS PAYABLE CHECK REGlSlEK P-C10701 ' MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE Di NO VENDOR NAME NUMBER DATE lNVU[CE NMBR DATE AMOUNT . 311MMEONARD MAURO 33759 06/25/91 06/25/91 3.60 WCOUN7 NUMBER- 25O-350O-354241 AM [- 3.60 DESC-LEONARD HAURU/REFUND 33759 06/25/91 06/25/91 1.80 ACCUUN [ NUMBER- 250-3500-354253 AM [- 1 .80 DESC-L. MAUKU/REFUND VENDOR TOTAL 5.40 5116 VALERIE AMUNDSEN 33/60 06/25/91 06/25/91 1 .80 ACCOUNT NUMBER- 250-3500-354241 AMT- 1.80 DESC-VALERIE AhUNl/SEN/REFUND VENDOR [OTAL 1.80 5200 CLAYTON FOSBUKGH 33761 06/25/91 06/25/91 64.00 ACCOUNT NUMBER- 250-4352-020120 AM [- 64.00 8ESC-CLAY FUSBURGH/UMPl8E FEE VENDOR lOTAL 64,00 ' 7100 LARRY SCHMIDT 33762 06/25/91 06/25/91 82"00 ACCOUNT NUMBER- 250-4352-020119 AMl - 32.00 DEGC-LARRY SCHMIDl/UHPIR[ FEr VENDOR [) [AL 32.00 1200 LYNNETTE MORGAN 33763 06/25/91 06/25/91 4.95 ACCOUNT NUMBER- 100-4190-380000 AM [- 4.95 DESC-LYNE [ [E MORGAN/MILEAGE VENDOR TO1AL 4.95 . 601 RANDY KNORR 33764 06/25/91 06/25/91 64.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 16.00 DESC-RANDY KNURR/UMPIKE FEE ACCUUN [ NUMBER- 250-4352-020120 AH [- 32.00 DESC-RANDY KNUKR/UHPlRE FEE ilOUNT NUMBER- 250-4352-020125 AM]- 16.00 DESC-RANDY KNORR/UMPlRL FEE lVEN0UR [U [AL 64.0O .503 STEVE SEEKON 33765 06/25/91 06/25/91 64.00 ACCOUNT NUMBER- 250-4352-020119 AM [- 64.00 0ESC-STEVE SEEKUN/UHPlRE FEE VENDOR TOTAL 64.00 201 7011Y MURRlLL 33/66 06/25/91 06/25/91 64.00 ACCOUNT NUMBER- 250-4352-020120 AMl - 64.O0 UESC-TONY MURkILL/UMPIRE FEE VENDOR [U [AL 64.00 200 BAROlT DRILLING SERVI* 33767 06/25/91 06/25/91 50.00 ACUMIN' [ N / �OO AM [- 5A-00 DESC-8AR044 DRILLING SER0/290 � VENDORTOTAL 5O.00 201 JOANNE CARPENTER 33/68 06/25/91 06/25/91 1 .80 ACCOUNT NUMBER- 250-3500-254253 AMT- 1 .80 DESC-JOANNE CARPENTER/REFUND VENDOR 'FOCAL 1 .80 202 TIMOTHY CLANCY 33769 06/25/91 06/25/91 18.50 ACCOUNT NUMBER- 250-3500-354253 AH [- 18.50 DESC- TIMOTHY CLANCY/REFUND VENDOR *MAL 18.50 203 DEP[ OF LABOR & INDUS* 33770 06/25/91 145996 06/17/91 10.00 ACCOUNT NUMBER- 100-4260-160000 AMT- 10.00 DESC-DEPT OF LABOR & IND/CERT. III . AGE 2 ACCOUNTS PAYABLE CHECK REGISTER P-C10701-01 ' MOUNDS VIEW , i:NDOR CHECK CHECK lNVUlCE INVOICE D1 NO ENDOR NAME NUMBER DAlL INVOICE MDR DATE AMOUNl VENDOR [U [AL 10.00 5204 JOANNE DUBIEL 33771 06/25/91 06/25/91 1 .80 ACCOUNT NUMBER- 250-3500-354241 AN[- 1 .80 DESC-JOANNE 0U8lEL/REFUND VENDOR 101AL 1 .80 5205 MR. ERICKSUN 33772 06/25/91 06/25/91 3.60 ACCOUNT NUMBER- 250-3500-354253 AMT- 3.60 DESC-MR EKICKSON/REFUNDS VEN0UR [U [AL 3.60 5206 ESI GOME2 33773 06/25/91 06/25/91 16.00 ACCUUN [ NUMBER- 250-3500-351026 AM[- 16.00 U6SC-ES [HER GUMEl/REFUN8 VENDOR TOTAL 16.00 207 IDS OAK RIDGE 33/74 06/25/91 06/25/91 825.00 ACCOUNT NUMBER- 100-4100-303000 AMI - 825.00 DESC-IDS OAK RIDGE/TLAM-BUILD VENDOR [D [AL 825.00 )208 RANDY JOHNSON 33/75 06/25/91 06/25/91 1 .80 AlCUUN[ NUMBER- 250-3500-354253 AMT- 1.80 0ESC-RANDY JOHNSON/REFUND VENDOR TOTAL 1 .80 ,209 SANDRA LEON 33/76 06/25/91 06/25/91 1 .80 ACCOUNl NUMBER- 250-3500-354253 AMT- 1 .80 DEGC-SANDRA LEON/REFUND VENDOR [O [AL 1 .80 210 MARY MALRICK 33777 06/25/91 06/25/91 1 .80 ACCUUNT NUMBER- 250-3500-354241 AM [- 1.80 0ESC-MARY MALRICK/REFUND VENDOR TOTAL 1.80 211 ROBIN MClNTYRE 33778 06/25/91 0 /25/91 400.00 ACCOUNl NUMBER- 250-4353-020213 AMT- 400.00 DESC-ROBIN MCINlYKF/SET 0LSI0. VEN0DR [O[AL 400.00 212 ARLENE PERKINS 33/79 06/25/91 06/25/91 30.00 ACCOUN I NUMBER- 250-3500-353208 AM [- 30.00 DESC-ARLENE PERKINS/REFUND VE11DOk TOTAL JO.00 213 LINDA GCHROEDER 33780 06/25/91 06/25/91 16.50 ACCOUNT NUMBER- 250-3500-354233 AMT- 16.50 DESC-LINDA SCHkOEDER/REFUND VEN0UR [O [AL 16.50 214 CINDY SHAFER 33781 06/25/91 06/25/91 1 .80 ACCOUNT NUMBER- 250-3500-354253 AM7- 1 ~80 DESC-ClN0Y SHAFER/REFUND VENDOR TOlAL 1 .80 215 DEE [RUEHAR [ 33/82 06/25/91 06/25/91 14.00 ACCOUNT NUMBER- 250-3500-351010 AMI - 14.00 DESC-DEE lRUEHARl/REFUHU VENDOR TOTAL 14.00 PAGE ' _ ACC:t:it.J r1'S F'AYADI.E. C1-11:-.Cl; RE.GI131 EI iP-•C:10....01 NOUN 0s V.1:'::w FOE:N1iU CHECK CHECK :LNVO:1:C1::. :I NYU I( I:: l:: FI hil:lVEFIDOR NAME UINBE R .OA'fI: .1:1%1 V0.0 CE 1111*1.c R 0A r AM1J1.1M f 162::I. 1'ADAII TSCHIDA 83/88 06/25/9:1. 06/25/91 13.01) ACCOUNT NUMBER- 250-85(M-3!J1005 AM 1.- 13.00 .OESC....A.OAM TSCH i:1iA/REt UND VENDOR101 AL 13.00 16217 SALLY WALDERA 33/84 06/2.5/91 06/25/91 25.00 ACCOUNT NUMBER- 250-3500-3.53208 AMT- 25.00 MSC-SALLY WALDERA/REFUND VENDOR TOTAL 25.00 25.0 .6218 MR YOUNG 33785 06/25/91 06/25/91 1.80 1.8 ACCOUNT NUMBER- 250-3500-354253 ANT- 1.80 l:1ESC-MR YOUNG/REFUND VENDOR TOTAL 1.80 1.8 .6219 KIMBERLY OBERG • 33786 06/25/91 06/25/91 16.50 16.5,• ACCOUNT NUMBER- 250-3500-354233 AMT- 16.50 DESC-KIMBERLY OBERG/REFUND VENDOR TO IAL 16.50 16.5 6224 DAWN DUCK1 ER 33787 06/25/91 06/25/91 18.00 18.0_. ACCOUNT NUMBER- 2SO-3500-35212/ AMT- 18.00 DESC-DAWN DOCK 1'ER/REFUN.G VENDOR TOTAL. 18.00 18.0'. 6225 JODI ENGEN 33788 06/25/91 06/25/91 18.00 18.00 ACCOUNT NUMBER- 250-3500-352127 AMT- 18.00 DESC-JUD1 ENGEN/REFUND VENDOR TOIAL 18.00 18.0'- 6226 INE HEDIN 33789 06/25/91 06/25/91 18.00 18.0f UNT NUMBER-- 250-3500-352127 AMI- 18.00 CIESC-ELAINE HEDIN/REFUND VENDOR 1 01 AL 18.00 18.01: 6227 ALICE HUFF 33790 06/25/91 06/25/91 18.00 18.00 ACCOUNT NUMBER- 250-3500-352127 ANT- 18.00 DESC:-AL10E HUFF/REFUND VENDOR TOTAL 18.00 18.00 5228 ROB JARUSCH; 33791 06/25/91 06/25/91 18.00 18.00 ACCOUN f NUMBER- 250-3500-352127 AMT- 18.00 DESC-RUB JAROSCH/REEUNL1 VENDOR TOTAL 18.00 18.00 �2;?9n1Qwi ARITA WIL::. 2:-:- " 06125194 06/525-/94 187.0D 18.00 ACCOUNT NUMBER- 250-3500-352127 AM1-. 18.00 DESC-MARGAR1TA WILSON/REFUND. - VENDOR Tura. 18.00 18.00 30 JAMIE WYATT 33793 06/25/91 06/25/91 18.00 18.00 ACCOUNT NUMBER- 250-3500-852127 AMT- 18.00 DESC-JAMIE WYAf I'/REFUN.C1 VENDOR 1 OPAL 18.00 18.00 231 RICHARD BECKMAN 33794 06/25/91 06/25/91 80.00 • 30.00 ACCOUNT NUMBER- 700-4121-901000 011- 30.00 DESC-RICHARD BECKMAN/REFUND VENDOR FOIAL 80.00 30.00 232 DAVID & LINDA HUMMES 33795 06/25/91 06/25/91 40.00 40.00 •UNT NUMBER- 700-4121-901000 AMT- 40.00 .OESC--DAVID & LINDA HOMi4ES/REFUNL'1 AGE 4 ACCOUN1S PAYABLE. CHECK REGISTER ?'-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DI.SCOUN1 CHEC' NO _NIIOR NAME NUMBER DATE INVOICE NMDR DATE AMOUN r AMOUNT AMOUNT i ( VENDOR I O i AL ,0.00 40.0. 5283 WARREN JOHNSON 33/96 06/25/91 06/25/91 30.00 30.0(; ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-WARREN JOHNSON/REFUND VENDOR fora 30.00 :30.0(': 5234 JOHN & GER1RUDE KRAWCx 33797 06/25/91 06/25/91 40.00 40.0(' ACCOUNT NUMBER- 700.4121-401000 ANT-- 40.00 1.IE.SC-JOHN ,. GER l RUDE KRAWCZYK/RE.F N1) VENDOR TOTAL 40.00 40.0(: 5235 LEO W. & SHIRLEY LAVA* 33798 06/25/91 06/25/91 40.00 40.00 ACCOUN1 NUMBER- 700-4121-901000 AM1- 40.00 DESC-LEO W & SHIRLEY t.AVAU/REFUND VENDOR TOTAL 40.00 40.00 5236 ELDON MUNHOLAND 33/99 06/25/91 06/25/91 30.00 30.00 ACCOUNT NUMBER- /00-4121-901000 AMT- 30.00 DESC-EL['UH MUNHULAND/REF UNIT VENDOR TOTAL 30.00 30.0(: 5237 BLAINE & EVELAN OLSON 33800 06/25/91 06/25/91 30.00 30.00 ACCOUNT NUMBER- 700-4121-901000 AM1- 30.00 DESC-BLA1NE & EVELAN OLSON/REFUND VENDOR rO rAL 30.00 30.00 5238 EUGENE SEIBERLICH 33801 06/25/97. 06/25/91 30.00 30.0( ACCOUNT NUMBER- 700-4121-901000 AMT- :30.00 DESC-EUUENE SEEIDERLICH/REFUH.O VENDOR 101AL 30.00 :30.0( )239 MARY ELLEN VOLK GRIOGx 33802 06/25/91 06/25/91 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-MARY ELLEN VOLK GRIGGS/REFUND VENDOR TOTAL 40.00 40.00 )240 DENNIS WOODS 3:3803 06/25/97. 06/25/97. 30.00 30.0(? ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-DENNIS WOODS/REFUND VENDOR 1 O1 AL 30.00 :30.00 1241 JEANINE LEE 33804 06/25/91 06/25/91 2.00 2.00 ACCOUNT NUMBER- 250-3500-354244 AM1- 2.00 DESC-JE.ANINE LEE/REFUND VEND , I.. 0 .242 SANDRA LEE 33805 06/25/91 06/25/91 18.50 18.50 ACCOUNT NUMBER- 250-3500-354244 AMT- 18.50 DESC-SANLiRA LEE/REFUND VENDOR TOTAL 18.50 18.50 243 MARY LOU STOVER 33806 06/25/91 06/25/91 2.00 2.00 ACCOUN1 NUMBER- 250-3500-354::44 AM1- 2.00 MSC-MARY LOU S1 OVER/REFUND VENDOR TOTAL 2.00 2.00 244 KELLIE KNOT1 33807 06/25/91 06/25/91 24.00 24.00 ACCOUNT NUMBER- 250-3500-351010 ANT- 24.00 DESC-KELLIE KNOTT/REFUND VENDOR 101AL 24.00 24.00 • WE 5� ACCUUN I8 PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK ,ENVOICE INVOICE DISCOUNT CHECI NO "w NIIUR NAME NUMBER D►A1 E INVOICE NMBR DA1 E AMOUN1 AMOUN1 Ah1tIUl l )245 ANE LANGE 33808 06/25/91 06/25,'91 73.00 73..0r ACCOUNT NUMBER- 250-3500-351014 AM1- 73.00 DESC-DIANE LANGE/REFUND VENDOR 1O fAL 73.00 73.11(; )246 BRANDY STARK 33809 06/2+/91, 06/25/91 73.00 73.0( ACCOUNT NUMBER- 250-3500-351014 AMT- 73.00 OESC-BRANDY STARK/REFUND VENDOR TO1AL, 73.00 73.0':: 247 KARI ANDERSON 33810 06/25/91 06/25/91 /3.00 /::.O( ACCOUN'i NUMBER- 250-3500-351014 AM1- 73.00 IJE.SC--KART ANDERSON/REFUND VENDOR form_ /3.00 73.00 248 NICOLE DENNIS 33819. 06/25/91 06/25/99. 73.00 73.111: ACCOUNT NUMBER- 250-3500-351014 AMT-- 73.00 BE:SC-NICOLE LIENN.ES/REFUND VENDOR TOTAL 73.00 73.01: X302 LARRY BROSS 33812 06/25/91 06/25/91 144.00 144.00 ACCOUNT NUMBER- 250-4352-020119 AM1- 144.01) LIESC-LARRY BROSS/UMP1RE FEE VENDOR TOTAL 144.00 144.00 307 RONALD LALIWIG 33813 06/25/91 06/25/91 128.00 128.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 128.00 DESC-RON L.AI:IW.[G/Ui'1P.IRE FEE VENDOR 1 01 AL 128.00 128.01 311 al MALIKOWSKI 33814 06/25/91 06/25/91 64.00 64.00 ANOUNI NUMBER- 250-4352-020120 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE VENDOR 10 ML 6.14.00 64.00 316 NEIL TOBIASON 3 815 06/25/91 06/25/91 144.00 14.4.