HomeMy WebLinkAboutAgenda Packets - 1998/02/23 CITY OF MOUNDS VIEW
COUNCIL AGENDA
MONDAY, FEBRUARY 23, 1998
7:00 PM
1. CALL MEETING TO ORDER
2. ROLL CALL: McCarty, Stigney, Koopmeiners, Quick, Gunn
3. APPROVAL OF MINUTES
A. Regular meeting of February 9, 1998
4. SPECIAL ORDER OF BUSINESS:
5. CONSENT AGENDA
A. Approve Just and Correct Claims
B. Acceptance of Advisory Commission Minutes
1. Planning Commission Commission Minutes -December 17, 1997 and
January 7, 1998
C. Licenses for Approval:
General/Commercial - Braun Built Corp. - Expires 6/30/98 New
6. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
A. Citizens: Before speaking must give their full name and address for the minutes.
7. COUNCIL BUSINESS
A. Discussion with Ramsey County Attorney Susan Gaertner.
8. REPORTS
9. Next Council Work Session: March 2, 1998 - 6:00 PM
Next Council Meeting: March 9, 1998 - 7:00 PM
10. ADJOURNMENT
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41110 Page 1
January 26, 1998 APPROVED
Mounds View City Council
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY,MINNESOTA
Regular Meeting
January 26, 1998
Mounds View City Hall
2401 Hwy. 10,Mounds View,MN 55112
1. CALL MEETING TO ORDER:
41110
The Mounds View City Council was called to order by Mayor McCarty at 7:00 p.m.on January 26, 1998.
2. ROLL CALL:
MEMBERS PRESENT: Mayor McCarty,Council members Koopmeiners,
Quick,Gunn and Stigney
ALSO PRESENT: Chuck Whiting,Clerk Administrator
Bruce Kessel, Finance Director
Rick Jopke,Community Development Director
Jim Ericson,Planning Assistant
Bob Long,City Attorney
3. APPROVAL OF MINUTES:
A. Regular Meetings of January 12, 1998.
Council member Gunn noted one correction to the January 12, 1998 minutes. Her name should be added
to the names of the Members Present.
MOTION/SECOND: Quick/Koopmeiners to approve the minutes of the January 12, 1998 City Council
Meeting AS CORRECTED.
VOTE: 5 ayes 0 nays Motion Carried
. 4. SPECIAL ORDER OF BUSINESS:
None.
Page 3
January 26, 1998 APPROVED
Mounds View City Council
1. Public Hearing: Mayor McCarty opened the Public Hearing at 7:09 p.m. There were no questions
or comments from the public and Mayor McCarty closed the Public Hearing at 7:10 p.m.
2. Second Reading:
3. Consider Motion Adopting: MOTION/SECOND: Quick/Gunn to approve the Second Reading of
Ordinance No. 610 and to waive the reading.
ROLL CALL VOTE:
Mayor McCarty aye
Council member Koopmeiners aye
Council member Gunn aye
Council member Quick aye
Council member Stigney aye
Motion Carried - 5-0
B. Public Hearing and Consideration of Resolution No. 5204,Approving a Conditional Use Permit
for Linder's Greenhouses at Moundsview Square Shopping Center.
Mayor McCarty opened the Public Hearing at 7:11 p.m.
Mr. Jim Ericson,Planning Associate,explained that Linder's Greenhouses has applied for a Conditional
Use Permit to allow for the operation of an outdoor flower market in the parking lot of Moundsview
Square. Permits have been issued to them for the years of 1995, 1996 and 1997. Mr.Ericson explained
that Mr.Linder intends to hook up to the fire hydrant on the property to get water and has agreed to a
charge of$1.40 per day this service. The flower market would operate from April 15 to June 30, 1998,
but would like the CUP to be effective from March 15 to July 15, 1998 to accommodate for seasonal
fluctuations and assembly/disassembly. Mr. Ericson noted that the applicant would like the Council to
consider some change to the process which would allow easier renewal of the Conditional Use Permit.
Staff has proposed some additional language in the Resolution which states that this Conditional Use
Permit may be re-approved by City staff without Planning Commission review and City Council action for
subsequent growing seasons contingent upon a) that there are no significant changes to the proposal;
b) that the property owner of record agrees in writing to the re-approval; c) that there have been no
problems with the operation that would warrant further review;and d) that the applicant submits the$100
CUP re-approval fee.
With no comments from the public in regard to this issue,Mayor McCarty closed the Public Hearing at
7:15 p.m.
MOTION/SECOND: Quick/Koopmeiners to approve Resolution No. 5204,Approving a Conditional Use
Permit for Linder's Greenhouses at Moundsview Square Shopping Center.
• Council member Stigney asked if the water charge of$1.40 per day was locked in to the long-going CUP.
Mr. Ericson noted that this amount was subject to change.
• Page 5
January 26, 1998 APPROVED
Mounds View City Council
arose as to whether or not a Wetland Delineation Report was done on the property. According to the
information they have,the property was not in the wetlands,however the Rice Creek Watershed District
maps,however, indicate that the property is in the wetland district. To verify the status,a Wetland
Delineation Report is required. This study cannot be completed until April and therefore the city must
decide if they want to postpone the project until Spring when the report can be completed,or prepare a site
plan for grading and drainage for just the building and the parking in front of the building and not do the
major parking lot where the potentially identified wetland area would be. This would keep the project on
track as far as timing.
Mr. Whiting noted that Resolution No. 5209 is incorrect. The Council should consider making a motion to
enter into a supplemental agreement with WAI Continuum based on the January 20, 1998 letter for
Supplemental Services billed on an hourly rate not to exceed$4,650.00.
MOTION/SECOND: Quick/Gunn to authorize the city to enter into a Supplemental Agreement with WAI
Continuum based on the January 20, 1998 letter for Supplemental Services,billed on an hourly rate not to
exceed$4,650.00.
VOTE: 5 ayes 0 nays Motion Carried
• Mr.Olson explained that Resolution No. 5207 would approve the plans and specifications for Phase II of
the project and authorize the taking of bids fore the construction. He noted that the drawings were
submitted on January 20th for staff review. After Council approval,they will be issued on approximately
February 4th for bidding with construction beginning on approximately March 4, 1998.
MOTION/SECOND: Koopmeiners/Gunn to approve Resolution No. 5207,A Resolution Approving Phase
II Plans and Specifications and Authorizing the Taking of Bids for the Construction of the Mounds View
Community Center.
Council member Stigney noted that there had been a discussion on the proposed brick at a previous
meeting and it is his understanding that the selected brick will be different than that which is on the City
Hall building. He asked why they are not proposing to use the same brick.
Mr. Olson noted that the smooth surface proposed is easier to clean and that the color will match the brick
on the city hall building. Council member Stigney stated he would prefer to use the same. Other council
members stated they would rather use a brick which is easier to clean.
VOTE: 5 ayes 0 nays Motion Carried
Mr. Whiting gave the council a brief update on the status of the roof at the community center. He noted
that after a drying period,the roof will be patched to hopefully alleviate any further leakage or damage.
Mr.Koopmeiners suggested that sand be put around the elevated membrane of the roof to help keep water
from the damaged areas. When asked about the roof damage, Mr.Olson stated it is his understanding
that the HVAC units were removed with a crane and therefore,he does not believe they would have
411 damaged the roof.
F. Review and Approval of Job Description for Administrative Assistant to the City Administrator
Position.
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February 9, 1998
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Mounds View City Council
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8 PROCEEDINGS OF THE CITY COUNCIL
9 CITY OF MOUNDS VIEW
10 RAMSEY COUNTY,MINNESOTA
11
12 Regular Meeting
13 February 9, 1998
14 Mounds View City Hall
15 2401 Hwy. 10,Mounds View,MN 55112
16 **********************************************************************************
17
18 1. CALL MEETING TO ORDER:
4110 19
20 The Mounds View City Council was called to order by Mayor McCarty at 7:00 p.m. on February 9, 1998.
21
22 2. ROLL CALL:
23
24 MEMBERS PRESENT: Mayor McCarty,Council members Koopmeiners,
25 Quick,Gunn and Stigney
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27 ALSO PRESENT: Chuck Whiting,Clerk Administrator
28 Mary Saarion,Director of Parks&Recreation
29 Rick Jopke,Community Development Director
30 Steve Dorgan,Housing Inspector
31 Bob Long,City Attorney
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33 3. APPROVAL OF MINUTES:
34
35 A. Regular Meetings of January 26, 1998.
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37 MOTION/SECOND: Gunn/Stigney to approve the minutes of the January 26, 1998 City Council Meeting
38 as presented in writing.
