HomeMy WebLinkAbout07-24-2012 Council Handouts IT)
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Oak Park Heights
Request for Council Action
Meeting Date July 24, 2012
Agenda Item Approve Amendment to Stillwater Bowl Liquor License to Include Patio in
Premise
Time Req. 0
Agenda Placement Consent
Originating Department /Requestor A s mistration/Jennifer Pinski
Requester's Signature
Action Requested Approve
Background /Justification (Please indicate any previous action has been taken or if other public
bodies have been advised).
Randy Urtel of Stillwater Bowl has submitted a request to amend his liquor license to expand the
premise to include the enclosed patio area.
The request and plan are attached.
The Stillwater Bowl requests to serve and allow the consumption of liquor on its new patio. Attached is the
plan for the patio and volleyball area . Julie has the complete plot plan for the area. The patio is 20' by 40'
and has seating for 49.It has a emergency gate with siren. The only entrance and exit are thru the existing
bar area.
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City of Oak Park Heights
Bills Presented for Payment July 24, 2012
Payroll
Gross Payroll with PERA, FICA, and Medicare
City Administration:
7 -31 -12 7,790.21
Part-Time
7 -16 -12 94.74
Finance:
7 -31 -12 9,860.80
Police Department:
7 -31 -12 35,118.23
Building Inspection Department:
7 -31 -12 3,099.93
Public Works- Street Maint. Department:
7 -31 -12 989.88
Park and Recreation Department:
Full -Time
7 -31 -12 1,082.67
Part-Time
7 -16 -12 2,627.82
Total 3,710.49
Water Department
Full -Time
7 -31 -12 6,481.47
Part-Time
7 -16 -12 0.00
Sewer Department
Full -Time
7 -31 -12 4,006.66
Part-Time
7 -16 -12 0.00
Storm Sewer Department
Full -Time
7 -31 -12 765.94
Part-Time
7 -16 -12 0.00
Total Utility Fund 11,254.07
Total Payroll 71,918.35
Check Register Council Report 7/11/2012- 7/24/2012
Invoice
Date Check No Payee Description Amount
7/13/2012 55040 PLANT HEALTH ASSOCIATES PLANT HEALTH - JUN $ 900.00
7/18/2012 55018 SORTEDAHL, JAY REIMB FOR MILEAGE 6/21 -7/1 $ (39.41) V
7/18/2012 55023 STILLWATER, CITY OF 2011 FORD CROWN VIC MAINT $ (28.24) V
7/18/2012 55041 SORTEDAHL, JOHN REIMB FOR MILEAGE 6/21- 7/1 $ 39.41
7/20/2012 72020129 REVENUE, MN DEPT OF SALES & USE TAX - JUN $ 4,112.00 M
7/24/2012 55042 ARAMARK UNIFORM SHIRTS - KELLOGG $ 135.64
7/24/2012 55043 BIAS - ZEULI, GINA REIMB FOR MILEAGE 7/3 - 7/23 $ 748.16
7/24/2012 55044 BORGWARDT, ANDY REIMB FOR MILEAGE 7/6 - 7/8 $ 15.26
7/24/2012 55045 BUBERL RECYCLING & COMPOS IN BRUSH WASTE $ 16.00
BRUSH WASTE $ 20.00
BRUSH WASTE $ 28.00