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 128.00 DESC-NEIL TOBIASON/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020120 AMI- 16.00 LJESC-NEIL TOB1ASON/UMP1.RE FEE. VENDOR TOTAL 144.00 144.00 321 LOREN LADWIG :33816 06/25/91 06/25/91 1.57.00 157.00 ACCOUNT NUMBER- 250-4352-02011.9 ANT- 157.00 DESC-LUREN LADWIC7/UMP'IRE FEE VENDOR 101AL 157.00 157.00 '&O1 DON-MI f IELS rADT 33317 06/25/91 06/25/91 176.00 1/6.00 ACCOUNT NUMBER- 250-4352-020119 AM1- 112.00 DESC-•DON MIT T'ELSTADI/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020123 AMT- 64.00 .OESC:-DON MIT EELS TALI i/UMPIRE FEE VENDOR T01 AL 176.00 176.00 202 GENE SIUNEK 33818 06/25/91. 06/25/91 32.00 32.00 ACCOUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-GENE: STUNEK/UMPIRE FEE VENDOR TOTAL 32.00 32.00 200 ALLEN MISKOWIEC; 33819 06/25/91 06/25/99. 80.00 80.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 24.00 .UESC-AL M.ISKOWIEEC/UMP'I:RE FEE ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-AL MISKUWIEC/UMPIRE FEE Ai NT NUMBER- 250-4352-020128 ANT- 24.00 C'IESC-AL M.ISKOWIEC/UMPIRE FEE AGE 6 ACCOUNTS PAYABLE CHECK RE:.G1SI E.R P-110-01 MOUNDS VIE:W ENLIUR CHECK CHECK INVOICE INVOICE. LIISCOUNi CHFC- IlNO t N.CIOR NAME NUMBER .DATE INVOICE NMBR BA 1'E AMOUNT AMOUNT AMOUNT VENDOR 'ralAE. 80.00 80.0( 3129 TOM LAHOU.D 33820 06/25/91 06/25/91 210.00 210.0(:: ACCOUNT NUMBER- 250-3500-351030 AMT- 18.00 LIESC-1 OM LAHOUD/REFUND ACCOUNT NUMBER- 250-4352-020119 AM1- 96.00 Or SC-TOM L.AHOULI/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020120 AM1- 96.00 LIE SC-'IOM LAHOUD/IJMP'IRE FEE VENDOR TOTAL 1.0.00 210.01; 3220 MIKE MILLER :3821 06/25/91 06/25/91. 64.00 64.0( ACCOUNT NUMBER- 250-4352•-020119 AMT- 48.00 ()CSC-MIKE MILLER/UMPIRE FEE:: ACCUUNs NUMBER- 250-4392-020125 Ml- 16.00 DESC-MIKE MILLER/UMPIRE. FEE VENuoR TOIAL 64.00 64.0(: )290 A 1 & T 33822 06/2.5/91. 51/3192354 06/02/91. 4.40 4.4(.:: ACCOUNT NUMBER- 100-4190-310000 AM1 - 4.40 DSC--Al&T/COT'IMUNICA TIONS VENDOR 1 01 AL 4.40 4.4( 2626 AIRSIGNAL, INC.. 33823 06/25/91 9433941 06/01/91 90.00 50.00 ACCOUNi NUMBER- 700-4121-303000 AMI- 50.00 DESC-AIRSIGNAL/MUN'1HLY LEASE VENDOR YO(AL 50.00 50.0c 000 AKONA CORPORA 1 I:ON 33824 06/25/91 25656 06/04/91 647.60 64-/.6( ACCOUNT NUMBER- 100-4360-121000 AME- 64/.60 DE.SC-AKONA CORP/1OPL.INE SUPERHI17E VENDOR TO1 AL. 64/.60 647.6(: 1000 5-AMERICAN BO TILINGx 33825 06/25/91 801010 06/12/91 26/.50 267.50 ACCOUNT NUMBER- 255-412.1-160000 AMT- 133.75 LIESC-ALL-AM B011 L1NG CORP/PUP ACCOUNT NUMBER- 250-4353-160212 AM1- 133./5 £'ESC-ALL-AM BO ITLINU CORP/POP VENDOR 1 01 AL 267.50 26/.5( ,985 AMERICAN LINEN SUPPLYx 33826 06/25/91 N1/64061/ 06/17/91 13.00 13.0(; ACCOUNT NUMBER- 100-4190-355000 AMI- 13.00 DESC-AN LINEN/TOWELS & RAGS , VENDOR ro I AL 13.00 13.00 998 AMERICAN NATIONAL BANx 33827 06/25/91 _ 06/1.6/91 50.00 50.0(J ACCOUNT NUMBER- 590-4120-803000 AMI- 50.00 DESC-AM NA 1'L BK/Ii'IPR BUS 07-01-66 3381 • A:»t r 11 91 1036.50 1036.5( - ACCOUNT NUMBER- 680-•41-20-J03000 AM1- 1036.50 .()CSC-AM NAT''L BK/00 WfR REV 5-•01.-9'1. VENDOR 'I U'i AL 1086.50 1086.50 123 AMERICAN OFFICE PRODUx J3828 06/25/91 242444 06/07/91 29.27 29.2/ ACCOUNT NUMBER- 100-4190-114000 AMI- 29.27 DESC-AM OFFICE PROD/M38 OFFICE SP 33828 06/25/91 2423/7 05/31/91 64.68 64.68 ACCOUNT NUMBER- 100-4190-114000 ANT- 64.68 LIESC-AM OFFICE. PROD/RIBBONS & L SH'i' 33828 06/25/91 242527 06/07/91 31.46 31.46 ACCOUNT NUMBER- 100-4350-160000 All- 31.46 LIESC-AM OFFICE PROD/WRI.S1 SUPPDR1 33828 06/25/91 240563 05/24/91 85,.00 135.00 ACCOUN1 NUMBER- 100-4150-703000 AMI- 85.00 LIFSC-AM OFFICE PROM/AW CHAIR ARMS 33828 06/25/91 242199 05/31/91 205.00 205.00 ANT NUMBER- 100-4150-703000 AM1- 205.00 LIESC-AM OFFICE PROD/UTIL11 Y CAR'! !AGE 7 ACCOUNTS PAYABLE CHECK REGISTER I'--C10-01 MOUNDS VIEW t.NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK` NO NUUR NAME NUMBER UA1 E. INVOICE NMBR IDI E AMOUN1 AMOUNT AHOUN i Iiii VEN.00R 'TOTAL 415.41 415.4'':. 5180 AMERICAN RED CROSS 3:3829 06/25/91 2429 ; 06/10/91 800.00 300.01: ACCOUNT NUMBER- 250-4351-160036 AMT- 300.00 DESC-AM RELY CROSS/20 S(CSS--.OLDS T I CLS VENDOR '101 AL :300.00 000.0. 5285 EARL F ANDERSEN & ASSx 33830 06/25/91 00106838 06/10/91 210.22 210.2::.. ACCOUNT NUMBER- 100-4270-126000 AMT- 210.22 UESC-EARL. ANDERSEN/SIGNS 33830 06/25/91 0010683/ 06/10/91 1149.20 1149.2.:: ACCOUNT' NUMBER- 100-4270-126000 AM1- 1149.20 DESC-EARL ANUS RSEN/REFURBISH 61614 VENDOR 'TOTAL 1359.42 1359.0 '373 ASPHALT SPECIALTIES Cx 3:3831. 06/25/91 93972Y 06/11/91 155.00 155.0((; ACCOUNT NUMBER- 2/5-4450-852000 ANT- 155.00 DESC-ASPHALT SPECIALTIES/REPAIR VENDOR '101 AL- 155.00 155.0( )411 BACON ELECTRIC 33832 06/25/91 1/884 05/31/91 200.60 200.6(: ACCOUNT NUMBER--. 100-4220-324000 AM1- 200.60 DESC-BACON'S ELEC/STREE1 LIGHT REP VENDOR TOTAL 200.60 200.60 650 BASTIEN PRUUUC1 S INC 83838 06/25/91 420620 05/13/91 32.45 32.4!- ACCOUNT 37.4':ACCOUNI NUMBER- 100-4200-703000 AMT- 37.45 DESC-BASTIEN PROD/CLEAR ADHESION VENDOR 101 AL 87.45 82.4` 88000N PRODUCTS 33834 06/ 5/91 301992 06/0.4/91 487.35 487.3* UNT NUMBER- 100-4360-123000 ANT- 487.35 1JESC-BEACON SP'UR1 S/BASES & PLA1 ES VENDOR TOTAL 48/.35 457.3 005 BEISSWENGER' S 33835 06/25/91 54B 06/18/91 19.77 19.77 ACCOUNT NUMBER- 275-4451-12100() ANT- 19.77 I:'ESC-BEJ:SSWENGER''S/WIRE & PAINT 33835 06/25/99. 13B 06/11/91 69.0.5 69.0`: ACCOUNT NUMBER- 255-4121-703000 ANT- 69.05 DESC-BEISSWENf3ER'S/BOA I WINCH sFPLS , 33835 06/2.5/91 111B 06/05/99. :32.84 32..84 ACCOUNT NUMBER- 275-4.451-121000 ANT- 32.84 DESC-BEISSWENGER'S/PIISC SUPPLIES 30835 06/25/91 99B 06/05/91 97.61 97.61 ACCOUNT NUMBER- 255-4121-160000 AMT- 9/.61 DESC--.BEISSWEHGER''S/LOCKS & CLNO SPP :;.;..L..i #. 2.-1t L. 06/05/91. 9.4.95 14.95 ACCUUNr- NUMBER- -- /5-4451--121000 -Ater 1.4.95 D,ES, -Bt IS 3WENs.3ERS/MJ:SC SUPPLIES 33835 06/25/91 124B 06/03/91 2.09 2.09 ACCOUNT NUMBER- 1.00-4860-121000 AMI-- 2.09 .1:IESC-BEISSWENGER'S/GLAV PIPE 33835 06/25/91 1.50A 06/11/91 38.99 33.99 ACCOUNT NUMBER- 100-4060-160000 MI- 33.99 1)ESC•-BEISSWENGER"S/a-GAL. SPRAYER 83885 06/25/91. 65B 06/1.2/99. 10.38 1.0.28 ACCOUNT NUMBER- 100-4360-160000 AMT- 10.38 DESC--BEISSWENOE:R S/UL. 'RA AEROSOL VENDOR 10IAL 280.68 280.68 020 BARBARA BENESCH 3383/ 06/25/91 06/25/91 12.65 12.65 ACCOUNT NUMBER- 100-4190-380000 AMT- 12.65 DESC-BARB BENESCH/M]:LEAGE VENDOR TOTAL 12.65 12.65 • AGE 8 ACCOUN'1S PAYABLE CHELK REGISTER P-C1.0-01 MOUNDS V.CEW ENIJUR CHECK CHECK INVOICE INVOICE D1SCOUN1 CHEC! NO i'ENDLIR NAME NUMBER DACE INVOICE NMBR DACE At'11I11h!I' AMOUNT AI°ICIUN I 205051 BUY CO., INC. 33838 06/25/91 11003 3117 06/05/91. 89.91 89.91. ACCOUNT NUMBER- 100-4180-703000 AMC- 89.91 MSC-Di-SI Ht1Y/CAME_r A VENDOR '1 01 AL 89.91 89.9, 3005 CITY OF BLAINE. 33839 06/25/91 0':r/,!9/91 1108.33 1108.3:. ACCOUNT NUMBER- 100-4180-303000 AM1- 1108.33 DE.SC-C OF BLAINE/BLDG INSP SERVICES VENDOR Tin-AL 1108. -3 11.08. ::: 3010 BLAINE SECURITY 33840 06/25/91 3549 06/07/91 11.0/ 1.1.0; ACCOUN INUMBER- 100-4260-121000 AMT- 11.07 CIESC-BLAIN SECURI CY/CABINE f LOCK VENDOR '1 01 AL 1.1.0/ 11.0: 7000 BRIGHION VE'1'ER.INARY Hx :38841 06/25/91 05/31/91 281.00 281.04; ACCUUN1 NUMBER- 100-4240-303000 AM1- 281.00 L"-ESC-BRIGHTON VE1 CLINIC:/MAY SERV VENDOR TO FAL :281.00 281 .0i 7090 BROWNING-FERRIS INDUS% 33842 06/25/91 105002385516 06/01/91 648.00 648.00 ACCOUNT NUMBER- 100-4360-356000 AMC- 606.00 DESC-Br.0/SA IE.LLI TES ACCUUN1' NUMBER- 255-4121-356000 AM1- 42.00 DE:SC-BFI/SAl EE..L11 ES VENDOR FO FAL 648.00 648.00 2090 CERES 33843 06/25/91 06/05/91 4859.90 4859.90 ACCOUNT NUMBER- 700-4122-160000 Allf- 4859.90 DESC-CERES/CON LAMINA IED SOIL EXCAV 33843 06/25/91 2404 12/1.1/90. 330.00- 340.0(, •UNT NUMBER- 700-4122-160000 AMC- 330.00- DESC-CE.RES/LOADER REM IAL FROM CI fY VENDOR •101 AL 4529.90 4529.90 035 CHASE THIRD CENTURY Lx 33844 06/25/91 06/06/91 47.40 47.40 ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-CHASE 1HIRD CEN1URY/COPIER VENDOR f0 CAL 47.40 47.40 115 CHESLEY 1 RUCK SALES 33845 06/25/91 109807 06/0'1/91 6.54 6.54 ACCOUNT NUMBER- 100-4260-121000 Al'IT- 6.54 DESC-CHESLEY TRUCK SALES/PLUG VENDOR 1 G1 AL 6.54 6.1;4 120 CHILDREN'S MUSEUM 33846 06/25/91 06/25/91. 40.00 40.00 -ACM - ,:._J -•.: 1.-160028 AMT- 40.00 r►ESC-CH1LDRE.N''S MUSEUM/7/17 & 7/19 VENDOR TOTAL 40.00 40.00 127 CHIPPEWA SPRINGS CORPx 3384/ 06/25/91 1.041.:54 05/1.5/91. 69.60 69.60 ACCOUNT NUMBER- 700-412.1-160000 AMC- 69.60 DESC-CHIPP'EWA SPRINGS CORP/W IR & RN VENDOR 101A1 69.60 69.60 300 CITY WIDE LOCKSMITHINx 33848 06/25/91 96920 05/14/91 35.00 35.00 ACCOUNT' NUMBER- 100-4260-512000 AN1- :35.00 DESC-CI'1 Y WIDE LOCK/OPEN '91 CHE.V VENDOR fU IAL 35.00 35.00 000 COAST TO COAST :3:3849 06/25/91 004593 06/06/91 5.L,8 5.58 ACCOUNT NUMBER- 100-4360-160000 AM f- 5..,=58 £!ESC-CORS I' 10 COAS 1'/S CRING • 33849 06/25/91 004516 06/12/91. 