39
40 VOTE: 5 ayes 0 nays Motion Carried
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42 4. SPECIAL ORDER OF BUSINESS:
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0 44 Mayor McCarty gave the Mayor's State of the City Address,providing a summary of the city's progress
45 over the past year in terms of development,the status of the city's community center, implementation of
46 various local housing programs, administrative changes- which have ultimately resulted in lower
47 administrative costs, and the city's continued active involvement in the issues relating to the Blaine/Anoka
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• Page 3
February 9, 1998
Mounds View City Council
1 Wendy Marty,2626 Louisa Avenue,asked if an Environmental Work Assessment has been completed on
2 the theater property. Mr.Jopke explained that if one is required, it will be completed.
3
4 7. COUNCIL BUSINESS:
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6 A. Consideration of Resolution No.5209,Amending the Waste water Operations Budget.
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8 Mr.Mike Ulrich,Director of Public Works,explained that this item was discussed at the last council work
9 session. He noted that the current state of the city's sanitary sewer system requires man hours to clean and
10 cannot be met with the current staffmg level. Staff is recommending a budget amendment in the amount of
11 $29,940.to fund an entry level position in the waste water division.
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13 Council member Stigney stated he feels it is premature to fill the position,considering that the person will
14 not be retiring until 2000. Council member Quick stated he feels it is necessary to hire someone now to
15 give them adequate time to learn the job and be fully knowledgeable of it before the retirement of the other
16 employee. Council member Stigney responded that he does not believe it takes two years to train
17 someone for the position and that he would support a one-year training period.
18
• 19 MOTION/SECOND: Quick/Koopmeiners to Approve Resolution No. 5209,Amending the Waste water
20 Operations Budget.
21
22 VOTE: 4 ayes 1 nay(Stigney) Motion Carried
23
24 B. Set a Public Hearing Monday,March 9, 1998 at 7:30 p.m.in the City Council Chambers at
25 Mounds View City Hall on Street Construction,Maintenance and Cost Assessment Policies.
26
27 Barbara Haake,3024 County Road I,on behalf of a group of citizens,expressed the need to change the
28 city's current road policy and respectfully requested that the council consider delaying the street
29 improvement project on Spring Lake Road/County Road I until the 1999 construction season. She
30 proceeded to summarize various concerns residents in the project area had expressed in regard to the
31 current road policy,noting that these are items which they would like to discuss,have answered and
32 considered before their road improvement project proceeds.
33
34 Council member Gunn stated part of the problem she sees happening is that there are so many options,
35 there is no starting point. Therefore,it would be her recommendation that a starting point be established
36 as follows: a 26 to 28 foot road with curb and gutter, storm sewer where needed,no sidewalk,turn back
37 funds be applied to the project and then divide the cost of the project to assess.
38
39 Council member Stigney stated he would recommend using Ms. Haake's letter, obtain answers to the
40 questions addressed therein,and use that as a starting point.
41
42 Mayor McCarty asked what will be discussed at the Public Hearing.
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44 Mr. Whiting explained that staff has met and discussed how to frame various options for the City Council
• 45 and residents to consider. He noted that the city is limited by time and money to allow the possibility of
46 exploring all of the options,however they hope to break down the viable options for the road itself,the
47 storm sewer,holding ponds, and to review the policies which will need to be changed in regard to
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• Page 5
February 9, 1998
Mounds View City Council
1 Attorney Long gave a brief update on the Anoka/Blaine Airport issue,noting that a hearing has been
2 scheduled for Thursday,February 12 at 12:30.
3
4 Council member Stigney, in response to the concerns about the city's compensation policy,stated he would
5 like to discuss this at the Council's next work session.
6
7 MOTION/SECOND: Stigney/McCarty to defer discussion of proposed compensation policy changes to
8 the Council Work session on March 2, 1998.
9
10 VOTE: 3 ayes 2 nays(Koopmeiners/Quick) Motion Carried
11
12 9. NEXT COUNCIL WORK SESSION:March 2.1998-6:00 p.m.
13 NEXT COUNCIL MEETING: February 23.1998- 7:00 p.m.
14
15 10. ADJOURNMENT: Mayor McCarty adjourned the City Council meeting at 9:00 p.m.
16
17 Respectfully submitted,
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411 29
Ia/,7ta'2t . rsia G' l42L/,Ji --
21 Tamara D. Saefke
22 Recording Secretary
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•
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 claim numbers:
58474 through 58578 in the amount of$ 253.473.95
57554 through 57575 in the amount of$ 112,356.60
through in the amount of$
• through in the amount of$
TOTAL AMOUNT OF CLAIMS PRESENTED $ 365,830.55
and has found said claims to be just and correct;
It was moved that the City Council of Mounds View hereby approved the attached
list of claims dated 02/24/98 by the vote ayes nayes
Mayor
Clerk-Administrator
PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECKINVOICE INVOICE DI
NO VENDOR NAME NUMBER DATEINVOICE NMBR DATE AMOUNT
56 MON1ERO, BOB 58474 02y24/98 82y09/98 17.00
����� VENDOR TOTAL 17.00
��
56215 NATIONAL SEMINARS GRO* 58475 02/24/98 590220565001 01/22y98 398.00
VENDOR TOTAL 398.00
77207 HIX , DAVID E. 58476 02/24/98 57 02/09/ 8 110.00
VENDOR TOTAL 110.00
80100 POESCHL, PENNY 58477 02/24/98 02y09y98 29.74
VENDOR TOTAL 29.74
80203 GREIVEL8INGER, DON 58478 02/24/98 02/10/98 6.00
VENDOR TOTAL 6.00
