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BEFORE: AFTER:
SHOWING 70 -200 SIGN @ 36' OAH SHOWING 90 -100 SIGN @ 20' OAH AND 5 FT. SETBACK
(Only small part of arch may be visible)
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TO SHOW LOCATION ONLY, OF SIGN �•,
BEHIND TREES AND PIZZA HUT SIGN C=
Everbrit DISCLAIMER: Rendenngs are for graphic purposes only and not intended for actual construction dimensions. For windload requirements, actual dimensions and mounting
identity Systems Division d r a wings.
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p r o hibited. Everbrite, Inc. is
Customer: MCDONALD'S Description: View of proposed sign Customer Approval: NOTE: Unless specified by customer, all depth of embossing will be
facing west determined by Everbrite Engineering or existing customer specifications on file. Colors and graphics
Project No: 251079 I Scale: NTS on file will be used unless otherwise specified by customer.
Date: 6/22/09 I Drawn By: CH Please read carefully, check appropriate box and fax El Sketch OK as is
Revised: back to Everbrite: ❑ New sketch required
Location & Site No: Oak Park Heights, MN Revised:
Revised: SIGNATURE DATE
City of Oak Park Heights
Bills Presented for Payment June 23, 2009
Payroll
Gross Payroll with PERA, FICA, and Medicare
City Administration:
6 -30 -09 8,811.44
Part-Time
6 -16 -09 0.00
Finance:
Full -Time
6 -30 -09 9,442.93
Police Department:
Full -Time
6 -30 -09 29,682.75
Building Inspection Department:
6 -30 -09 4,741.40
Public Works- Street Maint. Department:
Full -Time
6 -30 -09 907.75
Park and Recreation Department:
Full -Time
6 -30 -09 1,888.91
Part-Time
6 -15 -09 1,690.65
Total 3,579.56
Water Department
Full -Time
6 -30 -09 6,059.10
Sewer Department
Full -Time
6 -30 -09 3,852.29
Storm Sewer Department
Full -Time
6 -30 -09 753.05
Total Utility Fund 10,664.44
Total Payroll 67,830.27
CITY OF OAK PARK HEIGHTS Check Register - Council Report Page: 1
Jun 23, 2009 02:39pm
Check Issue Date(s): ALL - ALL
Report Criteria:
Check.GL Invoice Acct (3 Characters) _ { < >} 901
Check.lnput Date = 06/10/2009 - 06/23/2009
Date Check No Payee Invoice Description Inv Amount
06/23/2009 51080 ARAMARK UNIFORM CREDIT 15.00-
CREDIT - UNIFORM KELLOGG 15.02-
UNIFORM - KELLOGG 235.89
UNIFORM - BUTLER 139.33
UNIFORM - BUTLER 111.29
Total 51080 456.49
06/23/2009 51081 AUTOMATIC SYSTEMS CO REPAIR ELEVATED TANK 1 ON 6/5/09 412.25
06/23/2009 51082 BCABTS INTOXILYZER 5000 RECERT CLASS - ANDERSON 50.00
06/23/2009 51083 BUBERL RECYCLING & COMPOS INC YARD WASTE 45.00
YARD WASTE 20.00
YARD WASTE 45.00
YARD WASTE 30.00
Total 51083 140.00
06/23/2009 51084 BYE, JENNIFER MEETING PER DIEM - JUN 25.00