2.18 2.18 AGE 9' ACCOUNTS PAYABLE CHECK REGIG[ER ,-C10-01 MOUNDS VIEW JN8UR CHECK CHECK INVOICE INVOICE 0lGCOON1 CHECI NOFNDOR NAME NUMBER DATE INVOICE MDR DAlE AMUUNl MOMAMUUH/ MUNI NUMBER- 100-4260-170000 AM[- 2.18 DESC-CUAS[ 10 CUAS[/OlL 33849 06/25/91 004634 06/11/91 11.58 11.5, ACCOUNT NUMBER- 100-4360-121000 AM(- 11.58 DESC-COAST TO CUAS[/PAIN[ & ROLLER 33849 06/25/91 004626 06/11/91 21.77 21.7� ACCOUNT NUMBER- 100-4360-121000 AM(- 21.77 DESC-CUAS[ 10 CUAS[/PAlNI-SUPPLlES 33849 06/25/91 004632 06/11/91 /./9 7.7\ ACCDUN[ NUMBER- 100-4360-121000 AMT- 7.79 D .SC-CUAS[ 10 CUAS[/PAlNT 33849 06/25/91 004683 06/05/91 11.42 11.4� ACCOUNT NUMBER- 100-4360-121000 AM[- 11.42 DESC-00AS1 [O CUAS[/LUCKS & KEYS 33849 06/25/91 004533 06/13/91 10.77 10./� ACCOUNT NUMBER- 100-4360-121000 AM1- 10.77 DESC-CUAST 10 COAG[/HINGES & IRONS 33849 06/25/91 004536 06/13/91 19.28 19.21 ACCOUNT NUMBER- 730-4121-160000 AMT- 19.28 DESC-CUAS[ TD CUASI/[APE 33849 06/25/91 004548 06/14/91 2.50 2.5C ACCUUNT NUMBER- 100-4360-121000 AM[- 2.50 8EGC-CUAS[ [U COAST/KEYS CU[ 33849 06/25/91 004535 06/13/91 31.48 31.4� ACCUUNT NUMBER- 100-4360-121000 AM[- 31.48 DESC-CUAS[ 10 CUAS[/SPRlNKLE8 & OIL 33849 06/25/91 004663 06/03/91 24.77 24.77 ACCOUNT NUMBER- 100-4360-121000 AMT- 24./7 DESC-CUASl lU CUAS[/8RUGHES & MISC 33849 06/25/91 004658 06/03/91 2./9 2./9 ACCOUNT NUMBER- 100-4360-121000 AMI- 2.79 DESC-00AS[ 10 COAS[/RUD 33849 06/25/91 004594 06/06/91 3.19 3.19 ACCOUNT NUMBER- 100-4260-160000 AMT- 3.19 DESC-CUAST 10 CUAS[/[OUL Kl[ VENDOR 101AL 155.10 155.1( 975 •TRAC'I CLEANING SPE* 33851 06/25/91 06/01/91 634.00 634.00 ACCOUNT NUMBER- 100-4190-351000 AMl- 560.00 DESC-CCS/JUNE SERVICE ACCOUNT NUMBER- 100-4190-121000 AMI- 74.00 DESC-CCS/SUPPLlES VENDOR TU)AL 634.00 634.0( 7,91 CO-OP FARM SERVICE 33852 06/25/91 259018 06/04/91 ^ 5.14 85.14 ACCOUN1 NUMBER- 100-4360-121000 AM1- 85.14 DESC-LOOP FARM SERVICE/4D . 33852 06/25/91 259708 06/12/91 567^25 567.25 ACCOUNT NUMBER- 100-4360-121000 ANT- 567.25 DESC-COUP FARM SERVICE/24D VENDOR [U[AL 652,39 652.39 �o; ):, " ..) ~ ## o7A3 06/11/91 50./O 50.7( ACCUUNL~NUMBER- 100_4190-112000 AM[- 50.70 UESC-CUPY SALES/PAPER 33853 06/25/91 00143192 06/11/91 610.51 610.51 ACCOUNI NUMBER- 100-4190-112000 AMT- 610.51 OESC-CUPY SALES/MAY LEASE VENDOR lUlAL 661.21 661.2i )25 COTTENS INC 33854 06/25/91 064936 06/13/91 10.50 10.50 ACCOUNT NUMBER- 100-4260-123000 AMT- 10.50 DESC-CUllENS/UlL FILTER VENDOR l'U[AL 10.50 10.50 )00 CROSS NURSERIES, INC 33855 06/25/91 06/25/91 581.05 581.05 ACCUUN[ NUMBER- 275-4451-121000 AM[- 581.05 DESC-CROSS NURSERIES/TREES & SHRUBS VENDOR lUTAL 581.05 581.05 • AGE 10 ACCOUN IS PAYABLE CHECK REGIS IER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVO(CE D1:SCOUNT C`,F•IEC;I' NO ENLIOR NAME NUMBER DA1E INVOICE NMBR I1A1 C AMOUN1 AI'iGi11'i'1 Af°it1t111 7085 .. 'OWN FENCE & WERE COx 34856 06/25/91 3597 06/05/91 1305.0() 1305.0,.; ACCOUN1 NUMBER- 255-4121-703000 AM1- 1305.00 DESC-CROWN FENCE/LAKESIIIL FENCE VENDOR 101 AL 1405.00 1305.0f J100 EPA AUDIO VISUAL,INC. 3485/ 06/25/91 00064/28 05/31/91 168.65 1.68.61 . ACCOUNT NUMBER- 270-4120-160000 AM1- 168.65 DESC-EPA/VIDEO CAPES VENDOR T01 AL 168.65 168.6':. L000 FALK PAPER COMPANY 33858 06/25/91. DI 067949 05/29/91 369.00 369.0ii: ACCOUN 1NUMBER- 100-4360-121000 AM1- 369.00 DESC-F ALF(/SUP'PLIE:S VENDOR 10 1AL 369.00 369.0( 5880 ROGER L FREDSALL INC. 33899 06/25/91 2463 06/06/91 40.20 30.2c ACCOUNT NUMBER- 100-4260-160000 ANN 30.20 L1ESC--ROt3ER FREDSALL/SUPPLIES VENDOR 101 AL 40.20 ' 30.X7 :100 GENERATOR( FECIAL IY Cx 3`4860 06/25/91 2831 05/29/91 4:4.00 45.0E ACCOUNT NUMBER- 100-4260-123000 AM1- 45.00 DESC-GENERA1OR SPF C/S'I ARI'ER REPAIR VENDOR Ct)CAL 45.00 45.0(: )880 GOPHER STATE ONE-CALLx 33861. 06/25/91 1050:86 06/05/31 1:42.50 132.50 ACCOIJN I NUMBER- 700-4121.303000 AM1- 132.50 DSC-t30PHER S CA CE: ONE:-CALL./MAY 1991 VENDOR '101 AL 132.550 1.32.5(: .940 VERNMENT TRAINING Sx :33862 06/25/91 8913 05/21/91 3489.94 3489.94 IUNT NUMBER- 100-4100-304000 AM1- 4489.94 DESC-GIS/1 EAM-Bt1ILD1NO VENDOR TOTAL 3489.9.4 3489.94 1790 GREA1• AMERICAN MARINE: 35864 06/25/91 2':/5 06/05/91 1467.95 1.467.91:. ACCOUNT NUMBER- 255-4121-703000 AM1- :1.467.95 DF SC-GREA I AM. i'IARINE/CANOES-•RWBOA'T VENDOR 1 U1 AL 1467.95 1.467.9` 585 HAPPY:'S puma() CHIP ICx 83864 06/25/91 006942 06/06/91 59.20 99.20 ACCUUN'1 NUMBER- 250-4354-160212 AM1- 29.60 DESC-HAPPY'S PUTA'1 O CHIPS/CUMMISSN ACCOUNT NUMBER- 255-4121-160000 ANT- 29.60 DISC-HAPPY *Ss PCI IA f O CH.EPS/COMMISSN VENDOR 1 O1 AL 59.20 59.2( 586 HARMUN_GLASS_ _ 33865 06/25/91 210014026 06/11/91 168.66 168.66 ACCOUNT' NUMBER- 1.00-4260-512000 AM1- 168.66 DESC-HARMON GLASS/W:1NLISHIELD REPAIR VENDOR FOCAL 168.66 168.66 /00 HOLIDAY PLUS 33866 06/25/91 06/25/91 70.00 /0.00: ACCUUN I' NUMBER- 700-4121-303000 AMI- 70.00 PESC-INGMAN LAB/ANALYSES 33866 06/25/91 . 06/33/91 67.96 67.96 ACCOUNT NUMBER- 255-4121-160000 AM1- 33.98 DESC--HOLIDAY PLUS/GEN A IHLE 1'IC ACCOUNT NUMBER- 250-4353-1602:07 AM1- 33.98 DLSC-HOL:CDAY PLUS/GEN Al HLEI Ic-P K1 VENDOR CO IAL 137.96 137.9h 535 INS1'Y-PRINTS 33867 06/25/91 1.31.92 06/12/91 48.65 48.615 •UNT NUMBER- 255-4121-160000 ANI- 48.65 1:1ESC-INS IY•PIH IS/RE.H I•AL RECEIPTS AGE 11 ^ ACCUUNlS PAYABLE CHECK REGlSlER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI NO tENDOR NAME NUMBER DATE INVOICE NMBR BAIL AMUUN( AMUUNl AMUUN| � �� --' 33867 06/25/91 13197 06/12/91 22.23 22.2� ACCOUNT NUMBER- 100-4180-343000 AM[- 22.23 DESC-1NS[Y-PR(NTS/PRlN[lNG 33867 06/25/91 13198 06/12/91 58.12 58.1� ACCOUNT NUMBER- 100-4180-343000 AMT- 58.12 DESC-lNSTY-PKlN7S/PKlN[ING VENDOR lUlAL 329.00 129.0( 5775 H V JOHNSTON CULVERT 33868 06/25/91 0007649 05/31/91 866.18 866.1S ACCOUNT NUMBER- 100-4360-703000 AMT- 866.18 DLSC-H V JUHNSlUN CULVEkl/SPIKAL VENDOR TOTAL 866.18 866.18 )275 3031 K-MAR1 33869 06/25/91 A291413 06/12/91 19.92 19.92 ACCOUNT NUMBER- 255-4121-703000 AM[- 19.92 DESC-K-MAR[/2 CHAISE CHAIRS VENDOR lU)AL 19.92 19.9; i/80 KOKESH ATHLETIC 338/0 06/25/91 41409 05/22/91 108.00 108.0O ACCOUNT NUMBER- 250-4353-160207 AMT- 108.00 DESC-KUKESH/VULLEYBALL PLUS W/NEl VENDOR [O[AL 108.00 108.0(, q)OO LANO EQUIPMENT INC. 33871 06/25/91 11601 06/12/91 4.42 4.42 ACCOUNT NUMBER- 700-4121-123000 AH[- 4.42 DESC-LANU EQUIP/KEY VENDOR 1O1AL 4.42 4.42 880 LEAGUE OF MN CITaS It 33872 06/25/91 06/25/91 13267.25 13267.25 ACCOUNT NUMBER- 100-4100-050000 AM1- 1.05 DESC-LMC INS lRUSl/WORKERS' COMP iimumr NUMBER- 100-4110-050000 AMT- .70 DESC-LMC ENS TRUST/WORKERS' COMP 411pUNT NUMBER- 100-4120-050000 AM1- 75.23 DESC-LMC INS lRUSl/WOKKERS' COMP ACCOUNT NUMBER- 100-4130-050000 air- 183.32 DESC-LMC INS TRUS(/WURKERG' CUMP ACCOUNT NUMBER- 100-4150-050000 AMT- 77.69 DESC-LMC INS lRUSl/WUKKERS' CUMP ACCOUNT NUMBER- 100-4180-050000 AMT- 383.68 DESC-LMC ENS TRUST/WORKERS' CUMP ACCOUNl NUMBER- 100-4190-050000 AM1- 20.74 DESC-LMC INS 7RUSl/WURKLRS' COMP ACCOUNT NUMBER- 100-4200-050000 AMT- 6274.64 DESC-LMC INS [RUST, WURKEHS' COMP ACCOUNT NUMBER- 100-4230-050000 AM1- 126./2 DESC-LMC INS lRUSl/WUkKERS' CUMP . ACCOUNT NUMBER- 100-4240-050000 AM[- 43.41 DESC-LMC INS TRUST/WORKERS' COMP ACCOUNT NUMBER- 100-4260-050000 AMT- 264.8/ DESC-LMC INS 1RUS1/WORKERS' COMP ACCOUNT NUMBER- 100-4270-050000 AM[- 1437.37 DESC-LMC INS TRUST/WORKERS' COMP ACCOUNT NUMBER- 100-4350-050000 AMT- 740.48 DESC-LMC INS 1RUS1/WORKERS' CUMP AC[J]UM[ N O-050U00 AM7- 773.70 DESC-LMC INS [RUST/WORKERS' COMP ACCOUNT NUMBER- 250-4351-050000 AMT- 147.29 DESC-LMC INS lRUSl/WORKERS' CUMP ACCOUNT NUMBER- 250-4352-050000 AM(- 23.20 DESC-LMC INS TRUST/WORKERS' COMP ACCOUNT NUMBER- 250-4353-050000 AMT- 3.16 DESC-LMC INS lRUSl/WORKERS' CUMP ACCOUNT NUMBER- 250-4354-050000 AMT- 206.69 DESC-LMC INS TRUST/WORKERS' COMP ACCOUNT NUMBER- 270-4120-050000 AM1- 30.05 DESC-LMC INS lRUST/WURKERS' CUMP ACCOUNT NUMBER- 420-4121-050000 AMT- 265.05 DESC-LMC (NS TRUST/WORKERS' COMP ACCOUNT NUMBER- 700-4120-050000 AMT- 400.03 DESC-LMC INS lRUSl/WORKERS' COMP ACCOUNT NUMBER- 700-4121-050000 AMT- 506.19 DESC-LMC INS [RUST/WORKERS' COMP ACCOUNl NUMBER- 730-4120-050000 AM1- 400.03 DESC-LMC INS lRUSl/WURKERS' CUMP ACCOUNT NUMBER- 730-4121-050000 AMC- 881.96 DESC-LMC INS TRUST/WORKERS' COMP VENDOR TO1AL 1326/.25 13267.25 145 IE SUBURBAN NEWSP* 33875 06/25/91 06/10/91 27./0 27.70 AGE 12 ACCOUIJl S PAYABLE CHECK REGIS'I ER E`'-C10-01 MOUNDS VIEW ENLIOR CHECK CHECK INVOICE INVOICE B1SCOUNI CHEC:' NO VEN1)UR NAME NUMBER BATE INVOICE NMBR DATE E AMOUN f AMOUR fAMOUN 00N1 NUMBER- 250-4354-160260 AMI- 27.70 DESC-LILL.IE NE.WSPAPER/WS:1 AIDS 93875 06/25/91 48245 05/31./91 117.7; 117./:. ACCOUNi NUMBER- 100-2303-000985 AM7- 1.2.1.8 LIESC-LILL1E. NEWP'APER/LEGAL NOTICE ACCOUN1 NUMBER- 100-4100-341000 ANI- 30.95 £'ESC-LIL.L.LE NEWPAPER/L.E.GAL NO I IC:E ACCOUNT NUMBER- 700-4121-303000 AM1- 74.60 DESC-LILLIE NEWPAPER/LEGAL NOME VENDOR !UAL FAL 145.43 145.4::_ 0300 MRP A 3,576 06/25/91 06014 06/12/91 18.00 18.0,: ACCOUNT NUMBER- :250-4352-160128 AMI- 18.00 DESC-NRPA/w SR HIGH .BOYS 1'EAM REG VENDOR 1 01 AL. 18.00 18.0k. )330 MAC OUEEN EQUIPMENT Ix 33877 06/25/91 16161 06/11/91 17.28 17.2, ACCOUN1• NUMBER- 100-4260-123000 AMT- 1,7.28 UESC-MACOUEEN ECtU:w/WASHER-Ar'Ar I OR 3387/ 06/25/91 16012 06/05/91 130.84 135.8 ACCOUNT NUMBER - 100-4260-123000 AMT- 1355.84 DESC-MAL; QUEEN EQUIP/BLADE 24" VENDOR TOTAL 153.12 153.1:::` 2000 MELICE.NTERS HEALTH PLAx 33878 06/25/91 827W2 06/25/91, 1.20.00 1.20.04 ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DtE.SC-MEBCEN I'ERS/JULY HEALTH INS PRM VENDOR 1 O1 AL 120.00 120.0(: 1 /0 ME FRO WAS FE CON l'ROL Cx 339/9 06/25/91 51920791 06/03/91 45133.00 45133.0( ACCOUN1 NUMBER- 730-4120-323000 AM1- 45133.00 DESC-MWCC/JULY SEWER SERVICE 398/9 06/2/91 06/,25/91 643.50 643.51; WUN1 NUMBER- 730-3822-000000 AM1- 643.50 LESC;-MWCC/MAY SAC FEES VENDOR I'O t AL 4`7'/6.b0 40776. '250 RICHARD MEYERS 33880 06/25/91 06/25/91. 