HomeMy WebLinkAboutAgenda Packets - 1991/02/11 4111
CITY OF MOUNDS VIEW
CITY COUNCIL
FEBRUARY 11, 1991
7:00 P.M.
AGENDA
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
3 . ROLL CALL - Quick, Blanchard , Rickaby,
Wuori, Linke
110
4 . APPROVAL OF MINUTES: January 28, 1991
Regular Meeting
COUNCIL ACTION:
A T D
5 . SPECIAL ORDER OF BUSINESS:
1. Presentation of Budget Award to the City of Mounds
View
2 . Year End Department Head Report:
Police Chief Tim Ramacher
Finance Director Don Brager
6 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL
NAME AND ADDRESS FOR THE MINUTES
7 . PUBLIC HEARINGS:
4111 NONE
111
AGENDA
PAGE TWO4110
FEBRUARY 11, 1991
8 . CONSENT AGENDA:
1 . Authorize Mayor and Clerk-Administrator to Enter
into a Letter of Agreement with Local #320
2 . Adopt Resolution No. 4049 Approving Just and Correct
Claims Against City Funds
3 . Licenses for Approval
Gasoline Stations - Expires 12/31/91
ACA Management - 2155 Highway 10 - Renewal
ACA Management - Highway 10 - Renewal
Superamerica - 2640 County Road I - Renewal
Fina - Renewal
On-Sale Non-Intoxicating Liquor - Expires 12/31/91
Bel-Rae Ballroom - Renewal
COUNCIL ACTION:
110
9 . COUNCIL BUSINESS:
1 . Informational Meeting Regarding Surface Water
Management Plan and Approval of Surface Water
Management Plan
COUNCIL ACTION:
•
2 . Consideration of Resolution No. 4050 Amending the
Policy Regarding the Publication of City Council
Attendance
COUNCIL ACTION:
3 . Consideration of Resolution No. 4051 Commending Ric
Minetor As Acting Clerk-Administrator
COUNCIL ACTION:
AGENDA
4111 PAGE THREE
FEBRUARY 11, 1991
4 . Update of New Residents Guide
COUNCIL ACTION:
5 . Consideration of Staff Memorandum Regarding Service
Inventory and Analysis
COUNCIL ACTION:
10 . REPORTS:
1. Report of Attorney
2 . Report of Staff
3 . Report of Councilmembers: Quick, Blanchard,
411 Rickaby, Wuori,
Linke
4 . Report of Administrator
11. ADJOURNMENT
APPROVED04TE Approved, g---a5=9t
PROCEEDINGS OF THE CITY COUNCIL -
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
February 11 , 1991
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
I. CALL TO ORDER
The Mounds View City Council was called to order by Mayor Linke at
411 : 01 p.m. on Monday, February 11, 1991 .
2 . PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was said.
3 . ROLL CALL
MEMBERS PRESENT: Councilmembers Quick, Blanchard, Rickaby, Wuori
and Linke.
ALSO PRESENT: Clerk-Administrator Orduno, Public Works Director/City
Engineer Minetor, Finance Director Brager and Police Chief Ramacher.
? . APPROVAL OF MINUTES : January 28, 1991, Regular Meeting
MOTION/SECOND: Wuori/Quick to approve January 28, 1991 minutes as
amended.
5 ayes 0 Nays Motion Carried
5 . SPECIAL ORDER OF BUSINESS : Mayor Linke explained that due to
unforeseen circumstances the presenter of this award could not attend
the Council Meeting for the presentation of the Budget Award.
Presentation of Resolution No. 4052 commending
Ric Minetor for his service as Acting Clerk
Administrator.
Y, y�. �t yY.,•..4 ��a,ri t,: :i
Mounds View City Council Page Two I
Regular Meeting February 11, 1991
1990 Fourth Quarter Department Head Reports
Police Chief Ramacher presented the Police
Department's Fourth Quarter Report by comparing
statistical data from 1989 with that of 1990 .
In most areas all statistical data was about
the same.
Councilmember Rickaby inquired about the DARE
Program. Police Chief Ramacher briefly
explained the activities of the DARE Program.
Finance Director Brager presented a review
of the Finance Department's fourth quarter
for 1990 and the goals for the first quarter
of 1991.
RESIDENT'S REQUESTS AND COMMENTS FROM THE FLOOR
Alice Frits, 8072 Long Lake
Road, inquired about two items on the
Accounts Payable list: horseback riding instruction and ammo reloader.
Mayor Linke felt they were items that were part of programs for Park
and Recreation, but directed Clerk-Administrator Orduno to look into
this item.
APPROVAL OF THE CONSENT AGENDA
The Clerk-Administrator read the Consent Agenda.
MOTION/SECOND: Rickaby/Wuori to adopt the Consent Agenda as
presented.
5 ayes 0 nays Motion Carried
INFORMATIONAL MEETING REGARDING SURFACE WATER MANAGEMENT PLAN: Ric
Minetor introduced Mike Lobemeir from Short-Elliott-Hendrickson to
present the Surface Water Management Plan.
Councilmember Rickaby expressed the following concerns : 1) what is the
impact of each proposed capital improvement on the amount of runoff
that will leave Mounds View through the drainage system?; 2) she would
like to see an itemization of the manner in which the $20, 000
administration costs will be spent to implement the utility; and 3)
how can the plan be trimmed to be more cost effective and still meet
the mandate of the statute.
Mos View City Council Page Three
Regu ar Meeting February 11, 1991
Russell Pahl, 7940 Greenfield Avenue asked if there were any other.,_
methods of drainage other that what had been proposed. Had therebeen
information to the public so they could study other alternatives?
Mike Lobermeir, SEH, noted the meetings that had been held in the past
to discuss this plan, and also explained a special newsletter had been
mailed to each residence in the City of Mounds View.
•
After listening to Mr. Lobermeir explain the reasons for proper
drainage, i.e. water in backyards, basements etc. , Mr. Russell Pahl,
7940 Greenfield Avenue, questioned whether the taxpayer was
responsible for building in a swamp.
Public Works Director/City Engineer Ric Minetor responded to this
question by explaining the City's policy regarding easements for
drainage to Mr. Pahl.
Russell Pahl questioned if the wetlands were being drained and how did
this affect their preservation.
ilEyor Linke explained that nothing was being drained but that
ere are insufficient wetlands available for storage and that it
is not feasible to store water on streets or on private property.
The wetlands represent a very functional place to put the water
when it rains .
Discussion followed by Councilmember Rickaby and Mayor Linke revolving
around the need for easements, their purposes and the impact to
private residences . Councilmember Rickaby's concerns were
concentrated on the Ardan Avenue wetland and the Groveland. Park
area.
Russell Pahl wanted to know the size of the pipe used to move the
water through natural gravity methods .
Further discussion followed as to why water could not be stored in the
Groveland, Ardan area. It was stated by Public Works Director/City
Engineer Ric Minetor that storage in this area would be more costly
because a pumping station would be required to move water on the site.
Russell Pahl questioned if building codes were being enforced with
regard to developments off Long Lake Road. Is the City making sure
that the low land is above street level?
Public Works Director/City Engineer Minetor assured Mr. Pahl that
ilding codes were being enforced.
Mounds View City Council Page Four
411
Regular Meeting February 11, 1991
Councilmember Rickaby questioned if Judicial Ditch #1, which
carries flow to Highway 10, would be replacedith a storm sewer.
Bill Frits, 8072 Long Lake Road, had some questions regarding pipe on
north side of Laport Meadows . What drains Laport Meadows?
Councilmember Blanchard that she has had calls from residents and
she feels that people are not happy and are very confused about
this issue. She questioned if the Rice Creek Watershed District
has approved the City's drainage plan.
Mike Lobermier stated that Rice Creek Watershed District will
take action on the City's plan on February 21st.
Councilmember Rickaby asked Mr. Lobermier how Spring Lake will be
handled. His response was that there was a model ordinance
published by the DNR for shoreline issues .
Russell Pahl inquired if there was a master plan for the entire
city and what was the extent of the pipe being laid. Mr. Pahl
also described what he felt was a definition of a wetland.
• Councilmember Rickaby asked again how the $20,000 would be used 111
and still wanted to see an itemization of the costs .
Public Works Director Ric Minetor explained the financing
regarding the usage of these monies and the distribution.
Councilmember Blanchard asked Mr. Lobermier what would happen if
the plan was tabled at this time.
Mr. Lobermier explained that the City has 120 days to adopt and
180 days to bring the plan into compliance.
Councilmember Rickaby moved to amend the plan and to delay the
submission of the Plan to Rice Creek Watershed District.
There was no second to this motion. Motion Failed to lack of
second.
Debbie Allman, Pinewood Circle, inquired about wetland near
Pinewood Circle and Edgewood Drive. She stated this
wetland is essentially dry. What is it's designation?
Mr. Lobermier, SEH, explained that this area would be used as a
sediment basin for sediment removal which in turn is
a pollutant reducer.
411
1
1
Mo View City Council Page Five
Regis ar Meeting February 11, 1991
Discussion again followed regarding easements purchased by the
City and areas on private properties which are to be maintained-. -
as a wetland.
Bill Frits- inquired if this plan was subject to any changes once
it is approved by Rice Creek Watershed District.
Mayor Linke stated that the plan will always be under review. If
a new plan comes along that better suits Mounds View the old plan
can be revised.
Discussion centered on the fact that throughout the plan
reference is made to utility. Mr. Minetor explained that a
utility, as a financing method, has not been decided upon and
suggested that the way to make it clearer would be to remove all
references to a utility.
Mr. Duane McCarty, 8060 Long Lake Road, questioned section 3 .2 . 9,
which is a continuation of table 3 .5, and asked if there is a
budget line item for this with supporting documentation.
eke Lobermier, SEH, responded that some items were specifically
budgeted but some were general items .
Mr. McCarty asked if the Council or consultant anticipated at
this time a reallocation to utility accounts of items previously
supported by the tax levy? Would these items be supported by
utility acitivity?
Public Works Director/City Engineer stated that the purpose -
tonight was to approve the Plan and the specifics of a financing
method would be explored in death at a late ' 1 -
Mr. McCarty, questioned if it was the Council 's intent to use
this Plan and utility charges to escape levy limits .
Mayor Linke stated that new items would be paid for under the
Plan, but existing items would be paid for under the Streets
fund.
Public Works Director/City Engineer suggested the Plan be adopted
with the contingency that all areas referencing utility, will be
stricken from the Plan.
Russell Pahl stated that he would like to see an itemized
4Iftement. He said that there had been nothing publicized that
ted the dollar figures and suggested putting off adoption.
4ounds View City Council Page Six
411
tegular Meeting February 11, 1991
Mayor Linke stated that the document is very lengthy and could
not be published in the Bulletin, but that the Plan has been
available for review at City Hall.