80204 OBERT, CAMERON 58479 02/24/98 02/10/98 6.00
VENDOR TOTAL 6.00
80205 UEKERT, SHELLEY 58480 02/24y98 02/10y98 6.00
VENDOR TOTAL 6.00
80206 MAGSAM, MARVIN 58481 02y24/98 01/20/98 30.(.,0
VENDOR TOTAL 30.00
80207 HANSLER, VIOLA 58482 02/24/98 02/06/98 9.00
VENDOR TOTAL 9.0O
802��� ROGER BAUMGARTNER 58483 0?/24/98 02/13y98 20.00
VENDOR TOTAL 20.00
30209 ROTHGEBER, STU 58484 02/24/98 02/05/98 30.00
VENDOR TOTAL 30.00
)0299 AT&T WIRELESS SERVICE* 58485 02/24/98 1143635 01/24/98 51 .44
VENDOR TOTAL 51 .44
)0895 ACTION PRESS, INC. 58486 02/24y98 2715 02/04/98 252.41
VENDOR TOTAL 252.41
)2700 AIRTOUCH CELLULAR 58487 02y24y98 01/20/98 12. 17
58487 02/24/98 01/20/98 27.43
58487 02y24y98 01/20y98 28.24
58487 02/24/98 01/20/98 14.90
VENDOR TOTAL 82.74
)3940 ALL CITY ELEVATOR, IN* 58488 02/24/98 930157 02/02/98 68.00
VENDOR TOTAL 68.00
)5123 AMERICAN OFFICE PRODU* 58489 02y24y98 317276 01/23/98 32. 11
58489 02/24/98 317715 01/30/98 144.52
4111
^
PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
5�489 02/24/98 31775O 01/3O/98 13.06
1111 VENDOR TOTAL189 .69
A5185 AMERICAN SEMI PARTS &* 58490 02y24y98 841918 02/07y98 8.35
VENDOR TOTAL 8.35
A5260 ANCHOR PAPER CO. 58491 02/24/98 106495301 01/26/98 132. 17
58491 02y24/98 106914801 02/06/98 37.81
58491 02/24/98 106785401 01/31/98 272.28
VENDOR TOTAL 442.26
1)16965 ARDEN HILLS, CITY OF 58492 02y24/98 01/02/98 190.63
VENDOR TOTAL 190.63
7300 ASAP SIGNS 58493 02/24/98 004055 01y08/97 36.82
VENDOR TOTAL 36.82
;8510 AUTOMATIC SYSTEMS CO 58494 02/24/98 03911 S 01y30/98 2039.48
VENDOR TOTAL 2039.48
30411 BACON ELECTRIC 58495 02/24y98 0022073-IN 01y30/98 211 .70
58495 02/24/98 22068R-1N 12/31/97 370.00
58495 02/24y98 22069R-1N 12y31/97 305.00
58495 O2/24y98 22070R-1N 12y31 /97 515.00
58495 02/24/98 22071R-IN 12/31y97 515.00
4111 58495 02/24/98 0021914-1N 10/31/97 1519.00
VENDOR TOTAL 3435.70
30661 BATTERIES PLUS 58496 02/24y98 D37763 02y03/98 16. 10
VENDOR TOTAL 16. 10
32005 BEI5SWENGER'S 58497 02/24y98 518606 02/05/98 5.41
58497 02/24/98 517729 02y03y98 4.20
58497 02/24/98 520126 02/09y98 26.08
58497 02/24/98 499034 01y02y98 3. 71
58497 02/24/98 521438 02/12y98 27.35
VENDOR TOTAL 66.75
32155 BITUMINOUS ROADWAYS, * 58498 02y24/98 76159 11/19/97 1014.00
VENDOR TOTAL 1014.00
113005 BLAINE, CITY OF 58499 02/24/98 02/13/98 20.76
5:3499 02/24/98 02/13/98 22.54
VENDOR TOTAL 43.30
97180 BUMPER TO BUMPER 58500 02/24/98 D293977 02/03/98 38. 16
58500 02y24/98 D293829 02/03y98 21 .73
58500 02/24/98 0294929 02/06/98 55. 14
58500 02/24/98 D296679 02y12/98 39.30
VENDOR TOTAL 154.33
III'
.--.'AGE 3 ACCOUNTS PAYABLE CHECK REGISTER
W-C10-01 MOUNDS VIEW
v'ENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
� CARPETCLEAN 58501 02/24/98 C-16239 02/02/98 63.90
��� VENDOR TOTAL 63.90
7,0635 CARLSON TRACTOR & EQU* 58502 02/24/98 1001774 02/05/98 22.89
VENDOR TOTAL 22.89
-
:5841 COMMUNITY PARTNERS IN* 58503 02y24/98 02/04/98 885.70
VENDOR TOTAL 885.70
:5996 COPY EQUIPMENT, INC 58504 02/24/98 0080888 01y29/98 163.30
VENDOR TOTAL 163.30
:6000 COPY SALES, INC. 58505 02/24/98 059350 02/10y98 913.93
VENDOR TOTAL 913.93
90
26025 COTTENS INC 58506 02y24y98 254136 01/30/98 1 .90
VENDOR TOTAL 1 .90
:7050 CRYSTEEL DIST. , INC 58507 02y24y98 137332 01/30/98 28.01
VENDOR TOTAL 28.01
D0050 DCA, INC. 58508 02/24/98 100965 01y30/98 158. 10
VENDOR TOTAL 158. 10
D1 DEPT OF ADMINISTRATIO*
411058509 02/24/98 0198M0226 01/31/98 227.91
VENDOR TOTAL 227.91
E4437 ELAN FINANCIAL SERVIC* 58510 02/24/98 02y03/98 320.00
58510 02/24/98 02/03/98 14.70-
VENDOR TOTAL 305.30
T9020 ERICKSON'S NEWMARKET 58511 02/24/98 8834 01/22/98 15.53
VENDOR TOTAL 15.53
:9095 EXECUTONE 58512 02/24/98 70121 02/02/98 489.00
VENDOR TOTAL 489.00
:0525 FACTORY MOTOR PARTS C* 58513 02/24/98 6-095829 11/20/97 20.96
VENDOR TOTAL 20.96
71925 FEDORS MARKET 58514 02/24/98 2128 01 /21/98 24.36
58514 02/24/98 9387 01/21/98 6.77
58514 02/24/98 9652 01/12/98 ' 15.04
58514 02/24/98 3611 01/26/98 6.40
58514 02/24/98 0784 01 /29/98 11 .84
58514 02/24/98 1065 02y02y98 7.87
58514 02/24/98 9059 01/19/98 9.97
VENDOR TOTAL 82.25
410
PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
F4 FOCUS NEWS 58516 02/24/98 21465 02y05/98 193.20
4110 VENDOR TOTAL 193.20
F5325 FORCE AMERICA 58517 02/24/98 600370 12/17y97 3638.26
VENDOR TOTAL 3638.26
F6895 FRIENDLY CHEVROLET GE* 58518 02/24/98 130690 02/03/98 28. 11
58518 02/24/98 131167 02y06y98 46.06
58518 02y24y98 131283 02/09y98 80.51
VENDOR TOTAL 154.68
30041 G E CAPITAL 58519 02y24y98 234199 02/02y98 805. 14
VENDOR TOTAL 805. 14
30045 G C I SYSTEMS 58520 02/24/98 66665 02/18/98 80.00
58520 02/24/98 66666 02y18/98 40.00
VENDOR TOTAL 120.00
]5835 GOODHUE COUNTYNATION* 58521 02/24y98 02/12/98 244.84
VENDOR TOTAL 244.84
7i5880 GOPHER STATE ONE-CALL* 58522 02/24y98 8010457 01/31/98 42.00
VENDOR TOTAL 42.00
36766 GREENMAN TECHNOLOGIES* 58523 02/24/98 63969 02/06/98 15.96
VENDOR TOTAL 15.96
�6���rHUGHES & COSTELLO 58524 02/24y98 02/05y98 3500.00
VENDOR TOTAL 3500.00
10027 INTERSTATE DETROIT DI* 58525 02/24/98 00110763 02y06/98 10. 12
VENDOR TOTAL 10. 12
J0020 J. BROWN & ASSOCIATES 58526 02/24/98 980209 02/12/98 300.00
VENDOR TOTAL 300.00
<1000 KENNEDY & GRAVEN 58527 02y24/98 22185 02/10/98 92.00
58527 02/24/98 22149 02/10y98 59.40
58527 02/24/98 21771 02/10/98 696.00
58527 02/24/98 22107 02/10/98 57.50
58527 02/24/98 21902 02y10/98 31592.64
58527 02/24/98 21169 02/10/98 1818.50
58527 02y24/98 21765 02/10y98 1 .50
58527 02/24/98 21904 02/10/98 322.00
58527 02/24/98 21905 02/10/98 119.80
58527 02/24y98 21906 02/10/98 92.00
58527 02/24/98 21907 02/10/98 161 .00
58527 02/24/98 21908 02/10/98 11 .50
58527 02/24y98 19579 02/10/98 3847.87
58527 02/24/98 21158 02/10/98 755.50
41/0
=AGE 5 ACCOUNTS PAYABLE CHECK REGISTER
W-C10-01 MOUNDS VIEW
,,ENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
58527 02/24/98 21673 02/10/98 218.50
4110 58527 02y24/98 21q03 02/10y982.40
VENDOR TOTAL 39848. 11
<5860 KRASS MONROE, P.A. 58530 02/24y98 980600001004 02/05/98 942.22
VENDOR TOTAL 942.22
_0545 LAKELAND ENGINEERING * 58531 02/24/98 L- 53024 01/30y98 142.71
VENDOR TOTAL 142.71
`
-0550 LAKES AIR HEATING & C* 58532 02/24/98 01y24/98 252.46
VENDOR TOTAL 252.46
-0605 LAPSED , INC 58533 02/24/98 0719 0 150O02/03/98 .