1.4750.00 14750.04 ACCOUNT NUMBER•- 100-4160-301000 AMT- 3000.00 DESC-MEYERS-KARNEY/HARCH LEGAL SERV ACCOUNT NUMBER- 100-4160-301000 AMI- :3275.00 LtESC-MEYERS-KARNEY/APRIL LEGAL SERV ACCOUNT NUMBER- 100-4160-302000 AMT- 41/5.00 I:ESC-MEYERS-KAizNE /APRJ:L LEGAL SERV ACCOUNT NUMBER- 100-41.60-302000 AMT- 4:+00.00 UE:.SC-MEYERS-KARNEY/MARCH LEGAL. SERV VENDOR TOTAL 14750.00 14/50.04; 442 MIDWEST ASPHAL1 CORPO* 33881 06/25/91 040733 05/29/91 924.00 921.0. ACCOUNT NUMBER- 700-4122-160000 AMI- 924.00 DESC-MIDtWES.f ASPHAL f/C H I1I I'Dt SOIL EX VENDOR 7 O'i AL 924V0 924 1/5 MN 1tEPAR I ME_N'r OF vUk Lx 9 882 06/25/91 9102350 06/01/91 150.00 154).04; ACCOUNT NUMBER- 100-4200-310000 AM1- 150.00 DESC-MH LIEP'I-PUBLIC SAI E1 Y/PHONE 39882 06/25/91 9102351 06/07/91 270.00 2,70.00 ACCOUNT NUMBER- 100-4200-310000 ANI- 270.00 LIESC-MN DEP1 PUBLIC SAFELY/MINI-CPT VENDOR TOTAL 420.00 420.06 775 MINNESOTA PLAYGROUND x 33883 06/25/91 51.37 06/1.0/91 348.79 348.7`_' ACCOUNT NUMBER- 100-4360-123000 ANN 348.79 DESC-MN PLAYGROUND/VLLB & 8SK fD NEI• VENDOR 10'1AL 348.79 :348,79 690 MOODY •S INVESTORS SERx :33884 06/25/91 05/31/91 4000.00 4000.00 1UN1 NUMBER- 680-4120-303000 Alii- 4000.00 LIESC-MOODY•`S INV SERV/GEN UBL PDS kbE 13' ACCOUNTS PAYABLE. CHECK REGIS FER C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO 4i1DOR NAME NUMBER DA1E 'INVOICE NMBR IJA'i E AMOUN1 AMOUN1 AMO N 1 VENDOR TOTAL 40 } }.00 4000.0(J0 . Jt.. ;700 R.E. MOONEY & ASSOC. ,* 33885 06/25/91 003923 06/06/91 66.00 66.0. ACCOUNT NUMBER- 100-4360-121000 ANT- 66.00 DESC-R E MOONEY & ASSOC/EPDXY-GRNEL. VENDOR TO1 AL 66.00 66.0..: .085 MOUNDS VIEW 66 33886 06/25/91 05/31/91 49.50 49.5(; ACCOUNT NUMBER- 100-4200-513000 AM1- 49.50 DESC-MOUNDS V1EW 66/100 CAR WASHES VENDOR TOTAL 49.50 49.5(; 110 MUNITECH, INC. 33887 06/25/91 5032 05/31/91 206.25 206.2'.' ACCOUNT NUMBER- 700-4122-515000 AMf- 206.25 .DESC-MUNI TECH/REP PROPELLER METER VENDOR 1 O1 AL 206.25 050 N E P CORPORATION 33888 06/25/91 162764 05/31/91 115.38 115,3t ACCOUNT NUMBER- 700-4121.-160000 AMI- 1.15.38 LIESC-NEF' CORP/SUPPLIES 33888 06/25/91 162/77 06/07/91 184.67 184.6, ACCOUNT NUMBER- 100-4260-160000 AMT- 184.67 LIESC-NEP CORP/SUPPLIES VENDOR f0 FAL 300.05 300.0": 690 NORTH STAR TURF, INC 33889 06/25/91 332180 06/06/91. 590.00 590.00 ACCOUNT NUMBER- 100-4360-121000 ANT- 590.00 .rJESC-NORTH STAR TURF/TURF MIX VENDOR 1 U1 AL 590.00 590.0(: 200401THERN STATES POWER* 33890 06/25/91 06/25/91 5119.48 5119.48 UHT NUMBER- 100-4190-322000 AMT- 184.14 DESC-NSP/C11Y HALL-2401 HWY 10 ACCOUNT NUMBER- 100-4190-321000 ANT- 102/.::6 BESC-NSF'/Ci F Y HALL-:2401 HWY 10 ACCOUNT NUMBER- 100-4260-321000 AMT- 261 .68 LIESC-NSP/UARAGE - 2466 BRONSON ACCOUNT NUMBER- 100-4260-322000 AMT- 119.74 BESC--NSF'/UARAGE - 2466 BRONSON ACCOUNT NUMBER- 100-4210-325000 AM1- 115.90 DE•.SC••-NSP/CCI RD H2 & HWY 10 ACCOUNT NUMBER- 100-42/0-325000 ANT- 11.21 DESC-NSP/SILVER LAKE & HWY 10 ACCOUNT NUMBER- 100-4270-325000 AMT- 12:3.08 DLSC-NSF'/2234 HWY 1.0 ACCOUNT NUMBER- 100-4360-321000 AMf- 40.59 OESC-NSP/7901 GREENWOOD DRIVE ACCOUNT NUMBER- 100-4360-321000 AMT- 22.08 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 ANT- 43.78 DESC-NSP/2815 ARRAN AVE ACCOUNT NUMBER- 100-4230-321000 AMT'- 5.51. DESC-NSF'/SIREN #1- 1755 CO RD I ACCT.IUNI-NUMIHER- 1 OV-427 F 24}100 A{' 1- = IJLbL_ w. b - Nb AKE RLQ ACCOUNT _NUMBER- _700--4121-321000 AMT.- 702.71 IJESC-NSP/WELL #5-5100 LONG LAKE RD ACCOUNT NUMBER- 100-4230-321000 AMI- 2.91 DESC-'HSP/DEFENSE SIREN-281.•5 ARDEN ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/S1.REN #2-2271 CO RD J ACCOUNT NUMBER- :100-4270-325000 AMT- 92.51 DESC-NSF'/,RAF SGNL- 510 QUINCY ST ACCOUN'1 NUMBER- 100-4360-321000 AMI- 6.73 BESC-NSP/2164 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 61./2 £'ESC-NSP/5214 LONG LAKE RD ACCOUNT NUMBER- 100-4360-321000 AMT- 45.60 L'ESC-NSP/2335 KNOLL DRIVE ACCOUNT NUMBER- 100-4360-322000 AM 1'- 14.00 1:'ESC-NSR'/53:4 4JACKSON DRIVE ACCOUNT NUMBER- 100-41.21-321000 AMT- 19.69 L'ESC:-NSP/4901 HWY 8-1ANK #2 ACCOUNT NUMBER- 700-4121-321000 ANT- 1138.36 LIESC-NSF/BOOSTER STATION-2450 BRNSN ACCOUNT NUMBER- 700-4121-321000 AMT- 24.84 DESC-NSP/2408 H:ILL.V1.EW RU ACCOUNT NUMBER- /00-4121--321000 AMT- 580.03 DESC-NSF'/WELL #3-2426 BRONSON DR AgIN1 NUMBER- 700-4121-321000 AMT-- 14.62 DESC-NSP/WELL #2-2524 BRONSON DR AGE 14 ACCOUNTS PAYABLE CHECK REGIS[ER /P-C10-01 MOUNDS VlEW 'ENDUR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC' NO VENDOR NAME NUMBER DAM. INVOICE NMBR DAlE AMOUN1 AMUUNl AMOUN 001111f NUMBER- 700-4121-322000 AMT- 148.55 0E8C-NSP/WELL #2-2524 BRONSON DR ACCOUNl NUMBER- 700-4121-322000 AMl- 18.22 UESC-NSP/WELL #3-2426 BRONSON DK ACCOUNT NUMBER- 700-4121-322000 AMT- 18.56 DESC-NSP/8UUS[ER-2250 BRONSON OR ACCOUNT NUMBER- 700-4121-322000 AMT- 27.70 DESC-NSP/WLLL #2-2524 BRONSON DR ACCOUNT NUMBER- 700-4121-32200O ANN 18.92 0ESC-NSP/WELL #4-2408 HILLVlEW R0 ACCOUNT NUMBER- 700-4121-322000 AMI- 43.86 UESC-NSP/WELL 45-5100 LUNG LAKE KU ACCOUNT NUMBER- 700-4121-322000 AMI- 18.56 DESC-NSP/WELL #6-7545 GROVELAND RD ACCOUNT NUMBER- 730-4121-321000 AMT- 28.81 DLSC-NSP/LIFl #1-5396 RAYMOND AVE ACCUUN[ NUMBER- 730-4121-321000 AM[- 43.18 DESC-NSP/LlF[ #2-8251 GROVELAND RD ACCOUNT NUMBER- 255-4121-321000 AMI- 6.99 DESC-NSP/3030 H]LLVlEW RD VENDOR [U[AL 5119.48 5119.4: 4201 NORlHERN STATES POWER 33894 06/25/91 06/25/91 165/.06 1657.0. ACCUUN[ NUMBER- 700-4121-321000 AMI- 1510.71 0ESC-NSP/2401 HWY 10 ACCOUNT NUMBER- 700-4121-321000 AMl- 146.35 DESC-NSP/7545 GR8VELANDRD VENDOR TU[AL 1657.06 1657.0e- 9500 NYSTROM PUBLISHING CO* 33895 06/25/91 9607 06/17/91 2511.50 2511.5f ACCOUNT NUMBER- 100-4350-343000 AM[- 1255.75 DESC-NYS[KUM HUG/JULY-AUG NEWSL[[ ACCOUNT NUMBER- 100-4190-343000 AMl- 1255.75 DESC-NYSlRUM P8LHG/JULY-AUG NEWSLlT 33895 06/25/91 9609 06/17/91 617.13 617.13 ACCUUNl NUMBER- 100-4350-330000 AMT- 308.56 DESC-NYSlRUM PBLHO/JULY-AUG NEWSLlR ACCOUNT NUMBER- 100-4190-330000 AM[- 308.57 DESC-NYS[RUM HMI/JULY-AUG NEWSLTK VENDOR lUlAL 3128.63 3128.6� 590CHEVROLET & MAZ* 33896 06/25/91 195695 06/03/91 9.43 9.43 ACCOUNT NUMBER- 100-4260-122000 AMl- 9.43 DESC-PULAR CHEV/PARI VENDOR [UTAL 9.43 9.4 . 2080 RENT ALL MlNNESUTA 33897 06725/91 1010/9 05/02/91 80.00 80.O( ACCOUNT NUMBER- 100-4200-160000 AM[- 80.00 DESC-RENT ALL MN/40" TV RENTAL VENDOR 101AL 80.00 . 80.01 5955 ROSEDALE CHEV 33898 06/25/91 265501 06/10/91 45.80 45.80 ACCOUNT NUMBER- 100-4260-122000 AMI- 45.80 DESC-RUSEDALE CHEV/COVER ASM VENDOR [U[AL 45.80 45.80 b650 Sl PAUL BOOK & S]ATIOx 33899 06/25/91 8403 & /431 05/24/91 24.81 24.81 ACCUUN[ NUMBER- 250-4351-160011 ANT- 20.80 DESC-GT PAUL BOOK & S[A[/CER[IFIC(S ACCOUNT NUMBER- 250-4351-160039 AMI- 4.01 DESC-Sl PAUL BOOK & SlAT/SlICKERS VENDOR TOTAL 24.81 24.81 )800 ST PAUL D1SPATCH/PION* 33900 06/25/91 896010 05/26/91 31.35 31.35 ACCUUN[ NUMBER- 250-4353-160213 AM[- 31.35 DESC-ST PAUL PIONEER PRESS/ADS 33900 06/25/91 898/81 06/02/91 14.25 ACCOUNT NUMBER- 250-4353-160213 AMT- 14.25 0ESc-ST PAUL PIONEER PRESS/ADS VENDOR 101AL 45.60 45.6O :125 J L SHIELY COMPANY 33901 06/25/91 4557 05/31/91 359.72 359.72 UNT NUMBER- 100-4360-121000 AMl- 359.72 DESC-J L SHIELY CU/RIPkAP ... AGE 15 ACCOUN fS PAYABLE. CHECK REGISTER P-C10-01 MOUNDS VIEW FNDUR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI NO VENDOR NAME NUMBER DA1 E INVOICE NMBR LIA1 E AMOUN1i AMOUN1 AMiOIJN. • VENDOR 10 MAL :359.72 359.7_: 3225 SHORT ELLIOTI & HENDR* 33902 06/25/91 1.0695 05/21/91 103.66 1.08.6, ACCOUNT NUMBER- 700-4122-303000 ANT-- 103.66 £IESC-SEH/MISC ENGINEERING VENDOR 1 011 AL 10::5.66 108.6 3545 LARRY SILUK 33903 06/25/91 06/25/91 18.00 ;18.0f ACCOUNT NUMBER- 250-3500-352127:7 AMT- 1.8.00 LiLSC-LAURENCE SILUK/REFUND VENDOR TOTAL 18.00 113.0,;: '605 SNYDERS DRUG S10RES 33904 06/25✓91. 55389 06/18/91 21.48 21..4` ACCOUNT NUMBER- 250-4351-160030 AM f- 21.48 DESC-SNY1.IERS/12 BALLS 33904 06/25/91 55388 06/14/91 5.79 5.7': ACCOUNT NUMBER- 250-4353-160205 ANT- 5.79 D SC-SNYDERS/FILM PROCESSING VENDOR 1 01 AL 27.2727.2: 250 SPRING LAKE PARK FERE* 33905 06/25/91 06/25/91 12582.98 12582.9;: ACCOUNT NUMBER- 100-4210-390000 AM1- 12404.50 DESC-SLP FIRE/NOV FIRE. CUN1RAC1 ACCOUNT NUMBER- 100-4210-303000 AMT- 178.48 BESC-SLP FIRE/NOV FIRE CONTRACT VENLIUR 101 AL 12582.98 12582.9(: )300 SPRING LAKE PARK LUMBx 23906 06/25/91. 06283/ 05/07/91 2.70 :'.7'0': ACCOUNI NUMBER- 100-4360-121000 AMT- 2.70 DESC-SLP LUMBER/1X6-RL 1 REAI 1:.L► 33906 06/25/91 062571. 05/16/91 19.00 19.00 AUNT NUMBER- 100-4360-121000 AM1- 1.9.00 DESC-SLP LUMBER/2 1.X2-12" MAKES 33906 06/25/91 062574 05/16/91 19.00 19.00 ACCOUNT NUMBER- 100-4360-121000 AM1- 19.00 DESC-SLP LUMBER/2 1.X2--12" STAKES VENDOR rum_ 40.70 40.70 )450 S1AR TRIBUNE :3390/ 06/25/91. 06/08/91 148.50 149..".;i' ACCOUNT NUMBER- 100-4350-342000 AMT- 40.50 DESC-S FAR TRIBUNE/LIFEGUARD ADS ACCOUNT NUMBER- 250-4:35:3-16021.3 AM1 108.00 DESC-S TAR 1 RI.BUNE/MY FAIR LADY VENDOR TOTAL. 148.50 148.50 400 DON S1'REICHER GUNS 33908 06/25/91 20/13.1 06/05/91. 63.00 63.00 ACCOUNT NUMBER- 100-4200-160000 AM1- 63.00 DE.SC-S fREICHER'S/RES TRAIN i S-i'41'HPCS VENDOR 1 . , 40.4W-- 000 .J.4 -000 SUBURBAN PROPANE 33909 06/25/91 934633 06/14/91 14.51 14.51. ACCOUNT NUMBER- 100-4260-122000 AMT- 14.51 DESC-SUBURBAN PROPANE/SUPPLIES VEN1:OR T01AL 14.51 14.51. 635 TARGET STORES 33910 06/25/91 06/10/91 160.91 1.60.91. ACCOUNT NUMBER- 100-4360-121000 AMY- 160.91 DESC-TARGE T/L.IFE JACKS f5 VENDOR 101 AL 160.91 160.91. 220 TERMINAL SUPPLY CO. 33911 06/25/91. 