Councilmember Wuori stated that there had been public meetings
and a special mailing regarding the Plan.
Councilmember Rickaby stated that portions of the Plan's
financial information been carefully avoided at all meetings .
She again stated she would bring forth a motion that
would delay approval of the Plan by the Rice Creek Watershed
District.
Councilmember Quick made a motion to approve the Plan with the
contingency that all reference to utilities be stricken.
Motion/Second: Quick/Wuori to approve the Plan with all
references to utilities stricken.
3 ayes 2 nays Motion Carried
Mayor Linke stated that the next step would be the implementation
of the Surface Water Management Plan.
Motion/Second: Quick/Blanchard to adopt Resolution No. 4050
Amending Resolution No. 2590 Establishing Policy Regarding
the Publication of City Council Attendance Records .
Discussion was centered around the amending of this policy -by
replacing the word "regular" in paragraphs 3 and 5 of the
resolution and paragraphs 1 and 3 of the public notice by adding
Motion/Second: Rickaby/Blanchard to amend motion to replace
the word "regular" with "all scheduled meetings of the
Council" contingent upon reviewal by the City Attorney.
5 ayes 0 nays Motion Carried
Clerk-Administrator Orduno reported an update had been done to
the New Residents Guide reflecting the Councilmember's suggested
changes . She advised the Council that she was having staff
thoroughly go through the guide for revisions . The revised draft
will be resubmitted at a later date for Council review.
Clerk-Administrator Orduno reviewed the anticipated LGA cuts to 111
the City of Mounds View. Because of these cuts , she recommended
that the City conduct a service inventory and analysis . The
r o
ds likw City Council Page Seven
lar Meeting February 11, 1991
purpose of the inventory/analysis would be to determine the
services currently offered, future service needs, the cost
associated with each service, alternative avenues of service
delivery and the establishment of service priorities . This
process could involve a resident survey to determine citizen
priorities.. The analysis could be accomplished by the aid of an
outside consultant.
5 ayes 0 nays Motion Carried
REPORT OF ATTORNEY: City Attorney Mark Barney was out ill.
Public Works Director/City Engineer Ric Minetor presented
Resolution No. 4052 to Approve the Hiring of Tracy Green as a
Permanent Part-Time Public Works Secretary as of February 25,
1991 at a salary of $7 .40 per hour with a six month probationary
period.
3 ayes 2 nays Motion Carried
:ouncilmember Rickaby stated she approved of the hiring but did
loderstand why the new Public Works Part-Time Secretary would
10 able to be utilized in the administration of the Surface
Water Management Plan.
Councilmember Blanchard stated she voted no to the hiring because
. he felt this was a bad time to add a new employee in light of
.GA to the hiring because she felt this was a bad time to hire
ith the LGA cuts and that spending should be conserved.
'ayor Linke and Councilmember Quick concurred that this position"
'ould free up the Public Works Foreman to spend his time doing
: .e work that he needs to be accom.lishin. and ••
:o •0 so muc o the paperwork.
?ORT OF COUNCILMEMBERS: Quick, Blanchard, Rickaby, Wuori and
;ke.
uncilmember Quick had no report.
. incilmember Blanchard had no report.
uncilmember Rickaby reported that she had attended the League of
.anesota Cities orientation for newly elected officials .
ere was a presentation by the Mayor of Moorehead at which he
0 on Councils and staff and how to handle certain citizen
. "hints and negative feedback. She requested that the City's
tizen complaint policy be considered for discussion at thenext
enda session.
Mounds View City Council Page Eight
411
Regular Meeting February 11, 1991
Councilmember Wuori had no report.
Mayor Linke had no report, however, he mentioned that Irondale
High School had come in second in the drum line competition.
They were beat out by a drum line that had been past national
champions ..
Mayor Linke satisfied a question of Bill Frits ' regarding the
water utility. Mr. Bill Frits inquired as to what the
large building was used for by the Public Works Garage.
Public Works Director/City Engineer Minetor explained its use as
a cold storage facility for salt and sand and various large
equipments .
15 . REPORT OF ADMINISTRATOR:
Clerk-Administrator Orduno reported that the State Conference for
the League of Minnesota Cities is in Rochester this year from
June 11 through June 14th.
Orduno also reported that the RamseyCountyLeague0
would be meeting in Room 5 at the Sate Office ulding on1F February
1991 and encouraged the Council to attend.
16 . ADJOURNMENT:
There being no further business before the Council, Mayor Linke
adjourned the meeting at 9 :55 p.m.
Respectfully submitted,
Samantha Orduno
Clerk-Administrator
m j s
LUVYY) 7. 1 .
• MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, City Engineer/Director of Public Works
Date :February 1, 1991
Subject :1991 Local #320 (Police) Contract Negotiations
Attached is a copy of the letter I received from the Business
Agent for Local #320 - Police Union. The membership of Local #320
has decided to accept the offer the City originally made to the
Union. This includes 11 premium holidays , $37 . 50 per month
uniform allowance, $250 per month for insurance, and 4. 375% wage
increase. This keeps the police department consistent with other
City employees in terms of insurance and overall compensation
increase for 1991. I recommend that the Council authorize the
Mayor and Clerk-Administrator to enter into a letter of agreement
with Local #320.
MINNESOTA TEAMSTERS PUBLIC & LAW ENFORCEMENT EMPLOYEES UNION
"/. NO. 320
. affiliated with the ?eA STf?
INTERNATIONAL BROTHERHOOD OF TEAMSTERS,CHAUFFEURS,WAREHOUSEMEN&HELPERS OF AMERICA �: f?
3001 University Avenue S.E.—Minneapolis,Minnesota 55414 FAX(612)331-8948
Phone(612)331-3873
January 29, 1991 , ')Ar 5 6 76,
r-;
Mr. R. A. Minetor, P.E. `�_r. en-4
Acting Clerk Administrator b � ;t
2401 Highway 10
Mounds View, Mu 55112
RE: Mounds View Police Contract
Dear Mr. Minetor:
This is to advise you that I spoke with Mr. Jack Chambers concerning the contract proposal from
the City. The membership has agreed to accept the past proposal from the Employer.
The contention of the Union was that in 1990 we felt that we had been mislead in negotiations, •
but we realize that the City is faced with possible budget cuts from the State of Minnesota and,
therefore, agree to settle with the Employer's last offer.
We appreciate the concern that you and the City Council have given our Agreement.
Sincerely,
TEAMSTERS LOCAL NO. 320
4°T-1441--olW-1/1;v144"--""`-'
Robert J. Weisenburger
Business Agent
RJW/jmm
OPEIU-#12
cc: Jack Chambers
•
United To Protect
gir
LETTER OF AGREEMENT
BETWEEN
CITY OF MOUNDS VIEW
AND
MINNESOTA TEAMSTERS PUBLIC AND LAW
ENFORCEMENT EMPLOYEE'S UNION
LOCAL NO. 320
Whereas, The City of Mounds View and Local No. 320 of the
Minnesota Teamsters Public & Law Enforcement Employees Union have
negotiated changes to the Labor Agreement covering the police
officers of the City of Mounds View represented by Local No. 320,
and:
Whereas, these changes are to be effective for the period of
January 1, 1991 through December 31, 1991, and:
Whereas, these changes have been agreed to by both parties
to the negotiations.
Nowtherefore, be it resolved that the following changes be
411 made in the Labor Agreement:
1 . Appendix A - Wages will be as follows:
Starting Wage $2 ,019 per month
(65% of Top Patrol Rate)
After 6 months continuous service $2 ,175per month
(70% of Top Patrol Rate)
After 12 months continuous service $2,485 per month
(80% of Top Patrol Rate)
After 24 months continuous service $2,796 per month
(90% of Top Patrol Rate)
After 36 months continuous service $3 ,106 per month
(Top Patrol Rate)
Employees classified or assigned by the EMPLOYER to the
following job classification- or position will receive
one-hundred forty-eight dollars ($148.00) per month (or
prorated for periods of less than one full month) in
addition to their regular wage rate:
Investigator
2. Article 17.1 shall be replaced with the following:
The EMPLOYER will contribute up to a maximum of two
hundred fifty dollars ($250) per month per employee for
noydaere yaenad r d1e9p9end. enItt Nova=
omatat raaeletmpe
single coverage under the City plan is carried.
w
3 . Article 17.2 shall be replaced with the following:
Additional Insurance: The employee may designate a 411
portion of the $250 maximum provided in Article 17.1 to
provide dental coverage through the City's group dental
plan and/or to provide supplemental life insurance
through City offered plans.
4. Article 19 - Uniforms: The City shall provide a uniform
allowance of $450 for calendar year 1991.
5. Appendix B, Article B-V - Holidays shall be replaced with
the following:. All employees shall receive the
following holidays; New Year's Day, Martin Luther King
Day, President's Day, Good Friday, Memorial Day,
Independence Day, Labor Day, Veteran's Day,
Thanksgiving Day, Day after Thanksgiving, and Christmas
Day. Employees assigned to work on these holidays shall
receive an extra one-half hour of pay for any hours
worked.
6. These changes constitute an amendment to and an extension
of the current labor agreement (dated January 1, 1990 -
December 31, 1990) . Therefore all conditions in the
referenced agreement shall carry forward except as
explicitly changed above.
In witness whereof , the parties hereto have executed this
LETTER OF AGREEMENT on this day of , 1991. 411
For the City of Mounds View
( Mayor )
( Clerk-Administrator)
For I.B.T. , Local No. 320
%turn sP. a.