VENDOR TOTAL 150.00
-1870 LEAGUE OF MINNESOTA C* 58534 02/24/98 02/19/98 15.00
VENDOR TOTAL 15.00
-2020 LIGHTNING PRINTING 58535 02/24/98 107795 02/12/98 108.20
VENDOR TOTAL 108.20
_6500 LUCENT TECHNOLOGIES 58536 02/24/98 5248201257 02/02/98 50.48
VENDOR TOTAL 50.48
10 M.A.M.A.LABOR RELATIO0 * 58537 02/24y98 01/21/98 3114,00
VENDOR TOTAL 3114.00
4-~-
10320 MTI DISTRIBUTING CO 58538 02y24/98 1202343 02y04/98 54.73
VENDOR TOTAL 54.73
10607 MANTHIS, KEN 58539 02/24/98 02/09/98 42.91
VENDOR TOTAL 42.91
12144 METRO LEGAL SERVICES,* 58540 02/24/98 787438 01/27/98 17.00
58540 02/24/98 790180 02/02y98 17.00
58540 02/24y98 792397 02/09y98 17.00
VENDOR TOTAL 51 .00
12170 METRO. COUNCIL ENVIRO* 58541 02y24/98 51320398 02/01/98 45171 . 1_6
VENDOR TOTAL 65171 . 16
3
13444 MIDWEST COCA-COLA BOT* 58542 02/24/98 0024233 02/01y98 14.91
VENDOR TOTAL 14.91
13448 MIDWEST SPECIALTY SAL* 58543 02/24/98 97888 12/29y97 575. 10
VENDOR TOTAL 575. 10
M5195 MINNESOTA WOM .N'S PRE* 58544 02/24/98 00018065 02/04/98 142.38
VENDOR TOTAL 142.38
4110
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PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
M MITA FINANCIAL SERVIC* 58545 02/24/98 20856604 02/09/98 102.99
�w�' VENDOR TOTAL 102.99
M6000 MOUNDS VIEW, CITY OF 58546 02/24/98 01/38/98 2.28
VENDOR TOTAL 2.28
M6004 MOUNDS VIEW AMOCO 58547 02/24/98 01 /12y98 617.50
58547 02/24/98 02/09/98 628.93
VENDOR TOTAL 1246.43
N1002 NATIONAL AUTOMATIC SP* 58548 02/24/98 02/06y98 85.00
VENDOR TOTAL 85.00
N1168 NATIONWIDE TRUCK/TRAI* 58549 02/24/98 37480 02y09/98 319.50
VENDOR TOTAL 319.50
N2220 NEW BRIGHTON PARKS/RE58550 02/24/98 02y02/98 250.00
VENDOR TOTAL 250.00
N3535 NORTH METRO MAYORS AS* 58551 02/24/98 02y03y98 126.08
VENDOR TOTAL 126.08
N3714 NORTHERN ASPHALT CONS* 58552 02/24/98 19303 02/09/98 74.02
VENDOR TOTAL 74.02
N NORTHERN CYLINDER HEA* 58553 02/24y98 02/05/98 117.79
110 VENDOR TOTAL 117.79
N4000 NORTHERN SANITARY SUP* 58554 02/24/98 424931 02/19/98 47.82
VENDOR TOTAL 47.82
N4200 NORTHERN STATES POWER* 58555 02/24/98 903941195035 02/04/98 52.92
58555 02/24/98 745346795035 02/04/98 239.96
58555 02/24/98 335649486035 02/04/98 103.46
58555 02/24/98 281349293034 02/03y98 6.44
58555 02/24/98 274753811030 01/30y98 145.47
58555 02/24/98 521503007032 02/01/98 4026.30
58555 02/24/98 138658108033 02/02/98 117.27
58555 02/24y98 365053201029 01/29/98 45.57
58555 02/24/98 658543992033 02/02/98 157.58
58555 02/24/98 778059313033 02/02y98 198.22
58555 02/24/98 680027169037 02/06/98 16.44
58555 02/24/98 707053512030 01/30/98 287.60
58555 02/24/98 970652120033 02/02/98 24.56
VENDOR TOTAL 5421 .79
37550 ORKIN EXTERMINATING C* 58557 02/24/98 09050732 01y02/98 82.01
58557 02/24/98 01/02y98 54.33-
58557 02/24y98 264929 02y02/98 82.01
410
,AGE 7 ACCOUNTS PAYABLE CHECK REGISTER
21P-C10-01 MOUNDS VIEW
IENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
VENDOR TOTAL 109.69
41
�2 � PERFECT " 10" CAR WASH 58558 02/24/98 01/31/98 10.66
VENDOR TOTAL 10.66
::'2200 PHILLIPS 66 COMPANY 58559 02124/98 02y10/98 867.76
VENDOR TOTAL 867 .76
R0500 RAM HYDRAULICS 58560 02/24/98 982693 02/02y98 28.47
VENDOR TOTAL 28.47
R0865 RAMSEY COUNTY 58561 02y24/98 K02902-40504 02/02/ 8 766.71
58541 02/24/98 804284-47101 10/23/97 63262.80
VENDOR TOTAL 64029.51
.:i:1950 REMAP CORPORATION 58562 02/24/98 02/10y98 99.90
VENDOR TOTAL 99.90
50905 DONALD SALVERDA & ASS* 58563 02/24/98 G-6558 02/03/98 1800.00
VENDOR TOTAL 1800.00
52060 SERCO LABS 58564 02/24/98 73875 01/30/98 140.00
58564 02/2q/9b 73845 01/30/98 84.00
VENDOR TOTAL 224.00
41
33 ".'- • SHORT ELLIOTT & HENDR* 58565 02/24/98 45488 01y31y98 3226.00
VENDOR TOTAL 32
26.00
�
56250 SPRING LAKE PARK FIRE* 58566 02y24/9 466258 02y01y98 .
58566 02/24/98 02/09y98 24363.00
VENDOR TOTAL 24829.25
57400 STRETCHER'S PROF. POL* 58567 02/24y98 IN.45525. 1 02/18/98 95.74
VENDOR TOTAL 95.74
15798 TOLL GAS & WELDING SU* 58568 02y24/98 572092 01/31/98 5.58
VENDOR TOTAL 5.58
T6765 TRAFFIX GRAPHIX 58569 02/24/98 3865 01/06y98 75.00
VENDOR TOTAL 75.00
T6770 TRANSPORTATION COMPON* 58570 O2/24y98A864482 02y06/98 7. 19
VENDOR TOTAL 7. 19
18640 TWIN CITY GARAGE DOOR* 58571 02/24/98 047452 02/11/98 117.93
VENDOR TOTAL 117 .93
U0400 U S WEST 58572 02/24/98 02/01y98 1846.32
58572 02/24/98 02/13/98 56.01
VENDOR TOTAL 1902.33
4111
PAGE 8 . ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
UCU S WEST COMMUNICATIO* 58574 02/24/98 02/10y98 64.43 �
• VENDOR TOTAL 64.43
U6000 UNITOG RENTAL SERVICE* 58575 02/24/98 740122602 02/11/98 124.69
58575 02/24/98 740121455 02/04/98 192.98
VENDOR TOTAL 317.67
W0449 WAI CONTINUUM 58577 02/24/98 4819 01/16/98 15887. 15
VENDOR TOTAL 15887. 15-
A1919
5887. 15W1919 WESTERN BANK 58578 02/24/98 02/06/98 100.00
58578 02/24/98 02/10/98 50.00
VENDOR TOTAL 150.00
GRAND TOTAL 253473.95
.
O
.
.
•
0
.
PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTF
AP-C10-02 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE D)
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
W1 WESTERN BANK * 0 02/12/98 02y12/98 3439.77
4111
* 0 02/12/98 02/12/98 1068.2VENDOR TOTAL 4508.00 1
A0008 AARP 232 02/09y98 02y09/98 232.00
VENDOR TOTAL *:)',32.00
U2750 ULRICH, MICHAEL 57555 02/03/98 02/031198 100.50
VENDOR TOTAL 100.50
W1919 WESTERN BANK 57556 02105/98 ' 02y05/98 50.00
57557 02/05/98 02/05/98 200.00
VENDOR TOTAL 250.00
M0320 MTI DISTRIBUTING CO 57558 02y05/98 02y05/98 85.00
VENDOR TOTAL 85.00
O3185 OFFICE DEPOT, INC. 57560 02/09/98 02/09/98 97.60
VENDOR TOTAL 97.60
02y10y98 572n 71
N4200 NORTHERN STATES POWER* 57561 02/10/98 .
VENDOR TOTAL 5720.71
A0895 ACTION PRESS, INC. 57562 02/11 /98 02y11/98 3061 .48
VENDOR TOTAL 3061 .48
IC ICMA RETIREMENT TRUST* 57563 02/11/98 02/11/98 153.75
110 �' VENDOR TOTAL 153'75
�
W1919 WESTERN BANK 57564 02/12/98 02712/98 68086,58
57564 02/11/98 02/11 /98 20667.34
VENDOR TOTAL 88753.92
P7900 PUB EMPLOYEES RETIREM* 57566 02711/98 02y11/98 6150,05
VENDOR TOTAL 6150.05
U6500 UNUM LIFE INSURANCE 57568 02/11/98 02/11y98 512.84
VENDOR TOTAL 512.84
41104 MILE 57569 02/12/98 02/12/98 195.00
VENDOR TOTAL 195.00
M2135 MERMAID BOWLING LANES 57570 02/13/98 02/13/98 36.00
VENDOR TOTAL 36.00
41111 CIRCUS PIZZA 57571 02/13y98 02/13/98 63.90
VENDOR TOTAL 63.90
52211 GRAND SLAM 57572 02/13/98 02/13/98 95.85
VENDOR TOTAL 95.85
1111
!
PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE
AP-C10-02 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE D]
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 4111U.S. POSTAL SERV7CE 57573 O2/17/98 02/17/98 300.00
uc
VENDOR TOTAL 300.00
U4000 UNITED STATES POSTAL * 57574 02/19y98 02/18y98 2000.00
VENDOR TOTAL 2000.00
-
M4175 MINN DEPT OF PUBLIC S* 57575 02/19y98 02/19/98 40.00
VENDOR TOTAL 40.00
GRAND TOTAL 112356.60
411/
III
�AGE 1 ACCOUNTS PAYABLE CHECK REGISTER
)P-C10-01 MOUNDS VIEW
)ENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
5 MONTERO, BOB 58474 02/24/98 02/09/98 17.00
VENDOR TOTAL 17.00
5,1,215 NATIONAL SEMINARS ORO* 58475 02/24/98 590220565001 01y22/98 398.00
VENDOR TOTAL 398.00
77207 HIX , DAVID E. 58476 02/24/98 57 02/09y98 110.00
VENDOR TOTAL 110.00
D0100 POESCHL, PENNY 58477 02y24/98 02y09y98 29.74
VENDOR TOTAL 29.74
D0203 GRElVELBINGER, DON 58478 02/24/98 02/10/98 6.00
VENDOR TOTAL 6.00
D0204 OBERT , CAMERON 58479 02/24/98 02/10/98 6.00
VENDOR TOTAL 6.00
D025 UEKERT, SHELLEY 58480 02/24/98 02/10/98 6.00
VENDOR TOTAL 6.00
D0206 MAGSAM, MARVIN 58481 02/24/98 01/20/98 30.00
VENDOR TOTAL 30.00
D0207 HANSLER, VIOLA 58482 02/24/98 02/06y98 9.00
VENDOR TOTAL 9.00
B0OGER BAUMGARTNER 58483 02/24/98 02/13/98 20.00
0 VENDOR TOTAL 20.00
80209 ROTHGEBER, STU 58484 02/24/98 . 02/05/98 30.00
VFNDOR TOTAL 30.00
A0299 AT&T WIRELESS SERVICE* 58485 02/24/94 1143635 01/24y98 51 .44
VENDOR TOTAL 51 .44
A0895 ACTION PRESS, INC. 58486 02/24/98 2715 02/04/98 252.41
VENDOR TOTAL 252.41
A2700 AIRTOUCH CELLULAR 58487 02/24y98 01/20/98 12. 17
58487 02/24/98 • 01/20y98 27.43
58487 02/24/98 01/20/98 28.24
58487 02y24/98 01/20/98 14.90
VENDOR TOTAL 82.74
( 3940 ALL CITY ELEVATOR, IN* 58488 02/24/98 980157 02/02/98 68.00
VENDOR TOTAL 68.00
A5123 AMERICAN OFFICE PRODU* 58489 02/24y98 317276 01y23/98 32. 11
58489 02/24/98 317715 01/30/98 144.52
4111
PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
4111 58489 02y24/98 317750 01y30/98 13.06
VENDOR TOTAL 189.69
A5185 AMERICAN SEMI PARTS &* 58490 02/24/98 841918 02/07/98 8.35
VENDOR TOTAL 8.35
A5260 ANCHOR PAPER CO. 58491 02/24y98 106495301 01/26y98 132. 17
58491 02/24/98 106914801 02y06y98 37.81
58491 02y24/98 106785401 01/31/98 272.28
VENDOR TOTAL 442.26
A6965 ARDEN HILLS, CITY OF 58492 02/24/98 01y02/98 190.63
VENDOR TOTAL 190.63
A7300 ASAP SIGNS 58493 02y24y98 004055 01y08/97 36.82
VENDOR TOTAL 36.82
A8510 AUTOMATIC SYSTEMS CO 58494 02/24/98 03911 S 01/30y98 2039.48
VENDOR TOTAL 2039.48
B0411BACON ELECTRIC 58495 02/24/98 0022073_1N 01/30/98 211 .70
58495 02/24/98 220681:1-IN 12/31/97 370.00
58495 02/24y98 22069R-IN 12y31/97 305.00
58495 02/24/98 22070R-IN 12y31/97 515.00
58495 02/24y98 22071R-IN 12y31/97 515.00
58495 02/24y98 0021914-IN 10y31/97 1519.00
VENDOR TOTAL 3435.7O
B067�� BATTERIES PLUS 58496 02/24/98 D37763 02/03/98 16. 10
VENDOR TOTAL 16. 10
32005 BEISSWENGER'3 58497 02/24/98 518606 02/05y98 5.41
58497 02/24/98 517729 02/03y98 4.20
58497 02/24/98 520126 02/09y98 26.O8
58497 02/24/98 499034 01y02/98 3.71
58497 02/24/98 521438 02/12/98 27.35
VENDOR TOTAL 66.75
32155 BITUMINOUS ROADWA1S, * 58498 02/24y98 76159 11/19/97 1014.00
VENDOR TOTAL 1014.00
33005 BLAINE, CITY OF 58499 02/24/98 02y13/98 20.71,
58499 02/24/98 02/13/98 22.54
VENDOR TOTAL 43.30
37180 BUMPER TO BUMPER 58500 02/24/98 0293977 02y03y98 - 38. 16
58500 02/24/98 0293829 02/03y98 21 .73
58500 02/24 'Qu 11294929 02/06/98 55. 14
58500 02y24/98 0296679 02/12/98 39.30
VENDOR TOTAL 154.33
1111
_
�AGE 3 ACCOUNTS PAYABLE CHECK REGISTER
4P_C10-01 MOUNDS VIEW
�ENDOR CHECK CHECK INVOICE INVOICE D +
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 1C ARPETCLEAN 58501 02y24/98 C-16239 02/02/98 63.90
���v VENDOR TOTAL 63.90
~�w~
C0635 CARLSON TRACTOR & EQU* 58502 02/24/98 1001774 02/05/98 22.89
VENDOR TOTAL 22.89
C5841 COMMUNITY PARTNERS IN* 58503 02/24/98 02y04/98 885.70
VENDOR TOTAL 885.70
25996 COPY EQUIPMENT, INC 58504 02y24y98 0080888 01/29/98 163.30
VENDOR TOTAL 163.30
C6000 COPY SALES, INC. 58505 02/24/98 059350 02/10/98 913.93
VENDOR TOTAL 913.93
26025 COTTENS INC 58506 02/24/98 254136 01y30/98 1 .90
VENDOR TOTAL 1 .90
C7050 CRYSTEEL DIS1 . , INC 58507 02/24/98 137332 01y30/98 28.01
VENDOR TOTAL 28.01
D0050 DCA, INC. 58508 02/24y98 100965 01/30/98 158. 10
VENDOR TOTAL 158. 10
D1DEPT OF ADMINISTRATIO* 5850q 02y24yp8 01p8M0226 01y31/q8 227,p1
0VENDOR TOTAL 227.91
E4"�m�ELAN FINANCIAL SERVIC* 58510 02y24/98 02/03/98 320.00
58510 02/24/98 02/03/98 14.70-
VENDOR TOTAL 305.30
E9020 ERICKSON'S NEWMARKET 58511 02y24/98 8834 01y22/98 15.53
VENDOR TOTAL 15.53
E9095 EXECUTONE 58512 02/24/98 70121 02y02/98 489.00
VENDOR TOTAL 489.00
F0525 FACTORY MOTOR PARTS C* 58513 02y24y98 6-095829 11/20/97 20.96
VENDOR TOTAL 20.96
F1925 FEDORS MARKET 58514 02y24/98 2128 01/21/ 8 24.36
58514 02/24/98 9387 01/21y98 6.77
58514 02y24y98 9652 01/12/98 15.04
58514 02/24/98 3611 01y26/98 6.40
58514 02/24/98 0784 01/29/98 11 .84
58514 02/24/98 1065 02/02/98 7.87
58514 02/24/98 9059 01y19y98 9.97
VENDOR TOTAL 82.25
41/0
PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
F OCUS NEWS 58516 02/24/98 21465 02/05/98 193.20
4111
VENDOR TOTAL 193.20
75325 FORCE AMERICA 58517 02/24/98 600370 12/17/97 3638.26
VENDOR TOTAL 3638.26
:6895 FRIENDLY CHEVROLET GE* 58518 02/24/98 130690 02/03/98 28. 11
58518 02y24/98 131167 02/06/98 46.06
58518 02y24/98 13 80511283 02/09y98 .