0013469 06/04/91 281.08 281.08 ACCOUNT NUMBER- 100-4260-160000 AMT- 281.08 LIESC-TERMINAL. SUPPLY CO/SUPPLIES VENDOR form_ 281.08 281.08 110 1GE 16 ACC11UN1 S PAYABLE CHECK RE(iIS1 E.R '-C10••-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE. BISCOUH1 CHEC;I' NO VENDOR NAME NUMBER DATE INVOICE NMDR LATE AMOUNT Amour AMOUM F ;795 L COMPANY 3:;912 06/2s/91 411904 05/31./91. 5.27 5.2:' ACCOUN F NUMBER- 100-44260-1500E0() AMT- 2/ DESC-TOLL. CO/GASEOUS CYLINDERS VENDOR 10.1 AL 5.27 s.2 765 T•RAFFIX GRAP'H:[X 33913 06/25/91 06/12/91 500.00 500.0!: ACCOUNT NUMBER- 100-4350-390000 ANT- 500.00 DESC-IRAFFI:X URAPH1X/VAN•-•BUS DECALS VENDOR TOTAL :50.00 500.00 800 TREE TRAM, INC 33914 06/25/91. 003000 06/06/91 3`..40.00 350.00 ACCOUNT NUMBER- 2/5-4451-121000 ANT- 850.00 CSF SC--TREE TRAM INC/i RANSPLAN 1• TREES VENDOR •101 AL 3.1-'0.00 :3`:0.06 S00 TURF SUPPLY COMPANY 33915 06/25/91 033691 06/04/91 1./2.00 1./2.00 ACCOUNT NUMBER- 100-4960-121000 AM1- 1.12.00 DESC-TURF SUPPLY CO/WEED ARREST VENDOR TO tAL 172.00 172.00 400 U S WEST :33916 06/25/91 06/25/91 347.16 347.16 ACCOUNT NUMBER- 100-4190-310000 AM1- 61.85 DESC-U S WEST/484-9155 ACCOUN•1 NUMBER- 100-4190-310000 ANT- 29.62 DESC-U S WEST/E23-4L26 ACCOUNT NUMBER- 700-4121-310000 AMI- 16.24 1:'ESC•-U 8 WEST/E83-021/ ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 I1E.SC-U S WES1/E83-02 16 ACCOUNT NUMBER- 700-4121-810000 AMI- 16.24 . DESC-U S WEST/E83-0213 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DE.SC-U S WES1/E83-005 ; ACCOUNT NUMBER- 700-4121- 10000 AMf- 1.6.24 BESC-U S 14E817E83-0059 liOUNT NUMBER- 730-4121-310000 AM1- 154.80 DtESC-U S WE.S1/E07--1580 UNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WETS F/780-1908 VENDOR .10]AL :347.1.6 347.1.(: )00 UN.I1•06 REN FALS SY8IEM 33917 06/25/91 2832740603 06/03/91 90.70 90.70 ACCOUNT NUMBER- 100-4:360-240000 AMT- 90.70 UESC-UNITOG/UNIFORM RENTAL 33917 06/25/91 2832/40610 06/10/91 139.22 89.22 ACCOUNT NUMBER- 730-4121-240000 ANT- 89.22 L►ESC-UN1iUG/UNIFURM RENTAL VENDOR MAL 179.92 1/9.92 GRAND TO1 AL 133734.87 1.:33734.87 • j 413E 1' ACCOUN i S PAYABLE PRE-PAID CHECK F:E.ois fE:Fi: -'-C10-02 MOUNBS VIEW 2NS:'OR CHECK CHECK INVOICE INVOICE O:CSCOUH I CHEC NOENDOR NAME NUMBER DA'1 E INVOICE NMBR LIA'I E AMOUNT AMOUNT itl`iIJ1JF! 3204 RFH MEMORIAL MEIILCAX :35044 06/06/91 06/06/91 Li8 .00 58.0. ACCOUNT NUMBER- 100-4200-363000 AM1- 58.00 MSC-NO MEMORIAL MEB/T'RNG••-CHAMBERS VENDOR TOTAL 58.00 `18.0.. 5223 JEFF WACHOWIAK 35045 06/06/91 06/06/91 250.00 250.0: ACC0UN NUMBER- 255-4121-70.3000 AMI'- 250.00 1:lESC- AEF F WACHUWIAK/6 Hp oU IC'h.lt HIR VENDOR 10.1 AL. .22.0.00 250.O' '/50 MIKE ULRICH 35046 06/07/91 06/07/91 15.20 15.2+: ACCOUNT NUMBER- 100-4260-363000 AMI- 15.20 DI SC-MICHAEL ULRICH/DUNOJ'I S VENIJOIR 10 IAL 15.20 15.2, '700 COMMERICAL LIFE INSURx 35047 06/10/91 06/10/91 334.00 8;4.0,: ACCOUN I NUMBER- 100-4120-041000 ANI- 35. 30 IJESC--COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100•-41.30-041000 AM1- 24.65 DESC-C:O11MERCIAL LIF•E/JUNE. INS PREM ACCOUNT NUMBER- 100-4150-041000 ANNE- 4.25 OESC-COMI'IER:CIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100•-41.80-041000 AMT- 10.89 DESC-COMMERCIAL. LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4190-041000 AMI'- 35.70 £ESC-COMMERCIAL l..IFE/JUi4E INS PREM ACCOUNT NUMBER- 1.00-4260-049.000 AM1- 1../0 MSC-COMMERCIAL• LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4200-041000 AMf- 96.68 °ESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-42/0-041000 AMT- :3.98 DESC-COMMERCIAL LIFE/JUNF INS PkEPI ACCOUNT NUMBER- 100-4230-041000 AMI- .42 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4350-041000 AM1- 3.40 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 100-4360-041000 AM f- 3.40 DESC-COMMERCIAL LIFE/JUNE INS PROM NUMBER- 700-4120--041.000 AMT- 45.02 Df SC-COMMERCIAL LIFE/JUNE: :ENS PREM •UNT UNI NUMBER- 700-4121-041000 AI'II" 3.40 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- 730-4120-041000 AM1- 42.81 DESC-COMMERCIAL LIFE/JUNE INS PREM ACCOUNT NUMBER- /30-4121-041000 AM1- 22.40 DESC-COMHERC:LAL. LIFE/JUNE INS PREM VENDuk TOTAL 334.00 3 34.0 218 DEPT OF NA IURAL RESOD* 350.48 06/11/91 06/10/91 •- « 00 55.0T ACCOUN'1 NUMBER- 255-4121-160000 ANI- 55.00 DE.SC-DNR/BOAT LICENSE VENDOR MAL 55.00 550+:. 000 PHYSICIANS HEAL1 H P"LAx 35049 06/14/91 06/14/91 8:6.30 836.3.1: ACCOUNT NUMBER- 100-4120-040000 AMT- 147.00 OE:SC--P'HP/JUNE HEAL IH INS PREM ACI;DUNT NUMJ3E - t► •:s-4 Ts • ' 1- 2 .J 1•• - "T, , - ' 1 %J , ACCOUNT"-NUMBER- -100-4200--0.40000 AM7- 14/.00 M.:SC-PTV/JUNE HEALTH INS F'REI4 ACCOUNT NUMBER- 100-4360-040000 AM1- 248.30 DE.SC-F'HP/JUNE HEAL I H INS PRIM VENDOR 10 IAL 836.30 836. 30 970 GROUP HEALTH PLAN, . IN* 35051 06/14/91. 06/14/91. 214.1/ 214. 1% ACCOUNT' NUMBER- 100-4120-042000 AMI'- 44./7 °ESC--GROUT' HEALTH/DENIAL INS-JUNE ACCOUNT NUMBER- 100-41:30-042000 AMI- 25.4i LiESC-GROUP HI-ALM/DENIAL INS-JUNE ACCOUNT NUMBER- 100-4180-042000 ANT- 14.23 .f:°ESC-GROUP HIAL IH/DE N f AL INS-JUNE ACCOUNT NUMBER- 100-4200-042000 ANI- 101 .64 L'E SC-GROUP Hi..AL1 H/LIEI.4TAL INS-JUNE ACCOUNI NUMBER- 700-4120-042000 AMI- 14.06 DESC-GROUP HEALTH/DENTAL INS-JUNE ACCOUNT NUMBER- 730-4120-042000 AM1- 14.06 DESC-GROUP HEALTH/DENTAL INS-JUNE 5052 06/14/91 06/14/91 6974.92 6974.92 •UN'I NUMBER- 100-4120-040000 AM1- 321.46 DESC-GROUIP' HEALTH/JUNE INNS PREMIUM AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10-02 MOUNDS VIEW ENLIOR CHECK CHECK INVOICE INVOICE CIISCOUNr CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNI AMOUN 110011NT NUMBER- 100-4130-040000 ANT- 58.91 riESC-GROUP HEALTH/JUNE INS PREMIUM ACCOUN1 NUMBER- 100-4150-040000 AMI- 620.74 DISC-GROUP HEAL1H/JUNE INS PREMIUM ACCOUNT NUMBER- 100-4180-040000 AMT- 93.9/ DESC•-GROUP HEAL TH/JUNE INS PREMIUM ACCOUN1 NUMBER- 100-4190-040000 AM1- 117.82 DESC-GROUP HL-AL!H/JUNE: INS PREMIUM ACCOUNT NUMBER- 100-4260-040000 ANT- 248.0 OESC-•GROUP HEAL TH/JUNE INS PREMIUM ACCOUN1 NUMBER- 100-4200-040000 AM1- 2774.38 DISC-GROUP HEAL1 H/JUNE INS PREMIUM ACCOUNT NUMBER- 100-4270-040000 ANT- 581.02 DESC-GROUP HEALTH/JUNE INS PREMIUM ACCOUNT NUMBER- 100-4230-040000 AMI- 62.08 DESC-CROUP HEAL1 H/JUNE INS PREMIUM ACCOUNT NUMBER- 100-4350-040000 AMT- 496.60 DEGC-GROUP HEALTH/JUNE INS PREMIUM ACCOUNT NUMBER- 100-4360-040000 AMI- 248.30 DESC-GROUP HEAL1 H/JUNE INS PREMIUM ACCOUNT NUMBER- /00-4120-040000 AMT- 241.81 DE:SC-GROUP HEALTH/JUNE INS PREMIUM ACCOUN1 NUMBER- 700-412.1-040000 AM1- 496.60 DESC-DROOP HEALTH/JUNE INS PREMIUM ACCOUNT NUMBER- /30-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/JUNE INS PREMIUM ACCOUNT NUMBER- 780-4121-040000 ANI- 366.12 DESC-GROUP HEAL1 H/JUNE. INS PREMIUM VENDOR 101AL /1.89.09 7189.0{; )400 MARY SAARION 35053 06/11/91. 06/10/91 51.90 51.92: ACCOUNT NUMBER- 255-4121-703000 AMT- 51.90 DESC-MARY SAARION/4 CANOE PADDLES VENDOR 1 U 1 AL 51 .90 51.9f '000 SAMANTHA ORDUNO 35054 06/10/91 06/10/91 130.00 130.00 ACCOUNT NUMBER- 100-4100-362000 ANT- 130.00 DE.SC-SAMANTHA ORDUNU/LMC CUNT EXP VENDOR TOTAL 130.00 130.0c )250 ' CIT HEALTH PRRO1ECTIx 35055 06/14/91 06/14/91 105.42 105.41. JJUNT NUMBER- 100-4200-040000 ANT- 105.42 £'ESC-LMCI f/JUNE HEALTH INS PREMIUM VENDOR '1 U1 AL 105.42 105.4, )221 MTNNEUS IA MARINE 35056 06/11/91 06/11/91 49.90 49.90 ACCOUNT NUMBER- 255-4121-703000 AMT- 49.90 DESC-MN MARINE/OARS & PINS••••L.AM:STDE VENDOR TOTAL 49.90 49.9€: ;220 HANCO 85058 06/11/91. 06/11/91 32.77 82.7 ACCOUNT NUMBER- 100-4260-122000 AMT- 32./7 DISC-HANCO/1=IX TIRE VENDOR •TOTAL 32.77 32.77 '218 DIAN WMJORI c, 0. '-06- I91 06/11/91 100.00 1 0o(J ACCOUNT NUMBER- 100•-4100•-:362000 AMI- 1.00.00 DESL-DIANE: WUUH/LMC CONF EXPENSES VENDOR TOTAL 100.00 100.00 222 MINNESOTA DEPARTMENT x 35060 06/11/91 06/11/91 1000.00 1000.00 ACCOUNT NUMBER- /00-4122-705000 ANT- 1000.00 DESC--MN DEPT OF HEALTH/W fR PLT 41 VENDOR 10IAL 1000.00 1000.00 000 CITY OF MOUNDS VIEW 35061 06/11/91 06/11/91 160.00 160.00 ACCOUNT NUMBER- 700-4121-901000 AM1- 160.00 DESC-C 01- MV/2091 HILLVIE.W RD APIS VENDOR TOTAL :160.00 160.00 636 F"IRSTAR NEW BRIGHTON x 35062 06/12/91 06/12/91 62815.55 628:1.5.5`, IWUNT NUMBER- 100--4100-010000 AMT- 1400.00 DESC-FIRS TAR/GROSS AUE 3 ACCOUN1 S PAYABLE. FRE.-PAID CHECK REOIS1 ER .