06/23/2009 51085 CLOUTIER, CALVIN REIMB FOR MILEAGE 6/2 - 6/15 34.27
REIMB FOR MILEAGE 6/16 - 6/20 16.06
Total 51085 50.33
06/23/2009 51086 CUB FOODS CITY HALL SUPPLIES 284.75
06/23/2009 51087 DEROSIER, BRIAN REIMB FOR UPS SHIPPING OF RADIO 41.34
06/23/2009 51088 DPC INDUSTRIES INC HYDROFLUOROSILICIC ACID 931.39
06/23/2009 51089 EDER, DANIEL MEETING PER DIEM - JUN 25.00
06/23/2009 51090 GIRARD, LORI & HAMILTON RECYCLING AWARD 12/4/08 25.00
06/23/2009 51091 HD SUPPLY WATERWORKS LTD. 1 1/2 TURBO METER ECR 1000GAL 661.81
06/23/2009 51092 HEALTH, MN DEPT OF WATER SUPPLY SYS OPERATOR RENEWAL - 23.00
KELLOGG
06/23/2009 51093 HERITAGE PRINTING FINAL NOTICES OF WATER SHUTOFF DOOR 57.14
HANGERS
WATER & SEWER RATE INCREASE POSTCARDS 172.16
BUSINESS CARDS 107.94
Total 51093 337.24
06/23/2009 51094 INTOXIMETERS PBT REPAIR 293.80
06/23/2009 51095 KELLOGG, JEFF REIMB FOR MILEAGE 6/9 - 6/12 154.00
06/23/2009 51096 KRIEGER, TIMOTHY MEETING PER DIEM - JUN 25.00
06/23/2009 51097 LEROUX, CHUCK MEETING PER DIEM - JUN 25.00
06/23/2009 51098 LHB INC TIF PROF SERVICES - MAY 1,559.25
06/23/2009 51099 LILJEGREN, MICHAEL MEETING PER DIEM - JUN 25.00
06/23/2009 51100 LINCOLN MUTUAL LIFE INSURANCE - JUL 521.50
06/23/2009 51101 LINNER ELECTRIC CO. INC. RECONNECT WELL MOTOR #1 445.85
WATER TOWER SIGNAL 2,769.20
Total 51101 3,215.05
06/23/2009 51102 MENARDS - STILLWATER EYEWEAR 72.53
MISC SUPPLIES 10.17
MISC SUPPLIES 30.47
M = Manual Check, V = Void Check
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CITY OF OAK PARK HEIGHTS Check Register - Council Report Page: 2
Jun 23, 2009 02:39pm
Check Issue Date(s): ALL - ALL
Date Check No Payee Invoice Description Inv Amount
Total 51102 113.17
06/23/2009 51103 MET COUNCIL ENVIRON SVCS WASTEWATER - JUL 30,515.96
06/2312009 51104 MIDDLE ST CROIX WMO JOINT POWERS AGREEMENT - 2ND HALF 8,186.22
06/23/2009 51105 MINNESOTA'S BOOKSTORE RESIDENTAL & COMMERCIAL ENERGY CODE 23.33
06/23/2009 51106 NEXTEL COMMUNICATIONS CELL PHONE 5/13 TO 6/12 67.76
06/23/2009 51107 OFFICE MAX INC OFFICE SUPPLIES 218.48
LAMINATING SHEETS 23.95
MASK, RESPIRATOR 22.84
Total 51107 265.27
06/23/2009 51108 PAETEC LOCAL PHONE SERVICE 6/18 - 7/17 1,042.21
06/23/2009 51109 PIONEER PRESS ANNUAL SUBSCRIPTION 50.44
06/23/2009 51110 POWELL, MARK MEETING PER DIEM - JUN 25.00
06/23/2009 51111 ROETTGER, GARY RECYCLING AWARD 6/4/09 25.00
06/23/2009 51112 ST CROIX SWEEPING STREET SWEEPING 334.50
STREET SWEEPING 556.75
Total 51112 891.25
06/23/2009 51113 ST CROIX TREE SERVICE INC REMOVE TREE 239.63
06/23/2009 51114 STILLWATER GAZETTE ADV PLANNING COMM MTG 6/8 51.66
ADV CITY COUNCIL MTG 6/9 53.30
ADV ORDINANCE 2009 -102 6/11 49.20
ADV PARKS COMMISSION MTG 6/15 44.28