VENDOR TOTAL 154.68
30041 G F CAPITAL 58519 02/24/98 234199 02y02/98 805. 14
VENDOR TOTAL 805. 14
30045 G C I SYSTEMS 58520 02/24y98 66665 02y18/98 80.00
58520 02/24/98 66666 02y18y98 40.00
VENDOR TOTAL 120.00
35835 GOODHUE COUNTY NATION* 58521 02y24/98 02/12/98 244.84
VENDOR TOTAL 244.84
7i5880 GOPHER STATE ONE-CALL* 58522 02y24y98 8010457 01/31 /98 42.00
VENDOR TOTAL 42.00
36766 GREENMAN TECHNOLOGIES* 58523 02y24/98 63969 02/04/98 15.96
VENDOR TOTAL 15.96
16 UGHES & COSTELLO 58524 02/24/98 02/05/98 3500.00
VENDOR TOTAL 3500.00
I0027 INTERSTATE DETROIT DI* 58525 02/24y98 00110763 02/06/98 10. 12
VENDOR TOTAL 10. 12
J0020 J. BROWN & ASSOCIATES 58526 02/24y98 980209 02/12/98 300.00
VENDOR TOTAL 300.00
<1000 KENNEDY & GRAVEN 58527 02/24/98 22185 02/10/98 9200
58527 02y24/98 22149 02y10/98 59.40
6
58527 02y24/98 21771 02/10y9 6 00
.8 9
58527 02/24/98 22107 02/10/98 57.50
58527 02/24/98 21902 02/10/98 31592.64
58527 02/24/98 21169 02y10/98 1818.50
58527 02124y98 21765 02/10/98 1 .50
58527 02/24y98 21904 02/10/98 322.00
58527 02/24/98 21905 02/10/98 119.80
58527 02y24y98 21906 02/10/98 92.00
58527 02/24/9821907 02/10/98 161 .00
58527 02/24/98 21908 02/10/98 11 .50
58527 02/24/98 19579 02/10y98 3847.87
58527 02y24/98 21158 02/10/98 755.50
4111
DAGE 5 ACCOUNTS PAYABLE CHECK REGISTER
WP-C10-01 MOUNDS VIEW
,IENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
58527 02/24/98 21673 02/10/98 218.50
58527 02/24/98 21903 02y10/98 2.40
���� VENDOR TOTAL 3848. 11
<5860 KRASS MONROE, P.A. 5850 02/24y98 98000001004 02/05/98 942.22
VENDOR TOTAL 942.22
-0545 LAKELAND ENGINEERING * 58531 02/24/98 L-53026 01/30/98 142.71
VENDOR TOTAL 142.71
-0550 LAKES AIR HEATING & C* 58532 02/24/98 01/24/98 252.46
VENDOR TOTAL 252.46
-0605 1 ARSCO, INC 58533 02/24y98 0719 02/03/98 150.00
VENDOR TOTAL 150.00
_1870 LEAGUE OF MINNESOTA C* 58534 02/24/98 02y19/98 15.00
VENDOR TOTAL 15.00
L2020 LIGHTNING PRINTING 58535 02/24/98 107795 02/12/98 108.20
VENDOR TOTAL 108.20
L6500 LUCENT TECHNOLOGIES 58536 02/24/98 5248201257 02/02/98 50.48
VENDOR TOTAL 50.48
M027 M.A.M.A.LABOR RELATIO*
410 5837 02/24/98 01/21y98 114�00VENDOR TOTAL 3114.00
5 -3114 .00
M0320 MTI DISTRIBUTING CO 58538 02/24/98 I202343 02/04/98 54.73
VENDOR TOTAL 54.73
M0607 1ANTHIS, KEN 58539 02y24/98 02/09/98 42.91
VENDOR TOTAL 42.91
9 787438 01/27y98 17 OO
M2164 METRO LEGAL SERVICES,* 58540 02/24/Y8 .
58540 02/24/98 790180 02/02/98 17.00
58540 02/24/98 792397 02y09/98 17.00
VENDOR TOTAL 51 .00
M2170 METRO. COUNCIL ENVIR0* 58541 02/24/98 51320398 02/01/98 65171 . 16
VENDOR TOTAL 65171 . 16
M3444 MIDWEST COCA-COLA BOT* 58542 02/24/98 00243?33 02/01/98 14.91
VENDOR TOTAL 14.91
M3448 MIDWEST SPECIALTY SAL* 58543 02y24/98 97888 12/29/97 575. 10
VENDOR TOTAL 575. 10
M5195 MINNESOTA WOMEN'S PRE* 58544 02/24y98 00018065 02/04y98 142.38
VENDOR TOTAL 142.38
41/1
PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
M ITA FINANCIAL SERVIC* 58545 02y24y98 20856604 02/09/98102.9Q
��~ VENDOR TOTAL 102.99
M6000 MOUNDS VIEW, CITY OF 58546 02/24y98 01y30y98 2.28
VENDOR TOTAL 2.28
M6004 MOUNDS VIEW AMOCO 58547 02/24/98 01/12/98 617.50
58547 02/24/98 02/09/98 628.93
VENDOR TOTAL 1246.43
N1002 NATIONAL AUTOMATIC SP* 58548 02y24/98 02y06/98 85.00
VENDOR TOTAL 85.00
N1168 NATIONWIDE TRUCK/TRAI* 58549 02/24/98 37480 02/09/98 319.50
VENDOR TOTAL 319.50
�2220 NEW BRIGHTON PARKSyRE* 58550 02/24/98 02/02/98 250.00
VENDOR TOTAL 250.00
43535 NORTH METRO MAYORS AS* 58551 02/24/98 02/03y98 126.08
VENDOR TOTAL 126.08
\13714 NORTHERN ASPHALT CONS* 58552 02/24/98 19303 02/09/98 74.02
VENDOR TOTAL 74.02
V3ORTHERN CYLINDER HEA* 58553 02/24/98 02y05/98 117.79
����� VENDOR TOTAL 117.79
��
'44000 NORTHERN SANITARY SUP* 58554 02/24/98 424931 02/19/98 47.82
VENDOR TOTAL 47.82
\14200 NORTHERN STATES POWER* 58555 02/24/98 903941195035 02/04/98 52.92
58555 02/24/98 745346795035 02/04/98 239.96
58555 02/24/98 335649486035 02/04/98 103.46
58555 02y24/98 281349293034 02/03/98 6,44
58555 02/24/98 274753811030 01/30/98 145.47
58555 02/24y98 521503007032 02/01/98 4026.30
58555 02/24y98 138658108033 02/02/98 117.27
58555 02724/98 365053201029 01/29/98 45.57
58555 02/24y98 658543992033 02/02/98 157.58
. 58555 6:724/..w7, 778059313033 02/02/9 9
8 18.22
58555 02y24y98 680027169037 02/06/98 16.44
58555 02/24/98 707053512030 01 /30/98 287.60
58555 02/24/98 970652120033 02/02/98 24.56
VENDOR TOTAL 5421 .79
37550 ORKIN EXTERMINATING 0* 58557 02/24/98 09050732 01y02y98 82.01
58557 02y24/98 01 /02/98 54.33-
58557 02/24/98 264929 02y02/98 82.01
1111
,AGE 7 ACCOUNTS PAYABLE CHECK REGISTER
)P-C10-01 MOUNDS VIEW
)ENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
VENDOR TOTAL 109.69
401/31/98 10 66
�21 ��'PERFECT " 10" CAR WASH 58558 02y24/98 .
VENDOR TOTAL 10.66
�2200 PHILLIPS 66 COMPANY 58559 02/24/98 02/10/98 867.76
VENDOR TOTAL 867.76
=';0500 RAM HYDRAULICS 58560 02y24/98 982693 02/02/98 28.47
VENDOR TOTAL 28.47
,Z0865 RAMSEY COUNTY 58561 02/24/98 K02902-40504 02/02/98 766.71
58561 02/24/98 804284-47101 10/23/97 63262.80
VENDOR TOTAL 64029.51
.
1- 1950 REMAP CORPORATION 58562 02/24/98 O2/10y98 99.90
VENDOR TOTAL 99.90
S0905 DONALD SALVERDA & ASS* 58563 G6558 02y03/98 180000 02y24/98 - .