-•C10-02 MOUNf'S VIEW ENBOR CHECK CHECK INVOICE 1liVO:I.CE iii.SCOUl41 CHET:: NO ( •NDOR NAME NUMBER DATE INVOICE NIIBR DATE Ai°IU ihl f AMOUNT Ai'ItlUN OUhI'I NUMBER- 100-4120-010000 AI'i T- J262.22 DESC-FIRST AR/CROSS ACCOUNT NUMBER- 100-41:30-010000 AMT- 1670.40 l:' sC-EI:RS TAR/oRo s ACCOUNT NUMBER- 100-4150-010000 AMT- 8470.12 DESC-FIRSTAR/C3RUS8 ACCOUNT NUMBER- 100-4180-010000 ANT- 2134.36 DESC-FIRS TAT;/GROSS ACCOUN1i NUMBER- 100-4190-010000 A!11- 701.60 I'ESC-F"1RSl AR/ORi'1SS ACCOUNT NUMBER- 100-4190-020000 AMT- 198.36 .UESC-F:ERSTAR/GROSS ACCOUNT NUMBER- 100-4200-010000 AM1- 238/7.01 DESC-FIRS'l•AR/GROSS ACCOUNT NUMBER- 100-4200-011000 AMT-- 15.29 BE SC-1=IR :f AR/GROSS ACCOUNT NUMBER- 100-4200-020000 AM1 473.86 DESC-FI:RS'IAR/GROSS ACCOUNT NUMBER- 100-4230-010000 AMT- 463.69 IiESC-FIRSTAR/t3ROSs ACCOUNT NUMBER- 100-4240-020000 AM1- 296.80 EtESC-FIRS1 AR/GROSS ACCOUNT NUMBER- 100•-4260-010000 ANT- 1109.60 DESC-FIRS f AR/GROSS ACCOUNT NUMBER- 100-4270-010000 AM1- 2:x49.92 DE.SC-F IRSTAR/GROSS ACCOUNT NUMBER- 100-4350-010000 AMT- 3010.37 1)ESC-E.IRSFAR/GROSS ACCOUNT NUMBER- 100-43`20•-020000 AM1- 327.82 T.'E.SC-F l RS•TAR/UkOSS ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 t'ESC-F.IRS TAR/GROSS ACCOUNT NUMBER- 100-4:360-011000 AM1- 159.38 DESC-F1RSIAR/GROS4 ACCOUNT NUMBER- 100-4:360-020000 ANT- 1770.13 OESC-F.CR TAR/t3ROSS ACCOUNT NUMBER- 250-4351-020002 AM1- 248.18 LIESC-FIRS1 AR/GR008 ACCOUNT NUMBER- 250-4351-020011 ANT- 201.56 £'ESC-F IRS f AR/GROSS ACCOUNT NUMBER- 250-4851-020014 AM1- 15.00 I:.IESC-FIRST AR/GROSS ACCOUNT' NUMBER- 250-4351-020041 Al-M476.41 OESC-FIRSTAR/C3ROSS ACCOUNT NUMBER- 250-4351-020042 AM1- 169.13 BESC-FIRS1 AR/GlOSS ACCOUNT NUMBER- 250-4351--020260 ANT- 200.80 DESC--1=IRS TAR/GROSS giipum NUMBER- 250-4352-020260 AM1- 200.80 ('ESC-F IRSTAR/GROSS UN-T NUMBER- 250-4353-020260 AMT- 200.80 BESC-FII STAR/GROSS ACCOUNT NUMBER- 250-4354-020260 AM1- 200.80 )JESC-FIkST AR/GROSS ACCOUNT NUMBER- 250-43.4-020226 AMT- 28.00 DESC-ETRS'FAR/UROSS ACCOUNT NUMBER- 250-4354-020229 ANT- 91.00 DESC-FIRST AR/GROSS ACCOUNT NUMBER- 250-4354-020231 AMI- 56.00 BESC-FIRS TAR/GROSS ACCOUNT NUMBER- 250--4354-02023 AM1- 1.68.00 DESC-F IRS1 AR/GROSS ACCOUNT NUMBER- 250-4354-020237 AM I- 35.00 LIESC-•F.IRS TAR/GROSS ACCOUNT NUMBER- 250-4354-020238 AM1- 21.00 IJESC-F IRS'T•AR/GROSS ACCOUNT NUMBER- 250-4354-020239 AM f- 14.00 LIESC-f=.ERS FAR/GROSS ACCOUNT NUMBER- 250-4354-020241 AM1- 21.00 T.'ESC-FIRS•1 AR/GROSS ACCOUNT NUMBER- 50-•4354-020244 AMI-- 28.00 MSC•-FIRS I AR/GROSS ACCIIUFTT-NUMBER- 250-4854- #4:..J.- . - $,;i. 4 l - 0 •" akOSS ACCOIJNT NUMBER- --25O-4354-020254 AMT- 20.00_ BESiC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4054-020255 AM1- 49.00 DESC-FIRS1 AR/GROSS ACCOUNT NUMBER- 250-4354-0202.56 AMT- 7.00 DESC-F IRS FAR/GROSS ACCOUNT NUMBER- 255-4121-020000 AMT- 184.00 BE.SC-FIRS1AR/GROSS ACCOUNT NUMBER- 270-4120-020000 ANT- 472.00 £'ESC•-FIRSTAR/GROSS ACCOUNT NUMBER- 275-4451-020000 AM1- :::20.25 DESC-F IRSTAR/GROSS ACCOUNT NUMBER- /00-4120-010000 ANT- 1939.96 DESC-ETRS TAR/GROSS ACCOUNTNUMBER- 700-4121-010000 AMT- 2176.00 DESC-FIRS1 AR/GROSS ACCOUNT NUMBER- /00-4121-011000 ANT- 224.40 .JESC-FIRS TAR/GROSS ACCOUNT NUMBER- 700-4121-020000 AMT- 678.50 BESC-FIRSTAR/GROSS ACCOUNT NUMBER- /30-4120-010000 AMT- 1941.23 ISESC-FIRSTAR/DROSS ACCOUNT NUMBER- 730-4121-010000 AM1- 21.97.60 DESC--F IRS'I AR/GROSS •UNT NUMBER- /30.4121--011000 AMT- 153.00 BESC--EXRSTAR/GROSS AGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK RI 6 tS1 E.R F'-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE .1NVO1.CE D1SCOUN I CHE.CI NO VENDOR NAME NUMBFE:K DA FE INVOICE NMBR DATE AMOUNT AMOUN F AMOUNT OUN I NUMBER- 740•-•4121.020000 AMI- 697.25 DESC;-FIRST AR/UF{USS 3.2063 06/14/91 06/13/91 2386.06 2386,.01; ACCOUNT NUMBER- 100-4100-0:1000 AMP- 1.2.33 DESC-F 7.RS`I AR/MED1CARE ACCOUNT NUMBER- 100-4120-031000 AMI- 47.30 CIESC-F.XRS iAR/MEDICARE ACCOUNT NUMBER- 100-4130-031.000 AM1- 24.21. DESC-F IRS1 AR/MEDICARE ACCOUN F NUMBER- 100-4150-031000 AM1- 46.9`.2 DESC-FIRS.'AR/MEEDICARE ACCOUNT NUMBER- 100-4180-031000 AMI- 30.95 DE..SC-FIRST'AR/MEDICARE ACCOUNT NUMBER- 100-4190-031000 AMI- 13.05 DESC-FIRS FAIT/MEDICARE ACCOUNTNUMBER- 100-4200-0211000 AMI- 60.52 I.IE.SC-FIRST AR/MEDICAT E ACCOUNT NUMBER- 100-4240-031000 AMT- 4.30 DESC-FIRS FAR/MEDICARE ACCOUNT NUMBER- 100-460-041000 AM1- 15.56 DESC:-FIRSTAR/MEDICARE. ACCOUNT NUMBER- 100-4270-031000 AMT- 32.66 DESC-F IRS FAR/MEDICARE: ACCOUNT NUMBER- 100-4350-031000 AMT- 44.56 11E:SC-FIRS1 AR/MEL'ICARE ACCOUNT NUMBER- 100-4360-051000 AMT- 58.09 DESC-F IRS F AR/MEDICARE ACCOUN1 NUMBER- 250-4351-031000 AMT- 19.00 LIESC-F'1.RS1AR/MEDICARE ACCOUNT NUMBER- 250-4352-031000 AM i'- 2.91 DESC-FIRS FART/MEDICARE ACCOUNT NUMBER- 250-4353-0:11.000 AMI- 2.92 DESC-F'1RST AR/MEDICARE ACCOUNT NUMBER- :250-4354-031000 AMT- 12.46 DEC--FIRS TPR/MEEBICAR'E ACCOUNT NUMBER- 255-4121-031000 AM'.- 2.67 DESC;-F1RS'IAR/MEII:i.CARE ACCOUNT NUMBER- 270-41.:0-031000 ANT- 6.84 DESC-I'.CRS FAR/MEDICARE ACCOUNT NUMBER- 275-4451-031000 AMI- 4.64 DESC:-F IRS1 AR/MESIICARE ACCOUNT NUMBER- 700-4120-031000 AMT- 19.51 I:IE8C-FIRS I AR/ME.CIICARE ACCOUNT NUMBER- 700-4121-031000 AMI- 42.86 DESC-FJ.RSIAR/MEDICARE. ACCOUN1 NUMBER- 730-41.20-031000 AMT- 19.54 DESC-FIRS FAR/MEEiIICARE y OUN1 NUMBER- 730-4121-031000 AM1- 41.37 DESC-F'1RS1AR/MELIICARE UNT NUMBER- 100-4120-030000 AMT- 202.26 tIE:SC--FIRSIAR/FICA ACCOUNT NUMBER- 1.00-4130-040000 AM1- 103.56 DESC-FIRST AR/FICA ACCOUNT NUMBER- 100-4150-030000 All F- '00.74 DESC-F IRSTAR/FICA ACCOUN•I NUMBER- 100-4180-030000 AMT- /3.25 DESC-FIRSTAR/F TCA ACCOUNT NUMBER- 100-4190-030000 AMI- 43.50 DESC-F:IRSFAR/1=ICA ACCOUN1 NUMBER- 100--4200-030000 AMI- 89.50 IIESC-F 1RS1 AR/FICA • ACCOUNT NUMBER- 100-4240-030000 AMT- 18.40 DESC--1=I STAR/F.I CA ACCOUNT NUMBER- 100-4260-030000 AMT- 66.54 DESC-FIRST AR/FICA ACCOUN1 NUMBER- 100-42/0-030000 AMT- 161.03 DESC-t IRSTAR/FIEF ACCOUNT NUMBER- 100-4350-030000 AMI- 186.83 DESC-F1.RS1 AR/FICA ACCOUNT' NUMBER- 100-4360-030000 ANT- 128.75 DESC-FIRS FAR/FICA - C■ • 'ER- 250-4351-030-M---AM1- 12. .' 4 =Di SC=F IRSTAR/FICA ACCOUNT NUMBER- 250-4352-030000 AMT-- 12.45 DESC-FIRSFAR/FICA ACCOUNT NUMBER- 250-4353-040000 AM1- 12.45 DESC-FIFES.AR/FIC"A ACCOUNT NUMBER- 250-4354-030000 AMI- 12.45 DESC`.-FIRS FAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 24.80 LIESC-F3.RS'I AR/F 1.CA ACCOUNT NUMBER- 700-4120-030000 AM1- 83.44 DESC-FF.CRS FAR/F.CCA ACCOUNT NUMBER- 700 -4121-030000 AM1- 1.53.81. LIESC-FIRS'.AR/FICA ACCOUNT NUMBER- 730--4120-030000 AMT- 83.50 UE.SC-F=IRSFAR/FICA ACCOUNT NUMBER- /30-4121-030000 AMT- 146.28 DESC-F J:RS1 AR/FICA VENDOR !UAL FAL. 65201.61 65201.61. '900 PUB EMPLOYEES RE! IREMx 35064 06/13/91 06/13/91 4183.65 418-.65 ACCOUNT NUMBER- 100-4120-033000 AMT- 146.15 DESC--PE.RA/PENSI ONS opumi NUMBER- 100-4130-033000 ANT- /4.84 DESC-PERA/PENSIONS ^ . �GE 5- ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DlGCOUNi CHEC1 NO JLNDOR NAME NUMBER DATE INVOICE NMBR DATE AMUUNl AMUUHl AMUUN, WNW NUMBER- 100-4150-033000 AM[- 155.46 DESC-PEKA/PENSIUNS ACCOUNT NUMBER- 100-4180-0S3000 AMT- 51.87 DLSC-PERA/PEN8lUNS ACCOUNT NUMBER- 100-4190-033000 AMT- 31.43 8ESC-PERA/PENSIUNS ACCOUNT NUMBER- 100-4200-033000 AMI- 64.67 DESC-PERA/PENSIUNS ACCOUNT NUMBER- 100-4200-034000 AMT- 2670.13 DESC-PERA/PENSIUNS ACCOUNT NUMBER- 100-4230-034000 AMT- 55.64 DESC-PERA/PENSIONS ACCOUNT' NUMBER- 100-4240-033000 AMT- 13.90 8ESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AMT- 49.71 DhSC-PERA/PENSlUNS ACCOUNT NUMBER- 100-4270-033000 AMT- 121.26 8ESC-PERA/PENSIUNS ACCOUNT NUMBER- 100-435O-033000 AMT- 141.28 DESC-PERA/PENS}UNS ACCOUNT NUMBER- 100-4360-033000 AMT- 97.48 DESC-PERA/PENSIUNS ACCOUNT NUMBER- 250-4351-03000 AMT- 9.00 DESC-PERA/PENSIUNS ACCOUNT NUMBER- 250-4352-033000 AMT- 9.00 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4353-033000 AMT- 9.00 DI-SC-PERA/PENSlUNS ACCOUNT NUMBER- 250-4354-03'000 AMT- 8.98 DESC-PERA/PENSlUNS ACCOUNT NUMBER- 2/0-4120-033000 AM1- 17.92 DESC-PERA/PENSIUNS ACCOUNT NUMBER- 700-4120-032000 AM[- 49.31 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 AM1- 63.41 DESC-PEKA/PENSIUNS ACCOUNT NUMBER- 700-4121-033000 AMT- 116.66 DESC-PERA/PENSlDNS ACCOUNT NUMBER- 730-4120-032000 AMl- 49.32 DESC-PERA/PENSlUNS ACCOUNT NUMBER- 730-4120-033000 AMT- 63.41 DESC-pERA/PENSlONS ACCOUNT NUMBER- 730-4121-033000 AM1- 114.42 DESC-PERA/PENSlONS VENDOR [O7AL 4183.65 4183.6- :200AKTBOUND TOURS 35065 06/13/91 06/13/91 572.00 572.0O ���NDUNT NUMBER- 25O-4352-16O1O7 AMT- 572.0O DESC-UU[8UUND TDURS/JACKPU[ JUNC[N ��' VENDOR TOTAL 572.00 5/2.0O 300 U S POSTMASTER 35066 06/14/91 06/14/91 116.00 116.00 ACCOUNl NUMBER- 700-4120-330000 AM1- 41.47 DESC-PUSlMAS1ER/PUSlA6E ACCOUNT NUMBER- 730-4120-3.0000 AM[- 41.47 DESC-PUSTMAS[ER/PO^ [AGE ACCOUNT NUMBER- 100-4190-330000 AM1- 33.06 DESC-PUSlMASlER/PUSlASE . VEN0UK TU[AL 116.00 116.00 GRAND T8TAL 80440.84 80440.84 ��'���� T. Agenda Section: 9. 1 ©nos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91—3 6 C Report Date: 6—2 4—91 1111( STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 24, 1991 CI Public Hearings ❑ Consent Agenda Cc Council Business Item Description: Resolution No. 4098 establishing Design Standards for the contruction of garbage enclosures within the City Administrator's Review/Recommendation: - No comments to supplement this report Viip - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; As was discussed at the June 3 City Council work session, staff has developed a set of design standards for the construction of garbage enclosures within the City. Staff feels that the standards provide adequate control over the construction of the enclosures while, at the same time, providing enough latitude in design for the affected parties. --!;//L/// e_..._ '.ul Harrington, Planning Ted/ can RECOMMENDATION; Staff recommends that the Council adopt Resolution No. 4098 establishing design standards for the construction of garbage enclosures within the City. ATTACHMENT A DESIGN STANDARDS GARBAGE ENCLOSURES The following standards will serve as the official design specifications for the construction of all garbage dumpster enclosures within the City of Mounds View as required by Chapter 104 of the Municipal Code. LOCATION: 1. All enclosures shall be placed so as to be completely and fully located on the subject property. 2 . No enclosure shall be located less than 30 '-0" from the front property line. 3 . All enclosures shall be constructed on an impervious surface(i.e. concrete, asphalt pad) . DIMENSIONS: 1. All enclosures shall be constructed of a size sufficient enough to provide for a minimum of 2 '-0" of clearance on all sides of the garbage dumpster. 