BRUSH WASTE $ 16.00
YARD WASTE DUMPING $ 5.00
$ 85.00
7/24/2012 55046 BYE, JENNIFER MEETING PER DIEM - JULY $ 25.00
7/24/2012 55047 CENTURY POWER EQUIPMENT REPAIR IGNITION MODULE STIHL PRUNI $ 136.78
7/24/2012 55048 DOUGHERTY, CHUCK MEETING PER DIEM - JUL $ 25.00
7/24/2012 55049 EDER, DANIEL MEETING PER DIEM - APR $ 25.00
7/24/2012 55050 G & K SERVICES MAT CLEANING $ 42.03
7/24/2012 55051 GALL'S INC COLD PACKS $ 102.47
7/24/2012 55052 GOPHER STATE ONE -CALL INC GOPHER STATE SPLIT $ 150.80
7/24/2012 55053 HAUBLE, MARTIN MEETING PER DIEM - APR $ 25.00
MEETING PER DIEM - MAY $ 25.00
$ 50.00
7/24/2012 55054 HAWKINS INC HYDROFLUOSILICIC ACID $ 1,201.96
7/24/2012 55055 HD SUPPLY WATERWORKS LTD. MXU SINGLE PORT & DUAL PORT UNITS $ 2,388.19
METERS - 2 ",3 ",4" & Misc $ 6,645.86
$ 9,034.05
7/24/2012 55056 MN DEPARTMENT OF HEALTH WATER CONNECTIONS - 2ND QTR $ 2,105.00
7/24/2012 55057 HERITAGE PRINTING BUSINESS CARDS - KEGLEY, SWENSON $ 167.95
7/24/2012 55058 KRIEGER, TIMOTHY MEETING PER DIEM - APR $ 25.00
7/24/2012 55059 LINNER ELECTRIC CO. INC. REPAIRED JUNCTION BOX - CITY HALL $ 104.00
7/24/2012 55060 MEHLHORN, BRENNAN REIMB FOR MILEAGE 7/1- 7/8/12 $ 23.87
7/24/2012 55061 MELIN, COURT MEETING PER DIEM - APR $ 25.00
MEETING PER DIEM - MAY $ 25.00
$ 50.00
7/24/2012 55084 VIERS, LARRY MEETING PER DIEM - APR $ 25.00
MEETING PER DIEM - MAY $ 25.00
$ 50.00
7/24/2012 55085 WAL -MART SD CARD & MISC $ 440.32
7/24/2012 55086 WATCHGUARD VIDEO DVD &RW RED EVIDENCE LABEL MEDIA $ 344.93
7/24/2012 55087 WEST GOVERNMENT SERVICES CONTRACT CHARGES FOR CLEAR - JUN $ 107.40
7/24/2012 55088 XCEL ENERGY ELECTRIC UTILITY $ 104.77
ELECTRIC UTILITY $ 1,710.55
ELECTRIC UTILITY $ 79.58
ELECTRIC UTILITY $ 14.56
ELECTRIC UTILITY $ 5,336.06
$ 7,245.52
$ 154,914.15
CITY OF OAK PARK HEIGHTS Journals - TREASURER'S REPORT (2) Page: 1
JOURNAL ENTRIES (JE) Jul 24, 2012 04:28PM
Period: 6/30/2012 (06/12)
Report Criteria:
Total By Reference Number and Date
Joumal Code.Joumal Code = JE
Transaction.GL Account = 90110900000
Reference Account Debit Credit
Date Number Payee or Description Number Account Title Amount Amount
JE
1
06/11/2012 1 #09 -75 INV MATURED FSG BANK TN 901 -10900 -000 INVESTMENTS - AT PAR 240,000.00-
5
06/19/2012 5 #10 -12 CENTRAL BANK CD MATURED 901- 10900 -000 INVESTMENTS - AT PAR 200,000.00-
06/19/2012 5 #12 -20 PURCHASE INV CENTRAL BAN 901 - 10900 -000 INVESTMENTS - AT PAR 200,000.00
4
06/21/2012 4 SALE OF WELLS FARGO MONEY MAR 901 - 10900 -000 INVESTMENTS - AT PAR 210,000.00-
06/21/2012 4 #12 -21 PURCHASE INV JHLB MATURE 901 - 10900 -000 INVESTMENTS -AT PAR 210,000.00
1