VENDOR TOTAL 1800.00
62060 SERCO LABS 58564 02/24/98 73875 01/30/98 140.00
58564 02/24/98 73845 01/30/98 84.00 1
VENDOR TOTAL 224.00
S3 SHORT ELLIOTT & HENDR* 58565 02/24/98 45488 01/31/98 3226.00
VENDOR TOTAL 3226.00
--
S6
4110SPRING LAKE PARK FIRE* 58566 02/24y98 02y01/98 466.25
58566 02/24/98 02/09/98 24363.00
VENDOR TOTAL 24829.25
S7400 STREICHER'S PROF. POL* 58567 02/24y98 IN.45525. 1 02/18/98 95.74
VENDOR TOTAL 95.74
T5798 TOLL GAS & WELDING SU* 58568 02y24/98 572092 01/31/98 5.58
VENDOR TOTAL 5.58
T6765 TRAFFIX GRAPHIX 58569 02/24/98 3865 01/06/98 75.00
VENDOR TOTAL 75.00
T6770 TRANSPORTATION COMPON* 58570 02/24y98 A864482 02/06/98 7. 19
VENDOR TOTAL 7. 19
T8640 TWIN CITY GARAGE DOOR* 58571 02/24/98 047452 02/11y98 117.93
VENDOR TOTAL 117.93
U0400 U S WEST 58572 02/24/98 02y01/98 1846.32
58572 02y24/98 02/13/98 56.01
VENDOR TOTAL 1902.33
1111'
PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
U0 S WEST COMMUNICATIO* 58574 02/24/98 02/10y98 64.43
��� VENDOR TOTAL 64.43
69
U6000 UNITOG RENTAL SERVICE* 58575 02/24/98 740122602 02/11/98 124.69
58575 02y24y98 740121455 02/04/98 192.98
VENDOR TOTAL 317.67
W0449 WAI CONTINUUM 58577 02/24/98 4819 01/16/98 15887. 15
VENDOR TOTAL. 15887. 15
W1919 WESTERN BANK 58578 02/24/98 02/06/98 100.00
58578 02y24/98 02/10/98 50.00
VENDOR TOTAL 150.00
GRAND TOTAL 253473.95
4111
410
=AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE
21P-C10-02 MOUNDS VIEW
IENDOR CHECK CHECK INVOICE INVOICE D]
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE Amami-
4111
MOUNT
4111A1 WESTERN BANK * 0 02/12/98 02y12/98 3439.77
* 0 02/ i2/' 02/12/98 1068.23
��N� VENDOR TOTAL 4508.00
Li0008 AARP 232 02/09y98 02/09/98 232.00
VENDOR TOTAL 232.00
J2750 ULRICH ; MICHAEL 57555 02y03/98 02/03/98 100.50
VENDOR TOTAL 100.50
41919 WESTERN BANK 57556 02/05/98 02y05/98 50.00
57557 02/05/98 02y05/98 200.00
VENDOR TOTAL 250.00
�0320 MTI DISTRIBUTING CO 57558 02/0502y05/98 8500/98 .
VENDOR TOTAL 85.00
33185 OFFICE DEPOT, INC. 57560 02109/98 02/09/98 97.60
VENDOR TOTAL 97.60
N4200 NORTHERN STATES POWER* 57561 02/10/98 O2/10/98 5720.71
VENDOR TOTAL 5720.71
A0895 ACTION PRESS, INC. 57562 02/11/98 02/11y98 3061 .48
VENDOR TOTAL 3061 .48
I CMA RETIREMENT TRUST* 57563 0:111 /QE: 02/11/98 153. 5
7
�����
VENDOR TOTAL 153.75
����
W1919 WESTERN BANK 57564 02/12/98 02/12/98 68086.58
57564 02/11/98 02y11/98 20667.34
VENDOR TOTAL 88753.92
P7900 PUB EMPLOYEES RETIREM* 57566 02/11/98 02/11/98 6150.05
VENDOR TOTAL 6150.05
U6500 UNUM LIFE INSURANCE 57568 02/11/98 02/11/98 512.84
VENDOR TOTAL 512.84
41104 MILE 57569 02/12/98 02/12/98 195.00
VENDOR TOTAL 195.00
112135 MERMAID BOWLING LANES 57570 02/13y98 02/13/98 36.00
VENDOR TOTAL 36.00
41111 CIRCUS PIZZA 57571 02/13/98 02/13/98 63.90
VENDOR TOTAL 63.90
52211 GRAND SLAM 57572 02113/98 02/13/98 95.85
VENDOR TOTAL 95.85
--
PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE
AP-C10-O2 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE D]
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 410U0J.S. POSTAL SERVICE 5573 02/17/98 02y17/98 300.00
410 VENDOR TOTAL 300.00
U4000 UNITED STATES POSTAL * 57574 02/19/98 02/18/98 2000.00
VENDOR TOTAL 2000.00
M4175 MINN DEPT OF PUBLIC S* 57575 02/19/98 02/19/98 40.00
VENDOR TOTAL 40.00
GRAND TOTAL 112356.60
�
.
.
`
4111
.
1110
PROCEEDINGS OF THE MOUNDS VIEW PLANNING COMMISSION
. CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Special Meeting
December 17, 1997
Mounds View City Hall
2410 Highway 10, Mounds View, MN 55112
1. Call To Order
The meeting was called to order by Chairperson Peterson at 7:00 p.m., December 17,
1997.
2. Roll Call
Members present: Chairperson Peterson, Commissioners Brasaemle, Brooks, Johnston,
Miller, and Stevenson.
Members absent: Commissioner Obert and Council Liaison Koopmeiners.
4110
Also present: Community Development Director Jopke, Planning Associate Ericson, and
Kathy Hix sitting in for Recorder Dave Hix.
3. Citizen Requests and Comments on Items Not on the Agenda
There were no citizen requests or comments on items Not on the agenda.
Index to Minutes Page
Planning Case No. 509-97, 2560 Highway 10 (Silver View Plaza). 2
Request to have the Planning Commission, acting as the Board of
Adjustments and Appeals, interpret the Zoning Code in reference to
a proposed Tobacco Shop in Silver View Plaza.
•
Mounds View Planning Commission
•
December 17, 1997
Special Meeting Page 3
Commissioner Johnston suggested that no specific reference to business type be made
other that limited use in the B-2 criteria.
Commissioner Brooks stated that she was in favor of not permitting the business to
operate because of the impact that this type of business might have on children in the
community and the fact that people are not smoking as much as they used to.
Commissioner Brasaemle argued that the precedent had already been established for
selling tobacco in the business district and that there is no good reason for denying this
request.
Commissioner Johnston stated that the applicant has already put up signs in the store
front advertising the coming tobacco store.
Associate Ericson told the Commission that a vote was not necessary on the request.
Chairperson Peterson suggested that a motion be made on the request.
0 Motion/Second: Brasaemle/Brooks to approve the Code interpretation as made by the Planning
Commission, acting as the Board of Adjustments and Appeals, on Planning Case No. 509-97,
2560 Highway 10 (Silver View Plaza), request for permission to operate a tobacco shop as a
permitted use in the B-2, Limited Business District, as per discussion. •
•
Ayes - 6 Nays - 0
Motion carried.
5. Staff Reports/Information Items
Director Jopke told the Commissioners that meeting timeline submissions for Planning
Commission meeting dates for 1998 needed to be set. A resolution outlining the dates
was furnished to the Commission for their consideration.
Motion/Second: Brasaemle/Miller to recommend approval of Resolution 533-97 as presented to
the Commission.
Ayes - 6 Nays - 0
Motion carried.
• Highway 10 Corridor Design Theme (verbal report)
Mounds View Planning Commission December 17, 1997
0
,. Special Meeting Page 5
b
Director Jopke addressed the Commission as follows:
A meeting was held December 16, 1997, with the Townhome Association from Silver
Lake Woods. The Association has expressed concerns about the ring road, theater project
and the extra traffic that these developments might bring to their neighborhood. The
Association stated that all of the concessions made so far have been directed to the people
south of County Road H-2. The Association is proposing that the connection to Long
Lake Road should not be there, and in fact, access should be opened up to County Road
H-2.
SRF was asked to review the traffic flow issue and make recommendations as to any
alternative ideas. The Townhome Association has offered a "steering group" to work with
the City staff on the development.
6. Chairperson and Planning Commissioners' Reports
There were no Chairperson or Planning Commissioners' reports.
0 7. Adjournment to Agenda Session
There being no further business before the Special Meeting of the Planning Commission,
Chairperson Peterson adjourned the meeting at 7:59 p.m.
(The agenda session was held immediately following the adjournment of the Special
session.)
Respectfully submitted,
.Aeili6 joptitte.................