RESOLUTION NO. 4049
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:
32810 through 32886 in the amount of $ 34,764.31
32458 through 32467 in the amount of $ 768.51
32693 through in the amount of $ 352.20
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 35,885.02
• and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the Cipugil of Mounds View
hereby approved the attached lists of claims dated 11 " by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
. ^ �
GE 1 ACCUUN[S PAYA8LE CHECK REGISTER
-01 MOUNDS VIEW
CHECK CHECK INVOICE INVOICE 0lSC0UN1 CHECK
*VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMUUN) AMUUNl AM0UN|
331 MN URBAN TRAFFIC ENG * 32810 02/12/91 02/12/91 60.00 60.0C
ACCOUMl NUMBER- 100-4270-363000 AMI - 1�.00 DI-8C-MN URBAN TKAF ENG/KAkUELL
ACCOUNT NUMBER- 100-4270-363000 AMY- 15.00 0ESC-MN URBAN (RAF ENG/WlENKE
ACCOUNT NUMBER- 100-4270-363000 AMT- 15.00 DESC-MN URBAN lRAF ENG/DECHElNE
ACCOUNT NUMBER- 100-4270-363000 AM[- 15.00 0ESC-MN URBAN IKAF ENG/MUR[ENSUN
VENDOR lUlAL' 60.00 60.0C
112 M A L E F I 32811 02/12/91 02/12/91 15.00 15.O8
ACCOUNT NUMBER- 100-4200-361000 AM1- 15.00 DESC-MALEFI/DUES-SlLUK
VENDOR TU[AL 15.00 15.00
116 LEONARD MAUKU 32812 02/12/91 02/12/91 37.00 3/.00
ACCOUNT NUMBER- 250-3500-351021 AM[- 37.00 UESC-LEONARD MAURU/REFUN0
VENDOR TUlAL 37.00 37.0(
002 EVELYN ALBRECHT 32813 02/12/91 02/12/91 9.00 9.00
ACCOUNT NUMBER- 250-3500-352130 AMl- 9.00 DESC-EVELYN ALBRECH1/KLFUND
VENDOR [U[AL 9.00 9.00
3O3 MARCELLA 8ALDWlN 32814 02/12/91 02/12/91 1.00 1.0O
ACCOUNT NUMBER- 250-3500-352130 AMT- 1.00 DESC-MARCELLA 8AL0WIN/REFUND
VENDOR TUlAL 1.00 1.0O
}041IkERYL 8AUMHOEFNER 32815 02/12/91 02/12/91 32.00 32.00
ACCOUNT NUMBER- 250-3500-351002 AMI - 32.O0 DESC-CHLRYL BAUMHUEFNEk/REFUND
VENDOR [U[AL 32.00 32.00
)01 IONA DlLLLNBERG 32816 02/12/91 02/12/91 9.00 9.00
ACCOUNT NUMBER- 250-3500-352130 AMT- 9.00 0ESC-l8NA DlLLEN8ERG/REFUN0
VENDOR lUlAL 9.00 9.00
)06 GERALD GEISElNGER 32817 02/12/91 02/12/91 75.00 /5.00
ACCOUNT NUMBER- 100-2303-000993 AMT- 25.00 BLOC-GERALD GElSINGER/REFUND
ACCLAIM NUMBER- 100-3402-000000 AMT- 50.00 0ESC-GERALD GElSINGEK/KEFUNU
VENDOR TOTAL 75.00 75.00
)07 1-RANK SAMPAlR 32818 02/12/91 02/12/91 1385.O0 1335.00
ACCOUNT NUMBER- 250-4351-020027 AMT- 1335.00 BLOC-FRAM SAMPAIR/HUKSEBACK MSIR
VEN0UR 101AL 1335.00 1335.0(
)08 PAUL WEBBER 32819 02/12/91 12/28/90 192.87 192.8/
ACCOUNT NUM8ER- J(10-4J00- :62000 AM[- 192.87 Di LC 0188ER/RI-[MB M1LEAGE & FX
VENDOR lUlAL 192.87 192.8/
>10 AC-D8-CU 32820 02/12/91 02/12/91 11.00 11.00
ACCUUNl NUMBER- 100-4260-160000 AM1- 11.00 BLOC-AC-DELCU/PARlS & SERV MANUAL
VEND0R TO[AL 11.00 11.00
00 •iCAH COMPRESSOR E* 32821 02/12/91 00853 01/29/91 88.00 88.00
ACCOUNT NUMBER- /00-4121-125000 AM[- 88.00 PUT-AMERlCAN CUMPRESS0k/WELL 16
. .
GE 2 ACCOUNTS PAYABLE CHECK KEGlSlER
01 IlMUUN0S VIEW
CHECK CHECK INVUlCE INVOICE UlSCUUNl CHECK
L1
NAME NUMBER DATE INVOICE NMBR DA[E AMUUN( AMOUNT AMOUNT
VENDOR TUlAL 88.00 88.0(
985 AMERICAN LINEN SUPPLY* 32822 02/12/91 M1/530128 01/28/91 16.20 16.2o
ACCOUNT NUMBER- 100_4190-355000 AMl- 16.20 DISC-AM LINEN/TOWELS & RAGS
VENDOR TU[AL 16.20 16.20
123 AMERICAN OFFICE PRUDU* 32823 02/12/91 236938 01/25/91 10.00 10.0(
ACCOUNT NUMBER- 100-4190-114000 AMT- 10.00 DCSC-AM OFFICE P8UD/NAMEPLA[E
32823 02/12/91 236920 01/25/91 72.80 72.80
ACCOUNT NUMBER- 100 4190-111000 AM[- /2.80 8EGC-AM OFFICE PRU0/LA8ELS
VENDOR TUlAL 82.80 82.8(
185 AMERICAN SEMI PARIS �* 32824 02/12/91 504612 01/25/91 45.46 45.46
ACCOUNT NUMBER- 730-4121-123O00 AMI- 45.46 DESC-AMERICAN SlUkLS/DKlVE AXLE KlT
VENDOR [UTAL 45.46 45.46
ZOO AMERICAN WOE SUPPLY,* 32825 02/12/91 910221180 01/22/91 51.66 51.66
ACCOUNT NUMBER- 100-4260-160000 AMT- 51.66 DESC-AMERICAN [UOL SUPPLY/PARIS
VENDOR TOlAL 51.66 51.66
'50 DAVID ANDERSON 32826 02/12/91 02/12/91 79.64 79.64
ACCOUN( NUMBER- 10O-4200-363000 AMl- 79.64 DESC-DAV1D ANDERSUN/lRAINING EXP
4110 VENDOR TU[AL 79.64 79.64
)05 BElSSWENGER'S 32827 02/12/91 72A 02/01/91 13.77 13.}7
ACCOUNT NUMBER- 700-4121-125000 AM[- 13.77 D2SC-8EISSWENGER'S/MURlA[lC ACID
32827 02/12/91 2154) 01/31/91 11.34 11.34
ACCUUN[ NUMBER- 730-4121-160000 AMT- 11.34 DESC-8ElSSWENGER'S/GLV WROUGHT CPLG
32827 02/12/91 92A 01/25/91 7.69 7.69
ACCOUNT NUMBER- 100 4190- 121000 AM[- 7.69 0ESC-8ElSSWENSER'G/D00R SWEEP
VENDOR TUlAL 32.80 32.80
>50 BEST BUY CU. , INC. 32828 02/12/91 0110098571 01/1//91 66.28 66.28
ACCOUNT NUMBER- 100-4200-160000 AMI-- 66.28 DESC-BLSl BUY CU/MlSC
VENDOR [U(AL 66.28 66.28
)35 CARLSON TKAClUR & EQU* 32829 02/12/91 130944 01/04/91 19.52 19.52
ACCUUNi NUMBER- 100-426O-123000 AM[- 19.52 DESC-CARLSON TRAC(UK & EQUlP/FlL/KS
VENDOR lU)AL 19.52 19.52
'14 JACK CHAMBERS 32830 02/12/91 02/12/91 361.41 361.41
ACCUUNl NOBEL - 100-420O-362O00 AMl- 361.41 DLSC-JACK CHAMBLRS/JUV OFF . CUHF
VENDOR HUIAL 361.41 361.41
00 COAST 10 CUALl 32831 02/12/91 002838 01/17/91 7.18 7.18
ACCUUN1 HUMBER- 100 4140 -114000 AM[- /.18 MSC-CUAST 10 CUAST/BA[(EKlES
32831 02/12/91 004023 02/01/91 13.49 13.49
Air[ HUMBER- 100-4260-121000 AMT- 13.49 DESC-CUAST [U CUAS[/DU0R KNOB
32831 02/12/91 004012 01/30/91 .78 ./8
ACCUUN[ HUMBER - 730-4121-123000 AM[- ./O DESC-CUAS( [U CUAST/S[kAPS-SCREWS
. .
GE 3 ALLOUHiS PAYABLE CHECK REGlSTER
10 1N 41/ MUUNDS VlEW
yCHECK CHECK INVOICE lNVUICE DlSCOUNl CHECK
VENDOR NAME HUMBLE DATE INVOICE. NM8R DAR-. Ai1UUN[ AMOUNT AMOUNT
32831 02/12/91 002892 01/29/91 4.19 4.19
ACC0UN1 NUMBER- 100-4190 121000 AM[- 4.19 DESC-COAST 10 COAST/CAULK
32831 02/12/91 004004 01/29/91 1.97 1°9/
ACCOUNT NUMBER- 100-4360-121000 AMT- 1.97 DESC-COAST 10 CUAS[/DRlLL B[ [
VENDOR TOlAL 27.61 27.61
322 CUMMUNlCATIUNS CEN[ER 32832 02/12/91 OO5630 01/24/91 44/3.00 4473.00
ACCOUNT NUMBER- 200-4120 703000 AM\- 4473.00 DESC-CUMM CENlER/VHF PUKl W/KEYBKD
VENDOR [U[AL 4473.00 4473.00
340 COMPUllEBLAND CUKPORAT* 32833 02/12/91 07 C /232221 02/01/91 17.90 17.90
ACCOUNT NUMBER- 700-4121-160000 AM[- 17.90 DESC-CUMPUlERLAN0/RIBBUN
VENDOR lUTAL 17.90 17.90
)OO COPY SALES 32034 02/12/91 00136375 01/15/91 107.95 107.95
ACCOUNl NUMBER- 100-4190-114000 AM)- 107.95 DESC-COPY SALES/TUNER
VENDOR [OTAL 107.95 107.95
)25 CUlTENS INC 32835 02/12/91 051689 01/25/91 24.21 24.21
ACCOUNT HUMBLE- 730-4121-123000 AMT- 24.21 DESC-CO[TEN'S/3 V-BELTS
32835 02/12/91 0514/0 01/23/91 18.24 18.24
ACCOUNT NUMBER- /30- 4121 12J000 AMT- 18.24 DESC-CU[TEN'S/UIL
32835 02/12/91 052025 01/30/91 15.91- 15.91
OUUNT HUMBER- 730-4121-123000 AMT- 15.91- 8ESC-CU[TEN'S/REIURN 2 V-BELTS
VENDOR TUTAL 26.54 26.54
OO DAVIES WA|IR EQUIPMEN* 32836 02/12/91 3960 01/23/91 81.30 81.30
ACCUUNT NUMBER- 700-4121-160000 AMI- 81 .30 DUX-UAVIES WATER EQUIP/REPAIR CLAP
VENDOR [OTAL 81.30 81.30
^30 DRESSER TRAP ROCK, IN* 32837 02/12/91 25885-00 01/22/91 337.69 337.69
ALUMNI MUMBLE- 100-4270-127000 AMT- 337.69 8ESC-DKESSER (RAP ROCK/SANDING MIX
32837 02/12/91 25862-00 01/14/91 334.53 334.53
ACCUUNT NUMBER- 100-427O-127000 AMT- 334.53 DESC-DKESSER [RAP ROCK/SANDING MIX
323J/ 02/12/91 25868-00 01/15/91 332.95 332.95
ACCUUN[ NUM8ER- 100-4270-127000 AM[- 332.95 DESC-DRESSER ikAP RUCK/SANDlNG MIX
VENDOR TOTAL 1005.17 1005.17
OO 1 LEXl6LL P1PE lUUL COo 32838 02/12/91 42/5 01/23/91 426.90 426.90
ACCOUNT NUMbLR- 73O-4121-123O00 HMI- 426.Y0 DESC-FLEXIBLE PIPE TOUL/MlSC SUPPLY
VENDOR TU[AL 426.90 426.90
21 ; )EVEN GLklN6Ek 32839 02/12/Y1 02/12/91 32.19 32.19
ACCOUNT HUMDER- 100 - 1- - .6.000 HMI - 32.19 DESC-S/EVE GERlNGER/[RAlNlNG EXP
VENDOR TOlAL 32.1? 32.1Y
40 GOVEKNMENl [RAlNlNG S* 32840 02/12/91 8254 01/30/91 209.00 209.00
A T NUMBER- 100- 1200-.363000 AM)- 209.00 D�SC-GTS/TRAlNlNG-KUUPMElNERS
����
VENDOR TU[AL 209.00 209.00
. .