Total 51114 198.44
06/23/2009 51115 STILLWATER MOTOR COMPANY 2008 FORD EXPEDITION MAINTENANCE 31.04
06/23/2009 51116 STREICHER'S RANGE SUPPLIES 431.44
TRAINING AMMO 521.84
Total 51116 953.28
06/23/2009 51117 SUPERAMERICA GASOLINE 402.93
06/23/2009 51118 SWENSON, ANDREW REIMB FOR MILEAGE 6/9 - 6/12 28.60
REIMB FOR MILEGE 6/16 - 6/21 36.30
Total 51118 64.90
06/23/2009 51119 UNITED STATES POSTAL SVS REPLENISH POSTAGE METER 600.00
06123/2009 51120 USA MOBILITY WIRELESS INC PAGER SERVICE 6/15 - 7/14/09 21.14
06/23/2009 51121 VALLEY TROPHY CENTER NAMEPLATES 16.51
06/23/2009 51122 VAN PAPER COMPANY WHITE ROLL TOWEL 163.48
06/23/2009 51123 VEOLIA ENVIRONMENTAL SERVICES TRASH SERVICES - MAY 15,224.73
06/23/2009 51124 VIERS, LARRY MEETING PER DIEM - JUN 25.00
06/23/2009 51125 WAL -MART CITY HALL SUPPLIES 788.85
06/23/2009 51126 WASESCHA, WARREN MEETING PER DIEM - JUN 25.00
06/23/2009 51127 WASHINGTON CTY - PS RADIO 14 RADIOS 466.76
RADIO - MAY 33.34
Total 51127 500.10
06/23/2009 51128 WASHINGTON CTY ASSESSMENTS 2009 ASSESSING SERVICE FEES 21,169.20
06/23/2009 51129 WASHINGTON CTY SHERIFF FUEL 1/01/09-5/31/09 6,421.15
M = Manual Check, V = Void Check
CITY OF OAK PARK HEIGHTS Check Register - Council Report Page: 3
Jun 23, 2009 02:39pm
Check Issue Date(s): ALL - ALL
Date Check No Payee Invoice Description Inv Amount
06/23/2009 51130 WOLF, MARK REIMB FOR MILEAGE 6/8 - 6/15 14.85
REIMB FOR MILEAGE 6/17 - 6/21/09 18.70
Total 51130 33.55
06/23/2009 51131 XCEL ENERGY ELECTRIC UTILITY 5/18 - 6/17/09 131.86
ELECTRIC UTILITY 9.44
ELECTRIC UTILITY 17.09
Total 51131 158.39
Totals: 97,525.13
Report Criteria:
Check-GL Invoice Acct (3 Characters) _ { < >} 901
Check.lnput Date = 06/10/2009- 06/23/2009
M = Manual Check, V = Void Check
CITY OF OAK PARK HEIGHTS Check Register - Treasurer's Report Page: 1
Jun 23, 2009 02:22pm
Check Issue Date(s): ALL - ALL
Report Criteria:
Check.GL Invoice Acct (3 Characters) _ {_} 901
Check.lnput Date = 06/10/2009 - 06/23/2009
Date Check No Payee Invoice Description Inv Amount
06/08/2009 60820091 SMITH BARNEY CITIGROUP PURCHASE SMITH BARNEY MONEY MARKET 2,393.42 M
06/10/2009 51078 LAKE AREA BANK PURCHASE 7 MOS CD @ 2.10% DUE 1 -10 -10 245,000.00
06/13/2009 61320091 SMITH BARNEY CITIGROUP PURCHASE SMITH BARNEY MONEY MARKET 2,366.90 M
06/18/2009 51079 FIRST STATE BANK & TRUST PURCHASE CD 4 MOS @ 1.00% DUE 10/18/2009 235,000.00
06/19/2009 6192009 SMITH BARNEY CITIGROUP PURCHASE SMITH BARNEY MONEY MARKET 2,166.25 M
06/22/2009 62220091 SMITH BARNEY CITIGROUP PURCHASE SMITH BARNEY MONEY MARKET 206,444.35 M
06/23/2009 6232009 NORTHLAND SECURITIES INC PURCHASE NORTHLAND MONEY MARKET 208.08 M
Totals: 693,579.00
M = Manual Check, V = Void Check