Rick Jopke
Community Development Director
J 1/
PROCEEDINGS OF THE MOUNDS VIEW PLANNING COMMISSION
• CITY OF MOUNDS VIEW •
RAMSEY COUNTY, MINNESOTA
Regular Meeting
January 7, 1998
Mounds View City Hall
2410 Highway 10, Mounds View, MN 55112
1. Call To Order
The meeting was called to order by Chairperson Peterson at 7:00 p.m., January 7, 1998.
2. Roll Call
Members present: Chairperson Peterson, Commissioners Brasaemle, Brooks, Miller,
Obert, and Stevenson.
Members absent: Commissioner Johnston (Excused).
Also present: Community Development Director Jopke, Planning Associate Ericson, City
4110
Council Liaison Koopmeiners, and Recorder Dave Hix.
3. Approval of Minutes:
- a. October 15, 1997
b. November 5, 1997
c. November 19, 1997
Chairperson Peterson asked for a motion to approve the minutes as listed.
Motion/Second: Stevenson/Brooks to approve the listed minutes as amended.
Ayes - 6 Nays - 0
Motion carried.
Index to Minutes Page
Planning Case No. 511-97, Consideration of Resolution No. 534-98, Conditional
Use Permit Request by Linder's Greehouses, Inc. To Operate a Flower Mart
At Mounds View Square, 2535-2585 Highway 10 6
Mounds View Planning Commission January 7, 1998
• Regular Meeting Page 3
want to be left out of any of the theater and ring road development processes. She asked
the Planning Commission for their reassurance that notices would be sent for all meetings
pertaining to this issue.
Chairperson Peterson told Ms. Olsen that no more formal action has been taken on the
theater development concept plan since early 1997. He added that the ring road idea and
involvement of the Mn/DOT had come later in the year.
Director Jopke agreed with Commissioner Peterson and added that Mn/DOT's
involvement with the signaling of Highway 10 for this project is not tied in to the ring road
concept. The signal issue is a stand-alone item.
Ms. Olsen stated that it is the Association's understanding that if the developer could get
the traffic lighting as proposed that the ring road would not be needed.
Commissioner Miller asked Ms. Olsen who, in her opinion, would be using the ring road
if it is developed.
Ms. Olsen told the Commission that the ring road would increase the traffic on Mounds
• View Drive. She referred to comments that had been made by the developer; saying that
he, too, thought that most of the traffic would be coming from the south and southwest
and not from the north.
Several of the Commissioners disagreed and stated that the logical traffic flow would be
across H-2 and up Long Lake Road.
Commission Obert added that most of the people coming in to use the theater will be
coming from outside of Mounds View, and the side streets, such as Mounds View Drive,
would not be used.
Commission Stevenson referred to a traffic study that was done for the theater
development. The study showed that traffic would not increase much on Mounds View
Drive. He also suggested that if the speed limit on Mounds View drive was kept very low
people would not want to use the road.
Director Jopke stated that SRF, the City Engineering firm, was asked to look at the
theater development traffic study a second time taking into account the possibility of the
ring road connection. This study showed a 200-400 car increase on Mounds View Drive
if the ring road is developed.
• Commissioner Brasaemle added that this recent study was made not showing a curb cut
on H-2.
• Mounds View Planning Commission January 7, 1998
Regular Meeting Page 5
Commissioner Miller asked if the negotiation agreement had been reached between the
City and Anthony Properties for the land to replace Outlot B if the ring road development
is approved.
Director Jopke told the Commissioners that an agreement had been reached that gives
Anthony Properties 180 days to negotiate with the City concerning possible development
of the City-owned property on the north side of Highway 10.
Commissioner Stevenson suggested that the ring road issue was clouding the discussion.
He told the Commissioners that the real issue is whether an access on Long Lake Road is
necessary or one single exit and access into the theater project will be sufficient.
Commissioner Obert stated that the theater concept plan had been approved without an
access to Long Lake Road. The developer, through two approval stages, has not argued
that point.
Commissioner Stevenson told the Commission that a decision will need to be made as to
whether two entrances and two exits are needed just for the theater area.
. Mr. Berke stated that from comments made by the developer at a number of City Council
meetings, that the developer had said that he only needed one entrance and exit as long as
the signal light was approved on to Highway 10.
Commissioner Stevenson suggested taking a straw poll to take to the City Council that
would indicate the Planning Commissioner's feelings on the ring road issue.
Chairperson Peterson called for a straw poll based on the following two issues:
1 Is there a need for a connection on to Long Lake Road to make the theater
project work properly?
2. Is the idea of a ring road something that would make sense for the City?
Commissioner Brasaemle suggested that Anthony Properties be made aware of the
outcome of the straw poll to help them in the completion of their developmental drawings.
Chairperson Peterson started the straw poll with Commissioner Brasaemle:
Commissioner Brasaemle told the Commission that he felt with the approval of a
signalized intersection on Highway 10 that an access on to Long Lake Road was not
• necessary. He added that the ring road issue has not been investigated enough to give an
opinion. He said he liked the ring road concept but this particular link of the ring road
•
Mounds View Planning Commission
. Regular Meeting January 7, 1998
Page 7
conditional use permit request from last year's conditional use permit.
Associate Ericson told the Commissioners that the water usage billed to the applicant will
increase from a $1 a day to $1.40 per day. Ericson added that the applicant has inquired if
it would be possible for the City to grant the conditional use permit on a five-year basis.
Commissioner Brasaemle asked if Paster Enterprises is willing to commit to allowing
Linder's a five-year conditional use permit.
Commissioner Obert said that parking has been an issue that has been raised in the past
concerning the Linder's applications.
Associate Ericson told the Commissioners that one of the conditions of approval for the
resolution is that the City is granting Linder's a time of operation from a given date to a
given date. There is no reason that a five-year permit could not be issued as long as the
owner, Paster Enterprises, gives their written permission.
Director Jopke reminded the Commissioners that a conditional use permit is tied to a
certain piece of land and not a user.
ill Motion/Second: Brasaemle/Stevenson to recommend approval of Resolution 534-98 f
PP i
recommending to the City Council approval of the conditional use permit for Linder's
Greenhouses with stipulations as to starting and ending dates, hours of operation, lighting and
signage, as amended.
Ayes - 6 Nays - 0
Motion carried.
Commissioner Brooks left the meeting at 9:00 p.m.
6. Staff Reports/Information Items
Comprehensive Plan Update Community Forum (written report)
Director Jopke presented newly developed Comprehensive Plan Maps and meeting
schedules for the upcoming Community Forums. He offered to the Commissioners the
draft of the meeting formats. These formats were described as follows:
ill
Introductory presentations by staff:
1) comprehensive zoning for the area
0 Mounds View Planning Commission January 7, 1998
Regular Meeting Page 9
There being no further business before the Regular Meeting of the Planning Commission,
Chairperson Peterson adjourned the meeting at (9:45 p.m.)
Respectfully submitted,
,iiiiL Irftiz...........
Rick Jopke
Community Development Director
•
•
•
•
111 SUGGESTIONS & IDEAS COMMITTEE
MINUTES
February 11, 1998
Members present: Chuck Whiting, Rick Jarson, Mary Saarion
Five suggestions were received and read. The suggestions were:
1. Request to remedy heat distribution in the Parks and Recreation Department and
Community Development Department. Both offices have only one thermostat and heat
seems to be distributed inconsistently. Parks and Recreation office is warm while the
Community Development office is cold. Suggestion was that the two department staffs
work it out-perhaps Parks and Rec. Dept can open windows and perhaps Comm. Dev.
Dept can use portable space heaters.
2. Suggestion to purchase mugs with City logo. Catalogue of mugs was attached. Members
thought this a good idea with idea. Mugs to be distributed to each desk and each City
Council member and the rest stored for new employees, councils, etc. Tracy S will make
• the order- 144 white mugs with blue city logo.
3. Request for courtesy phone for customers to use. This issue was recently discussed at a
Community Development staff mtg and it was discovered that a phone is available in
Conf. Room B which will be sufficient for a courtesy phone.
4. Another suggestion was for either music or community information to be played on the
telephone while "on-hold". Members thought this was a good idea and will requested
additional information such as cost.
5. The final suggestion was for a checklist to be used with all incoming and outgoing
employees for information regarding keys, computer codes, etc. Members agreed that
this is a good idea and suggested that Finance develop a checklist form to be used with all
incoming and outgoing employees.
No other ideas or suggestions were discussed. Meeting adjourned.
• INFORMATION
ONLY