GE 4 ACCOUNTS PAYABLE CHECK REGISTER
7110-°1 MOUNDS VIEW
CHECK CHECK INVOICE INVOICE 0ISCOUNl CHECK
NO} VENDUK NAME NUMBER DA[E INVOICE NMBK DA[E AMOUNT AMOUNT AMOUN[
755 W W GRAINGER INC 32841 02/12/91 497-838182-2 01/24/91 199.77 199.77
ACCOUNT NUMBER- 100-4260-160000 AMT- 199.77 DESC-GRA1NGER/MlSC SUPPLIES
32841 02/12/91 495-29/524-3 01/24/91 63.28 63.21
ACCOUNT NUMBER- 100-4260-160000 AMT- 63.28 DESC-GRAlNGER/SELF-lGNIONG TORCH
VENDOR TUlAL 263.05 263.01-,
586 HARMON GLASS 32842 02/12/91 210011256 01/28/91 342.12 342.12
ACCOUNT NUMBER- 100-4260-512000 AMI- 342.12 DESC-HARMON GLASS/WINDSHIELD
VENDOR TOTAL 342.12 342.12
800 HOLMES & GRAVEN 32843 02/12/91 32703 01/24/91 96.00 96.0O
ACCOUNT NUMBER- 650-4120-303000 AMT- 96.00 DESC-HULMES & GRAVEN/JLN-PK8JEC[
32843 02/12/91 32/04 01/24/91 24.00 24.0(
ACCOUNT NUMBER- 693-412O-303000 AMT- 24.00 DESC-HULMES K 8KAVEN/MV BUS PK S
VENDOR TUlAL 120.00 120.00
000 HYDRAULIC SPECIALTY C« 32844 02/12/91 112253 01/23/91 57./6 57.76
ACCOUNT NUMBER- 100-4260-123000 AMI- 57./6 MSC-HYDRAULIC SPECIALlY/HUSE
VENDOR [U[AL 5/.76 57.76
6OO MlCHAEL KAMPA 32845 02/12/91 02/12/91 115.42 115.42
ACCOUNT NUMBER- 100-4200 - :L.:000 AM(- 115.42 DESC-MlKE KAMPA/lRAINING EXP
• VENDUR lUlAL 115.42 11115.4',
D/5 [HUMAS A KINNEY 32846 02/12/91 02/12/91 53.05 53.05
ACCOUNT NUMBER- 100-4200-363000 AMl- 53.05 DPSC-TUM KINNEY/1KAlNlN8 EXPENSES
VENDOR [U[AL 53.05 53.05
700 LENFER TRANSMISSIONS 32847 02/12/91 5576 01/22/91 735.00 735.00
ACCOUNT NUMBER- 100-4260-512000 AMT- 735.00 DI SC-LENFER IkANSMISSlUN/AE8UIL[S
VENDOR 101AL 735.00 735.00
145 LILLlE SUBURBAN NEWSPw 32848 02/12/91 01/28/91 123.20 123.20
ACCOUNT NUMBER- 700-4121-342000 AMI- 61.60 DESC-LILLIE/PAKl-TlME RECEPlIUNIST
ACCOUNT NUMBER- 730-4121-342000 01 - 61.60 DESC-LlLLIE/PAR[-FINE RECEPOUNlS[
VENDOR TUlAL 123.20 123.20
iO0 LITTLE FALLS MACHINE,* 32849 02/12/91 00005239 01/24/91 56.69 56.69
ACCUUN) NUMBEK- 100-4260-1230O0 AMl- 56.69 DESC-11111E FALLS MACHINL/BUSHlNG
VENDOR 101AL 56.69 56.69
/50 MASTS CORPORATION 32850 02/12/91 4121 02/01/91 646.00 646.0O
ACCUUN[ NUMBLR- 100-4200-513000 01 - 646.00 DESC-MASYS CURP/SUFTWAKE & MAIN[
VENDOR lUlAL 646.00 646.00
115 MICRUFACS, INC. 32851 02/12/91 4805 01/25/91 136.00 136.00
ACCOUN[ NUMBER- 100-4190-513000 AMI- 136.00 DESC-MlCRUFACS/REPAlR CANON PUNIER
IIIVENDUR TU[AL 136.00 136.00
vO1 RlC MINETOR 32852 02/12/91 02/12/91 150.00 150.00
61. 5 ACCOUNTS PAYABLE CHECK REGIS I ER
r --01 MOUNDS VIEW
.t CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NI VENDOR NAME NUMBER DAI E INVOICE NMBR DATE AMOUNTAMOUNT AMOUNT
ACCOUNT NUMBER- 1i}0-41'20--300000 AMI-- 150„00 DESC-RIC M.f.NETUR/JANUARY CAR ALLOW
VENDOR 1.01 AL 150.00 1.50.01
850 MINNESO fA CELLULAR TEx 32853 02/12/91 01/21/91 19.6.5 19.6`:.
ACCOUNT NUMBER- 700-4121-303000 AM1- 19.65LIESC-CELLULAR ONE/COMMUNICAI IONS
32853 02/12/91 01/2.1/91 10.35 10.4'
ACCOUH1' NUMBER- 100--4200-31.0000 AMi'- 10.D5 DESC--CELLULAR OHIO/COMMUNICA1IONS
VENDOR TOI•AL 30.00 30.01:
980 MN-CONWAY FIRE & SAFELY 32054 02/12/91 DS157155 01/30/91 92.00 92.00
ACCOUNT NUMBER- 100-4200-160000 AMC- 92.00 DESC-MN CONWAY FIRE/CHEMICALS
32854 02/12/91 1181.5715/ 01/30/91 52.50 52.50
ACCOUNT NUMBER-- 100-4260•-•12L000 AMI - 52.547 .11E:SC--MH CONWAY FIRE/CHEMICALS
32854 02/12/91 1)8157158 01/30/91 561.00 361.0(
ACCOUNT NUMBER- 700-4121-160000 ANIT- ::61.00 DESC-MN CONWAY E':IRE/7 FIRE E:X f•}•CHEM
S2854 02/12/91 1)8157156 01/30/91 254.00 254.0(
ACCOUNT NUMBER- 100-4360--121000 ANT- 254.00 UESC-MN CONWAY FIRE/5 EXT+CHEMICALS
42854 02/12/91 1)8157154 01/30/91 27.50 27.50
ACCOUNT NUMBER- :1.00-4190-1.21000 AM1- 2/.50 DESC-•MN CONWAY FIRE/CHEMICALS
VENDOR TOTAL 787.00 787.01:
100 MINN. SUBURBAN PUBLICx 32054.; 02/12/91 1:3;1'•. 9 01/21/91 192.40 192. 1(
NUMBER- 700-4121--342000 AN - 96.20 DESC--MN SUBURBAN P'UBL/P1 RECEPTNSI
•OUNr
OUNff NUMBER- 730--4121-342000 AMI- 96.20 DESC-MN SUBURBAN PU.BL/PT RECEP INS1-
VENDOR TOTAL 192.40 192.40
1/5 MINNESOTA UC FUND 32856 02/12/91 01/29/91 .L0.2.4 10.24
ACCOUM 1 NUMBER- 2'w-4351-020040 AM1- 10.24 DE SC--MM UC FUND/TOM M7.SCHO
VENDOR TOTAL 10.24 10.24
400 MIRACLE RECREATION E.CP, 32857 02/12/91 32'346:= 01/25/91 577.29 577 .2
ACCOUN i' NUMBER- 410-4120-703000 AM1- .../77.29 .CIESC•-•MIRACLE REG EQUIP/2 PK BRILLS
VENDOR i0'I AL 577.29 577.29
235,• -, 2 ri 23 , .�; ,
1:�i7 N E F' CCiR"r'UtiA1'11.11•�f �»��.c3•.�,3 0:�:/1.�:..•'a'1 :�{7�:::�1�' t71/2�.: ?1 :r3..`.",0 ::,E3.50
ACCOUNT HUMBER-- 100••••4260-160000 AM1- : 8.50 DESC-NEE' CORP/PULLEY & V-BEL1
32850 02/12/91 P100/20 01/1.1/91 65.6/ 65.6/
ACCOUNT NUMBER- 100-4260-160000 AMT- 65.81` DE_SC-NEP CORP/VICT A/C & H REBUIL1S
32058 02/12/91 1.61549 01/1.7/91 183.558 183.51;
ACCOUNT' NUMBER 700•-41x1-1.60000 AM - 183.548 B SC-HEP CORP/MISC DR7.LL B1.1 S
VENDOR fO I AL 287.75 287.P.