2 . All enclosures shall be a minimum of 4 '-0" and a maximum of 6 '-0" in height. 3 . All enclosures shall be equipped with a latching gate or doors . APPEARANCE: 1. All enclosures shall be constructed of materials providing for sufficient screening with a minimum of gaps and open areas. 2 . All enclosures shall be maintained in a state of good repair at all times . Agenda Section: ©MSREQUEST FOR COUNCIL CONSIDERATION Report Number: 91-37C Report Date: 6-24-91 STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 2 4, 1991 ❑ Public Hearings ❑ Consent Agenda Ki Council Business Item Description: Resolution No. 4096 Requesting the Metropolitan Council HRA to Apply for and Implement a Deffered Loan Program within the City of Mounds View Administrator's Review/Recommendation: ,,{{�� - No comments to supplement this report )CJ0 - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The Minnesota Housing Finance Agency (MHFA) has invited Metro HRA to apply for funds appropriated by the State Legislature for Phase VI of the Deferred Loan Program. This program provides deferred payment loans to low-income homeowners to make improvements affecting safety, energy, accessibility and habitability of their homes. Metro HRA administers the program in Ramsey County. This program has been available to residents of Mounds View since 1982 . In order for the Metro Council to complete their application for the Phase VI funding, they need a resolution from the Council which authorizes Mounds View's participation in the program. The benefits of this program are substantial in that funds can be obtained at low interest for low income individuals to make needed repairs on their homes. Failure to approve the attached resolution removes Mounds View residents from consideration for the loan program. ,\zd Samantha Orduno, City 'Administrator RECOMMENDATION: Waive the reading and adopt Resolution No. 4096 Requesting the Metropolitan Council HRA to Apply for and Implement a Deferred Loan Program Within the City of Mounds View. PHASE VI • DEFERRED LOAN PROGRAM PROGRAM SUMMARY I. General Description The Minnesota Housing Finance Agency (MHFA) Deferred Loan Program provides deferred payment loans to low income homeowners for housing improvements directly affecting the safety, habitability, energy efficiency and accessibility of their homes. A Deferred Loan is a loan which need not be repaid unless the borrower sells, transfers, or ceases to live in the improved property within ten years of the date of the loan. After the ten-year period expires, the loan is forgiven. The program, which was created in 1981, is entering its sixth phase. The program is primarily funded through appropriations from the State Legislature. The funding level for the 1991-93 program phase will be $8 million. There will also be a special $500,000 fund specifically targeted for accessibility improvements. These funds are distributed statewide through local housing and redevelopment authorities, community action agencies, and other nonprofit organizations known as Administering Entities. II. Program Eligibility Applicants must meet five eligibility criteria in order to qualify for this program. They are as follows: 1. The applicant's household must have an adjusted gross income of $8,500 or . less. Adjusted income is calculated by taking the gross income (including all public assistance payments) of all members of the household, age 18 or over, and deducting from that amount $1,000 per person. MHFA may also allow an extra deduction for extraordinary medical costs. 2. The applicant must own the property to be improved and it must be his/her principal place of residence. 3. The gross value of the applicant's assets (excluding the property to be improved and two surrounding acres) cannot exceed $25,000. • 4. The property cannot contain more than two dwelling units.'1 5. The structure, upon completion of necessary improvements, will be reasonably livable, safe, habitable, and energy efficient for the term of the loan. • 5/31/91 -1- 2797/D •• III. Improvement Eligibility • The Deferred Loan Program is designed to provide funds for basic improvements to make a dwelling more safe, habitable, or energy efficient. The need for such improvements is determined by an inspection performed by the staff of an Administering Entity. The cost of the necessary improvements cannot exceed $9,000. All improvements must be permanent improvements. Examples may include repair or replacement of furnaces, roofs, electrical and plumbing systems, insulation, and construction of ramps for accessibility. A special Accessibility 'Fund is available to use for improvements necessary to enable a disabled person to function in a residence. The need for such improvements is determined by an inspection performed by the staff of an Administering Entity, consideration of the disabled person's priority needs and consultation with the homeowner and MHFA. The cost of accessibility improvements cannot exceed $10,000. IV. Administrative Procedures Based on an MHFA-determined allocation plan, organizations will be invited to apply to administer the program. An amount not exceeding 14% of an entity's allocation may be deducted from the allocation for administrative expenses. The Administering Entity is responsible for determining the adjusted income, assets, and necessary improvements for each applicant. After each loan package is assembled, the Administering Entity will submit the package to MHFA for review. Upon approval, MHFA will notify the Administering Entity of approval and supply the documents necessary to close the loan. The • Administering Entity will close the loan; record the Repayment Agreement and Mortgage; monitor the rehabilitation work; certify, along with the borrower, that the work is completed satisfactorily and authorize contractor payment. • 5/31/91 -2- 2797/D Agenda Section: 9 . 3 ©iu REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-38C STAFF REPORT Report Date: 6—2 4—91 frrgCouncil Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE .r i i n P 2 4, 1 9 91 ❑ Public Hearings ❑ Consent Agenda a Council Business Item Description: Official Zoning Map to reflect the original intent of the rezoning action Administrator's Review/Recommendation: jio - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; On May 14, 1984, the City Council read and passed Ordinance No. 358 which, in part, created an R-5 Zone District. Included in this newly created zoning classification was Town's Edge Mobile Home Park. Prior to the adoption of the R-5 classification, the mobile home park and surrounding properties were zoned B-3. Recently, Mr. Chester Glisan, owner of the property located at 4943 Old Highway 8,visited City Hall to inquire about the zoning on his property. Mr. Glisan's property is located directly adjacent to the Town's Edge Mobile Home Park. Mr. Glisan stated that at the time of the reclassification of the mobile home property from B-3 to R-5, his property and the adjoining property (4949 Old Highway 8)were inadvertently included in the legal description for the mobile home park and should not be included in the R-5 zoning. Staff has reviewed the legal description with the City Attorney and it is his opinion that the intent of the Council was not to include these two properties in the rezoning action. j I have included the appropriate areas of both the zoning and half section maps in addition to the Council approved legal description for your review. If there is any additional information you need, please do not hesitate to give me a call. c/ ul Harrington, P arming Tec 'cian RECOMMENDATION; Staff recommends that Council direct staff to make the appropriate changes to the official Zoning Map to reflect the original intent of the rezoning action. Leighton, Karney & Crabtree, P.A. ATTORNEYS AT LAW ROSEVILLE PROFESSIONAL CENTER, SUITE 620 2233 HAMLINE AVENUE NORTH ROSEVILLE, MN 55113-5007 612/636-9654 TELEFAX 612/636-2474 ATTORNEYS TOLLFREE 1-800/899-5859 ATTORNEYS OF COUNSEL MARK A. KARNEY H. RICK FRITZ' LEE J. LEIGHTON VICTORIA BEECROFT SZALAPSKI TODD CRABTREE HARVEY J. RADKE SCOTT P. HEINS June 12, 1991 CERTIFIED TRIAL ATTORNEY VIA FACSIMILE AND U.S. MAIL Mr. Paul Harrington City of Mounds View 2401 Highway 10 Mounds View, MN 55112 RE: Chester Glisan Property Dear. Paul: I have reviewed the rezoning done by the previous city council involving the above property. I have reviewed it with Ric, Mr. Glisan and you. In my opinion, Mr. Glisan's property and the adjoining piece should be zoned B-3 . My review of the senate action is it intended to rezone the mobile home park west of Mr. Glisan's property R-5 . Mr. Glisan was originally B-3 and not part of the trailer court. There would have been no need to rezone his property. The legal description for the rezoning was open-ended and arguably could include the Glisan property. But I don't believe the City intended this result. We should have a new description drawn closing the legal and excluding the Glisan and adjoining proper y, :s?: cw y,�oul-d-re-gain R- 5, and then present this to the Council for approval. Yours truly, Ma-JOC- \P4IJA,rvur` Mark A. Karney MAK: jvh Z 8-3 1 N N N 35W J CRP M:1 1_'v\ r .11:1a�_ (G;i R-S • I 4825 • 4860 488 - fi 4630 I-t 4815 4822 • 0 • 4809 -18 m 4801 4600 N N N N N 4751 T MUSTANG - N 4761 4759 • r 4751 4749 • FEB. 1991 II II (I•. , 11 . - 1: '' .. . _ . . \ I \ toirrlei 11 .' " - ' - • . 