06/30/2012 1 PURCHASE UBS MONEY MARKET 901 - 10900 -000 INVESTMENTS - AT PAR 240,640.38
2
06/30/2012 2 PURCHASE SB MONEY MARKET 901 - 10900 -000 INVESTMENTS - AT PAR 4,749.02
3
06/30/2012 3 PURCHASE WELLS FARGO MONEY M 901 - 10900 -000 INVESTMENTS - AT PAR 3,585.05
6
06/30/2012 6 INTEREST ON MONEY MARKETS 901- 10900 -000 INVESTMENTS - AT PAR 22.00
Documents: 9 Transactions: 9
Total JE: 658,996.45 850,000.00-
* * * Journal is out of balance: $ 8,996.45 * * *
Grand Totals: 658,996.45 650,000.00-
7/24/2012 55062 MENARDS - STILLWATER FURRING STRIPS $ 11.06 •
PLYWOOD $ 19.23
MISC WATER METER SUPPLIES $ 37.78
MISC PARK SUPPLIES $ 21.81
PARK MAINTENANCE SUPPLIES $ 68.99
GRASS SEED & TOP SOIL $ 58.63
WIRE BRUSH, FLOOR SCRAPER, SCRAPEI $ 26.10
$ 243.60
7/24/2012 55063 MINNEAPOLIS, CITY OF APS ANNUAL 00 USER ACESS FEE $ 102.00
7/24/2012 55064 MN SOCIETY OF CPA MNCPA MGMT & BUSINESS ADV CONF $ 419.00
7/24/2012 55065 NATIONAL REPROGRAPHICS LLC SCAN DOCUMENTS & CDS $ 451.12
7/24/2012 55066 OAKGREEN COMMONS LLC TIF RE & PP 80% DISTRIBUTION $ 10,633.30
7/24/2012 55067 OFFICE DEPOT CABLES $ 134.55
OFFICE SUPPLIES $ 27.79
TIMECARDS $ 34.49
$ 196.83
7/24/2012 55068 PEARSON BROS INC 2012 SEALCOAT STREETS $ 51,217.55
7/24/2012 55069 PUBLIC SURPLUS ONLINE AUCTION FEE ACCT #01- 2300 -2 $ 1,120.00
7/24/2012 55070 RED WING, CITY OF 2012 -2013 CUC DUES $ 10,949.00
7/24/2012 55071 SORTEDAHL, JOHN REIMB FOR MILEAGE 7/3 - 7/10/12 $ 23.87
7/24/2012 55072 SQUYRES, DANIEL MEETING PER DIEM - JUL $ 25.00
7/24/2012 55073 ST CROIX TREE SERVICE INC CHIPPED STUMPS - LOOKOUT TRAIL $ 101.53
7/24/2012 55074 STANTEC CONSULTING SRVS INC ENGINEERING SRVS - PRISON WATER SY $ 3,467.75
ENGINEERING SRVS - MAY $ 1,432.20
ENGINEERING SRVS - WELLHEAD PROTE $ 5,187.50
ENGINEERING SRVS 5/23/12 $ 120.00
ENGINEERING SRVS - RIVER CROSSING F $ 18,622.37
ENGINEERING SRVS -OLENE AVE STORIV $ 207.00
$ 29,036.82
7/24/2012 55075 STILLWATER GAZETTE ADV - FILING NOTICE 7/13 $ 20.50
7/24/2012 55076 STILLWATER, CITY OF 50% SIGNAL COSTS - 1ST HALF $ 30.22
7/24/2012 55077 STREICHER'S RANGE SUPPLIES $ 354.83
7/24/2012 55078 SWANK MOTION PICTURES INC SMURFS DVD RENTAL $ 343.87
7/24/2012 55079 THE PLANNING COMPANY LLC PLANNING SERVICES -MAY $ 370.00
PLANNING SERVICES - JUN $ 1,800.00
PLANNING SERVICES - JUN $ 576.00
PLANNING SERVICES - JUN $ 960.00
PLANNING SERVICES - JUN $ 660.00
$ 4,366.00
7/24/2012 55080 U 5 A BLUEBOOK BUBBLER AIR COMPRESSOR $ 420.66
7/24/2012 55081 USA MOBILITY WIRELESS INC PAGER SERVICE $ 25.24
7/24/2012 55082 VAN IWAARDEN ASSOCIATES ACTUARIAL VALUATION $ 1,500.00
7/24/2012 55083 VEOLIA ENVIRONMENTAL SERVICITRASH SERVICES - JUN $ 15,908.31