"iii CITY OF HEW BRIUHION :3859 02/12/91. 01/29/91 4600.00 4600.00
ACCOUNT' NUMBER-- 2/5-4°450-020000 AMM f- '1600.00 C'ESC-•C 01 NB/FURES I'E R S COSI
VENDOR IUTAL. 4600.00 4600.00
`.00 NOR IHERN STATES POWER ' 32860 02/12/91 02/12/91 28.48 28.'18
AMONI' NUMBER- 255-4121-321000 AMI- 17.40 [;ESC-NSP/1699•-79'IH AVE NE
Awl l NUMBER-- 255- 1121- J21000 AME- 11 .08 DESC-NSP/7840 PLEASANT VIEW DR
VENDOR T01 AL 28.48 28.48
GE 6 ACCOUNTS PAYABLE CHECK REGISIER
it1-01 MOUNDS VIEW
CHECK CHECK .INVOICE INVOICE DISCOUNT CHECK
N VENDOR NAME NUMBER BA 1 E INVOICE NMBR UA1 E AMOUN1• AMOUNT AMOUM I
201 NORTHERN S lATES POWER. J2861 02/12/91 02/12/51. .3105.99 ,4055.9'
ACCOUNT NUMBER- 100-4270-324000 AMT- 3.405.99 DESC-NSP/S1'REE1 LIUHTING
VENDOR rU FAL 3105.99 3405.91-
300
,405.99300 HOLTHSTAR AUTOMOTIVE 32862 02/12/91 2-17/098 01/09/91. 12.82 1.2.8::'
ACCOUNT NUMBER- 100-4260-122000 AM1- 12.82 DlESC-NOR'rHS rAR Al.l FO/TEMP SENS°
VENDOR 101AL 12.82 12.8.'
100 PERFECT "10" CAR WASH J2863 02/12/91 011309 02/01/91 50.00 50.00
ACCOUNT NUMBER- 100-4200-513000 AM1- 50.00 DESC-PERF•EC'1 "10"/CAR WASHES
VENDOR TO[AL 50.00 50.01
766 PI1NEY BOWES J2864 02/12/91 01/14/91 54/.00 •54/.00:'
ACCOUNT NUMBER- 100-4190-401000 AM1- 947.00 CIF:SC-•P1:TNEY BOWES/:181 1:1 i R LEASE
VENDOR '1 U1 AL 547.00 54/.0.
140 PUNY EXPRESS RELUAL''E:R* 32865 02/12/91 01/29/91 38.40 -18-.40
ACCOUN1 NUMBER- 100-4200-363000 AM1- 38.40 BESC-PONY EXPRESS REL.OAUEERS/CASE'S
VENDOR 10IAL :-18.40 38,4(
350 PRENTICE HALL INC. 32866 02/12/91 02/12/91 59.51 59.51
SOUNT
NUMBER- 100-4180-210000 AMI-- 99.51 £'ESC-Pos=h!I.LCE HALL/MANUAL 1•RAF SNCL
VENDOR TO1AL 59.51 59.51
360 RAMSEY COUNTY FREASUR*• •32867 (12/1.2/91. K00119 40504 01/17/91 196./0 196./0
ACCOUNT NUMBER-- 100--41 y0--34:3000 AMI- 196./0 I'E SC-RAMSEY C'TY/PROPERl Y PRINT•-OUT
VENDOR TOI"AL 196./0 196./0
00 S O S 0E1 ICE EOUIPMEW 32868 02/12/91 56/08 01/24/91 40.00 40.00
ACCOUN INUMBER- 100 -4190-513000 AMT-- 40.00 tESC-"..)08 OFFICE EQUIP/VW 620 MN I.NC t
VENDOR 1 O i AL 40.00 40.0('
100 NARY SAARIOt'1 32869 02/12/91 02/12/91 :1.9.11 17.:1.1.
ACC11U1•4 i NUMBER - 100--4350•-300000 AMI- 19.11 DESC--MARY SAARION/MILEAGE-1991
VENDOR 1.01•AL 19.11 19. 11
100 S1... CROIX RECREA1ION A :32.870 02/12/91 5J49 01/23/91 1208.90 1208.91
ALUMNI NUMBER••• 100•-=460•••/03000 AMI - 1208.90 L'N:»aC•-S I CROIX RNC CO/PENC [DL a BCH
VENDOR 101 AL. 1208.90 1200.9.,
S ,. . ,}8/ y 2 9 0 X ..,1/Q1 �. 00 81 ,0f
,(.t) ,.,r PAUL .C;�..:a!'f�i'r[. t,:�• :.�:..�..� 1. l.1:v;':1�.,• , 1. t?,�;:1:r�::i:�: 1r
...... . X31.. . .
ACL;UUtil NUMBER - 700••4121--:;12000 ANI- •40.50 IILSC-SI PAUL PIONEER PRE.SS/RECF'i Nh I
ALUMNI I MUER- 7.30 4121 -:34 :()(10 ANI- :10.;:0 Ill-.81.--S I PAH!., rION1tR I'I ,R1.:CP I•N'ST
VENDOR TOTAL 81.00 81..00
00 SACK � , 28/2 02'X12/91 :32981, 12/J1/90 6'26 1 626./1
�h rHE» L; AE�;:.UCzr,CES 1� ;'�t�,f �. i., •! . , „/
A N NUMBER- 100-4100-•:303000 AMI- 626.71 DESC-SA I HE & ASSOC/EXPENSES 1NCURRU
VENDOR 10 1AL. 626,71 626./1
. .
`
GE 7 ACCOUNTS PAYABLE CHECK REGlSlER
01
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
N[�- VENDDR NAME NUMBER • DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT
225 SHORT ELLIOTT & HENDR 32873 02/12/91 9746 12/31/90 1316.30 1316.30
ACCOUNT NUMBER- 420-4121-303000 AM[- 1316.30 DESC-SEH/SUkFACE WIR MGM[ UTILITY
32073 02/12/91 9744 12/31/90 4461.78 • 4461.76
ACCOUNT NUMBER- /00-4122-303000 ANT- 4461.78 DESC-SEH/WATER TREATMENT PLANT #1
VENDOR TOTAL 5770.08 5778.08
605 SNYDERS DRUG STORES 32874 02/12/91 57824 01/24/91 83.97 83.97
ACCOUNT NUMBER- 730-4121-160000 AMl- 83.97 • DESC-SNYDEK'S/CAMLKA-FILM-8A1TERIES
32874 02/12/91 57825 01/29/91 6.89 6.89
ACCOUNl NUMBER- 100-4350-343000 AMl- 6.89 UESC-SNYDER'S/FILM
VENDOR [U[AL 90.86 90.86
300 SPRING LAKE PARK LUM8* 32875 02/12/91 059405 01/08/91 120.32 120.32
ACCOUNT NUMBER- 100-4200-121000 AM[- 120.32 DESC-SPR LK PK LBK/LUM8ER SUPPLIES
32875 02/12/91 059503 01/11/91 24.00 24.00
ACCOUNT NUMBER- 100-4360-121000 ANT- 24.00 DESC-SRR LK PK LBK/4X8-WUUDCkEST
32875 02/12/91 059928 01/17/91 11.50 11.50
ACCOUNT NUMBER- 730-4121-123000 ANT- 11.50 DESC-SPR LK PK LBR/MAHUG UNDERLAY
32875 02/12/91 059864 01/24/91 1.64 1.64
ACCOUNT NUMBER- 730-4121-123000 AMT- 1.64 DESC-SPR LK PK LBR/UAK S[DP
VENDOR lUTAL 15/.46 157.46
S0 ATE OF MINNESOTA 32876 02/12/91 0090 10107 11/30/90 42.38 42.38
WOUNl NUMBER- 700-4120-303000 AM1- 21.19 DESC-ST OF MN/MICROGRAPHICS
ACCOUNT NUMBER- 730-4120-303000 AM[- 21.19 DESC-ST OF MN/MICROGRAPHICS
32876 02/12/91 1090 10039 10/31/90 310.04 310.04
ACCOUNT NUMBER- 100-4120-303000 ANT- 310.04 DESC-ST OF MN/MICROGRAPHICS
32876 02/12/91 1190 10119 11/30/90 352.89 352.89
ACCOUNT NUMBER- 100-4120-303000 ANT- 352.89 DESC-ST OF MN/MICROGRAPHICS
32876 02/12/91 135-90-12 12/31/90 90.63 90.63
ACCOUNT NUMBER- 100-4120-303000 AM[- 90.63 DESC-ST OF MN/MICROGRAPHICS
32876 02/12/91 112-90-12 12/31/90 5.34 5.34
ACCOUNT NUMBER- 100-4120-303000 AMT- 5.34 DESC-ST OF MN/MICROGRAPHICS
32876 02/12/91 330-90-12 12/31/90 403.15 403.15
ACCOUNT NUMBER- 100-4120-303000 AM[- 403.15 DESC-S[ OF MN/MICROGRAPHICS
VENDOR TOTAL 1204.43 1204.43
|50 SUPERAMERICA 32877 02/12/91 02/08/91 1113.84 1113.84
ACCUUN| NUMBER- 100-4200-170000 AMT- 725.78 DESC-SA/FUEL PURCHASES
ACCOUNT NUMBER- 100-4260-170000 AMT- 310.72 DESC-SA/FUEL PURCHASES
ACCOUNT NUMBER- 700-4121-170000 ANT- 77.34 DESC-SA/FUEL PURCHASES
VEN00R T0[AL 1113.84 1113.84
:OO TELEBYNEPOSl 32878 02/12/91 944458 01/28/91 11.52 11.52
• ACCOUNT NUMBER- 100-4180-160000 AMT- 11.52 DESC-TELEEDYNE POST/AMMONIA SULU[N
VENDOR lUlAL 11.52 11.52
95 COMPANY 32879 02/12/91 016973-00 • 02/01/91 63.90 63.90
AIf
NT NUMBER- 100-4260-160000 AMT- 63.90 DESC-TOLL CO/CHEMICALS
VENDOR TOTAL 63.90 63.90
k8E 6 ACCOUNTS PAYABLE CHECK RE6IS1 ER
Aii -01 MOUNDS VIEW
CHECK CHECK INVOICE INVOICE IIISCOUNI CHECF'.
NO VENDOR NAME NUMBER DAI•E INVOICE NMBR DATE AMUUNIAMOUN-r AMOUNT
1650 TW:CN CITY OFFICE SUPPx J2880 02/12/91. 1W/26 01./16/91. J,09.62 :309.6,::
ACCOUNT NUMBER- 100-4190-114000 AMT- :309.6"2 MSC-CC OFFICE SUPPLY/PAPER
VENDOR TOTAL. :309.62 :309.62.
1000 UNI-100 RENTALS SYSTEM :321381 02/12/91 2832/40128 01/28/91 85.23
ACCOUNTNUMBER- 100-4.360•-240000 ANI- 85.23 DESC-UHTTOG/UNIFORM RENTAL
.32881 02/12/91 832/40121 01/21/91 8/./0 87.7k,
ACCOUNT NUMBER- /00-4121-240000 AMT- 87.70 IIESC-•UN7.'I OG/UNI.FOi M RENAL
VENDOR Tial I AL 172.93 172.9:.'