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Agenda Section: 9_ 4 GN REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-3 9 C STAFF REPORT Report Date: 6-2 4-91 Council Action: ❑ Special Order of Business June 24, 1991 ❑ Public Hearings CITY COUNCIL MEETING DATE CI Consent Agenda j7 Council Business Item Description: New Water Treatment Plant Equipment Acquisition Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; I have received the final quotation from Filtronics, Inc. for the filtering equipment to be used in the new water treatment plant. In accordance with previous Council action and Resolution No. 3076 (authorizing sole source procurement) , the price of this equipment was negotiated as Filtronics, Inc. was the sole source of the specialized equipment. I have reviewed the quotation with our consulting engineer for this project and find that the price is within the estimated cost. Ric MNeto City Engineer/Director of Public Works RF,COMMENDATION; 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 $429,791 to be charged to account no. 680- 4121-703. Agenda Section: 9 . 5 • fir REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -40 C STAFF REPORT Report Date: 6-24-91 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 24 , 1 99 1 ❑ Public Hearings ❑ Consent Agenda Q Council Business Item Description: RESOLUTION NO . 4094 DECLARING THE PROPERTY LOCATED ON GROVELAND ROAD , ACROSS FROM GROVELAND PARK AS CITY OWNED OPEN SPACE Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The attached resolution declares the land across from Groveland Park, on Groveland Road as Open Space as requested by the City Council. The resolution stipulates the restrictions of designated Open Space as outlined in Chapter 52 of the Municipal Code. Mary Saari on Director of Parks , Recreation and Forestry RECOMMENDATION: To approve the designation of land located across Groveland Park on Groveland Road as Open Space. 4101 SA-nnq.,�-r440, ©ADvtA/o 523c6 L-o,IG-Z-AKE gd , c.vt Av. S?12ATd 1Q- Ao to AJ p5 v 1 EvJ 7D MMAJ. s'St12- , c k-c 7 0 F (t�toq.uP s vcEv✓ (c ) 7 'C-© `f-q 7 .24-0 \ 7 . Le' ' S'i�tf3t iT - Nuo4. (7014,12-4-€. 2-An I E.A.-` et-t.7 C®koJ4 e1 L B& 1) r►t.,2._m.e '. ive e la7 P ki AiuD P pa -3f -► i A vL in) c 077 ®g rh o c.t,v p S 'Ula - IA) • / . bf p... y ".Z.-Ast.c K 7 --Co 1A4ss/'E-- 0 LEA-P.61,2S 4 if ---rep ..\',., x - Lt v WcTM 6--c I-1-P ep(cELLE,t) T SE' - ' - Fun/L mins. s R)E. • acrci2,rs . (,os_ , A ‘,,- g A ..i ee_ii el_e_tt„eD r_tko i-itkiJ TO 5 5 T LlA <A) PLA,u n G, EC-r2 PA,--t 1 fi nk_ / C a IL n/ NLFS 1 c Q&T 1c-t t v r'Tt G___f C ME i s ve 1 Ew pL- N- "L e R.12, CLVIK Aqu D A 1,,t-{Lt `J Com-- • 10 E.- Fe€Z 1.0 6- b .e- FR tenr o et-7 6.6 v-e x/T (944,02.. cc kuru rrry L . -S a cab Pt es A- Lo-r rt ._ -ate. U4 L e9 r P A-P-et 7 12aI, - st w A t/` 'r2/ 0 11)e A ,Jl b tr" A-i,` l-f-- L f Atli) DmcntG` Xc -g,tkT 1,1/9,g(7( - ' �Ill, Agenda Section: ©Geos REQUEST FOR COUNCIL CONSIDERATION Report Number: STAFF REPORT Report Date: ,,�J Council Action: ❑ Special Order of Business June 24, 19 91 ❑ public Hearings CITY COUNCIL MEETING DATE ❑ Consent Agenda ❑ Council Business Item Description: Hiring of Engineering Intern Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Staff has completed interviews of 5 candidates for the position of Engineering Intern. As discussed previously with Council, this will provide a temporary replacement for the Assistant Engineer until fall. The decision to use an intern was prompted by the concern over tight budgets: When Troy Gamble resigned from the position as Assistant Engineer, we felt that the position could be filled on a temporary basis as an intern. Currently, we are evaluating the position as a part of the 1992 budget process. Of the 5 candidates interviewed, John Hanson received the top ranking. He has agreed to a wage of $7.50 per hour. There are no fringe benefits in this position other than Worker's Compensation and P.E.R.A. (if applicable) . Personnel casts are to be charged to split between accounts 700-4121-020 and 730-4121-020. Ric Minet. City Engineer/Director of Public Works RECOMMENDATION; I recommend the hiring of John Hanson as an Engineering Intern at a wage of $7.50 per hour. JOB DESCRIPTION • ENGINEERING INTERN Department: Public Works Accountable To: City Engineer/Director of Public Works Educational Requirements: Current Student in Civil Engineering or Civil Technology program. Previous intern experience strongly preferred. Internship Timeline: Full Time position for 3 months. Position may continue on part-time basis through 1991. Salary Range: 7.50 - $8.50 per hour depending on qualifications. No fringe benefits other than Worker's Compensation and P.E.R.A. (if applicable) . TIMELINE Position Responsibilities: Completion Date To assist in the conversion of paper On-Going maps and tabular information into computer drawings and databases . To manage both the computer records and the original hard copy information so that it is accessible to all employees. To actively participate in obtaining September field information necessary for the city to manage its infrastructure. This includes traffic counts , survey data , and other field observed data. To assist in inspection of public works August ' ee • eliplPtPd , documenting conditions and procedures of work, and insuring compliance with plans and specifications. To meet with residents and assist them On-Going in relation to public works concerns and/or information necessary for their uses. To work with employees of various On-Going departments and assist them with map preparation, information presentation, and data collection. Agenda Section: Dons REQUEST FOR COUNCIL CONSIDERATION Report Number: STAFF REPORT Report Date: Glsv� Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE ❑ Public Hearings ❑ Consent Agenda ❑ Council Business Item Description: Hire of Seasonal Part—time Position Administrator's Review/Recommendation: - No comments to supplement this report >45 - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) 'SUMMARY; Recommend the hiring of Douglas Dazenski for a Seasonal Part-time position in the water/sewer dept. The hiring wage for Douglas would be $6.00/hr and the funds will be divided equally between the water and sewer depts; 700-4121-200 and 730-4121-200. II Itt Ric Minefbr Director of Public Works/City Engineer RECOMMENDATION: Hiring Douglas Dazenski at $6 . 00/hr . for the Seasonal Part—time Position . Agenda Section: � �� REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -41C STAFF REPORT Report Date: 6/24/91 Council Action: ❑ Special Order of Business • CITY COUNCIL MEETING DATE JUNE 2 4 , 1991 ❑ Public Hearings ❑ Consent Agenda kl Council Business Item Description: AUTHORIZE THE HIRING OF A MANAGEMENT AND PLANNING INTERN AND APPROVAL OF RESOLUTION NO. 4100 AUTHORIZING A FUND TRANSFER TO PAY SALARIES AND ASSOCIATED COSTS Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: At the June 3, 1991 work session, Council directed staff to conduct a search for two interns; a Management Intern and a Planning Intern. The duties of the Management Intern will be to assist the City Administrator with personnel administration (developing an updated compensation plan and implementation of the Comparable Worth Program) , code recodification, a records retention and central file system, economic development activities and implementation of the goals and objectives established at the 1991 goalsetting session. The position of Management Intern will be a 6 month internship until the end of 1991. On Friday, June 21st, seven highly qualified individuals were interviewed. The top candidate, Tim Cruikshank, has been given a conditional offer of employment pending Council approval. Currently an intern with the City of Minneapolis and Hamline University Master's Degree student, Mr. Cruikshank has agreed to a starting wage of $7 .50 per hour. The position does not carry sick, vacation, o i ay eave or insurance benefits . The position of Planning Intern is a 3-12 month position (depending upon the City's acceptance into the University of Minnesota's CUBA Program) . Duties will include Code enforcement, conducting a housing analysis, recycling updates and assisting the Planner with Comprehensive Plan implementation. /642(-21. 4,' 44-11-cs,-(9— Samantha Ord no, Cit Administrator RECOMMENDATION: Motion to authorize the hiring of Tim Cruikshank as a Management Intern; Carla Asleson, as a Planning Intern and waive the reading and adopt Resolution No. 4100 Authorizing a fund transfer to pay the salaries and associated costs of a Management and Planning Intern through 1991. STAFF REPORT JUNE 24, 1991 PAGE TWO Four candidates were interviewed on Monday, June 24, 1991. A conditional offer of employment, pending Council approval, was extended to the top candidate, Carla Asleson. It is recommended that the starting wage be set at $7 .50 per hour. Again, this position will not have a benefit package. Funding strategy for the two positions requires a transfer from the LGA Shortfall fund to the salary accounts of the Administrative and Planning Departments . The attached resolution has been prepared for authorization of the transfer of funds.