000 VIKING CHEVROLET 32882 02/12/91 165470 01/23/91 18.46 1.8.46
ACCOUNT NUMBER- 100 -4260-122000 ANT- 18.46 DESC-VIKING CHEV/PAR I
VENDOR TOTAL 18.46 1.8.46
000 VIKINGS APPROVED SAFE ;32883 02/12/91 H410749 01/24/91 /2./0 72./t:
ACCOUNT NUMBER- 100-4260-160000 AMT- 72./0 DESC-VIKING SAFETY PROD/SUPPLIES
VENDOR TOTAL 72./0 72./0
100 WM1: SERVICES OF MINNE* :3884 02/12/91 060104 01/15/91 /4.41 74.41
ACCOUN I NUMBER- 100- 4360-356000 ANC- 74.41 LIESC-•WM I/POR i AF L.E TO ILE IS
32884 02/12/91 060105 01./15/91 /4.41 74.4141, -
0UNT NUMBER- 100-•4360--356000 AMT- 74.41 DISC-WMX/POR FA13I..E IOILE•1
52884 02/12/91 060103 01/15/91 /2.82 72.82
ACCOUNT NUMBER- 100-4360-•:3:36000 ANC-• 72.82 i.ik:SC-WMI/P'ORIA> LE IUIL.ET
VENDOR 1UTAL 221.64 221.6-!
/00 WASTE: MANAGEMENT -- ;DLn 2885 02/12/91 066885 01/23/91 589./9 589.79
ACCOUN1• NUMBER- 100-4260-353000 All- 589.79 DESC-•WASTE MUM•F/REF USE COLLECTION
VENDOR TOTAL. 589.19 589.:':
600 ZIE:CGLER INC, 32886 02/12/91. NC16496 01/30/91 365.24 365.2.)
ACCOUN I• NUMBER- 100-4,2/0-12/000 AMI- 365.24 DESC-:/IEGLER/CU I'i.I:NG EI:IOE
32086 02/12/91 MR1.2952 11/30/90 31.95- :31.9`
ACCOUNT NUMBER- 100•-.42'0•-12/000 AMT- 31.95-- DESC-LIEGLE:R/CREDII
VENDOR TOTAL 333.29 :333.29
GRAND 10IAL 34/64.31 -:4/64. :.1
•
GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK RE6IS1 ER
1 -02 MOUNDS VIEW
I' CHECK CHECK *INVOICE INVOICE D1SCOUN1 CHECK
N' VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN f AMOUNT AMOUNT
940 Si PAUL RED CROSS 32458 01/24/91 01/24/91 25.00 25.00
ACCOUNT NUMBER- 250.4351-160260 AMI- 25.00 DESC-ST PAUL RED CROSS/BABYSITTING
VENDOR TOTAL 25.00 25.00
100 MN DEPARTMENT OF AGIIx 32459 01/30/91 01/30/91 10.00 10.00
ACCOUNTNUMBER- 100-4360-121000 AMI- 10.00 TDESC-MN DEPT OF AG/PESTICIDE L1C
VENDOR TOTAL 10.00 10.00
I)00 KEYSTONE AUTOMOTIVE 1x 32460 01/31/91 16050 01/30/91 131.95 131.9•1.:.
ACCOUNT NUMBER- 100-4260-121000 AMI'- 131 .95 EIESC-KEYSTONE AUIOMO IIVE/P'AR f
VENDOR T01 AL 131.95 131..95
165 CITY OF MOUNDS VIEW 32461 01/31/91 01/31/91 13.18 13.18
ACCOUN 1 NUMBER- 100-4190-380000 AMI'- 1.50 DESC-C OF MV/PE'i TY CASH
ACCOUNT NUMBER-- 100-4190-114000 AMT- 1.88 DE SC:-C OF MV/PE 1 f Y CASH
ACCE7UNr NUMBER-- 250-4351-160002 AMT- 2.11 DE:SC-C OF MV/PETTY LASH
ACCOUNT NUMBER- 100-4350.-.160000 AMr- 4.19 £►ESC-•C OF MV/PE f"I•Y CASH
ACCOUNT NUMBER- 100-•4360-160000 AMY- 3.50 DESC-C OF MV/PETTY CASH
32461 01/31/91 12/31/90 45.54 45.54
ACCUUNi NUMBER- 100•-3912-000000 AMI- 9.40 DESC-C OF MV/PEITY CASH
ACCOUNT NUMBER- 100-4190-114000 AM-- 17.64 LIE.SC-C OF MV/P'E I fY CASH
ALCOUN'I NUMBER- 100-4190- 330000 AMT- 15.17 DESC--C OF MV/PETTY CASH
001.1N1' NUMBER- 100-4100-160000 AMT- 3.33 OIESC--C OF NV/PEW( CASH
VENDOR 'TOTAL 58.72 58.7%
500 KINKO''S COPIES 32462 01/31/91 01/31/91 55.00 55.00
ACCOUNT NUMBER- 100-4190-114000 AMY- 55.00 DESC-KINKUS CUPIES/20 COLOR COPIES
VENDOR TOIAL 55.00 55.00
01 ROGER STIGNEY 32463 01/31/91 01./31/91. 5.00 5.00
ACCOUNT NUMBER- 100-4100-160000 AMI - `:5.00 DE.SC-ROGER STIt3NEY/ELECTION SIGN
VENDOR 101 AL 5.00 5.00
:LTO ASH i ON-1 Al E/APPLAUSE x 32464 02/01/91 01/25/91 99.00 99.00
ACCOUNT NUMBER- 100-4180-70J000 AMI- 99.00 DESC-ASHI ON•-1 A I E/APPLAUSE II
VENDOR TO FAL 99.00 99.00
00 MICHELE SEVERSON 32465 02/04/91 02/04/91 1/.84 17.84
ACCOUNT NUMBER- 100 -4190-114000 AMT- 15.20 DESC-MICHELE SEVERSON/DONUTS
ACCOUNT NUMBER- 100.4190-114000 AMM'- 2.64 DE:SC-MICHELE SEVERSUN/I ABLECLOIH
VENDOR rU IAL 17.84 1/.84
08 Atli-<P :32466 02/04/91 0:104/91 16.00 16.00
ACCOUNT NUMBE:R-. 250 -4352-020:t30 AMI- 16.00 UE.:3C-AARP/"SS ALIVE" DEF EN 1:VE Ott?':1G
VENDOR TOTAL 16.00 16.00
59 AMERICAN PLANNING ASS* 32467 02/04/91 02/04/91 350.00 350.00
A MT NUMBER- 100-4130-363000 AM'T-. 350,00 DESC-APA/NA1 ''L CONI-•-HARRINGIUN
VENDOR 'fOIAL 350.00 350.00
4 `
@E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
02 MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DlSCOUNl CHECK
N VENDOR NAME NUMBER DA(E INVOICE NMBR DA[E AMUUN[ AMOUNT AMOUNT
940 PONY EXPRESS RELOADER* 32693 01/29/91 12/15/90 352.20 352.2(
ACCOUNT NUMBER- 100-4200-3630OO AMT- 852.20 DESC-PONY EXPRESS KELDA0EKS/AMMU
VENDOR TOTAL 352.20 352.2C
GRAND TOiAL - 1120.71 1120.71
-~
4111
betleY)
• MEMO TO: MAYOR AND CITY COUNCIL a
FROM: CLERK-ADMINISTRATOR SAMANTHA ORDUNI
DATE: FEBRUARY 11, 1991
SUBJECT: RESOLUTION 4050 AMENDING RESOLUTION NO. 2590
After discussions at the February 4, 1981 Council Agenda
session, it was the consensus of the Council that the
resolution relating to Council attendance be amended. The
amended resolution is attached and reflects the Council's
continued commitment to public disclosure as well as cost
savings in light of recent local government aid reductions .
The resolution provides for publication of the attendance
records in only the City newsletter. It was felt that the
circulation of the newsletter was a satisfactory means by
which to keep the public informed at a reasonable cost.
RECOMMENDATION: Motion to waive the reading and approve the
resolution amending the policy regarding the publication of
City Council attendance records.
so/mjs
RESOLUTION NO. 4050
PAGE TWO
•
Section 2 .08 of the Municipal Code further
provides in part, " . . .it is not always possible for
each member of the Council to be present at all
meetings, and that by reason of business demands,
state of health, personal problems, vacations and
other matters occasional absenses are excusable. "
Any questions regarding the contents of this
report may be directed to the Mounds View Clerk-
Administrator's Office, 784-3055 .
Adopted this day of , 1991.
ATTEST:
Mayor
(SEAL)
410 Clerk-Administrator
W7221,71
9.3
RESOLUTION NO. 4051
111 CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF COMMENDATION TO RIC MINETOR
FOR SERVICE TO THE CITY OF MOUNDS VIEW
AS ACTING CLERK-ADMINISTRATOR
WHEREAS, on July 23, 1991 Ric Minetor accepted the position of
Acting Clerk-Administrator for the City of Mounds View; and
WHEREAS, he was responsible for the day-to-day activities of
the City as well as his own responsibilities as Director of Public
Works; and
WHEREAS, during his tenure as Acting Clerk-Administrator
he provided a stabilizing force during a period of administrative
transition; and
WHEREAS, Ric assumed all of his duties and responsibilities
with a conscientious level of concern for the welfare of the
citizens of Mounds View.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
II City of Mounds View on behalf of the residents and employees of the
City of Mounds View commend Ric Minetor for his outstanding service
as Acting Clerk-Administrator of the City of Mounds View from
July 23, 1991 until February 4, 1991.
Adopted this 11th day of February, 1991.
ATTEST:
Mayor Linke
Councilmember Blanchard Councilmember Wuori
Councilmember Quick Councilmember Rickaby
(SEAL)
Clerk-Administrator Orduno
'MEMO TO: MAYOR AND CITY COUNCIL 111,410
FROM: CLERK-ADMINISTRATOR SAMANTHA ORDUNO
DATE: FEBRUARY 11, 1991
SUBJECT: UPDATE OF NEW RESIDENT'S GUIDE
The changes which Council suggested at the February 4, 1991
Agenda Session have been made as requested; i.e. , addresses
corrected and information regarding community organizations
provided. Please note more detailed changes have been made on
the following pages:
Page 19: Additional information provided about
the City's recycling program.
Pages 21 & 22 : The City's guidelines on residential
improvements has been clarified.
Page 23: Animal regulations and policies have
also been expanded for clarification.
The attached draft is by no means a final one as several
sections need to be rewritten in a more appealing style and
411 the finished product must be organized into a more concise and
attractive format. It is anticipated that the final draft can
be available for Council review by the end of this month.
RECOMMENDATION:
No action required at this time.
so/mjs
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,�
RAMSEY COUNTY, MINNESOTA
GATEWAY TO THE NORTH 2401 HIGHWAY 10
MOUNDS VIEW, MINN. 55112
784-3055
FAX: 784-3462
Dear New Resident:
Welcome to the City of Mounds View:
On behalf of the Mounds View City Council, I welcome you to
the City of Mounds View. The City Council meets at the City
Hall in regular session on the second and fourth Mondays of
each month at 7 p.m. We hope that you can become a regular
viewer, either in person or on Cable, Channel 16 .
The New Brighton Bulletin serves as the official newspaper for
the City and is published weekly and is delivered free to all
residents . In addition, the City newsletter is delivered
bimonthly and it keeps the residents informed of all local
activities and regulations . A copy of the most current City
newsletter is enclosed and I encourage you to look it over.
If you have any questions or concerns regarding the City,
don't hesitate to contact any Councilmember or the City Hall
where any of our competent staff will gladly help you.
Sincerely, •
Jerry Linke
Mayor
JL/mjs
o
*printed on recycled paper
•
ii •
zt.• ' F l+f !`
rJ
1
EDITED
(Removed City City of Mounds View
Attorney from list) 2401 Highway 10
Mounds View, MN 55112
784-3055
Fax: 784-3462
ELECTED OFFICALS
Mayor:
Jerry Linke
2319 Knoll Drive
Mounds View, MN 55112
786-4966
Councilmembers:
Phyllis Blanchard
8003 Groveland Road
Mounds View, MN 55112
784-2206
Gary Quick
8330 Knollwood Drive
Mounds View, MN 55112
786-4631
S Diane Wuori
5613 St. Stephen Street
Mounds View, MN 55112
786-1939
Patricia Rickaby
8343 Groveland Road
Mounds View, MN 55112
786-4033
Office Hours: Monday thru Thursday 7:00 a.m. to 5:30 p.m.
Friday 8:00 a.m. to 4 :30 p.m.
Police Emergency 911
Fire Emergency 911
Police non-emergency 784-3771
After hours 484-9155
Ramsey County Dispatch
o
1
HISTORY OF MOUNDS VIEW
The City of Mounds View is located in the northwest
corner of Ramsey County adjoining Anoka County. . The present
communities of Mounds View, Arden Hills, Shoreview, North
Oaks, New Brighton and part of St. Anthony were all part of
the original Mounds View Township that included 36 sections or
23,040 acres. The mounds that are visible in the area gave
rise to the Township name. The largest of these can be seen
near the present Twin City Arsenal. -
With Sioux and Chippewa Indians inhabiting the area and
constantly at war, first settlers in the area deserve credit
for their courage, perseverance, and industry. In the face of
danger, even with the prospect of poor returns for labor and
industry, they remained to carve a home for themselves out of
the wild land.
In the early 1850 's before Minnesota gained statehood,
the first people to make claims in the area were Samuel Eaton,
William Fargo, Fuller S. Thompson, Socrates Thompson, Charles
Perry, "Gipp" Carter, and John Ledergaiber. Most of these
claims were in the area of Pleasant Lake and Lake Johanna.
Those appearing to be the first landowners in the area now
known as Mounds View were H.C. Fridley, Olive Lee, E. F.
Lambert, F.C. Bair, Nora O'Connell, Christianna Burg, B. Moga,
E. A. Austin, and F. Olchesky.
2
The first township elections were held on May 11, 1858
411
with John S. Lambert, Charles Perry, Patrick Powers, Thomas
Ryan, Timothy O'Connell, H. T. Buck, Henry McLean, H. C.
Marsden and Peter Sondermann gaining board seats .
In 1891, New Brighton Incorporated to become the first
village to break from the township. The township remained
intact until 1951 when Arden Hills incorporated, followed by
North Oaks in 1956 and Shoreview in 1957 . After these
villages had been formed, residents in the remaining four
square miles voted to annex New Brighton. However, New
Brighton officials turned this plan down. This led to
incorporation of Mounds View Village on April 2, 1958 . Mounds
View's present boundaries are: on the north and west, the
Anoka County line and the suburbs of Blaine, Spring Lake Park
and Fridley; on the south, New Brighton; and on the east
Shoreview and Arden Hills .
•
S
3
MOUNDS VIEW CITY GOVERNMENT
MAYOR AND COUNCIL
Mounds View, a home rule charter city, is patterned after
the Plan A or Mayor-Council form of government, one of three
forms of government commonly used in the State of Minnesota.
The City Council, composed of the Mayor and four Council
members who represent the entire community, exercises complete
legislative and executive powers in the City and is
responsible for the administration of the City.
The Mayor is elected for a two-year term and is the
presiding officer of the City Council. The four
Councilmembers are elected to four year non-consecutive terms .
411 The City Council meets in Agenda Session at 7 :00 p.m. on the
first and third Mondays of the month and in Regular Sessions
at 7:00 p.m. on the second and fourth Mondays of the Month.
All meetings are open to the public and held at City Hall,
2401 Highway 10 .
Local government functions include establishing and •
regulating building and zoning codes, selling city improvement
bonds, issuing licenses and permits for various business
activities , enforcing city ordinances and conducting city
business and intergovernmental affairs . City authority is
exercised primarily through ordinances and resolutions.
Ordinances regulate or govern people or property and provide a
penalty for violation. Passage requires a simple majority,
410
4
EDITED
411
except for rezonings, which require a 4/5 's vote. Resolutions
deal with temporary, routine or administrative matters and
only require a simple majority for passage.
Pursuant to the requirements of the Home Rule Charter,
the City Council appoints a Clerk-Administrator who serves at
the will of the Council and assists the City Council in the
administration of the City's day-to-day operations .
ADVISORY BOARDS
Advisory groups are appointed by the City Council to
serve without compensation. These include the Planning
Commission, Parks and Recreation Commission, and the
Police Civil Service Commission. A Charter Commission,
411 appointed by the District Court, is given the charge of
overseeing the City's Home Rule Charter. Meetings of
these groups are all held at the Mounds View City Hall
and are scheduled as follows:
Planning Commission: * Workshop, 3rd Wed. of each month 7 :30
p.m.
Regular, 1st Wed. 7 :30 p.m.
Parks & Rec. Commission: 4th Thurs .
6 :30 p.m.
Police Civil Service
Commission: As Needed
4 Charter Commission: Quarterly
5
41/
The City is also a member of the North Suburban Cable
Commission, an organization responsible for administering a
Cable TV franchise for 10 northern Ramsey County
municipalities which meets at the Roseville City Hall.
S
6
410 EDITED
MOUNDS VIEW CITY DEPARTMENTS
• ADMINISTRATION
This is the link between the City Council and all of the
operating departments within the City government. The
department head is the Clerk-Administrator who is
responsible for implementing City Council policies. *The
Administrator and other department members prepare City
Council agendas and advise the Council of issues that
affect the City.
• FINANCE
*The Finance Director and his staff are responsible for
accounting, receipt and disbursements, investing City
funds, administering the employee's insurance and health
benefits program, data processing, and utility billing.
The department works with the City Council and *other
departments in the preparation of in preparing the annual
budget and long term financial plan.
• PUBLIC WORKS/COMMUNITY DEVELOPMENT
*Responsibility for street repair and plowing, the public
works employees also maintain the water system, sanitary
and sewer system; and manage surface water annd storm
7
water runooff. Additionally, they maintain City parks,
411
ball fields. ice rinks and repair all City vehicles .
Community development employees are responsible for
inspecting new construction for compliance with adopted
building codes. They also review development proposals
and prepare written reports for the Planning Commission.
Other functions include zoning, subdivision, sign
ordinance and residential housing enforcement.
POLICE AND FIRE
The police department provides patrol, investigative, and
crime prevention services . Additionally, the department
participates in the Drug Abuse Resistance Education
411 (DARE) Program, and the North Metro Drug Task Force.
The department provides Emergency Services
Coordination during disasters .
Fire protection is provided through a joint powers
agreement among the communities of Mounds View,
Spring Lake Park, and Blaine. There are over
seventy volunteer firefighters in the department who
are dispatched from five fire stations . The
Insurance Service Organization has given a rating of
class 4 to Mounds View. This is lower than most
communities in the Twin Cities area and can mean
lower fire insurance premiums .
410
8
1
* PARKS, RECREATION AND FORESTRY EDITED
411
This departmentprovides recreation programs and
activities for Mounds View residents from pre-school
children to senior citizens . Also, the City
Newsletter is published bi-monthly by this
department. The Newsletter provides information
regarding City issues recreation activities and
general City information. This department is also
responsible for removal of diseased trees and
planting of new trees . The Director of Parks,
Recreation and Forestry is responsible for park
planning and implementation of park development and
improvements .
9
111
MOUNDS VIEW AREA SCHOOLS
Our community is served by Independent School District 621.
About 11,000 students are enrolled in the school district
which include two high schools, three middle schools, and
eight elementary schools . Pinewood Elementary School and
Edgewood Middle School are located in Mounds View. Additional
information about Mounds View Area Schools can be obtained by
calling Independent School District 621 at 636-3650 .
I
10
MOUNDS VIEW AREA CHURCHES
Abiding Savior Lutheran Church ELCA
8211 Red Oak Drive N.E. , Mounds View 784-5120
Hope Chrisitain Church
926 23rd Avenue N.W. , New Brighton 631-8287
Emmanuel Christian Center
7777 University Avenue N.E. , Spring Lake Park 784-7777
Salem Baptist Church
2351 Rice Creek Road, New Brighton 633-7515
Spring Lake Park Baptist Church
8489 Sunset Road N.E. , Spring Lake Park 784-3697 -
St. John The Baptist Catholic Church
835 2nd Avenue N.W. , New Brighton 633-8333
New Brighton Christian Church
1500 29th Avenue N.W. , New Brighton 633-7152
Faith Christian Reformed Church
1600 Silver Lake Road N.W. , New Brighton 633-5252
Salem Covenant Church
2655 5th Street N.W. , New Brighton 633-9615
Resurrection Episcopal Church
8001 University Avenue N.E. , Spring Lake Park 784-3330
Messiah Lutheran Church
2848 County Road H2, Mounds View 784-1786
Prince of Peace Lutheran Church
7700 Monroe Street N.i . , Spring Lake Park 786-1706
St. Philip's Lutheran Church ELCA
6180 Highway 65 N.E. , Fridley 571-1500
Atonement Lutheran Church
1980 Silver Lake Road N.W. , New Brighton 633-2240
Christ the King Lutheran Church LCA
1900 7th Street N.W. , New Brighton 633-4674
Cross of Glory Lutheran Church ELCA
5472 Adams Street, Mounds View 784-2528
411
11
Korean United Methodist Church of Minnesota
701 8th Avenue N.W. , New Brighton 633-2434
Sunrise United Methodist Church
2520 County Road I N.E. , Mounds View 784-4926
Church of the Nazarene
8362 Pierce Street N.E. , Spring Lake Park " 784-1607
Church Upon the Rock
7901 Red Oak Drive N.E. , Mounds View 786-9555
Long Lake Community Church
2455 Long Lake Road, New Brighton 786-2578
Shiloh-Bethany Presbyterian Church
4301 Benjamin Street N.E. , Columbia Heights 788-1688
United Church of Christ in New Brighton
1000 Long Lake Road, New Brighton 633-1327
12
VOTER REGISTRATION AND VOTING INFORMATION
WHO IS ELIGIBLE TO VOTE
To vote in Mounds View you must meet the following
requirements:
1. Citizen of the United States
2 . 18 years old by election day
3 . Resident of Minnesota for 20 days
4 . Properly registered
WHERE TO REGISTER
City residents may register to vote at City Hall any
working day during normal business hours. Please remember
• that registration closes 21 days before an election.
In Minnesota, eligible voters can register at the polls
on election day. To register prior to voting, you must have
one of the following.
1. Valid driver's license, learner's permit or a Minnesota
identification card showing your correct address in the
precinct.
2 . Valid voter registration card indicating a previous
address in the same precinct.
3 . A registered voter from the precinct who is willing to
certify that you live in the precinct. Incidentally, a voter
who registers by this method cannot certify the residence of
13
another voter on the same election day. To avoid unnecessary
delay on election day, it is recommended that you register
before the closing date. It's the easiest and best way to
register.
WHERE AND WHEN TO VOTE
Polls in our community are open from 7 :00 a.m. to 8:00
p.m. on election days .
Precincts 1 thru 4 Place: Bel-Rae Ballroom-
5394 Egdewood Drive, Mounds
View
ABSENTEE BALLOTS
The best way to vote by absentee ballot is to come to
• City Hall not more than 20 days before the election.
Applications, ballots, and voting can be handled in one trip.
This saves paper work for City Hall workers and you cast your
votes with minimum inconvenience.
If you can't come to City Hall within 20 days of the
election, you will have to apply for an absentee ballot.
Applications are taken a minimum of 45 days before an
election.
If you make application, the ballots will be mailed when
they become available.
Absentee ballots can be returned to City Hall by mail or
hand-delivered during regular business hours . In addition,
City Hall will be open to receive absentee ballots form 1:00
110
14
• p.m. to 3:00 p.m. on the Saturday preceding an election and
from 5:00 p.m. to 7 :00 p.m. the preceding Monday. If you are
not registered to vote, a voter registration card will be
included with your ballot and should be returned with the
ballot.
PRECINCT MAP
411
• 15
STATE LEGISLATORS
Linda Runbeck District 52A
Room 329 State Office Building
St. Paul, MN 55155
296-4226
Richard Pellow District 52B
Room 215 State Office Building
St. Paul, MN 55155
296-0141
Senator Steve Novak Distict 52
Room 321 Capitol
St. Paul, MN 55155
296-4334
•
16
EDITED FEDERAL REPRESENTATIVES
Congressman Bruce Vento, 4th Disrtict
175 East 5th Street
Room 727
St. Paul, MN 55101
224-4503
or
2304 Rayburn House Office Building
Washington D.C. , 20515
Senator Dave Durenburger
353 Russell
Senate Office Building
Washington, D.C. 20510
or
Senator Paul Wellstone
• 230 Cannon Office Building
Washington, D.C. 20510
or
17
411
EDITED COMMUNITY ORGANIZATIONS
Lioness '
President: Vy Snyder 786-7713
Lions Club
President: Jerry Linke 786-4696
Girl Scouts
Connie Wegner 227-8835
Boy Scouts
Don Hodges 784-6284
Kraus-Hartig VFW Post 6587
Gregory Waite 780-1900
Chamber of Commererce (Suburban Area) 483-1313
2489 Rice Street
Roseville, MN 55113
• Ramsey County Library 784-8829
2576 Highway 10
Mounds View, MN 55112
Northwest Youth and Family Services
Rush Lake Business Park Counseling 636-5448
1775 Old Highway 8 Employment 636-6268
New Brighton, MN 55112
•
18
111
RECYCLING
The City of Mounds View encourages all residents to be
aware of the environmental benefits of recycling and
to do all they can to help in the recycling effort.
Recycling bins have been provided to Mounds View
residents and replacement bins can be obtained at
City Hall for a nominal charge. Theses containers
have a 23 .5 gallon capacity and can hold up to three
grocery bags full of recyclables . *Residents can
contact City Hall for a list of garbage haulers.
The following materials can be recycled:
newspaper - bagged and bundled
• glass bottles - jars
• all food cans
• all beverage cans
All licensed haulers in the City are required to provide
same day pick up of garbage and recyclables from
single family homes, and duplexes on a weekly basis .
Haulers for multiple family dwellings and mobile
home parks are required to provide weekly, but not
necessarily, same day pick up of garbage and
recyclables.
For a list of current licensed haulers serving the City,
please call 784-3055 .
111
19
•
FOOD SHELF
Residents who wish to contribute to the local Food Shelf
may do so by bringing food items to the lobby of City Hall.
These items are subsequently transferred to the Food Shelf at
the Spring Lake Park Community Center which is located at
Spring Lake Park High School. Mounds View residents may
obtain foodstuffs from the Spring Lake Park Food Shelf.
COMPOSTING
As of January 1, 1990 leaves and grass clippings can no
longer be mixed with regular garbage for disposal. These
materials must be bagged separately and disposal of them in
this manner could increase garbage fees .
Composting is an alternate method of disposing of leaves
and grass clippings. Ramsey County has eight composting sites .
One of these sites is located in Mounds View at Ardan Avenue
and Long Lake Road. For additional information on site hours
and locations, call 633-1204 . Composting can also be
accomplished in a resident's backyard. Call the Ramsey County
Extension Office at 777-8156 for more detailed information on
composting procedures .
•
20
•
EDITED
RESIDENTIAL IMPROVEMENTS AND BUILDING PERMITS
* Building Permit Requirements.
Most home improvements require building permits. The
purpose of the permit is to ensure that the building project
meets minimum safety and health requirements. The fees
charged for building permits are used to cover the cost of
City inspectors checking the work for compliance with state
and city building codes.
* Homeowner's Responsibilities
It is the homeowner's responsibility to verify that a
building permit has been issued by the City for the
• improvements. Do not take the building permit out for the
contractor. When the contractor signs the permit he is
guaranteeing to do the work according to code. If you sign
for the permit, you are liable for correcting his work if it
should fall short of standards. Make sure that the contractor
contacts the City for the required inspections. An inspection
card is issued and should be displayed near the work area.
when an inspection is completed, the City's inspector will
sign the card.
Work should be paid for only after it passes final
inspection, and an occupancy permit is granted by the City.
In residential areas, it is necessary to get a building
permit before:
1 . Re-roofing or residing
2 . Putting up a shed, deck, porch, or fence
21
111
3 . Installing a fire place, chimney, or wood stove
4 . Finishing rooms in a basement
5 . Adding a garage or room
6 . Replacing a window
7 . Doing electrical work or installing plumbing
8 . Changing or installing heating or air conditioning
9 . Constructing retaining walls or swimming pools
It is not necessary to get a permit to:
1. Replace cabinets in your kitchen or elsewhere
2 . Install carpet or other floor coverings
3 . Install wallpaper or paneling in finished surfaces
4. Redecorate without structural changes
5 . Build a doghouse or playhouse
Hiring a Contractor
If you are planning improvements to your property and
don't want to do the work yourself, here are some suggestions
to help you select a contractor:
• 1. The City does not recommend contractors, however, it
does maintain a list of currently licensed
contractors in the City. Be sure to require that
the contractor used has a current license issued by
the State of Minnesota.
2. Find out how long the contractor has been in
business in the area.
3. Check references; make sure they are valid.
4. Check with the Better Business Bureau at 647-7700 to
- -
Ary crap ain s ave • -en regis ere. agains
the contractor.
5. Check to be sure that they have insurance coverage
and are bonded.
Doing it Yourself
For projects you want to do yourself, check with the
building division of the Community Development Department at
784-3055 .
•
22
• EDITED
ANIMAL REGULATIONS AND POLICIES
In order to establish and maintain a safe and healthy
environment for our citizens and their dogs, the City Council
has adopted specific rules and regulations concerning dogs in
the City of Mounds View.
License Requirements. Any dog over six months of age
within the Municipality is required to have a license.
Licenses may be obtained from the Clerk-Administrator for a
fee established by City Council resolution. The fee for
licenses obtained for a period of one year or less shall be
one-hal of the above fees.
• A certification from a veterinarian shall accompany an
application indicating the following:
1. That the dog has been inoculated for rabies within
two years from the date of applications .
2 . That said dog has been spayed or neutered when a
license is being sought for a spayed female or
neutered male.
All licenses shall expire on the 31st day of August of the
year of their expiration.
Due Date for Fees. License fees are due on the first day
of September in each year, or upon acquiring ownership or
possession of any unlicensed dog or upon establishing
residence in Mounds View. The City Code provides for the
ownership of not more than 2 dogs on a private residence.
• Both animals are rquired to be licensed. The City also has
23
guidelines and license requirements for the operation of
kennels . Please contact the City if you wish to receive a
copy of the ordinance outlining the guidelines for animal
ownership in the City, fee schedules or other related
information.
•
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24
(--tte/kriq.5-i
411 ) MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATOR SAMANTHA ORDUNO
DATE: FEBRUARY 11, 1991
SUBJECT: SERVICE INVENTORY AND ANALYSIS
Over the past few months, Minnesota cities have had to react
to proposals to cut Local Government Aid in the 1991 budget
year. The cuts were made at a time when service levels and
funding sources had been determined.
At this point in time, the City of Mounds View anticipates an
approximate $41,000 cut in the July payment of LGA. It is not
known what future cuts the legislature will make or at what
time. It is therefore important that the City take steps to
prepare for the impacts to City services that could result
from additional cuts in LGA.
One of the methods by which the City could prepare for such an
eventuality is a service inventory and analysis . The process
is designed to determine the services currently offered,
future service needs, the cost associated with each service,
alternative avenues of service delivery and the establishment
of service priorities . The process can involve a resident
survey to determine citizen priorities . This action provides
resident input which may be helpful to Councils as they
determine service changes, service level reductions or
elimination of selected.
Staff has proposed to conduct a service inventory/analysis
over the next few months . It is anticipated that the service
inventory/analysis can be available for Council consideration
in the middle of April. If the Council wishes to include a
resident survey in the survey analysis, it is my
recommendation that the City consider the firm of Decision
Resources, Ltd. to assist in that portion of the service
analysis.
RECOMMENDATION:
Motion to direct staff to begin the process of a service
inventory and analysis .
so/mjs